1424280532 5030322000 KGL1566 RANGAIAH - - - 384103 58 4 LT1 211 0.2000 0 8310 47 1 0 3 0 1 0 0 0 300 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 5030322137 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280662 4920322000 KAEH221 K.R.SHIVASHANKAR -------- S/O LATE.B.REVANNASIDDAPP 384103 4 4 LT1 211 1 0 4944 26 1 0 3 0 0 2.9500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 4920322190 0 0 0 0 0 0 0 0 0 0 K.R.SHIVASHANKAR,-------- S/O LATE.B.REVANNASIDDAPP 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280663 4910322000 KAEH60 K,R,SHIVAPRAKASH S/O LATE,REVANASIDDAPPA UPPARA BEEDHI 384103 3 4 LT1 211 1 0 6484 3 1 0 3 0 -102 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999 4910322076 0 0 0 0 0 0 0 0 0 0 K,R,SHIVAPRAKASH,S/O LATE,REVANASIDDAPPA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280474 4858625643 K S NANJAPPA S/O LATE SANJEEVAIAH 384103 41 4 LT1 211 1 0 3261 48 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC2160856 0 0 0 2 0 0 0 0 0 0 K S NANJAPPA,S/O LATE SANJEEVAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2160856 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424280497 4753183941 SHIVANNA S/O KRISHNAPPA 384103 114 4 LT1 211 1 0 1471 26 1 0 3 1 1008 7.1700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 111000272441 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280646 4620322000 KGL629 K.S.NARAYANA - - - 384103 212 4 LT1 211 0.3600 0 5568 0 1 0 7 0 12506 84.6800 0 0 210 3841 2025-11-04 0 0 0 2025-10-05 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4620322149 0 0 0 0 0 0 0 0 0 0 K.S.NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280498 4530322000 KGL2686 JAYAMMA - - - 384103 140 4 LT1 211 0.2400 0 4384 8 1 0 3 0 -73 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 99999 4530322296 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280659 4520322000 KAEH13 K.V.RAMA CHANDRA - - - 384103 235 4 LT1 211 1 0 6724 90 1 0 3 0 0 1 0 0 1190 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 4520322182 0 0 0 0 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280602 4365222000 KGL21164 K.R.NAGESH K.R.NAGESH -- 384103 149 4 LT1 211 1 0 8004 57 1 0 3 0 -18 0 0 0 290 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4365222523 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,K.R.NAGESH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280598 4362638331 KGLT943 LEELADEVI W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 384103 189 4 LT1 211 1 0 2502 43 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC2229753 0 0 0 1 0 0 0 0 0 0 LEELADEVI,W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424280528 4330322000 KGL21994 K.Y.JAGADEESH S/O K.S.YELLAPPA UPPARA BEEDI 384103 97 4 LT1 211 0.4000 0 3717 22 1 0 3 0 42 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 4330322278 0 0 0 0 0 0 0 0 0 0 K.Y.JAGADEESH,S/O K.S.YELLAPPA UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280531 4324994748 K S CHAMANNA S/O LATE SANJEEVAIAH 384103 45 4 LT1 211 1.3600 0 11072 121 1 0 3 1 0 0 0 0 350 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000288314 0 0 0 1 0 0 0 0 0 0 K S CHAMANNA,S/O LATE SANJEEVAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280496 4230322000 KGL5442 SHIVANNA - - S/O NANJAPPA - 384103 102 4 LT1 211 0.2000 0 4726 40 1 0 3 0 57 0 0 0 40 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.40 (ignore if paid) 0 999999 4230322298 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280500 4220322000 KAEH1001 KISHOR K G S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 384103 246 4 LT1 211 3 0 12629 66 1 0 3 0 -27 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 4220322184 0 0 0 0 0 0 0 0 0 0 KISHOR K G,S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280521 4120322000 KGL1319 RAMA LINGAIAH - - - 384103 74 4 LT1 211 0.2000 0 270 42 1 0 3 0.9700 267 2.3600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 A8886086 0 0 0 1 0 0 0 0 0 0 RAMA LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424280687 4039213360 KGLT2169 Shiva Lal Choudhary S/O DHANARAM JI 2 Doddapete 384103 11 4 LT1 211 4 0 2056 107 1 0 3 0.9600 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 68258396 0 0 0 3 0 0 0 0 0 0 Shiva Lal Choudhary,S/O DHANARAM JI 2 Doddapete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1424280543 4030322000 KGL16285 SAHADEVA - - S/O RAJAPPA - 384103 88 4 LT1 211 0.2400 0 136 0 1 0 3 1 -10 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 110000753321 0 0 0 1 0 0 0 0 0 0 SAHADEVA,- - S/O RAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280514 3997579097 KGLT2707 NANJUNDESHWARA U SO UMESH UPPARABEEDI KUNIGAL KUNIGAL 384103 170 4 LT1 211 1 0 685 86 1 0 3 0.9600 645 5.8500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 69992415 0 0 0 2 0 0 0 0 0 0 NANJUNDESHWARA U SO UMESH,UPPARABEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424280682 3972549920 KGLU35155 KARNATAKA SEERVI SAMAJ (R) UOPPARA BEEDI 384103 192 4 LT1 211 3 0 8929 25 1 0 3 1 -204 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 100007251757 0 0 0 1 0 0 0 0 0 0 KARNATAKA SEERVI SAMAJ (R),UOPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280529 3920322000 KAEH638 K.V.JAYA RAM - - S/O VENKATA KRISHNA RAO - 384103 229 4 LT1 211 3 0 2813 6 1 0 3 0 -109 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 3920322109 0 0 0 0 0 0 0 0 0 0 K.V.JAYA RAM,- - S/O VENKATA KRISHNA RAO - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280555 3828789480 KGLT1165 Ramanna S/O LATE RANGAIAH 2 Uppara Street 384103 196 4 LT1 211 1 0 3097 65 1 0 3 0.8400 0 0 0 0 890 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3332287 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O LATE RANGAIAH 2 Uppara Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424280554 3820322000 KAEH29 K.R.SAROJAMMA - - W/ORAJU - 384103 134 4 LT1 211 1 0 629 79 1 0 3 0.8200 51 0 0 0 720 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 999999 A8886099 0 0 0 0 0 0 0 0 0 0 K.R.SAROJAMMA,- - W/ORAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424280560 3796687246 KRISHNAPPA S/O LAKSHMANA UPPARA BEEDHI 384103 64 4 LT1 211 0.4000 0 8660 115 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 100000 100004608604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O LAKSHMANA,UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280494 3730322000 KGL17550 C.NARMASAHAIAH ------- -- 384103 59 4 LT1 211 0.2400 0 8977 55 1 0 3 0 43 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 3730322289 0 0 0 0 0 0 0 0 0 0 C.NARMASAHAIAH,------- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280654 3720322000 KGL12120 K.P.NINGAIAH - - S/O POTHA RAJAIAH - 384103 33 4 LT1 211 0.2000 0 3595 12 1 0 3 0 11 0 0 0 480 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3720322176 0 0 0 0 0 0 0 0 0 0 K.P.NINGAIAH,- - S/O POTHA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280545 3620322000 KGL6410 K.S.GIRIDHARA S/O K.G.SATHYANARAYANA DODDAPETE 384103 249 4 LT1 211 0.1200 0 1811 0 1 0 3 0 -15 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 99999 3620322178 0 0 0 0 0 0 0 0 0 0 K.S.GIRIDHARA,S/O K.G.SATHYANARAYANA DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280478 3520322000 KGL12499 K.C. THANDAVAMURTHY - - S/O LATE. CHANDRASHEKARAIAH - 384103 24 4 LT1 211 0.1600 0 9078 105 1 0 3 0 1740 14.7100 0 0 920 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 99999 3520322146 0 0 0 0 0 0 0 0 0 0 K.C. THANDAVAMURTHY,- - S/O LATE. CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280656 3511160879 KGLT2168 Shiva Lal Choudhary S/O DHANARAM JI 3 Doddapete 384103 9 4 LT1 211 2 0 2712 119 1 0 3 0.6600 0 0 0 0 240 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68258394 0 0 0 1 0 0 0 0 0 0 Shiva Lal Choudhary,S/O DHANARAM JI 3 Doddapete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424280482 3330322000 KGL21993 K.Y.JAGADEESH S/O K.S.YELLAPPA UPPARA BEEDI 384103 96 4 LT1 211 0.4000 0 3073 37 1 0 3 0 106 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 3330322200 0 0 0 0 0 0 0 0 0 0 K.Y.JAGADEESH,S/O K.S.YELLAPPA UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280480 3320322000 KGL11025 L NAGARAJU - - S/O YELLAPPA - 384103 77 4 LT1 211 0.2400 0 857 0 1 0 3 0 7531 60.4400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999 3320322186 0 0 0 0 0 0 0 0 0 0 L NAGARAJU,- - S/O YELLAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280502 3280410425 K S CHAMANNA 3 384103 48 4 LT1 211 1 0 1350 8 1 0 3 0.8200 -125 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC2123769 0 0 0 0 0 0 0 0 0 0 K S CHAMANNA,3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2123769 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424280668 3253215210 RAMU S/O ANJANAPPA HOVADIGARA BEEDI 384103 147 4 LT1 211 1 0 24250 186 1 0 3 1 0 0 0 0 1380 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000179489 0 0 0 1 0 0 0 0 0 0 RAMU S/O ANJANAPPA,HOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424280670 3240322000 KGL25109 SHANKARAPPA S/O LATE SIDDAIAH UPPARABEEDI 384103 108 4 LT1 211 0.2400 0 5975 41 1 0 3 0 -20 0 0 0 550 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100004605352 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O LATE SIDDAIAH UPPARABEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280551 3220322000 KGL1449 GANGAIAH --- -- 384103 51 4 LT1 211 0.2400 0 15231 129 1 0 3 0 1403 12.7000 0 0 740 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 3220322162 0 0 0 0 0 0 0 0 0 0 GANGAIAH,--- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280550 3216125212 H C SHANKARAPPA 2 384103 169 4 LT1 211 0.4800 0 4173 51 1 0 3 1 306 2.6900 0 0 530 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000868978 0 0 0 1 0 0 0 0 0 0 H C SHANKARAPPA,2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280728 3149647499 Sunitha H D W/O VENUGOPAL 1 Ward #3 384103 182 4 LT1 211 1 0 4492 46 1 0 3 0.8500 234 3.3200 0 0 570 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2021-12-20 BC2522278 0 0 0 0 0 0 0 0 0 0 Sunitha H D,W/O VENUGOPAL 1 Ward #3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2522278 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424280724 3140322000 KGL623 R.RAMANNA - - - 384103 153 4 LT1 211 0.1600 0 6585 0 1 0 3 0 3042 22.8700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 99999 3140322290 0 0 0 0 0 0 0 0 0 0 R.