1424280962 10001540576 10001540576 AMBEDKARNAGARA-2 AMBEDKARNAGARA-2 384104 4 TC 9999 0 0 1 3 0 3841 2025-11-04 0 0 2025-09-05 0 0 14009804 0 0 0 AMBEDKARNAGARA-2,AMBEDKARNAGARA-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 1424280961 10001498675 10001498675 M.G. COLLEGE M.G. COLLEGE 384104 4 TC 9999 0 0 1 3 0 3841 2025-11-04 0 0 2025-09-05 0 0 14009804 0 0 0 M.G. COLLEGE,M.G. COLLEGE 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 1424280841 4172322000 KGL13037 H C Sunitha W/O Venkatesh - - W/O VENKATESH 384104 7000 4 LT1 211 0.2400 0 8903 96 1 0 3 0 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 4172322520 0 0 0 0 0 0 0 0 0 0 H C Sunitha W/O Venkatesh,- - W/O VENKATESH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280944 3976005186 KGLT2776 NARAYAN SO VENKATAMANAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 240 31 1 0 3 0.8800 484 2.5200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69991617 0 0 0 2 0 0 0 0 0 0 NARAYAN SO VENKATAMANAIAH,AMBEDKAR NAGARA KUNIGAL 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 1 0 0 1.5900 1424280927 3972322000 KGL6692 K.DODDAIAH - - - 384104 10100 4 LT1 211 0.2400 0 5189 0 1 0 3 0 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 3972322610 0 0 0 0 0 0 0 0 0 0 K.DODDAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280934 3872322000 KGL18403 DODAIAH S/O VBHALAIAH -- 384104 11600 4 LT1 211 0.4800 0 10762 0 1 0 3 1 10618 115.0500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111112250605 0 0 0 0 0 0 0 0 0 0 DODAIAH,S/O VBHALAIAH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424280918 3846622286 Jayalakshmi W/O GOVINDAPPA. K R S 384104 4899 4 LT1 211 0.6000 0 2422 12 1 0 3 0.8900 -29 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 BC2297650 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA. K R S 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424280822 3788424000 KGL26561 Nanjaiah S/O CHIKKAIAH AMBADKARNAGAR KUNIGAL 384104 0 4 LT1 211 0.2400 0 4986 0 1 0 3 0 166 1.4700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 100004608545 0 0 0 0 0 0 0 0 0 0 Nanjaiah,S/O CHIKKAIAH AMBADKARNAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280821 3779583752 KGLT531 Sadananda K B S/O BEERAIAH Hosa Badavane 384104 0 4 LT1 211 1 0 1796 33 1 0 3 0.8200 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 999999 BC3045687 0 0 0 0 0 0 0 0 0 0 Sadananda K B,S/O BEERAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424280806 3702632445 KGLT2378 Nagaraju H G S/O LATE H V GOVINDAIAH K R S Agrahara 384104 0 4 LT1 211 1 0 184 12 1 0 3 0.9800 868 7.0600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 999999 68270245 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH K R S Agrahara 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 0.0700 1424280951 3682322000 KGL22285 THE PRINCIPAL THE PRINCIPAL MAHATHMAGANDHI GOVT PU COLLEGE 384104 8400 4 LT1 211 0.4800 0 1515 0 1 0 3 0 10101.8500 148.6200 0 0 0 3841 2025-11-04 0 0 0 2024-03-04 0 0 0 -18.6500 0 14009804 0 9999 3682322725 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THE PRINCIPAL MAHATHMAGANDHI GOVT PU COLLEGE 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280952 3672322000 KAEH849 K.V.DODDAIAH - - S/O GUDDAIAH - 384104 12800 4 LT1 211 1 0 9569 103 1 0 3 0 1609 14.7600 0 0 290 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3672322612 0 0 0 0 0 0 0 0 0 0 K.V.DODDAIAH,- - S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280805 3611640725 KGLT2739 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 280 23 1 0 3 0.9400 3525 34.5300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69961189 0 0 0 0 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 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 1 0 0 0.1300 1424280943 3582322000 KGL25113 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15100 4 LT1 211 0.3200 0 7340 0 1 0 3 0 5 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 111112644361 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280948 3572322000 KGL2948 CHIKKAIAH - - S/O MUNIYAPPA - 384104 3100 4 LT1 211 0.1400 0 17954 164 1 0 3 0 219 3.1700 0 0 1150 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 3572322614 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280947 3482322000 KGL20630 B.S KOMALA -- -- 384104 1700 4 LT1 211 0.2400 0 5695 195 1 0 3 0 -2 7.4400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 3482322795 0 0 0 0 0 0 0 0 0 0 B.S KOMALA,-- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.8100 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 1424280786 3382322000 KGL1888 K.C.OBALAIAH - - - 384104 12200 4 LT1 211 0.2000 0 6770 1 1 0 3 0 313 2.3800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 3382322767 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 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 1424280925 3372322000 KGL15818 NARASIMHAIAH O&M2 S/O DODDAIAH 384104 7500 4 LT1 211 0.2400 0 1923 0 1 0 3 1 -21 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111111626039 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,O&M2 S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280926 3350643146 RAJANI K R S AGRAHARA KUNIGAL 1 384104 0 4 LT1 211 1 0 672 8 1 0 3 1 286 1.0200 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 3 0 0 0 0 14009804 0 100000 111000129515 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA 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 0 0 0 0.3500 1424280776 3291653148 KGLT626 Laksmamma BEERAIAH Hosa Badavane 384104 0 4 LT1 211 1 0 2485 147 1 0 3 0.8900 0 5.7200 0 0 270 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3045688 0 0 0 1 0 0 0 0 0 0 Laksmamma,BEERAIAH Hosa Badavane 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1424280775 3282322000 KGL754 KEMPANNA - - S/O DODDASHANAIAH - 384104 3200 4 LT1 211 0.1600 0 2705 37 1 0 3 0.9800 2182 18.2500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3120407 0 0 0 0 0 0 0 0 0 0 KEMPANNA,- - S/O DODDASHANAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424280928 3272322000 KGL1267 MUNIRATHNAMMA -- W/O NARAYANAPPA 384104 2000 4 LT1 211 0.1600 0 994 103 1 0 3 0.9700 1547 22.5900 0 0 340 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67460128 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,-- W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424280921 3239058865 KGLU33626 GOPALAPPA S/O CHIKKAMUNIYAPPA 384104 0 4 LT1 211 0.6000 0 6165 87 1 0 3 0.9100 702 6.4600 0 0 620 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2203300 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424280811 3199590452 KGLT2719 CHIKKAMMA WO RANGAIAH NEW EXTENSION3 384104 0 4 LT1 211 1 0 13 0 1 0 3 1 1359 12.6400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69992795 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION3 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 0.0010 1424280810 3182322000 KGL1772A RANGAMMA - - W/O GOVINDAIAH - 384104 10900 4 LT1 211 0.2400 0 3735 0 1 0 3 0 15455 105.9900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 3182322611 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GOVINDAIAH - 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 1424280954 3172322000 KGL11806 S.K.SHANTHAKUMARI - - W/O GOVINDAIAH - 384104 7800 4 LT1 211 0.1200 0 1914 107 1 0 3 0.9900 3649 44.4100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 67466427 0 0 0 0 0 0 0 0 0 0 S.K.SHANTHAKUMARI,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424280953 3166485297 KGLT1529 K R MANJULA WO SATHISH 7 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1238 61 1 0 3 1 763 3.9400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111119531640 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 7 AMBEDKAR NAGARA 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 1.7700 1424280794 3094631044 KGLT2377 Nagaraju H G S/O LATE H V GOVINDAIAH 3 K R S Agrahara 384104 0 4 LT1 211 1 0 617 17 1 0 3 1 2756 24.7000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 111124932208 0 0 0 1 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 3 K R S Agrahara 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 0.7400 1424280957 2972322000 KGL1887 K.C.OBALAIAH - - - 384104 12100 4 LT1 211 0.1600 0 8098 11 1 0 3 0 9606 134.9700 0 0 220 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2972322605 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280936 2957848812 KGLT532 Sadananda K B S/O BEERAIAH 1 Hosa Badavane 384104 0 4 LT1 211 1 0 532 23 1 0 3 1 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111112171740 0 0 0 0 0 0 0 0 0 0 Sadananda K B,S/O BEERAIAH 1 Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280788 2872322000 KGL5546 NAGAMMA - - W/O MUNIYAPPA - 384104 5400 4 LT1 211 0.0800 0 12204 96 1 0 3 0 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 2872322673 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280813 2772322000 KGL16027 NAGARAJU - - S/O VENKATAPPA - 384104 4000 4 LT1 211 0.3600 0 8998 0 1 0 3 0 -36 0 0 0 460 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2772322635 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - 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 47.6700 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 1424280950 2749239465 KGLT425 GANGADHARAIAH BOVI COLONY,K R S AGRAHARA 384104 0 4 LT1 211 1 0 1145 16 1 0 3 1 492 3.7400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111112218279 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,BOVI COLONY,K R S AGRAHARA 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 0.7100 1424280949 2739868570 KGLT2195 Shivakumari W/O RAMASWAMY 1 Bhovi Colony 384104 0 4 LT1 211 1 0 1681 167 1 0 3 0.9600 3102 25.1800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 68264388 0 0 0 2 0 0 0 0 0 0 Shivakumari,W/O RAMASWAMY 1 Bhovi Colony 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 2.3600 1424280807 2717185174 KGLT1528 K R MANJULA WO SATHISH 4 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1260 55 1 0 3 1 165 1.3100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111119531639 0 0 0 0 0 0 0 0 0 0 K R MANJULA,WO SATHISH 4 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424280778 2682322000 KGL19453 DHANALAKSHMI -- -- 384104 5600 4 LT1 211 0.2400 0 7586 142 1 0 3 0 0 0 0 0 390 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2682322717 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,-- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280774 2672322000 KGL10679 CHIKKAMMA - - W/O PAPEGOWDA - 384104 8200 4 LT1 211 0.3600 0 2846 0 1 0 3 0 8343 335.2000 0 0 0 3841 2025-11-04 0 0 0 2025-06-04 0 0 0 0 0 14009804 0 9999999 2672322604 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/O PAPEGOWDA - 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 1424280800 2582322000 KGL25112 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15000 4 LT1 211 0.2800 0 5092 0 1 0 3 0 9 0 0 0 480 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113211403 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280803 2572322000 KGL2455 SANNAMMA X W/O DODDAIAH 384104 11500 4 LT1 211 0.1600 0 1855 0 1 0 3 0 8958 61.6100 0 0 360 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2572322624 0 0 0 0 0 0 0 0 0 0 SANNAMMA,X W/O DODDAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280740 2521589675 KGLT2720 CHIKKAMMA WO RANGAIAH NEW EXTENSION1 384104 0 4 LT1 211 1 0 299 68 1 0 3 0.8500 -3 8.3100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69992794 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424280857 2398663124 KGLT1527 K R MANJULA WO SATHISH 1 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2991 41 1 0 3 1 0 0 0 0 1240 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111119531638 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 1 AMBEDKAR NAGARA 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 1.0400 1424280902 2372322000 KGL16574 VENKATARAMAIAH --- S/O GANGAPPA 384104 7700 4 LT1 211 0.2200 0 1632 0 1 0 3 1 8400 54.3000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 111000221025 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,--- S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280762 2332249000 KGL29412 SHANKAR S/O LATE NAGANNA, AMBEDKAR NAGARA, K.R.S AGRAHARA, KUNIGAL 384104 0 4 LT1 211 0.3200 0 17597 195 1 0 3 0 777 6.3700 0 0 810 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112535578 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O LATE NAGANNA, AMBEDKAR NAGARA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.6300 176 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280883 2292766316 Jayalakshmi W/O GOVINDAPPA K R S 384104 4898 4 LT1 211 0.6000 0 10472 88 1 0 3 0.7400 93 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 BC2297649 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O GOVINDAPPA K R S 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424280878 2282322000 KGL7541 RANGAMMA - - W/O GOVINDAIAH - 384104 0 4 LT1 211 0.3200 0 3455 0 1 0 3 0 25226 2094.4900 0 0 0 3841 2025-11-04 0 0 0 2024-09-04 0 0 0 0 0 14009804 0 9999999 2282322711 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -3 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 1424280885 2272322000 KGL13767 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5700 4 LT1 211 0.2400 0 6488 39 1 0 3 0 -18 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 2272322698 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280884 2267052134 DHANALAKSHMI 1 384104 0 4 LT1 211 1 0 1823 0 1 0 3 1 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 111000281764 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-12-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424280756 2208958783 KGLT751 Shivaraj S/O VENKATESH Ambedkar Nagara 384104 0 4 LT1 211 1 0 3246 179 1 0 3 1 5522 43.7700 0 0 590 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3165811 0 0 0 2 0 0 0 0 0 0 Shivaraj,S/O VENKATESH Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424280903 2182322000 KGL2754 CHIKKA RANGAIAH - - S/O CHIKKA RANGAIAH - 384104 2100 4 LT1 211 0.1600 0 3920 24 1 0 3 0 797 7.2500 0 0 310 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2182322658 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,- - S/O CHIKKA RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280904 2172322000 KGL11810 ERAMMA X W/O JAYA RANGA 384104 13400 4 LT1 211 0.1200 0 5752 44 1 0 3 0 851 9.4800 0 0 910 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2172322545 0 0 0 0 0 0 0 0 0 0 ERAMMA,X W/O JAYA RANGA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280855 2082322000 KGL6229 MUNI VENKATAPPA S/O VENKATAPPA BHOVI COLONY 384104 3700 4 LT1 211 0.2400 0 5752 0 1 0 3 0 -1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 2082322626 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O VENKATAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280852 2072715904 KGLT1348 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 2 384104 0 4 LT1 211 1 0 2103 21 1 0 3 0.8800 3 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3416947 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424280748 2023204382 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA,,, 384104 100000 4 LT1 211 0 1 4049 36 1 0 3 1 14729 124.9800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 0675198730AD 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA,,, 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 0.1000 1424280846 1972322000 KGL1982 VENKATAPPA - - S/O CHIKKA MUNI SWAMI - 384104 3900 4 LT1 211 0.1200 0 4099 93 1 0 3 1 3861 32.7900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 110000766416 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O CHIKKA MUNI SWAMI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1424280906 1877818652 KGLU33780 BHAGYAMMA W/O LATE SRINIVASA 384104 0 4 LT1 211 0.6000 0 6838 119 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 BC2123701 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE SRINIVASA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3030 1424280905 1872322000 KGL5547 CHIKKAIAH - - S/O MUNIYAPPA - 384104 4600 4 LT1 211 0.0800 0 1571 2 1 0 3 1 11802 91.4300 0 0 330 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111118251645 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - S/O MUNIYAPPA - 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 0.0100 1424280891 1772322000 KGL1889 K.C.OBALAIAH - - - 384104 12300 4 LT1 211 0.1600 0 6182 6 1 0 3 0 390 2.8200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 1772322604 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,- - - 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 1424280766 1698536719 KGLU33624 HEMA D/O