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280540 3130322000 KGL1787 K.S.VENKATESH - - - 384103 79 4 LT1 211 0.2000 0 2821 2 1 0 3 0 44 0 0 0 600 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 9999 3130322177 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280470 3030322000 KGL202 JAYAMMA - - - 384103 144 4 LT1 211 0.7200 0 2837 0 1 0 3 0 -27 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 3030322145 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280557 3020322000 KGL12839 GANGAIAH - - S/O MALLAIAH - 384103 52 4 LT1 211 0.6000 0 23286 116 1 0 3 0 23945 207.9800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 3020322031 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280537 2926098718 KGLU33779 THAYAKKA W/O LATE BETTASWAMY.. 384103 201 4 LT1 211 1 0 9749 123 1 0 3 1 375 1.8800 0 0 860 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000217163 0 0 0 1 0 0 0 0 0 0 THAYAKKA,W/O LATE BETTASWAMY.. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280546 2920322000 KAEH506 K.V.JAYA RAM - - S/O VENKATA KRISHNAIAH - 384103 244 4 LT1 211 3 0 10572 0 1 0 3 0 -99 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2920322138 0 0 0 0 0 0 0 0 0 0 K.V.JAYA RAM,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280558 2820322000 KGL12119 K.P.NINGAIAH - - S/O POTHARAJAIAH - 384103 32 4 LT1 211 0.2000 0 4167 8 1 0 3 0 807 6.7000 0 0 350 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2820322199 0 0 0 0 0 0 0 0 0 0 K.P.NINGAIAH,- - S/O POTHARAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280549 2790349902 K V Narayana S/O C VENKATAPPA 3 Uppar Street 384103 53 4 LT1 211 1 0 3075 25 1 0 3 1 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 100006992750 0 0 0 1 0 0 0 0 0 0 K V Narayana,S/O C VENKATAPPA 3 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280731 2730322000 KGL21710 RANGAMMA W/O HUCHAPPA - 384103 204 4 LT1 211 0.2400 0 1565 0 1 0 3 0 4932 42.2300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2730322281 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O HUCHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280536 2574624483 KGLT959 Radha W/O D JAGANNATH 1 Ward No 03 Uppar Street 384103 62 4 LT1 211 1 0 5332 104 1 0 3 1 59 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111116053800 0 0 0 2 0 0 0 0 0 0 Radha,W/O D JAGANNATH 1 Ward No 03 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424280709 2545545890 Sunitha H D W/O VENUGOPAL Ward #3 384103 183 4 LT1 211 1 0 2595 60 1 0 3 0.9500 212 1.0600 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 2021-12-20 BC2522277 0 0 0 1 0 0 0 0 0 0 Sunitha H D,W/O VENUGOPAL Ward #3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2522277 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424280710 2530847511 KGLT2725 SHILPA K S WO LOKESH UPPARA BEEDI KUNIGAL1 KUNIGAL 384103 195 4 LT1 211 1 0 67 8 1 0 3 0.9300 57 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 0 69992212 0 0 0 1 0 0 0 0 0 0 SHILPA K S WO LOKESH,UPPARA BEEDI KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424280524 2475222000 KGL25110 SHANKARAPPA S/O LATE SIDDAIAH UPPAR BEEDDI 384103 107 4 LT1 211 0.2400 0 3521 20 1 0 3 0 58 1 0 0 400 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004606683 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O LATE SIDDAIAH UPPAR BEEDDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280527 2465362321 KGLT945 LEELADEVI W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 384103 186 4 LT1 211 1 0 2331 121 1 0 3 0.9500 0 0 0 0 390 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2419642 0 0 0 1 0 0 0 0 0 0 LEELADEVI,W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424280688 2424248423 K N UMADEVI WO K R NAGESH UPPARABEEDI KUNIGAL 1 384103 19 4 LT1 211 1 0 389 6 1 0 3 0.9200 180 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0893765 0 0 0 0 0 0 0 0 0 0 K N UMADEVI WO K R NAGESH,UPPARABEEDI KUNIGAL 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424280499 2420322000 KGL2925 K.R.RANGASWAMY - - S/O RANGAIAH - 384103 142 4 LT1 211 0.2800 0 1715 0 1 0 3 0 5983 51.2800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 7777777 2420322155 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280620 2399218317 KGLT1522 Jayalakshmamma C/O RAMAKRISHNA 2 Uppara Bedi 384103 175 4 LT1 211 1 0 2677 56 1 0 3 0.8800 341 4.9200 0 0 650 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3272802 0 0 0 0 0 0 0 0 0 0 Jayalakshmamma,C/O RAMAKRISHNA 2 Uppara Bedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424280661 2390460213 K S NANJAPPA 3 384103 40 4 LT1 211 1 0 4922 67 1 0 3 0.8800 -2 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC2160859 0 0 0 2 0 0 0 0 0 0 K S NANJAPPA,3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2160859 1 0 0 0 0 0 70.4200 77 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424280487 2330322000 KGL21992 K.Y.JAGADEESH S/O K.S.YELLAPPA UPPARA BEEDI 384103 95 4 LT1 211 0.4000 0 4445 31 1 0 3 0 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2330322276 0 0 0 0 0 0 0 0 0 0 K.Y.JAGADEESH,S/O K.S.YELLAPPA UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280488 2320322000 KGL12496 K.C.THANDAVA MURTHY - - S/O LATE. CHANDRASHEKARAIAH - 384103 28 4 LT1 211 0.1600 0 849 0 1 0 3 1 3435 31.1000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 111000169277 0 0 0 1 0 0 0 0 0 0 K.C.THANDAVA MURTHY,- - S/O LATE. CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280591 2240322000 KGL25258 RAVIKUMAR S/O LATE KRISHNAPPA UPPAR STREET 384103 122 4 LT1 211 0.4800 0 15769 164 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 100004606264 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O LATE KRISHNAPPA UPPAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280484 2220322000 KAEH201 K.R.SHIVASHANKAR ------ S/O LATE.B.REVANNASIDDAPP 384103 2 4 LT1 211 0.9600 0 811 140 1 0 3 0 2671 13.5600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 1E9008689988 0 0 0 0 0 0 0 0 0 0 K.R.SHIVASHANKAR,------ S/O LATE.B.REVANNASIDDAPP 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 266.4200 0 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280666 2179610698 K S NANJAPPA 2 384103 43 4 LT1 211 1 0 5734 60 1 0 3 0.9100 480 3.2500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC2160858 0 0 0 2 0 0 0 0 0 0 K S NANJAPPA,2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2160858 1 0 0 0 0 0 45.6700 56 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424280476 2120322000 KGL1351 K.R.PARVATHY - - - 384103 250 4 LT1 211 0.1600 0 22810 108 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2120322077 0 0 0 0 0 0 0 0 0 0 K.R.PARVATHY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280583 2040322000 KGL8427 NAGARAJU - - S/O RANGAPPA - 384103 78 4 LT1 211 0.1600 0 12556 67 1 0 3 0 -208 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2040322228 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280565 2030322000 KGL7419 K.L. NAGARAJU - - S/O LINGAPPA - 384103 103 4 LT1 211 0.3200 0 6092 26 1 0 3 0 21 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2030322115 0 0 0 0 0 0 0 0 0 0 K.L. NAGARAJU,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280475 2020322000 KAEH1385 KISHOR K G S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 384103 247 4 LT1 211 3 0 13901 234 1 0 3 0 3279 16.8900 0 0 2880 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 2020322001 0 0 0 0 0 0 0 0 0 0 KISHOR K G,S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280566 1930322000 KGL6286 SHIVANNA S/O KRISHNAPPA - - S/O POOJARAPPA - 384103 111 4 LT1 211 0.3200 0 13156 140 1 0 3 0 128 0 0 0 1150 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 1930322283 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O KRISHNAPPA,- - S/O POOJARAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280485 1920322000 KAEH435 K.V.RAMA CHANDRA - - - 384103 236 4 LT1 211 3 0 2910 0 1 0 3 0 -72 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 1920322170 0 0 0 0 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280652 1788424000 KGL26390 K.R.Gururaju S/O RAMAIAH UPPAR STREET 384103 158 4 LT1 211 0.4800 0 6142 74 1 0 3 0 0 1 0 0 610 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004603543 0 0 0 0 0 0 0 0 0 0 K.R.Gururaju,S/O RAMAIAH UPPAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280593 1720322000 KAEH795 K.S.SRINIVASA MURTHY - - S/O K.S. RAMANNA - 384103 81 4 LT1 211 1 0 6585 27 1 0 3 0 2324 21.1400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 1720322137 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA MURTHY,- - S/O K.S. RAMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280606 1630322000 KGL8288 SIDDAYALLAIAH ---- -- 384103 124 4 LT1 211 0.3200 0 11618 106 1 0 3 0 112 1 0 0 1310 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 1630322219 0 0 0 0 0 0 0 0 0 0 SIDDAYALLAIAH,---- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280608 1620322000 KAEH507 B.R.MUNIYAPPA - - - 384103 207 4 LT1 211 3 0 14652 109 1 0 3 0 1 0 0 0 310 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 1620322105 0 0 0 0 0 0 0 0 0 0 B.R.