LATE YALLAPPA AMBEDKAR NAGARA K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 1 0 3928 98 1 0 3 1 0 0 0 0 380 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000176685 0 0 0 2 0 0 0 0 0 0 HEMA,D/O LATE YALLAPPA AMBEDKAR NAGARA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424280888 1682322000 KGL18595 RANGASWAMY -- -- 384104 6000 4 LT1 211 0.4800 0 4103 0 1 0 3 0 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 1682322786 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,-- -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280886 1677563985 RAJANI K R S AGRAHARA KUNIGAL 4 384104 0 4 LT1 211 1 0 2878 30 1 0 3 1 286 3.2700 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 3 0 0 0 0 14009804 0 100000 111000129513 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-10-08 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424280892 1672322000 KGL10930 MANGAMMA - - W/O THIMMAIAH - 384104 9700 4 LT1 211 0.1200 0 1235 0 1 0 3 0 -3 0 0 0 570 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999 1672322673 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280887 1666726039 KGLT2677 GOWRAMMA WO VENKATESH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 365 57 1 0 3 0.8500 208 1.8000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69991697 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO VENKATESH,K R S AGRAHARA 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 2025-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424280761 1589166408 KGLT2678 GOWRAMMA WO VENKATESH K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 265 36 1 0 3 0.7500 1294 12.0500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69991696 0 0 0 2 0 0 0 0 0 0 GOWRAMMA WO VENKATESH,K R S AGRAHARA 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 2025-05-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424280860 1582322000 KGL25111 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 14900 4 LT1 211 0.3200 0 664 27 1 0 3 1 157 1.3400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111120210092 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280882 1572322000 KGL1955 K.DODDAIAH - - - 384104 1200 4 LT1 211 0.1200 0 6329 0 1 0 3 0 -7 8.9900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 1572322650 0 0 0 0 0 0 0 0 0 0 K.DODDAIAH,- - - 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 1424280865 1482322000 KGL24457 K.THIPPAIAH CHS/O KRISHNAPPA BHOVI COLONY 384104 15500 4 LT1 211 0.2400 0 5725 9 1 0 3 0 2480 20.7600 0 0 390 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1482322731 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,CHS/O KRISHNAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280859 1482072000 KGL25913 Parwathamma W/O NANJUNDAIAH KRS AGRAHARA 384104 0 4 LT1 211 0.2400 0 4002 0 1 0 3 0 7484 66.7100 0 0 290 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004605111 0 0 0 0 0 0 0 0 0 0 Parwathamma,W/O NANJUNDAIAH KRS AGRAHARA 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 1424280861 1479277366 KGLT1349 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 6 384104 0 4 LT1 211 1 0 1531 12 1 0 3 0.9700 187 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3416946 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 6 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 1 0 0 0.0600 1424280908 1472322000 KGL10068 NAGARAJA - - S/O PUTTAIAH - 384104 9200 4 LT1 211 0.2000 0 7201 197 1 0 3 0 4635 35.4400 0 0 850 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1472322618 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280745 1388954349 KGLT2675 SHOBHA DO VENKATESHAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 712 177 1 0 3 0.9400 1932 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69991699 0 0 0 2 0 0 0 0 0 0 SHOBHA DO VENKATESHAIAH,K R S AGRAHARA KUNIGAL1 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 1 0 0 2.4700 1424280742 1382322000 KGL7952 JAYAMMA - - W/O GOVINDAIAH - 384104 4900 4 LT1 211 0.0800 0 4932 23 1 0 3 0 -1182 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 1382322747 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280845 1372322000 KGL10331 MANGALAM W/O LAKSHMANA - - S/O NANJAPPA - 384104 7300 4 LT1 211 0.2000 0 7731 118 1 0 3 0 0 0 0 0 1030 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 1372322634 0 0 0 0 0 0 0 0 0 0 MANGALAM W/O LAKSHMANA,- - 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 52.2500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280847 1351490405 KGLT2073 Jayalakshmi Y K WO SHANKARAPPA Ward no 19 384104 0 4 LT1 211 2 0 2932 105 1 0 3 0.8300 414 2.0800 0 0 310 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67406062 0 0 0 0 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA Ward no 19 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424280759 1282322000 KGL4442 MUNI HUCCHAIAH X S/O MARIYAPPA 384104 11700 4 LT1 211 0.0800 0 9181 118 1 0 3 0 12456 103.8200 0 0 1480 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 1282322715 0 0 0 0 0 0 0 0 0 0 MUNI HUCCHAIAH,X S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280877 1272322000 KGL15252 VENKATAPPA - - S/O MUNIVENKATAPPA - 384104 6900 4 LT1 211 0.9200 0 8357 53 1 0 3 0 599 8.5300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 1272322602 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280760 1197663673 KGLU34116 MANJULA 1 384104 0 4 LT1 211 1 0 3093 9 1 0 3 1 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 110000753345 0 0 0 0 0 0 0 0 0 0 MANJULA,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424280881 1182322000 KGL2956 NAGARAJU - - S/O HANUMANTHAPPA - 384104 1600 4 LT1 211 0.2400 0 3335 0 1 0 3 0 127 1.2400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999 1182322635 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280879 1155870141 KGLT2676 SHOBHA DO VENKATESHAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 4 LT1 211 1 0 526 78 1 0 3 0.7800 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69991700 0 0 0 2 0 0 0 0 0 0 SHOBHA DO VENKATESHAIAH,K R S AGRAHARA 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 2025-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424280875 1079569319 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA. 384104 0 4 LT1 211 0.4800 0 6076 83 1 0 3 1 6124 78.7500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 6491755665AD 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424280872 1056309589 KGLT1526 K R MANJULA WO SATHISH 8 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2100 44 1 0 3 1 3 1 0 0 750 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111119531637 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 8 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-12-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424280835 1014661987 GIRIYAMMA W/0 RAMADAS 384104 0 4 LT1 211 0.4800 0 1599 12 1 0 3 1 -3 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 111000288504 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,W/0 RAMADAS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280900 0972322000 KGL1956 SIDDAIAH - - - 384104 13100 4 LT1 211 0.1200 0 1230 0 1 0 3 0 14128 95.4400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0972322676 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - - 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 1424280749 0908603091 DODAIAH S/O VBHALAIAH 384104 0 4 LT1 211 1 0 5906 171 1 0 3 0.9500 4368 38.9500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BD0864246 0 0 0 1 0 0 0 0 0 0 DODAIAH,S/O VBHALAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424280858 0872964107 KGLT2721 CHIKKAMMA WO RANGAIAH NEW EXTENSION5 384104 0 4 LT1 211 1 0 605 94 1 0 3 0.9700 257 1.2700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69992793 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION5 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 0.3500 1424280909 7803893876 KGLU34305 Ramu S/O LATE CHIKKAMUNIYAPPA Bhovi Colony 384104 0 4 LT1 211 1 0 2233 15 1 0 3 0.9800 75 1.1300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 BC2322505 0 0 0 0 0 0 0 0 0 0 Ramu,S/O LATE CHIKKAMUNIYAPPA Bhovi Colony 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424280804 7762703037 KGLT2333 Ananda Kumar S/O LATE MARAPPA Bhovi Colony 384104 0 4 LT1 211 1 0 625 25 1 0 3 1 7516 67 0 0 880 