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280644 1570928852 KGLT1460 LALITHA WO THRIVEKA UPPARA BEEDI 1 KUNIGAL 384103 162 4 LT1 211 1 0 306 8 1 0 3 0.9100 -237 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD1126809 0 0 0 1 0 0 0 0 0 0 LALITHA WO THRIVEKA,UPPARA BEEDI 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424280639 1569081755 KGLU35154 KARNATAKA SEERVI SAMAJ (R) 1 384103 191 4 LT1 211 2 0 19293 88 1 0 3 1 -225 0 0 0 840 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007268071 0 0 0 1 0 0 0 0 0 0 KARNATAKA SEERVI SAMAJ (R),1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280568 1530322000 KGL21995 K.Y.JAGADEESH S/O K.S.YELLAPPA UPPARA BEEDI 384103 98 4 LT1 211 0.4000 0 2924 27 1 0 3 0 10 0 0 0 250 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1530322296 0 0 0 0 0 0 0 0 0 0 K.Y.JAGADEESH,S/O K.S.YELLAPPA UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280572 1520322000 KGL12500 K.C.THANDAVAMURTHY - - S/O T CHANDRASHEKARAIAH - 384103 23 4 LT1 211 0.1600 0 3349 37 1 0 3 0 375 3.1500 0 0 100 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 1520322182 0 0 0 0 0 0 0 0 0 0 K.C.THANDAVAMURTHY,- - S/O T CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280590 1330322000 KGL15167 RAVIPRASAD S/O LATE JAYARAMAIAH UPPARA BEEDHI KUNIGAL TOWN 384103 116 4 LT1 211 0.2000 0 3192 78 1 0 3 0 0 2.6500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999999 1330322280 0 0 0 0 0 0 0 0 0 0 RAVIPRASAD,S/O LATE JAYARAMAIAH UPPARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280582 1320322000 KAEH708 B.S.DEVIRAIAH - - - 384103 240 4 LT1 211 3 0 4068 210 1 0 3 0.8300 11017 99.4900 0 0 1460 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 67483641 0 0 0 2 0 0 0 0 0 0 B.S.DEVIRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424280587 1314829080 SAHADEVA S/O RAJAPPA KOLLAPURADAMMA TEMPEL ROAD UPPARA BEEDI 384103 190 4 LT1 211 1 0 14006 77 1 0 3 1 -167 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 100007235120 0 0 0 1 0 0 0 0 0 0 SAHADEVA S/O RAJAPPA,KOLLAPURADAMMA TEMPEL ROAD UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280653 1277725142 KGLT2726 SHILPA K S WO LOKESH UPPARA BEEDI KUNIGAL2 KUNIGAL 384103 194 4 LT1 211 1 0 173 21 1 0 3 0.8100 1249 18.2700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 0 69992211 0 0 0 0 0 0 0 0 0 0 SHILPA K S WO LOKESH,UPPARA BEEDI KUNIGAL2 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424280642 1240322000 KGL25249 SHANKARAPPA S/O LATE SIDDAIAH UPPAR STREET 384103 160 4 LT1 211 0.2400 0 1882 16 1 0 3 0 17 0 0 0 350 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004604394 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O LATE SIDDAIAH UPPAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280567 1230322000 KGL4965 GOWRAMMA - - W/O B.V.SRINIVASA - 384103 260 4 LT1 211 0.3200 0 10163 65 1 0 3 0 16 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 1230322200 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O B.V.SRINIVASA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280561 1220322000 KGL1480 K.R. DHANANJAYA - - - 384103 75 4 LT1 211 0.1200 0 5199 36 1 0 3 0 1 0 0 0 630 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 999999 1220322186 0 0 0 0 0 0 0 0 0 0 K.R. DHANANJAYA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280588 1120322000 KGL13435 K.P. NINGAPPA - - - 384103 21 4 LT1 211 0.2400 0 21798 82 1 0 3 0 -461 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 1120322054 0 0 0 0 0 0 0 0 0 0 K.P. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280486 1116764692 B G LAKSHMI W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 384103 223 4 LT1 211 2 0 5856 38 1 0 3 0.9800 3716 32.4100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0895419 0 0 0 3 0 0 0 0 0 0 B G LAKSHMI,W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424280578 1040322000 KGL8868 RANGAMMA - - W/O HUCCHAPPA - 384103 203 4 LT1 211 0.4800 0 9900 0 1 0 3 0 8327.0200 68.2600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999 1040322267A 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O HUCCHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280581 1030322000 KGL3519 G.L.NARASIMHAIAH - - S/O LAKSHMAIAH - 384103 86 4 LT1 211 0.2400 0 6792 146 1 0 3 0 0 4.3200 0 0 1730 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 1030322154 0 0 0 0 0 0 0 0 0 0 G.L.NARASIMHAIAH,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280577 1020322000 KAEH109 K.Y JAGADISH S/O K.S YALLAPPA -- 384103 94 4 LT1 211 3 0 1105 37 1 0 3 0 0 3.0400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 1000000 1020322040 0 0 0 0 0 0 0 0 0 0 K.Y JAGADISH,S/O K.S YALLAPPA -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280603 0920322000 KAEH1019 RAMU - - S/O ANJANAPPA - 384103 146 4 LT1 211 1 0 13288 29 1 0 3 0 -402 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0920322139 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280571 0830322000 KGL18584 K.M.NAGARAJU S/O NARAYANAPPA -- 384103 70 4 LT1 211 1 0 1837 17 1 0 3 1 6070 51.0900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 9999 111121968726 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/O NARAYANAPPA -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280609 0820322000 KGL7179 K.P.NINGAIAH - - S/O PHOTHA RAJAIAH - 384103 34 4 LT1 211 0.2800 0 5097 19 1 0 3 0 -97 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 0820322107 0 0 0 0 0 0 0 0 0 0 K.P.NINGAIAH,- - S/O PHOTHA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280607 0815055181 LINGARAJU S/O RAMALINGAIAH 384103 136 4 LT1 211 1 0 8714 24 1 0 2 0 -32 0 0 0 0 3841 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009803 0 99999 111000181928 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280471 0788424000 KGL26399 Ravikumar S/O LATE KRISHNAPPA UPPARBEEDI KUNIGAL 384103 121 4 LT1 211 0.4800 0 8829 96 1 0 3 0 134 1 0 0 490 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112610476 0 0 0 0 0 0 0 0 0 0 Ravikumar,S/O LATE KRISHNAPPA UPPARBEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280595 0730322000 KGL17617 SAVITHA ------- -- 384103 117 4 LT1 211 1 0 13453 95 1 0 3 0 -184 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0730322279 0 0 0 0 0 0 0 0 0 0 SAVITHA,------- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280573 0620322000 KAEH818 K.V.JAYA RAM - - - 384103 230 4 LT1 211 3 0 2151 39 1 0 3 0 711 6.0200 0 0 970 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 0620322118 0 0 0 0 0 0 0 0 0 0 K.V.JAYA RAM,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280576 0619843817 LINGARAJU S/O RAMALINGAIAH 384103 137 4 LT1 211 1 0 5107 19 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 110000753355 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280596 0520322000 KGL12118 K.P.NINGAIAH - - S/O POTHA RAJAIAH - 384103 31 4 LT1 211 0.2000 0 3196 37 1 0 2 0 1787 15.6800 0 0 590 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0520322186 0 0 0 0 0 0 0 0 0 0 K.P.NINGAIAH,- - S/O POTHA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280490 0472627590 KGLT944 LEELADEVI W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 384103 187 4 LT1 211 0.5000 0 82 1 1 0 3 0.9900 -48 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC2419641 0 0 0 0 0 0 0 0 0 0 LEELADEVI,W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424280643 0445044035 KGLT1849 K G Madhu Sudhana S/O GOPALA K R Uppar Street 384103 173 4 LT1 211 1 0 1772 66 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 67473875 0 0 0 1 0 0 0 0 0 0 K G Madhu Sudhana,S/O GOPALA K R Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424280584 0420322000 KGL13618 K.P. NINGAPPA - - S/O POTHA RAJU - 384103 22 4 LT1 211 0.1600 0 10968 68 1 0 3 0 -103 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0420322131 0 0 0 0 0 0 0 0 0 0 K.P. NINGAPPA,- - S/O POTHA RAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280725 0330322000 KGL5668 K.V.JAYARAM - - S/O VENKATAPPA - 384103 243 4 LT1 211 0.5200 0 8201 0 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0330322213 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAM,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280677 0320322000 KAEH43 K.V.RAMA CHANDRA - - - 384103 232 4 LT1 211 3 0 16487 116 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0320322127 0 0 0 0 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280638 0240322000 KAEH1631 B.S.DEVARAIAH S/O SUBARAO RAMANABLOCK 384103 234 4 LT1 211 3 0 12014 62 1 0 3 0 -2 1.4800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0240322322 0 0 0 0 0 0 0 0 0 0 B.S.DEVARAIAH,S/O SUBARAO RAMANABLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280599 0220322000 KAEH1240 B.R. ANANTHA RAJU -------- S/O B.S. RANGAPPA SHETTY 384103 209 4 LT1 211 3 0 2763 6 1 0 3 0 -114 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0220322195 0 0 0 0 0 0 0 0 0 0 B.R. ANANTHA RAJU,-------- S/O B.S. RANGAPPA SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280517 0142860126 K S NANJAPPA 4 384103 44 4 LT1 211 1 0 2015 23 1 0 3 0.9000 360 1.8700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC2160860 0 0 0 1 0 0 0 0 0 0 K S NANJAPPA,4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2160860 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424280510 0140322000 KGL9466 GOWRAMMA - - W/O B.V.SRINIVASA - 384103 259 4 LT1 211 0.2400 0 841 0 1 0 3 0 0 8.8900 0 0 220 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 999999 0140322283A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O B.V.SRINIVASA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280733 0130322000 KGL4971 K.C.GOPALAIAH - - - 384103 71 4 LT1 211 0.3600 0 2845 100 1 0 3 0.9700 0 3 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 2014-06-18 BD0866616 0 0 0 2 0 0 0 0 0 0 K.C.GOPALAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424280679 0120322000 KGL107 JAYAMMA W/O DHANANJAYA K R UPPARA BEEDHI KUNIGAL TOWN 384103 145 4 LT1 211 0.9500 0 7120 63 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0120322061 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O DHANANJAYA K R UPPARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280637 0040322000 KGL8802 SOWBHAGYA RAJA LAKSHMI - - W/O VENKATAPPA - 384103 106 4 LT1 211 0.2400 0 14036 116 1 0 3 0 1957 16.6400 0 0 820 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2017-03-14 0040322213 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA RAJA LAKSHMI,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280633 0026431082 KGLT2575 Nanjundeshwara U S/O UMESH 1 Uppar Street 384103 172 4 LT1 211 1 0 1326 178 1 0 3 0.9300 947 4.8200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 10000 69966389 0 0 0 1 0 0 0 0 0 0 Nanjundeshwara U,S/O UMESH 1 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424280636 0020322000 KAEH22 K.V.RAMA CHANDRA - - - 384103 233 4 LT1 211 3 0 8307 0 1 0 3 0 1251 10.4000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 0020322080 0 0 0 0 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-11-04 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 1424280611 9158411987 MANJULA G UPPAR STREET 384103 14 4 LT5 511 0 20 10391 0 1 0 3 1 51397 499.8600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 111113021571 0 0 0 1 0 0 0 0 0 0 MANJULA G,UPPAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280640 1264379094 G YASHODAMMA KUNIGAL DODDAPETE 384103 5 4 LT5 511 0 10 69967 785 1 0 3 0.7400 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 C810905 0 0 0 4 0 0 0 0 1 0 G YASHODAMMA,KUNIGAL DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1424280562 0504322000 KGP2 RAMESHBABU.B.R. S/O B.S.RANGAPPASETTY KUNIGAL 384103 0 4 LT5 511 0 2 226 47 1 0 3 0.8000 0 0 0 0 95891 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.95891 (ignore if paid) 0 1000000 69992512 0 0 0 0 0 0 0 0 1 0 RAMESHBABU.B.R.,S/O B.S.RANGAPPASETTY KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424280660 7059774304 KGWS08 Chief Officer DODDAPETE RICE MILL 384103 202 4 1LT6A-M 611 0 11 66253 1547 1 0 3 0.8000 101672 877.9800 0 0 35170 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.35170 (ignore if paid) 0 99999 D632304 0 0 0 11 0 0 0 0 1 0 Chief Officer,DODDAPETE RICE MILL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7600 1424280553 2614289000 KGP757 THE CHIEF OFFICER GIRLS JUNIOR COLLEGE 384103 224 4 1LT6A-M 611 0 6 122777 2644 1 0 3 0.7500 47805 337.5300 0 0 15080 3841 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009803 ASD to be paid:Rs.15080 (ignore if paid) 0 1000000 D602807 0 0 0 7 0 0 0 150617 1 0 THE CHIEF OFFICER,GIRLS JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 1424280648 1666038537 KGWS07 Chief Officer BEHIND GIRLS COLLEGE 384103 206 4 1LT6A-M 611 0 13 5772 0 1 0 3 0 19432 171.7700 0 0 22250 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.22250 (ignore if paid) 0 100000 D632303 0 0 0 1 0 0 0 0 1 0 Chief Officer,BEHIND GIRLS COLLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424280651 8957378138 KTPU2250 UMA K R WO UMESH K R UPPARA BEEDI KUNIGAL 384103 135 4 1LT7A 710 1 0 766 163 1 0 3 0.9500 0 3.0900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 69966359 0 0 0 1 0 0 0 0 0 0 UMA K R WO UMESH K R,UPPARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424280626 4928265466 KTPU1867 Hemavathi H K W/O PRAKASHA K G Uppar street 384103 0 4 1LT7A 710 1 0 226 9 1 0 3 0.7800 -13049 0 0 0 0 3841 2025-11-04 0 0 0 2025-09-04 3 0 0 327 0 14009803 0 999 69992512 0 0 0 0 0 0 0 0 0 0 Hemavathi H K,W/O PRAKASHA K G Uppar street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424280483 0064105472 KGTST06 Chief Officer DODDAPETE CIRCLE 384103 0 4 1LT6B-M 621 17 0 44150 843 1 0 7 0 14830 83.9200 0 0 102770 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.102770 (ignore if paid) 0 100000 111116313921 0 0 0 0 0 0 0 0 0 0 Chief Officer,DODDAPETE CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280641 9964065057 KGLU32847 GOWRAMMA W/O B.V.SRINIVASA 384103 258 4 LT3A 311 0.2400 0 783 4 1 0 3 0.8100 486 3.5600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 999 BC2082106 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.V.SRINIVASA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424280597 9730322000 KGL21309 K.V.RAMACHANDRA K.V.RAMACHANDRA S/O LATE VENKATA KRISHNAIAH 384103 226 4 LT3A 311 0.2400 0 148 29 1 0 3 1 6734 60.3600 0 0 250 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E1434674149 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHANDRA,K.V.RAMACHANDRA S/O LATE VENKATA KRISHNAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280564 9720322000 KGL115 K.V.RAMARAO - - - 384103 257 4 LT3A 311 0.1200 0 175 11 1 0 3 0.9300 2904 25.9200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 999999 69966292 0 0 0 0 0 0 0 0 0 0 K.V.RAMARAO,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424280684 8310223967 B G LAKSHMI W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 384103 221 4 LT3A 311 0.2400 0 758 9 1 0 3 0.7800 5108 46.4800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0895416 0 0 0 0 0 0 0 8 0 0 B G LAKSHMI,W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424280714 8040322000 KGL9470 GOWRAMMA - - W/O SRINIVASASHETTY - 384103 256 4 LT3A 311 0.2000 0 568 54 1 0 3 0.9500 665 3.4300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 69966421 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O SRINIVASASHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424280717 7720322000 KGL3030 THE SECRETARY - - T.A.P.C.M.S. - 384103 0 4 LT3A 311 0.1200 0 1 0 1 0 3 1 6110 53.6500 0 0 520 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 999999 7720322189D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280624 7140322000 KGL9469 GOWRAMMA - - W/O SRINIVASASHETTY - 384103 255 4 LT3A 311 0.2000 0 10193 289 1 0 3 0 2727 13.7500 0 0 3590 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 7140322207 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O SRINIVASASHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280473 6880906241 B G LAKSHMI W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 384103 220 4 LT3A 311 0.2400 0 1778 23 1 0 3 0.9600 0 1.3900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0895415 0 0 0 0 0 0 0 0 0 0 B G LAKSHMI,W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424280630 6630322000 KGL21516 SATHYANARAYANA SATHYANARAYANA -- 384103 218 4 LT3A 311 0.2000 0 1118 3 1 0 3 0 980 8.3400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6630322226 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,SATHYANARAYANA -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280649 6230322000 KGL17552 K.V.JAYARAMU - - S/O VENKATAKRISHNAIAH - 384103 231 4 LT3A 311 0.2000 0 4040 14 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6230322206 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMU,- - S/O VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280504 5630322000 KGL21515 SATHYANARAYANA SATHYANARAYANA -- 384103 217 4 LT3A 311 0.2000 0 115 0 1 0 3 0 216 1.1500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5630322244 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,SATHYANARAYANA -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280618 4795034420 KGLT2504 PREMALEELA KV WO KR VASU DODDAPETE 1 384103 15 4 LT3A 311 1 0 321 29 1 0 3 0.7400 461 2.3500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 69955434 0 0 0 0 0 0 0 0 0 0 PREMALEELA KV WO KR VASU,DODDAPETE 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424280492 4630322000 KGL21514 SATHYANARAYANA SATHYANARAYANA -- 384103 216 4 LT3A 311 0.2000 0 226 1 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999 4630322263 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,SATHYANARAYANA -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280489 4430322000 KGL21123 GAJANANA ODEYAR GAJANANA ODEYAR -- 384103 215 4 LT3A 311 0.2400 0 3098 0 1 0 3 0 655 5.5000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999999 4430322264 0 0 0 0 0 0 0 0 0 0 GAJANANA ODEYAR,GAJANANA ODEYAR -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280469 4140322000 KGP223 B.RAMANATH ------- SRI.DURGA LODGE 384103 288 4 LT3A 311 12 0 107440 1026 1 0 3 0 0 87.5400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 1000000 4140322279 0 0 0 0 0 0 0 0 0 0 B.RAMANATH,------- SRI.DURGA LODGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280559 3830322000 KGL19067 B.R.ANANTHARAMU ------- -- 384103 210 4 LT3A 311 0.2200 0 4951 111 1 0 3 0 1152 5.8900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 3830322206 0 0 0 0 0 0 0 0 0 0 B.R.ANANTHARAMU,------- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280673 2639276009 KGLT946 LEELADEVI W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 384103 185 4 LT3A 311 0.5000 0 880 0 1 0 3 1 0 0 0 0 450 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116277716 0 0 0 1 0 0 0 0 0 0 LEELADEVI,W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280707 2530322000 KGL22079 K.V.JAYARAM S/O VENKATA KRISHNAIAH RAMANA BLOCK 384103 242 4 LT3A 311 0.2400 0 6574 17 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2530322290 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAM,S/O VENKATA