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124931305 0 0 0 0 0 0 0 0 0 0 Ananda Kumar,S/O LATE MARAPPA Bhovi Colony 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 0.3200 1424280945 7709186839 KGLT1345 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 4 384104 0 4 LT1 211 1 0 734 37 1 0 3 1 1232 9.6800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 111117680927 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 4 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 0.3700 1424280809 7572322000 KGL11247 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5800 4 LT1 211 0.2800 0 4524 23 1 0 3 0 36 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 7572322683 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280785 7472322000 KGL1991 K.V.VENKATESH - - - 384104 13200 4 LT1 211 0.1200 0 7289 9 1 0 3 0 5 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 7472322620 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280767 7382322000 KGL23647 SARASWATHAMMA W/O PRAKASH BOVICOLONY 384104 14800 4 LT1 211 0.2400 0 12183 135 1 0 3 0 2381 19.2300 0 0 980 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 7382322701 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O PRAKASH BOVICOLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280765 7372322000 KGL13113 VENKATESH - - S/O THIMMAIAH - 384104 1300 4 LT1 211 0.1600 0 279 38 1 0 3 0 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 7372322688 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280751 7282322000 KGL2453 A.VENKATAPPA - - S/O MUNIYAPPA - 384104 3500 4 LT1 211 0.1600 0 17626 1 1 0 7 0 8804 62.7200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 7282322732 0 0 0 0 0 0 0 0 0 0 A.VENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280753 7272322000 KGL1770 SHIVARAJ R S/O RANGASWAMY AMBEDKAR NAGARA KUNIGAL TOWN - 384104 11900 4 LT1 211 0.2000 0 5302 0 1 0 3 0 252 3.6400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 7272322619 0 0 0 0 0 0 0 0 0 0 SHIVARAJ R,S/O RANGASWAMY AMBEDKAR NAGARA KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280816 7182322000 KGL4967 A.E.E., BESCM STORE AEE -- 384104 0 4 LT1 211 0.2400 0 4200 58 1 0 3 1 33266 1526.1200 0 0 1240 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111114986100 0 0 0 1 0 0 0 0 0 0 A.E.E., BESCM STORE,AEE -- 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 0.9600 1424280746 7082322000 KGL721 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.2400 0 5036 184 1 0 3 0 4698 24.1000 0 0 170 3841 2025-11-04 0 0 0 2025-10-06 0 0 0 0 0 14009804 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 7082322629 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-06 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280772 6970840358 KGLT2775 NARAYAN SO VENKATAMANAIAH AMBEDKAR NAGARA KUNIGAL1 KUNIGAL 384104 0 4 LT1 211 1 0 34 9 1 0 3 0.6900 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69991618 0 0 0 0 0 0 0 0 0 0 NARAYAN SO VENKATAMANAIAH,AMBEDKAR NAGARA KUNIGAL1 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 1 0 0 0.1000 1424280933 6913005878 KGLT2380 Nagaraju H G S/O LATE H V GOVINDAIAH 4 K R S Agrahara 384104 0 4 LT1 211 1 0 493 23 1 0 3 1 961 7.6200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 111124932211 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 4 K R S Agrahara 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 0.0900 1424280771 6872322000 KGL2456 SANNAMMA - - - 384104 11300 4 LT1 211 0.1600 0 9039 0 1 0 3 0 1 0 0 0 1075 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1075 (ignore if paid) 0 9999999 6872322649 0 0 0 0 0 0 0 0 0 0 SANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280907 6828275282 KGLT1531 K R MANJULA WO SATHISH 5 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1211 32 1 0 3 1 490 4.8100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111119531642 0 0 0 0 0 0 0 0 0 0 K R MANJULA,WO SATHISH 5 AMBEDKAR NAGARA 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 0.2600 1424280830 6788424000 KGL26478 Gopal S/O G.NAGARAJU AMBEDAKAR NAGAR KUNIGAL 384104 0 4 LT1 211 0.2000 0 2411 0 1 0 3 0 15931 7475.1300 119.9100 0 0 3841 2025-11-04 0 0 0 2020-02-04 0 0 0 0 0 14009804 0 9999999 100004613696 0 0 0 0 0 0 0 0 0 0 Gopal,S/O G.NAGARAJU AMBEDAKAR NAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -34 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 1424280818 6772322000 KGL19500 K R RANGANATH XZ -- 384104 13800 4 LT1 211 0.2400 0 5020 195 1 0 3 1 0 10.3100 0 0 530 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113758423 0 0 0 1 0 0 0 0 0 0 K R RANGANATH,XZ -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424280752 6664657446 KGLT1346 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 3 384104 0 4 LT1 211 1 0 3630 100 1 0 3 0.7600 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3416949 0 0 0 0 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424280824 6582322000 KGL21998 NAGAMMA W/O LATE G.MUNIYAPPA BHOVI COLONY 384104 5500 4 LT1 211 0.2400 0 2293 0 1 0 3 1 -1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 111000159916 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE G.MUNIYAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1424280823 6572322000 KGL14333 K.THIPPAIAH - - S/O KARIYAPPA - 384104 4300 4 LT1 211 0.4800 0 11243 137 1 0 3 0 4036 36.1800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 6572322652 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280828 6472322000 KGL1143 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 4165 26 1 0 3 0 7145 51.7900 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 0 0 0 0 0 14009804 0 9999999 6472322620 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 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 1424280851 6421161303 KGLT2075 Jayalakshmi Y K WO SHANKARAPPA 3 Ward no 19 384104 0 4 LT1 211 1 0 2407 89 1 0 3 0.9100 496 2.5900 0 0 480 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67406049 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 3 Ward no 19 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424280920 6382322000 KGL18388 K.V.DEVARAJU S/O VENKATAIAH -- 384104 3300 4 LT1 211 0.5600 0 8498 90 1 0 3 1 10785 86.5100 0 0 1620 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000163366 0 0 0 1 0 0 0 0 0 0 K.V.DEVARAJU,S/O VENKATAIAH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424280910 6378191219 KGLT1525 K R MANJULA WO SATHISH AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1452 31 1 0 3 1 0 1.9300 0 0 290 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111119531636 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH AMBEDKAR NAGARA 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 1.7200 1424280895 6332249000 KGL29460 JAYAMMA W/O LATE KRISHNAPPA, BOVI COLONY BEEDI, KUNIGAL 384104 0 4 LT1 211 1 0 9669 157 1 0 3 0 1745 25.1500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 111112615444 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE KRISHNAPPA, BOVI COLONY BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280868 6310227067 KGLT1530 K R MANJULA WO SATHISH 3 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 1048 30 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111119531641 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 3 AMBEDKAR NAGARA 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 1.4600 1424280922 6282322000 KGL1482 K.M.RAMASWAMY -- DAFTHARI 384104 2500 4 LT1 211 1 0 6125 10 1 0 3 1 145 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111113097287 0 0 0 0 0 0 0 0 0 0 K.M.RAMASWAMY,-- DAFTHARI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 211 0 2025-04-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280916 6281529000 KGL29278 K T GOVINDASWAMY S/O LATE THIMMEGOWDA AMBEDKAR NAGAR KUNIGAL 384104 0 4 LT1 211 0.2400 0 3857 105 1 0 3 0 4426 36.5000 0 0 500 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112513621 0 0 0 0 0 0 0 0 0 0 K T GOVINDASWAMY,S/O LATE THIMMEGOWDA AMBEDKAR NAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280839 6202189679 KGLU34306 Ramu S/O LATE CHIKKAMUNIYAPPA 1 Bhovi Colony 384104 0 4 LT1 211 1 0 1486 31 1 0 3 1 575 4.4500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 110000800161 0 0 0 1 0 0 0 0 0 0 Ramu,S/O LATE CHIKKAMUNIYAPPA 1 Bhovi Colony 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424280840 6182322000 KGL4516 