KRISHNAIAH RAMANA BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280520 2503347884 KGLT2167 Shiva Lal Choudhary S/O DHANARAM JI 4 Doddapete 384103 12 4 LT3A 311 1 0 76 2 1 0 3 1 -2939 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 68258393 0 0 0 1 0 0 0 0 0 0 Shiva Lal Choudhary,S/O DHANARAM JI 4 Doddapete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424280683 2430204081 KGLU32358 K.V.JAYARAMU S/O VENKATAKRISHNAIAH 384103 227 4 LT3A 311 0.4800 0 283 7 1 0 3 1 826 6.8500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 999999 100006773562 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAMU,S/O VENKATAKRISHNAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280614 0752222081 KGLT150 Secretary GOVT EMPLOYEES 384103 0 4 LT3A 311 1 0 1935 12 1 0 3 1 2716 24.5600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111111751272 0 0 0 1 0 0 0 0 0 0 Secretary,GOVT EMPLOYEES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280650 0675484358 KGLU35192 G YASHODAMMA W/O K R RANGAPPA 384103 7 4 LT3A 311 0.2400 0 248 0 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 999999 100006859307 0 0 0 1 0 0 0 0 0 0 G YASHODAMMA,W/O K R RANGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280600 9943529415 K.N BALARAJU S/O K.K NARASIMHAIAH NEAR KOLLAPURADAMMA TEMPLE 384103 83 4 LT1 211 1 0 7972 121 1 0 3 1 3055 26.5100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 110000786086 0 0 0 1 0 0 0 0 0 0 K.N BALARAJU S/O K.K NARASIMHAIAH,NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280592 9930322000 KGL9530 SHOBA - - W/O K.S.VASATHA KUMAR - 384103 238 4 LT1 211 0.3200 0 1355 0 1 0 3 0 -2 0 0 0 620 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 9930322297 0 0 0 0 0 0 0 0 0 0 SHOBA,- - W/O K.S.VASATHA KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280589 9920930775 KGLT1168 Ramanna S/O LATE RANGAIAH Uppara Street 384103 199 4 LT1 211 1 0 529 11 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC3332290 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O LATE RANGAIAH Uppara Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424280586 9920322000 KGL234 K.R.NANJAIAH S/O LATE.MALLAMA UPPARA BEEDI 384103 90 4 LT1 211 0.1700 0 4009 42 1 0 3 0 -23 0 0 0 670 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 9920322184 0 0 0 0 0 0 0 0 0 0 K.R.NANJAIAH,S/O LATE.MALLAMA UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280481 9910322000 KAEH1261 GOWRAMMA ----- W/O T.V.SRINIVASA SHETTY 384103 254 4 LT1 211 1 0 10505 117 1 0 3 1 434 2.6200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 111000191789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,----- W/O T.V.SRINIVASA SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280569 9843641960 KGLU35191 G YASHODAMMA W/O K R RANGAPPA 384103 6 4 LT1 211 1 0 13696 151 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC1919146 0 0 0 3 0 0 0 0 0 0 G YASHODAMMA,W/O K R RANGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1424280570 9830322000 KGL20349 SANJEEVAIA ------- -- 384103 38 4 LT1 211 0.2400 0 7815 76 1 0 3 0 481 3.8300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 9830322277 0 0 0 0 0 0 0 0 0 0 SANJEEVAIA,------- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280472 9807653374 KGLT2574 Nanjundeshwara U S/O UMESH Uppar Street 384103 171 4 LT1 211 1 0 1102 109 1 0 3 0.9200 -1 9.9900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 10000 69966388 0 0 0 2 0 0 0 0 0 0 Nanjundeshwara U,S/O UMESH Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424280563 9715956759 KGLT1863 Ashoka G S/O LATE GOPAL Ward No 03 Uppar Street 384103 178 4 LT1 211 1 0 1599 53 1 0 3 0.8500 -3 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 67473843 0 0 0 1 0 0 0 0 0 0 Ashoka G,S/O LATE GOPAL Ward No 03 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424280493 9688424000 KGL26400 Ravikumar S/O LATE KRISHNAPPA UPPARBEEDI KUNIGAL 384103 120 4 LT1 211 0.2400 0 5011 64 1 0 3 0 952 6.5600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 100004615775 0 0 0 0 0 0 0 0 0 0 Ravikumar,S/O LATE KRISHNAPPA UPPARBEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280574 9630322000 KGP503 KISHOR K G S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 384103 245 4 LT1 211 0 2 1924 32 1 0 3 0 289 2.3800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 9630322272 0 0 0 0 0 0 0 0 0 0 KISHOR K G,S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280579 9617141287 KGLT2166 Shiva Lal Choudhary S/O DHANARAM JI Doddapete 384103 10 4 LT1 211 1 0 763 34 1 0 3 0.7100 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 68258391 0 0 0 0 0 0 0 0 0 0 Shiva Lal Choudhary,S/O DHANARAM JI Doddapete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424280580 9537350770 KGLT948 LEELADEVI W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 384103 188 4 LT1 211 1 0 420 5 1 0 3 0.7500 -66 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC2419643 0 0 0 0 0 0 0 0 0 0 LEELADEVI,W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424280548 9487547284 KGLU34334 Shobha K N W/O K Y JAGADEESHA Uppar Steeet 384103 99 4 LT1 211 1 0 2433 52 1 0 3 0.9800 567 4.7700 0 0 210 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2373276 0 0 0 1 0 0 0 0 0 0 Shobha K N,W/O K Y JAGADEESHA Uppar Steeet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2024-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424280726 9430322000 KGL20858 GAJANANA ODEYAR GAJANANA ODEYAR -- 384103 214 4 LT1 211 1 0 6033 11 1 0 3 0 -136 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 9430322255 0 0 0 0 0 0 0 0 0 0 GAJANANA ODEYAR,GAJANANA ODEYAR -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280729 9420322000 KGL11622 RANGAPPA - - - 384103 76 4 LT1 211 0.2400 0 3212 38 1 0 3 0 299 2.1800 0 0 420 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9420322141 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280535 9363534231 KGLT1524 Jayalakshmamma C/O RAMAKRISHNA 1 Uppara Bedi 384103 177 4 LT1 211 1 0 1946 64 1 0 3 0.8800 1970 17.6700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC3272804 0 0 0 2 0 0 0 0 0 0 Jayalakshmamma,C/O RAMAKRISHNA 1 Uppara Bedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424280704 9320322000 KGL17446 SHIVANNA - - S/O NAJAPPA - 384103 156 4 LT1 211 0.2400 0 131 2 1 0 3 0.9500 104 1.5000 0 0 380 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A8886844 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O NAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-12-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424280507 9261954902 KGLT1167 Ramanna S/O LATE RANGAIAH 3 Uppara Street 384103 198 4 LT1 211 1 0 17 0 1 0 3 0 -72 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC3332289 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O LATE RANGAIAH 3 Uppara Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424280675 9230322000 KGL3092 PAPAIAH S/O KARIYAPPA UPPARBEEDHI 384103 39 4 LT1 211 0.2800 0 8517 113 1 0 3 1 -3 0 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 2015-07-04 110000773247 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O KARIYAPPA UPPARBEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280671 9228183720 KGLT2724 SHILPA K S WO LOKESH UPPARA BEEDI KUNIGAL KUNIGAL 384103 193 4 LT1 211 1 0 821 86 1 0 3 0.9400 2903 26.3600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 0 68270515 0 0 0 1 0 0 0 0 0 0 SHILPA K S WO LOKESH,UPPARA BEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424280674 9220322000 KGL13371 SHANTHAMMA W/O LATE KRISHNAPPA UPPAR STREET - - W/O LATE KRISHNAPPA 384103 85 4 LT1 211 0.2000 0 4905 35 1 0 3 0 746 6.6100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 9220322106 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O LATE KRISHNAPPA UPPAR STREET,- - W/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280734 9140322000 KGL23887 K.VENKATESH UPPAR STREET - 384103 61 4 LT1 211 1 0 8015 73 1 0 3 1 0 0 0 0 380 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000161611 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,UPPAR STREET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280736 9120322000 KAEH9 K.V.SEETHA RAMAIAH - - - 384103 228 4 LT1 211 3 0 22051 124 1 0 3 0 -44 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 9120322174 0 0 0 0 0 0 0 0 0 0 K.V.SEETHA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280534 9061547390 K S NANJAPPA 1 384103 42 4 LT1 211 1 0 5029 115 1 0 3 0.9800 2699 21.1400 0 0 310 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC2160857 0 0 0 2 0 0 0 0 0 0 K S NANJAPPA,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2160857 1 0 0 0 0 0 0.2500 10 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424280702 9020322000 KGL11684 NARAYANA - - S/O RAMANNA - 384103 132 4 LT1 211 0.5600 0 9611 0 1 0 3 0 -156 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 9020322086 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280657 8965222000 KGL21605 K.R.NAGESH S/O LATE RAMAIAH UPPRA BEDI 384103 152 4 LT1 211 1 0 299 34 1 0 3 0.8900 -101 0 0 0 650 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 999999 A8886881 0 0 0 1 0 0 0 0 0 0 K.R.NAGESH,S/O LATE RAMAIAH UPPRA BEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424280655 8958769346 SHIVANNA 1 384103 113 4 LT1 211 0.5000 0 1455 7 1 0 3 1 1 0 0 0 220 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000199062 0 0 0 1 0 0 0 0 0 0 SHIVANNA,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280696 8933763616 KGLT1521 Jayalakshmamma C/O RAMAKRISHNA Uppara Bedi 384103 174 4 LT1 211 1 0 3534 72 1 0 3 0.9800 0 0 0 0 1000 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3272801 0 0 0 1 0 0 0 0 0 