K.H.GOPALA KRISHNNA - - S/O CHIKKA OBALAIAH - 384104 12000 4 LT1 211 0.3200 0 11961 74 1 0 3 0 -64 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 6182322641 0 0 0 0 0 0 0 0 0 0 K.H.GOPALA KRISHNNA,- - S/O CHIKKA OBALAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280754 6172322000 KGL14924 DODDAIAH - - S/O PAPAIAH - 384104 12500 4 LT1 211 0.4000 0 11907 38 1 0 3 0 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 6172322528 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280833 6082322000 KGL5545 H.HANUMAIAH X S/O SHETTALLAPPA 384104 10700 4 LT1 211 0.0800 0 3956 0 1 0 3 0 0 0 0 0 560 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6082322600 0 0 0 0 0 0 0 0 0 0 H.HANUMAIAH,X S/O SHETTALLAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280741 5972322000 KGL2357 CHENNAMMA - - - 384104 2800 4 LT1 211 0.1200 0 11343 44 1 0 3 0 37 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 5972322655 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51 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 1424280787 5956340500 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA.. 384104 0 4 LT1 211 0.4800 0 2452 0 1 0 3 1 4861 63.0900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 5789735380D 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA.. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-11-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280789 5933351354 KGLU34115 MANJULA W/O VENKATHAPPA 384104 0 4 LT1 211 2 0 5950 248 1 0 3 0.9100 5412 49.9300 0 0 670 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD0866635 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O VENKATHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424280790 5925716813 KGLT2117 Kalavathi W/O ANANTHAKUMAR Ambedkar Nagara 384104 0 4 LT1 211 1 0 1796 145 1 0 3 0.7700 2624 24.2700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 67483644 0 0 0 1 0 0 0 0 0 0 Kalavathi,W/O ANANTHAKUMAR Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424280960 5872322000 KGL7414 MALLAIAH - - S/O DODDAYALLAIAH - 384104 8600 4 LT1 211 0.2800 0 3823 0 1 0 3 0 574 11.1400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 5872322651 0 0 0 0 0 0 0 0 0 0 MALLAIAH,- - S/O DODDAYALLAIAH - 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 1424280817 5815647194 HEMANTH KUMAR SO MUNIRAJU BOVI COLONY,K R S AGRAHARA 1 384104 258 4 LT1 211 1 0 4023 0 1 0 3 1 5 0 0 0 590 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111546444 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR SO MUNIRAJU,BOVI COLONY,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280956 5788424000 KGL26479 M. Padma W/O K.G. RAMAKRISHNA BHOVI COLONY KUNIGAL 384104 0 4 LT1 211 0.4000 0 7485 0 1 0 3 0 1 0 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 2015-12-21 100004611884 0 0 0 0 0 0 0 0 0 0 M. Padma,W/O K.G. RAMAKRISHNA BHOVI COLONY KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280844 5672322000 KGL1144 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 3670 32 1 0 3 0 6576 48.9300 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 0 0 0 0 0 14009804 0 9999999 5672322621 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 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 1424280911 5582322000 KGL25115 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15300 4 LT1 211 0.3600 0 4350 0 1 0 3 0 1617 14.6100 0 0 470 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112566061 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE 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 0 0 0 0 1424280917 5572322000 KGL1265 GURRAMMA W/O LATE ANKAIAH -- BHOVI COLONY,KUNIGAL 384104 1800 4 LT1 211 0.1600 0 1489 0 1 0 3 0 400 3.8500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 5572322666 0 0 0 0 0 0 0 0 0 0 GURRAMMA W/O LATE ANKAIAH,-- BHOVI COLONY,KUNIGAL 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 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280915 5564160102 KGLU35595 N Narasimhaprasad S/O LATE K NARASIYAPPA New Ext 384104 0 4 LT1 211 2 0 13070 166 1 0 3 0.7200 14 0 0 0 1780 3841 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2019-02-16 BC2199703 0 0 0 1 0 0 0 0 0 0 N Narasimhaprasad,S/O LATE K NARASIYAPPA New Ext 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424280814 5533484288 KGLT2718 CHIKKAMMA WO RANGAIAH NEW EXTENSION4 384104 0 4 LT1 211 1 0 739 195 1 0 3 0.9500 0 25.4100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69992791 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION4 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 0.5100 1424280837 5482322000 KGL20925 MUNIRATHNAMMA BOVI COLONY -- 384104 13900 4 LT1 211 0.2400 0 5386 44 1 0 3 0 3626 32.4000 0 0 490 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5482322782 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,BOVI COLONY -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280941 5382322000 KGL18596 RANGASWAMY S/O NADUKERAIAH -- 384104 6100 4 LT1 211 0.4000 0 3105 0 1 0 3 0 6908 57.9200 0 0 250 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5382322750 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O NADUKERAIAH -- 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 1424280940 5372322000 KGL16037 K,THIPPAIAH - - S/O KARIYAPPA - 384104 9000 4 LT1 211 0.2200 0 4078 12 1 0 2 0 1417 12.4800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 5372322637 0 0 0 0 0 0 0 0 0 0 K,THIPPAIAH,- - S/O KARIYAPPA - 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 1424280750 5357531710 RANGASWAMY S/O LATE LAKKAPPA 384104 0 4 LT1 211 1 0 4389 0 1 0 3 1 806 9.7400 0 0 790 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000785538 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O LATE LAKKAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280829 5282322000 KGL9742 GANGAIAH - - S/O RANGAIAH - 384104 8500 4 LT1 211 0.2000 0 4859 94 1 0 3 1 2705 14.5200 0 0 670 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E2170303152 0 0 0 3 0 0 0 0 0 0 GANGAIAH,- - 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 69.0800 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1424280831 5272322000 KGL11838 CHIKKAMMA - - W/O RANGAIAH - 384104 8900 4 LT1 211 0.2400 0 1316 5 1 0 3 0 5313 184.4000 0 0 0 3841 2025-11-04 0 0 0 2025-07-04 0 0 0 0 0 14009804 0 9999999 5272322675 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/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 1424280946 5192684488 KGLT1347 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 5 384104 0 4 LT1 211 1 0 2402 76 1 0 3 0.9600 0 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3416948 0 0 0 2 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424280923 5182322000 KGL4772 VENKATAPPA VENKATAPPA S/O MUNI SWAMI 384104 4400 4 LT1 211 0.1200 0 6305 84 1 0 3 0.9700 -77 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BD1007331 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA S/O MUNI SWAMI 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 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424280919 5172322000 KGL12872 PARAVINBEGAM - - W/O ANWAR - 384104 6600 4 LT1 211 0.2000 0 3697 21 1 0 3 0 326 1.6600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 5172322543 0 0 0 0 0 0 0 0 0 0 PARAVINBEGAM,- - W/O ANWAR - 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 1424280873 5082322000 KGL9196 NANJAIAH - - S/O CHIKKAIAH - 384104 13000 4 LT1 211 0.6000 0 6841 38 1 0 3 0 150 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 5082322691 0 0 0 0 0 0 0 0 0 0 NANJAIAH,- - S/O CHIKKAIAH - 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280932 4972322000 KGL9303 PARVIN BEGAM - - W/O ANWAR - 384104 6400 4 LT1 211 0.2000 0 2012 0 1 0 3 0 613 5.8100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 4972322657 0 0 0 0 0 0 0 0 0 0 PARVIN BEGAM,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280747 4843139000 KGL30206 NANJUNDAIAH S/O NAGAIAH AMBEDKAR NAGARA KUNIGAL 384104 100000 4 LT1 211 0.4800 0 2012 0 1 0 3 0 1406 12.4400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 111112557476 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O NAGAIAH AMBEDKAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280856 4792851034 KGLT2379 Nagaraju H G S/O LATE H V GOVINDAIAH 2 K R S Agrahara 384104 0 4 LT1 211 1 0 1543 89 1 0 3 0.9300 -13 