0 Jayalakshmamma,C/O RAMAKRISHNA Uppara Bedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424280697 8930322000 KGL682 NARASIMAIAH - - - 384103 127 4 LT1 211 0.2000 0 4611 19 1 0 3 0 168 1.3600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8930322274 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280694 8920322000 KGL2206 UMA SHANKAR - - - 384103 13 4 LT1 211 0.1200 0 4698 35 1 0 3 0 0 0 0 0 630 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999 8920322161 0 0 0 0 0 0 0 0 0 0 UMA SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280691 8910322000 KAEH462 B.RAMANATHA RAO - - - 384103 252 4 LT1 211 3 0 26223 454 1 0 3 1 0 29.7900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111111858984 0 0 0 2 0 0 0 0 0 0 B.RAMANATHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424280519 8847676349 KGLT1459 LALITHA WO THRIVEKA UPPARA BEEDI KUNIGAL 384103 161 4 LT1 211 1 0 1343 19 1 0 3 0.7700 26 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BD1126808 0 0 0 0 0 0 0 0 0 0 LALITHA WO THRIVEKA,UPPARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424280525 8842414907 H C SHANKARAPPA S/O LATE CHIKKARANGAIAH 384103 167 4 LT1 211 0.4800 0 1112 9 1 0 3 0.9900 55 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 BC2029151 0 0 0 1 0 0 0 0 0 0 H C SHANKARAPPA,S/O LATE CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424280522 8842129480 K S CHAMANNA 4 384103 49 4 LT1 211 1 0 4760 75 1 0 3 1 -7 0 0 0 480 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000784297 0 0 0 1 0 0 0 0 0 0 K S CHAMANNA,4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2123770 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424280686 8830322000 KGL19731 SAVITHA -- -- 384103 118 4 LT1 211 0.4800 0 7017 117 1 0 3 0 2281 18.4500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8830322242 0 0 0 0 0 0 0 0 0 0 SAVITHA,-- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280685 8820322000 KAEH275 B.R.MUNIYAPPA - - - 384103 208 4 LT1 211 3 0 24333 99 1 0 3 0 -12 0 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2010-12-20 8820322129 0 0 0 0 0 0 0 0 0 0 B.R.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280706 8730322000 KGL7180 K.P.NINGAIAH - - S/O PHOTHA RAJAIAH - 384103 35 4 LT1 211 0.2800 0 5335 39 1 0 2 0 53 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8730322298 0 0 0 0 0 0 0 0 0 0 K.P.NINGAIAH,- - S/O PHOTHA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280708 8720322000 KGL1192 APPAJAIAH - - - 384103 89 4 LT1 211 0.1500 0 748 0 1 0 3 0 -14 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8720322185 0 0 0 0 0 0 0 0 0 0 APPAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280513 8688424000 KGL26401 Ravikumar S/O LATE KRISHNAPPA UPPARBEEDI KUNIGAL 384103 119 4 LT1 211 0 1 2821 28 1 0 3 0 0 1.2500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 100004614595 0 0 0 0 0 0 0 0 0 0 Ravikumar,S/O LATE KRISHNAPPA UPPARBEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280508 8674252021 KGLT1523 Jayalakshmamma C/O RAMAKRISHNA 3 Uppara Bedi 384103 176 4 LT1 211 1 0 4045 85 1 0 3 0.9600 43 0 0 0 1440 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC3272803 0 0 0 0 0 0 0 0 0 0 Jayalakshmamma,C/O RAMAKRISHNA 3 Uppara Bedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.6500 78 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424280539 8600594586 KGLT454 Sunitha H D W/O VENUGOPAL Ward #3 384103 180 4 LT1 211 1 0 995 10 1 0 3 0.9000 691 9.5400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC2443206 0 0 0 0 0 0 0 0 0 0 Sunitha H D,W/O VENUGOPAL Ward #3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424280676 8530322000 KGL3447 SUBBAIAH - - S/O RANGAIAH - 384103 100 4 LT1 211 0.1600 0 3540 12 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 110000748286 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280669 8511278791 KGLT2170 Shiva Lal Choudhary S/O DHANARAM JI 1 Doddapete 384103 8 4 LT1 211 1 0 718 44 1 0 3 0.7000 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 68258398 0 0 0 0 0 0 0 0 0 0 Shiva Lal Choudhary,S/O DHANARAM JI 1 Doddapete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424280732 8430322000 KGL15131 SHOBHA - - W/O LATE VASANTHA KUMAR - 384103 237 4 LT1 211 0.4000 0 334 42 1 0 3 0.6900 -28 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 999999 A8886801 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - W/O LATE VASANTHA KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424280735 8420322000 KGL10659 NANJAPPA - - S/O LAKKANNA - 384103 67 4 LT1 211 0.2400 0 2115 5 1 0 3 0 -39 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8420322185 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - S/O LAKKANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280495 8392965318 KGLT1286 M A GIRIJAMMA WO K R SATHYANARAYANA RAMAMANDIRA UPPARSTREET KUNIGAL 384103 148 4 LT1 211 1 0 45 3 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111117191384 0 0 0 1 0 0 0 0 0 0 M A GIRIJAMMA WO K R SATHYANARAYANA,RAMAMANDIRA UPPARSTREET KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280594 8330322000 KGL5805 K.S.RAMANNA - - S/O LATE. SEENAPPA - 384103 93 4 LT1 211 1 0 7192 40 1 0 3 0 415 3.7800 0 0 150 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 8330322267 0 0 0 0 0 0 0 0 0 0 K.S.RAMANNA,- - S/O LATE. SEENAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280689 8320322000 KGL1297 T.C.SEETARAMAIAH - - - 384103 241 4 LT1 211 0.2400 0 632 4 1 0 3 1 10695 88.2600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111119859089 0 0 0 1 0 0 0 0 0 0 T.C.SEETARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280491 8284847314 B G LAKSHMI W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 384103 222 4 LT1 211 1 0 10574 183 1 0 3 0.9300 2082 17.8800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0895420 0 0 0 2 0 0 0 0 0 0 B G LAKSHMI,W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424280605 8230322000 KGL2687 JAYAMMA - - D/O HOLASALAIAH - 384103 141 4 LT1 211 0.2400 0 7875 64 1 0 3 0 563 4.9400 0 0 650 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8230322271 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - D/O HOLASALAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280585 8220322000 KAEH360 K.R.PARVATHY - - - 384103 251 4 LT1 211 1 0 8132 30 1 0 3 0 -81 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8220322121 0 0 0 0 0 0 0 0 0 0 K.R.PARVATHY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280719 8140322000 KGL8720 JAYAMMA - - W/O RAJASHEKARAIAH - 384103 143 4 LT1 211 0.2800 0 5366 2 1 0 3 0 -17 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8140322367 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O RAJASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280645 8130322000 KGL4518 K.R.RANGASWAMY - - - 384103 139 4 LT1 211 0.2800 0 8548 72 1 0 3 0 251 1.2700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8130322254 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280575 8120322000 KGL1381 T VENKATAPPA - - - 384103 131 4 LT1 211 0.2000 0 15123 89 1 0 3 0 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 8120322140 0 0 0 0 0 0 0 0 0 0 T VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280542 8090216090 KGLT1166 Ramanna S/O LATE RANGAIAH 1 Uppara Street 384103 197 4 LT1 211 1 0 1956 53 1 0 3 0.9800 496 2.5800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BC3332288 0 0 0 2 0 0 0 0 0 0 Ramanna,S/O LATE RANGAIAH 1 Uppara Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424280712 8030322000 KGL4217 NANJAPA - - S/O SOMAIAH - 384103 30 4 LT1 211 0.1600 0 7828 23 1 0 3 0 0 0 0 0 680 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 99999 8030322122 0 0 0 0 0 0 0 0 0 0 NANJAPA,- - S/O SOMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280703 8020322000 KGL19358 RANGAPPA ---- -- 384103 65 4 LT1 211 0.4800 0 944 127 1 0 3 0.9700 548 3.8200 0 0 1520 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 A8886096 0 0 0 2 0 0 0 0 0 0 RANGAPPA,---- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424280705 7920322000 KGL2298 SIDDAYALLAIAH ------ -- 384103 123 4 LT1 211 0.1200 0 9821 31 1 0 3 0 -89 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 7920322128 0 0 0 0 0 0 0 0 0 0 SIDDAYALLAIAH,------ -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280711 7910322000 KGL13011 R.RAMANNA - - S/O RANGAIAH - 384103 154 4 LT1 211 0.1200 0 5496 86 1 0 3 0 0 1.8500 0 0 1110 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 7910322014 0 0 0 0 0 0 0 0 0 0 R.RAMANNA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280506 7850633249 KGLT2516 RAVIKUMAR KV SO VENKATESH KS UPPAR STREET 1 384103 165 4 LT1 211 2 0 1165 65 1 0 3 0.7800 -1231 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 68284260 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR KV SO VENKATESH KS,UPPAR STREET 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424280718 7831856221 K S CHAMANNA 2 384103 47 4 LT1 211 1 0 9418 110 1 0 3 0.9600 37 0 0 0 460 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2123768 0 0 0 1 0 0 0 0 0 0 K S CHAMANNA,2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2123768 1 0 0 0 0 0 105.9200 117 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424280721 7830322000 KGL17943 SIDDAYALLAIAH ------- -- 384103 125 4 LT1 211 0.2400 0 5703 39 1 0 3 0 0 0 0 0 950 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 7830322234 0 0 0 0 0 0 0 0 0 0 SIDDAYALLAIAH,------- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280672 7820322000 KGL12494 K.C.THANDAVAMURTHY - - S/O LATE. CHANDRA SHEKARAIAH - 384103 26 4 LT1 211 0.1600 0 2956 0 1 0 3 0 -27 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 7820322121 0 0 0 0 0 0 0 0 0 0 K.C.THANDAVAMURTHY,- - S/O LATE. CHANDRA SHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280544 7778219544 KGLT739 Thimmaiah S/O RANGAIAH Upparara Beedi 384103 110 4 LT1 211 1 0 1518 48 1 0 3 1 635 5.6200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111115417560 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGAIAH Upparara Beedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280541 7776203817 K V Narayana S/O C VENKATAPPA 2 Uppar Street 384103 54 4 LT1 211 2 0 8325 110 1 0 3 1 205 1.5600 0 0 620 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100006992749 0 0 0 1 0 0 0 0 0 0 K V Narayana,S/O C VENKATAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2440888 1 0 0 0 0 0 90.3300 99 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280538 7765222000 KGL21166 K.R.NAGESH K.R.NAGESH -- 384103 151 4 LT1 211 1 0 2418 16 1 0 3 0 -32 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 7765222547 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,K.R.NAGESH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280715 7730322000 KGL615 K.S.RAMANNA - - - 384103 80 4 LT1 211 0.1400 0 4233 70 1 0 3 0 2615 21.5400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999999 7730322202 0 0 0 0 0 0 0 0 0 0 K.S.