1.4700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 68270246 0 0 0 1 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424280853 4790762504 KGLT2074 Jayalakshmi Y K WO SHANKARAPPA 1 Ward no 19 384104 0 4 LT1 211 2 0 2186 70 1 0 3 0.8900 -556 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 67406065 0 0 0 0 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 1 Ward no 19 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424280959 4772322000 KGL11924 NAGAMMA - - W/O MUNIYAPPA - 384104 5100 4 LT1 211 0.1600 0 8821 0 1 0 3 0 5061 106.0600 0 0 0 3841 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 0 9999999 4772322670 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O MUNIYAPPA - 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 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280832 4682322000 KGL22813 VENKATESHAPPA S/O THIMMAIAH K.R.S.AGRAHARA 384104 1400 4 LT1 211 2 0 14984 170 1 0 3 0 331 1.6600 0 0 0 3841 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 2010-04-30 4682322730 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280827 4672322000 KGL11837 CHIKKAMMA - - W/O RANGAIAH - 384104 8700 4 LT1 211 0.2400 0 6954 40 1 0 3 0 6359 163.1100 0 0 0 3841 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 0 9999999 4672322617 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,- - W/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 1424280826 4662655389 KGLT1700 Manjula W/O RANGANATHA K V KRS Agrahara 384104 0 4 LT1 211 1 0 2890 26 1 0 3 1 144 1.3900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 67406174 0 0 0 0 0 0 0 0 0 0 Manjula,W/O RANGANATHA K V KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424280889 4583778342 KGLT2740 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL 1 KUNIGAL 384104 0 4 LT1 211 1 0 470 38 1 0 3 0.7900 4810 46.9000 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69961190 0 0 0 1 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 1 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 1 0 0 0.5100 1424280894 4582322000 KGL25114 DIVYASHREE D S W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 384104 15200 4 LT1 211 0.3600 0 3286 0 1 0 3 0 -22 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 111113211454 0 0 0 0 0 0 0 0 0 0 DIVYASHREE D S,W/O J BOMMALINGEGOWDA HOSA BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280843 4472322000 KGL1698 CHIKKANNA - - - 384104 14000 4 LT1 211 0.0800 0 6695 46 1 0 3 0 3418 26.5500 0 0 470 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 4472322618 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280842 4372322000 KGL16560 RATHNAMMA - - W/O RAMANNA - 384104 5000 4 LT1 211 0.2200 0 20415 178 1 0 3 0 138 0 0 0 450 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4372322632 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280955 4282322000 KGL9195 NANJAIAH - - S/O CHIKKAIAH - 384104 12900 4 LT1 211 0.6400 0 3566 41 1 0 3 0 199 1.8200 0 0 610 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4282322713 0 0 0 0 0 0 0 0 0 0 NANJAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280931 4272322000 KGL1146 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 4823 32 1 0 3 0 6977 51.3700 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 0 0 0 0 0 14009804 0 9999999 4272322600 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 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 1424280901 4182322000 KGL4445 LAKSHMAMMA - - W/O VENKATAPPA - 384104 10300 4 LT1 211 0.0800 0 7092 0 1 0 3 0 1056 14.5600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 4182322633 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - 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 34.7500 45 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280854 0872322000 KGL4448 JAYALAKSHMAMMA W/O LATE K T NARAYANAMURTHY AMBEDKAR NAGARA KUNIGAL TOWN 384104 9500 4 LT1 211 0.0800 0 4485 0 1 0 3 0 2311 20.6900 0 0 600 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 0872322674 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE K T NARAYANAMURTHY AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280744 0682322000 KGL18464 GANGABORAIAH S/O LATE BORAIAH -- 384104 12600 4 LT1 211 0.2400 0 7896 17 1 0 3 0 -59 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0682322714 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,S/O LATE BORAIAH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280848 0672322000 KGL10816 LAKSHMAMMA - - W/O MAGADI RANGASHETTY - 384104 6200 4 LT1 211 0.2400 0 7309 60 1 0 3 0 274 2.0400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0672322601 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MAGADI RANGASHETTY - 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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280850 0650783317 NANJAIAH S/O CHIKKAIAH. AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2585 0 1 0 3 1 1445 20.1400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 0422024166D 0 0 0 0 0 0 0 0 0 0 NANJAIAH S/O CHIKKAIAH.,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424280836 0619037776 VENKATARAMAIAH S/O GANGAPPA 384104 0 4 LT1 211 1 0 3144 342 1 0 3 0.6000 13971 99.0600 0 0 220 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2161222 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424280825 0618039000 KGL29818 MALLAIAH S/O DODDA MALLAIAH K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 0.4800 0 1230 0 1 0 3 0 10676 80.9400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 111115752479 0 0 0 0 0 0 0 0 0 0 MALLAIAH,S/O DODDA MALLAIAH K R S AGRAHARA 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 1424280897 0572322000 KGL1939 MUNIYAPPA - - S/O MUNI VENKATAPPA - 384104 3800 4 LT1 211 0.1200 0 9770 111 1 0 3 0 133 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0572322654 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280890 0539677259 KGLT1344 K B DODDAIAH SO BUDDAIAH AMBEDKARNAGARA 384104 0 4 LT1 211 2 0 1740 51 1 0 3 0.8100 0 1.6300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3416945 0 0 0 2 0 0 0 0 0 0 K B DODDAIAH SO BUDDAIAH,AMBEDKARNAGARA 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 1.8400 1424280791 0382322000 KGL8871 LAKSHMAMMA - - W/O RANGASHETTY - 384104 6300 4 LT1 211 0.4000 0 6513 200 1 0 3 0 0.0200 4.4900 0 0 980 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 0382322780 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O RANGASHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280784 0372322000 KGL10067 NAGARAJA - - S/O PUTTAIAH - 384104 9100 4 LT1 211 0.2000 0 4788 74 1 0 3 0 -18 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0372322667 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 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 1424280758 0282322000 KGL4447 AMASAIAH - - W/O SHETTALAPPA - 384104 10000 4 LT1 211 0.0800 0 7210 144 1 0 3 0 4359 38.8400 0 0 400 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0282322776 0 0 0 0 0 0 0 0 0 0 AMASAIAH,- - W/O SHETTALAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280870 0228489696 KGLT1576 Nagaraj H G S/O GAVISIDAPPA 1 Ambedkar Nagar 384104 0 4 LT1 211 1 0 1739 38 1 0 3 0.6400 -24 0 0 0 430 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67404256 0 0 0 0 0 0 0 0 0 0 Nagaraj H G,S/O GAVISIDAPPA 1 Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424280819 0182322000 KGL18583 S.MADHU S/O SHIDDAIAH -- 384104 12700 4 LT1 211 0.2400 0 5523 0 1 0 3 0 -71 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0182322644 0 0 0 0 0 0 0 0 0 0 S.MADHU,S/O SHIDDAIAH -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280815 0172322000 KGL16026 GOPALA - - S/O CHIKKARANGAIAH - 384104 2900 4 LT1 211 0.2200 0 1153 9 1 0 3 0.9900 -44 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BD0869569 0 0 0 0 0 0 0 0 0 0 GOPALA,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424280757 0082322000 KGL4440 VENKATA RAMU - - S/O MUNIYAPPA - 384104 4100 4 LT1 211 0.0800 0 8336 11 1 0 3 0 9113 72.3300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0082322621 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280876 0032575655 HEMANTH KUMAR SO MUNIRAJU BOVI COLONY,K R S AGRAHARA 384104 259 4 LT1 211 1 0 4238 134 1 0 3 0.8200 1 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 67466161 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR SO