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280716 7688424000 KGL26560 K.R. Nanjaiah W/O LATE MALLAMMA UPPARA STREET 384103 91 4 LT1 211 0.4000 0 2012 38 1 0 3 0 573 4.1800 0 0 390 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004612889 0 0 0 0 0 0 0 0 0 0 K.R. Nanjaiah,W/O LATE MALLAMMA UPPARA STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280720 7628753847 RENUKAPRASAD S/O SANNAHANUMAIAH UPPAR BEEDI,WARD 4 384103 50 4 LT1 211 0.4800 0 14663 90 1 0 3 0 1133 29.3900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 99999 5061499310A 0 0 0 0 0 0 0 0 0 0 RENUKAPRASAD S/O SANNAHANUMAIAH,UPPAR BEEDI,WARD 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280692 7620322000 KAEH40 K.V.SEETHA RAMAIAH - - - 384103 225 4 LT1 211 3 0 15963 95 1 0 3 0 -234 0 0 0 230 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7620322124 0 0 0 0 0 0 0 0 0 0 K.V.SEETHA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280722 7530322000 KGL1799 SANJEVAIAH - - - 384103 37 4 LT1 211 0.2400 0 11990 22 1 0 3 0 0 0 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 2016-03-19 7530322247 0 0 0 0 0 0 0 0 0 0 SANJEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280723 7520322000 KGL10449 K.C.RANGAPPA - - S/O CHOWDAIAH - 384103 126 4 LT1 211 0.2400 0 3508 32 1 0 3 0 71 1 0 0 260 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 99999 7520322171 0 0 0 0 0 0 0 0 0 0 K.C.RANGAPPA,- - S/O CHOWDAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280730 7500701826 K R GURURAJ S/O LATE RAMAIAH 384103 159 4 LT1 211 1 0 5870 42 1 0 3 0.9500 0 0 0 0 280 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2199864 0 0 0 0 0 0 0 0 0 0 K R GURURAJ,S/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424280678 7430322000 KGL16823 RAMESHBABU - - S/O VENKATAPPA - 384103 57 4 LT1 211 0.2400 0 7538 43 1 0 3 0 29 0 0 0 330 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7430322266 0 0 0 0 0 0 0 0 0 0 RAMESHBABU,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280681 7420322000 KGL12046 RAMANNA - - - 384103 138 4 LT1 211 0.0600 0 10221 85 1 0 3 0 208 1.1200 0 0 1480 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 7420322152 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280699 7330322000 KGL1921 M V Nataraj s/o M R Venkateshaiah - - - 384103 130 4 LT1 211 0.1200 0 7877 0 1 0 3 0 -66 0 0 0 260 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2018-04-05 7330322297 0 0 0 0 0 0 0 0 0 0 M V Nataraj s/o M R Venkateshaiah,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280739 10031379796 10031379796 SECRETARY SHALIM SHA KAHADRI MAKHAN SECRETARY SHALIM SHA KAHADRI MAKHAN 384103 4 TC 9999 0 0 1 3 0 3841 2025-11-04 0 0 2025-09-05 0 0 14009803 0 0 0 SECRETARY SHALIM SHA KAHADRI MAKHAN,SECRETARY SHALIM SHA KAHADRI MAKHAN 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424280738 10000715809 10000715809 MADDUR ROAD TC -2 MADDUR ROAD TC -2 384103 4 TC 9999 0 0 1 3 0 3841 2025-11-04 0 0 2025-09-05 0 0 14009803 0 0 0 MADDUR ROAD TC -2,MADDUR ROAD TC -2 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424280737 10000714648 10000714648 MADDUR ROAD TC -1 MADDUR ROAD TC -1 384103 4 TC 9999 0 0 1 3 0 3841 2025-11-04 0 0 2025-09-05 0 0 14009803 0 0 0 MADDUR ROAD TC -1,MADDUR ROAD TC -1 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424280632 5520322000 KAEH763 SAVITHRAMMA -------- W/OP K.S.HANUMANTHAIAH 384103 211 4 LT1 211 1 0 5781 23 1 0 3 0 -47 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5520322198 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,-------- W/OP K.S.HANUMANTHAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280635 5496785420 KGLU33778 THAYAKKA W/O LATE BETTASWAMY 384103 200 4 LT1 211 1 0 8405 65 1 0 2 0 3334 29.4600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 111000210737 0 0 0 0 0 0 0 0 0 0 THAYAKKA,W/O LATE BETTASWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280612 5420322000 KGL13701 K.K. SRINIVAS - - S/O LATE. KENCHAPPA - 384103 92 4 LT1 211 0.4800 0 6759 66 1 0 3 0 2085 18.2300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5420322101 0 0 0 0 0 0 0 0 0 0 K.K. SRINIVAS,- - S/O LATE. KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280713 5365222000 KGL21165 K.R.NAGESH K.R.NAGESH -- 384103 150 4 LT1 211 1 0 9018 60 1 0 3 0 121 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5365222528 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,K.R.NAGESH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280623 5320322000 KGL12493A K.C.THANDAVA MURTHY - - S/O LATE. CHANDRASHEKARAIAH - 384103 27 4 LT1 211 0.1600 0 4861 4 1 0 3 0 555 4.7700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5320322139 0 0 0 0 0 0 0 0 0 0 K.C.THANDAVA MURTHY,- - S/O LATE. CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280512 5230322000 KGL2234 PRESIDENT ----- -- 384103 205 4 LT1 211 0.2000 0 514 76 1 0 3 0.8600 0 0 0 0 700 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A8886809 0 0 0 2 0 0 0 0 0 0 PRESIDENT,----- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424280509 5220322000 KAEH300 K.S.NAGAMANIKYA - - - 384103 305 4 LT1 211 1 0 0 0 1 0 3 1 7155 59.0300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 999999 5220322107D 0 0 0 1 0 0 0 0 0 0 K.S.NAGAMANIKYA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280503 5122750848 H C SHANKARAPPA 1 384103 168 4 LT1 211 0.4800 0 5431 81 1 0 3 0.9300 310 2.1900 0 0 990 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2693756 0 0 0 1 0 0 0 0 0 0 H C SHANKARAPPA,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424280505 5120322000 KAEH1157 GOWRAMMA - W/O T.V.SRINIVASA SHETTY 384103 253 4 LT1 211 1 0 11728 33 1 0 3 0 -710 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5120322026 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- W/O T.V.SRINIVASA SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280634 5100626193 B G LAKSHMI W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 384103 219 4 LT1 211 2 0 1294 27 1 0 3 0.9000 2662 23.4400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0895414 0 0 0 0 0 0 0 0 0 0 B G LAKSHMI,W/O B A GOPINATH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424280556 5040322000 KGL8119 SIDDAPPA - - S/O NANJAPPA - 384103 29 4 LT1 211 0.1600 0 5765 50 1 0 3 0 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999 5040322245 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280530 5037714165 K V Narayana S/O C VENKATAPPA 4 Uppar Street 384103 56 4 LT1 211 1 0 2805 20 1 0 3 1 -30 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 100006992751 0 0 0 1 0 0 0 0 0 0 K V Narayana,S/O C VENKATAPPA 4 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2440887 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280680 7320322000 KGL13012 R.RAMANNA - - S/O RANGAIAH - 384103 155 4 LT1 211 0.1200 0 9681 80 1 0 3 0 -16 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 7320322183 0 0 0 0 0 0 0 0 0 0 R.RAMANNA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280619 7230322000 KGL1786 RANGAPPA - - - 384103 73 4 LT1 211 0.1200 0 8412 50 1 0 3 0 172 1.5500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 99999 7230322265 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280601 7220322000 KGL12495 K.C.THANDAVAMURTHY - - S/O LATE. CHANDRASHEKARAIAH - 384103 25 4 LT1 211 0.1600 0 4027 12 1 0 3 0 715 6.2100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 7220322151 0 0 0 0 0 0 0 0 0 0 K.C.THANDAVAMURTHY,- - S/O LATE. CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280690 7120322000 KAEH26 K,R,SHIVAPRAKASH S/O LATE,REVANASIDDPPA UPPARA BEEDHI 384103 1 4 LT1 211 1 0 18998 57 1 0 3 0 767 7.4700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 7120322080 0 0 0 0 0 0 0 0 0 0 K,R,SHIVAPRAKASH,S/O LATE,REVANASIDDPPA UPPARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280477 7069291824 KGLT2517 RAVIKUMAR KV SO VENKATESH KS UPPAR STREET 384103 166 4 LT1 211 2 0 1005 64 1 0 3 1 269 2.0500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 68284248 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR KV SO VENKATESH KS,UPPAR STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424280621 7039883826 Sunitha H D W/O VENUGOPAL 3 Ward #3 384103 181 4 LT1 211 2 0 3477 47 1 0 3 0.9900 -6 3.8000 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 2021-12-20 BC2522280 0 0 0 2 0 0 0 0 0 0 Sunitha H D,W/O VENUGOPAL 3 Ward #3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2522280 1 0 0 0 0 0 32 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424280698 7020322000 KGL12455 K.V.CHANDRA SHEKAR - - S/O T VENKATAPPA - 384103 129 4 LT1 211 0.2600 0 6230 22 1 0 3 0 -26 0 0 0 600 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 7020322074 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKAR,- - S/O T VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280695 7009778882 K N UMADEVI WO K R NAGESH UPPARABEEDI KUNIGAL 384103 20 4 LT1 211 1 0 3654 59 1 0 3 0.9900 84 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD0893766 0 0 0 0 0 0 0 0 0 0 K N UMADEVI WO K R NAGESH,UPPARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424280533 6930322000 KGL8587 LALITHAMMA - - S/O SHANKARAPPA - 384103 87 4 LT1 211 0.1600 0 3650 0 1 0 3 0 726 9.7000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999999 6930322253 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280700 6920322000 KGL1789 BETTA SWAMY - - - 384103 84 4 LT1 211 0.3200 0 13146 69 1 0 3 0 22 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6920322140 0 0 0 0 0 0 0 0 0 0 BETTA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280693 6910322000 KGL6273 K.V.NINGAPPA - - S/O POTA RAJAIAH - 384103 68 4 LT1 211 0.3600 0 7650 37 1 0 3 0 1095 9.7200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999 6910322026 0 0 0 0 0 0 0 0 0 0 K.V.NINGAPPA,- - S/O POTA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280701 6885689809 KGLU35138 Nanjappa S/O LAKKANNA Uppar Street 384103 66 4 LT1 211 1 0 4255 45 1 0 3 0.8200 0 0 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 2020-06-22 BC2291442 0 0 0 0 0 0 0 0 0 0 Nanjappa,S/O LAKKANNA Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2291442 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424280665 6837426997 K S CHAMANNA 1 384103 46 4 LT1 211 1 0 6572 77 1 0 3 0.8700 0 0 0 0 1040 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2123767 0 0 0 1 0 0 0 0 0 0 K S CHAMANNA,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2123767 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424280667 6830322000 KGL17792 THIMMA ------ -- 384103 133 4 LT1 211 0.1000 0 12053 109 1 0 3 0 399 2.0100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6830322295 0 0 0 0 0 0 0 0 0 0 THIMMA,------ -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280664 6821558078 KGLT947 LEELADEVI W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 384103 184 4 LT1 211 1 0 10001 114 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111116277717 0 0 0 1 0 0 0 0 0 0 LEELADEVI,W/O DUDARAM, KOLLAPURADAMMA TEMPLE RODE KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280511 6732496875 SHIVANNA 2 384103 112 4 LT1 211 1 0 3705 41 1 0 3 1 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 99999 111000181118 0 0 0 1 0 0 0 0 0 0 SHIVANNA,2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280516 6730322000 KGL626 GAJANANA ODIYAR - - - 384103 213 4 LT1 211 0.1500 0 7188 35 1 0 3 0 -42 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6730322257 0 0 0 0 0 0 0 0 0 0 GAJANANA ODIYAR,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280518 6721572470 Sunitha H D W/O VENUGOPAL 2 Ward #3 384103 179 4 LT1 211 1 0 3549 71 1 0 3 0.8100 899 7.3200 0 0 290 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2522279 0 0 0 0 0 0 0 0 0 0 Sunitha H D,W/O VENUGOPAL 2 Ward #3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2522279 1 0 0 0 0 0 35.6700 46 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424280515 6720322000 KGL315 K.S.HANUMANTAIAH - - - 384103 212 4 LT1 211 0.3000 0 11950 5 1 0 3 0 -64 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 999999 6720322144 0 0 0 0 0 0 0 0 0 0 K.S.HANUMANTAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280625 6534835782 KGLT2605 K S VENKATESH SO LATE SEENAPPA UPPARSTREET 384103 164 4 LT1 211 1 0 1864 57 1 0 3 0.8700 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 BD1125869 0 0 0 1 0 0 0 0 0 0 K S VENKATESH SO LATE SEENAPPA,UPPARSTREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424280629 6530322000 KGL1882 RAMANNA - - - 384103 72 4 LT1 211 0.1200 0 7468 66 1 0 3 0 95 0 0 0 630 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 99999 6530322298D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280627 6520322000 KGL5441 SHIVANNA - - S/O NANJAPPA - 384103 101 4 LT1 211 0.2800 0 811 1 1 0 3 0 -15 0 0 0 270 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6520322184 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280622 6420322000 KGL13219 K.S.VENKATESH - - S/O SEENAPPA - 384103 163 4 LT1 211 0.4000 0 151 42 1 0 3 0.9700 -86 0 0 0 350 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A8886883 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424280658 6330322000 KGL16215 THIMMAIAH - - S/O HORAKERIRANGAIAH - 384103 109 4 LT1 211 0.2000 0 2552 52 1 0 3 0.9600 805 6.2500 0 0 460 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0866456 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - S/O HORAKERIRANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-01-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424280631 6325446853 K V Narayana S/O C VENKATAPPA Uppar Street 384103 55 4 LT1 211 2 0 3050 43 1 0 3 1 -170 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 100006992748 0 0 0 1 0 0 0 0 0 0 K V Narayana,S/O C VENKATAPPA Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2440889 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280647 6220322000 KGL12454 K.V.CHANDRA SHEKAR - - S/O T VENKATAPPA - 384103 128 4 LT1 211 0.9600 0 8505 69 1 0 3 0 92 0 0 0 550 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 6220322192 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKAR,- - S/O T VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280479 6174222000 KGL1412 K.S.KRISHNA SHETTY - - - 384103 18 4 LT1 211 0.1600 0 23383 168 1 0 3 0 -1338 0 0 0 630 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 6174222530 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 174 191 2025-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280628 6120322000 KAEH15 K.S.SATHYA NARAYANA SHETTY - - S/O K.M.SRINIVASA SHETTY - 384103 306 4 LT1 211 1 0 6070 0 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6120322051 0 0 0 0 0 0 0 0 0 0 K.S.SATHYA NARAYANA SHETTY,- - S/O K.M.SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280616 6040322000 KGL8028 K.L.NAGARAJU - - S/O LINGAPPA - 384103 105 4 LT1 211 0.3600 0 5851 41 1 0 3 0 28 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6040322246 0 0 0 0 0 0 0 0 0 0 K.L.NAGARAJU,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280615 6030322000 KGL6409 K.S.GIRIDHARA S/O K,G,SATHYANARAYANA DODDAPETE 384103 248 4 LT1 211 0.2800 0 10016 77 1 0 3 0 1116 9.9900 0 0 470 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 6030322133 0 0 0 0 0 0 0 0 0 0 K.S.GIRIDHARA,S/O K,G,SATHYANARAYANA DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280617 6020322000 KGL2640 RAMALINGAIAH - - - 384103 115 4 LT1 211 0.1600 0 4762 28 1 0 3 0 0 2.2500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 6020322019 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280526 5930322000 KGL21504 K.V.LAKSHMISHA S/O VENKATAPPA S/O VENKATAPPA UPPARA STREET 384103 60 4 LT1 211 0.2400 0 8149 55 1 0 3 0 0 0 0 0 290 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2016-11-22 5930322229 0 0 0 0 0 0 0 0 0 0 K.V.LAKSHMISHA S/O VENKATAPPA,S/O VENKATAPPA UPPARA STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280523 5920322000 KAEH98 SHOBA - - W/O K.S.VASANTHA KUMAR - 384103 239 4 LT1 211 3 0 17409 98 1 0 3 0 -104 0 0 0 390 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5920322116 0 0 0 0 0 0 0 0 0 0 SHOBA,- - W/O K.S.VASANTHA KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280727 5910322000 KGL627 SUBBAIAH - - - 384103 82 4 LT1 211 0.1200 0 19541 109 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5910322002 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280613 5730322000 KGL7181 K.P.NINGAIAH - - S/O PHOTHA RAJAIAH - 384103 36 4 LT1 211 0.2800 0 7498 54 1 0 3 0 93 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999 5730322298 0 0 0 0 0 0 0 0 0 0 K.P.NINGAIAH,- - S/O PHOTHA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280610 5720322000 KGL4109 K.P. NAGAPPA - - S/O POTHA RAJAIAH - 384103 69 4 LT1 211 0.1600 0 14769 177 1 0 3 0 1037 8.1900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 99999 5720322185 0 0 0 0 0 0 0 0 0 0 K.P. NAGAPPA,- - S/O POTHA RAJAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280604 5676870833 KGLT2505 PREMALEELA KV WO KR VASU DODDAPETE 384103 16 4 LT1 211 1 0 198 6 1 0 3 0.9800 841 7.2500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 1000000 69955433 0 0 0 0 0 0 0 0 0 0 PREMALEELA KV WO KR VASU,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424280552 5641081135 KGLT960 Radha W/O D JAGANNATH Ward No 03 Uppar Street 384103 63 4 LT1 211 1 0 487 6 1 0 3 1 -1156 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 111116053801 0 0 0 1 0 0 0 0 0 0 Radha,W/O D JAGANNATH Ward No 03 Uppar Street 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280501 5620322000 KGL5733 MANGAMMA - - - 384103 157 4 LT1 211 0.2400 0 186 5 1 0 3 0.9900 32 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009803 0 100000 67460134 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424280547 5530322000 KGL191 K.L.NAGARAJU - - S/O LINGAPPA - 384103 104 4 LT1 211 0.1100 0 7905 37 1 0 3 0 -46 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009803 0 9999999 5530322212 0 0 0 0 0 0 0 0 0 0 K.L.NAGARAJU,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0