MUNIRAJU,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.8700 134 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424280930 7102322000 KGP897 THE CHIEF OFFICER XXXX NEAR NAGINI RIVER 384104 0 4 1LT6A-M 611 0 21 101253 1109 1 0 3 0 68030 910.5800 0 0 0 3841 2025-11-04 0 0 0 2025-10-01 3 0 0 0 0 14009804 0 999999 111115118280 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,XXXX NEAR NAGINI RIVER 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 1424280914 2652322000 KGP898 CHIEF OFFICER XXX OLD N.H.ROAD 384104 0 4 1LT6A-M 611 0 21 70159 2401 1 0 3 1 50595 339.7900 0 0 0 3841 2025-11-04 0 0 0 2025-10-01 3 0 0 0 0 14009804 0 100000 111121227100 0 0 0 13 0 0 0 0 1 0 CHIEF OFFICER,XXX OLD N.H.ROAD 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 12.5200 1424280871 5102322000 KGST1A BOVI A.K COLONY AGRAHARA - 384104 0 4 1LT6B-M 621 1.6200 0 41958 345 1 0 3 1 2855 16.9100 0 0 8340 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.8340 (ignore if paid) 0 100000 111116627631 0 0 0 0 0 0 0 0 0 0 BOVI A.K COLONY,AGRAHARA - 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 0.3800 1424280777 8172322000 KBJL3690 RANGAMMA X W/O KONNAIAH 384104 11400 4 1LT1-M 110 0.0400 0 3587 39 1 0 3 0 19 0 0 0 0 3841 2025-11-04 0 1 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 8172322663 0 0 0 0 0 0 0 0 0 0 RANGAMMA,X W/O KONNAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280755 0272322000 KBJL4508 MANJUNATHA - - S/O SANGAIAH - 384104 13700 4 1LT1-M 110 0.0400 0 4967 195 1 0 3 0 27401 162.9300 0 0 0 3841 2025-11-04 0 1 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 0272322663 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - S/O SANGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280849 9782522653 RAJANI K R S AGRAHARA KUNIGAL 5 384104 0 4 LT3A 311 1 0 1802 12 1 0 3 1 383 1.3700 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 3 0 0 0 0 14009804 0 100000 111000129512 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 5 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 0.2200 1424280942 9243799543 KGLT2376 Nagaraju H G S/O LATE H V GOVINDAIAH 6 K R S Agrahara 384104 0 4 LT3A 311 1 0 994 23 1 0 3 0.4800 1688 13.8500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 68270243 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 6 K R S Agrahara 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 0.4600 1424280958 9144760818 KGLT1912 S K SHANKARA SO KALASHANAIAH NEW EXTENSION 384104 0 4 LT3A 311 2 0 2036 330 1 0 3 1 0 26.4500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111120426418 0 0 0 1 0 0 0 0 0 0 S K SHANKARA SO KALASHANAIAH,NEW EXTENSION 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 0.5900 1424280929 7101183563 KGLT2375 Nagaraju H G S/O LATE H V GOVINDAIAH 7 K R S Agrahara 384104 0 4 LT3A 311 1 0 527 39 1 0 3 0.5500 506 2.6300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 68270242 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 7 K R S Agrahara 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 0.4600 1424280862 6630507365 KGLT2395 SRINIVASA SO LATE VENKATARAMANAPPA AMBEDKAR NAGARA KUNIGAL KUNIGAL 384104 0 4 LT3A 311 5 0 11601 850 1 0 3 0.6700 39321 332.0500 0 0 1200 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 8640128 0 0 0 2 0 0 0 0 0 0 SRINIVASA SO LATE VENKATARAMANAPPA,AMBEDKAR NAGARA KUNIGAL 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 2.0800 1424280820 3017682036 Sathish Babu J S/O JAYARAMU Ambedkar Nagara 384104 0 4 LT3A 311 1 0 3275 69 1 0 3 0.8000 1655 11.9000 0 0 970 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2493731 0 0 0 1 0 0 0 0 0 0 Sathish Babu J,S/O JAYARAMU Ambedkar Nagara 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 0.6400 1424280874 1082322000 KGL9206 THE PRINCIPALE - - GOVT.JUNIOR COLLEGE, - 384104 4700 4 LT3A 311 0.9600 0 4299 14 1 0 3 0 13319 352.2500 0 0 1380 3841 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 1082322621 0 0 0 0 0 0 0 0 0 0 THE PRINCIPALE,- - GOVT.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 0 0 0 0 1424280783 0145291877 KGLT2374 Nagaraju H G S/O LATE H V GOVINDAIAH 5 K R S Agrahara 384104 0 4 LT3A 311 4 0 15858 778 1 0 3 0.7600 0 35.8400 0 0 3990 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 68270241 0 0 0 4 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 5 K R S Agrahara 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 3.9700 1424280880 9972322000 KGL4439 MUNIRAJU - - S/O MUNI SWAMI - 384104 4500 4 LT1 211 0.0800 0 9212 102 1 0 3 0 529 2.7100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 9972322651 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,- - S/O MUNI SWAMI - 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 1424280863 9885081996 KGLT2194 Shivakumari W/O RAMASWAMY Bhovi Colony 384104 0 4 LT1 211 1 0 1706 170 1 0 3 0.9600 7144 62.7100 0 0 390 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68264389 0 0 0 2 0 0 0 0 0 0 Shivakumari,W/O RAMASWAMY Bhovi Colony 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 2.3100 1424280864 9872322000 KGL1816 HOBALAIAH - - - 384104 12400 4 LT1 211 0.1600 0 6417 13 1 0 3 0 88 1.2500 0 0 600 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9872322619 0 0 0 0 0 0 0 0 0 0 HOBALAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280893 9672322000 KGL13429 JAYAMMA - - W/O KRISHNAMURTHY - 384104 8100 4 LT1 211 1 0 7472 40 1 0 3 0 388 5.5100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 9672322626 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280899 9582322000 KGL21604 RANGASWAMI RANGASWAMI - 384104 4800 4 LT1 211 0.4800 0 1862 0 1 0 3 1 13522 85.1700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 110000771525 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,RANGASWAMI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280867 9572322000 KGL1145 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1500 0 5099 22 1 0 3 0 603 6.6200 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 0 0 0 0 0 14009804 0 9999999 9572322694 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-27 2025-10-08 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280866 9571413933 KGLU34285 GOVINDAPPA S/O LATE VENKATHARAMU K M 384104 0 4 LT1 211 1 0 4300 0 1 0 3 1 6268 69.4700 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 110000754392 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATHARAMU K M 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424280869 9558989179 RAJANI K R S AGRAHARA KUNIGAL 2 384104 0 4 LT1 211 1 0 2579 41 1 0 3 1 405 1.4300 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 3 0 0 0 0 14009804 0 100000 111000129511 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 2 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 0.3500 1424280834 9518039000 KGL30182 K H GOPALA KRISHNA S/O CHIKKA OBALAIAH AMBEDKARNAGARA KUNIGAL 384104 0 4 LT1 211 0.4000 0 392 1 1 0 3 0 942 8.4800 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 999 111112505608 0 0 0 0 0 0 0 0 0 0 K H GOPALA KRISHNA,S/O CHIKKA OBALAIAH AMBEDKARNAGARA 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 1424280812 9492125790 DHANALAKSHMI W/O V SRINIVASA 384104 0 4 LT1 211 1 0 4186 0 1 0 3 1 -183 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 99999 110000789132 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O V SRINIVASA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424280799 9382322000 KGL21231 HACHAMMA HACHAMMA KUNIGAL 384104 14200 4 LT1 211 0.2400 0 4475 42 1 0 3 0 191 1.2400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 9382322742 0 0 0 0 0 0 0 0 0 0 HACHAMMA,HACHAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280801 9372322000 KGL15253 VENKATAPPA - - S/O MUNIVENKATAPPA - 384104 6800 4 LT1 211 0.9200 0 5262 39 1 0 3 0 368 2.5900 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 9372322629 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280796 9367556861 KGLT2717 CHIKKAMMA WO RANGAIAH NEW EXTENSION2 384104 0 4 LT1 211 1 0 361 50 1 0 3 0.9000 3786 32.8400 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69992792 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION2 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 0.6600 1424280779 9272322000 KGL1826 SOMANNA K L S/O LATE LAKSHMANA BHOVI COLONY KUNIGAL TOWN 384104 2300 4 LT1 211 0.1600 0 11670 77 1 0 3 0 -5 7.2100 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 9272322697 0 0 0 0 0 0 0 0 0 0 SOMANNA K L,S/O LATE LAKSHMANA BHOVI COLONY KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280780 9255156164 SRI RAMA SO LATE CHIKKA MUNIYAPPA BOVI COLONY,K R S AGRAHARA 384104 0 4 LT1 211 1 0 1885 66 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC2826440 0 0 0 2 0 0 0 0 0 0 SRI RAMA SO LATE CHIKKA MUNIYAPPA,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424280912 9215585644 KGLT1575 Nagaraj H G S/O GAVISIDAPPA Ambedkar Nagar 384104 0 4 LT1 211 1 0 1677 54 1 0 3 0.8000 12 2.8300 0 0 230 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67410424 0 0 0 0 0 0 0 0 0 0 Nagaraj H G,S/O GAVISIDAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424280743 9182322000 KGL4729 KRISHNAPPA - - S/O CHIKKA MUNI SWAMI - 384104 4200 4 LT1 211 0.0800 0 6992 53 1 0 3 0 127 1.2300 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999 9182322755 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O CHIKKA MUNI SWAMI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280898 9072322000 KGL16583 VENKATAMMA - - W/O GUNDA - 384104 8800 4 LT1 211 0.2200 0 4123 0 1 0 3 0 2662 34.6600 0 0 500 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9072322554 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O GUNDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280769 8972322000 KGL16403 GOWRAMMA - - W/O MUNIRAJU - 384104 2400 4 LT1 211 0.2200 0 9696 195 1 0 3 0 5752 44.9900 0 0 2050 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 8972322622A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O MUNIRAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280935 8928527163 KGLT2722 CHIKKAMMA WO RANGAIAH NEW EXTENSION 384104 0 4 LT1 211 1 0 345 48 1 0 3 0.9500 4263 30.3600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69992796 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA WO RANGAIAH,NEW EXTENSION 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 1.9200 1424280770 8872322000 KGL18098 S.RATHNA W/O V.SHIVASHANKAR KUNIGAL -- 384104 10200 4 LT1 211 0.2400 0 6743 23 1 0 3 0 -3 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 8872322696 0 0 0 0 0 0 0 0 0 0 S.RATHNA W/O V.SHIVASHANKAR,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280793 8772682506 KGLT161 GANGADHARAIAH BOVI COLONY,K R S AGRAHARA 384104 200 4 LT1 211 1 0 2290 37 1 0 3 0.7900 1 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC2933435 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,BOVI COLONY,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424280792 8772322000 KGL15817 RAMAKKA - - W/O LATE. MUNIYAPPA - 384104 2700 4 LT1 211 0.2400 0 7015 29 1 0 3 0 2685 19.4600 0 0 580 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8772322652 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O LATE. MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280939 8715982886 KGLT2381 Nagaraju H G S/O LATE H V GOVINDAIAH 1 K R S Agrahara 384104 0 4 LT1 211 1 0 217 8 1 0 3 0.9700 1414 12.9600 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 1000000 68270248 0 0 0 0 0 0 0 0 0 0 Nagaraju H G,S/O LATE H V GOVINDAIAH 1 K R S Agrahara 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 0.1500 1424280782 8672322000 KGL13766 NARAYANAPPA - - S/O VENKATARAMANAIAH - 384104 5900 4 LT1 211 0.2400 0 2729 42 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 14009804 0 9999999 8672322621 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280924 8638308063 RAJANI K R S AGRAHARA KUNIGAL 384104 0 4 LT1 211 1 0 2285 17 1 0 3 1 2305 24.7700 0 0 0 3841 2025-11-04 0 0 0 2025-10-08 3 0 0 0 0 14009804 0 100000 111000129517 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-10-08 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424280773 8582322000 KGL21893 RAMASWAMY RAMASWAMY BHOVI COLONY 384104 2600 4 LT1 211 1 0 2785 230 1 0 3 0.7900 14472 69.7200 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 BC3188475 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,RAMASWAMY BHOVI COLONY 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 2.1200 1424280781 8572322000 KGL10931 MARIYAPPA - - S/O JAYA RANGAPPA - 384104 13300 4 LT1 211 0.1200 0 5205 19 1 0 7 0 7854 131.1000 0 0 910 3841 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 9999 8572322662 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - S/O JAYA RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280913 8524915234 KGLT1533 K R MANJULA WO SATHISH 6 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 495 4 1 0 3 1 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 111119531644 0 0 0 1 0 0 0 0 0 0 K R MANJULA,WO SATHISH 6 AMBEDKAR NAGARA 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 0 0 0 1.2000 1424280764 8503111306 RAJANI K R S AGRAHARA KUNIGAL 3 384104 0 4 LT1 211 1 0 4072 34 1 0 3 1 9 0 0 0 290 3841 2025-11-04 0 0 0 2025-10-08 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111000129516 0 0 0 0 0 0 0 0 0 0 RAJANI,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-08 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424280768 8382322000 KGL24456 K.THIPPAIAH CHS/O KRISHNAPPA BHOVI COLONY 384104 15400 4 LT1 211 0.2400 0 8899 51 1 0 3 0 2664 33.6800 0 0 1060 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8382322734 0 0 0 0 0 0 0 0 0 0 K.THIPPAIAH,CHS/O KRISHNAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280896 8372322000 KGL12873 PARAVIMBEGAM - - W/O ANWAR - 384104 6500 4 LT1 211 0.2000 0 2720 0 1 0 3 0 10297 85.7500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 8372322621 0 0 0 0 0 0 0 0 0 0 PARAVIMBEGAM,- - W/O ANWAR - 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 1424280763 8272322000 KGL1686 CHIKKAIAH - - - 384104 3000 4 LT1 211 0.2000 0 12883 70 1 0 3 0 692 6.1000 0 0 540 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8272322609 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280838 8221214059 KGLT2076 Jayalakshmi Y K WO SHANKARAPPA 2 Ward no 19 384104 0 4 LT1 211 2 0 2260 81 1 0 3 0.7500 183 1 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 100000 67406069 0 0 0 2 0 0 0 0 0 0 Jayalakshmi Y K,WO SHANKARAPPA 2 Ward no 19 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 1 0 0 2.0800 1424280808 8182322000 KGL16582 K M MUNIRAJU - - S/O MUNIYAPPA - 384104 11800 4 LT1 211 0.2200 0 7965 93 1 0 3 0 0 0 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 0 9999999 8182322776 0 0 0 0 0 0 0 0 0 0 K M MUNIRAJU,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280802 8082322000 KGL740 SANJEEVAIAH - - - 384104 0 4 LT1 211 0.1200 0 6910 18 1 0 3 0 -39 54.5700 0 0 0 3841 2025-11-04 0 0 0 2025-08-02 0 0 0 0 0 14009804 0 9999999 8082322689 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2023-07-06 2025-08-02 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280798 8072322000 KGL1543 VENKATARAMANAPPA - - - 384104 13500 4 LT1 211 0.1000 0 13868 130 1 0 3 0 0 1 0 0 1110 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 8072322576 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280797 7972322000 KGL18174 SARASWATHAMMA W/O PRAKASH BOVI COLONY -- 384104 1900 4 LT1 211 0.2800 0 10712 94 1 0 3 0 7367 60.7400 0 0 200 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.200 (ignore if paid) 0 99999 7972322695A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O PRAKASH BOVI COLONY -- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-11-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280795 7959037965 KGLT1532 K R MANJULA WO SATHISH 2 AMBEDKAR NAGARA 384104 0 4 LT1 211 1 0 2039 77 1 0 3 1 1167 10.3000 0 0 340 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111119531643 0 0 0 2 0 0 0 0 0 0 K R MANJULA,WO SATHISH 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424280937 7927545315 KGLT2741 JAYASHRI M N DO NARASIMHAIAH AMBEDKAR NAGARA KUNIGAL 2 KUNIGAL 384104 0 4 LT1 211 1 0 153 12 1 0 3 0.9900 2674 26.2500 0 0 0 3841 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009804 0 0 69961191 0 0 0 1 0 0 0 0 0 0 JAYASHRI M N DO NARASIMHAIAH,AMBEDKAR NAGARA KUNIGAL 2 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 1 0 0 1.1800 1424280938 7912322000 KGL2753 SAYED FAYAZ - - - 384104 0 4 LT1 211 0.1600 0 13598 0 1 0 3 0 -445 0 0 0 450 3841 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7912322016 0 0 0 0 0 0 0 0 0 0 SAYED FAYAZ,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0