1426242633 9183322000 KGL13466 MAJAR - - W/O MOHAMMED - 384106 24800 8 LT2 221 0.1200 0 5027 73 1 0 3 0.8500 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2904825 0 0 0 1 0 0 0 0 0 0 MAJAR,- - W/O MOHAMMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426242351 1593322000 KGL17602 SRIMATHA(EDUCATION OF TRUST) XXXXXXXX -- 384106 24900 8 LT2 221 0.3200 0 879 39 1 0 3 0.9100 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC3191891 0 0 0 2 0 0 0 0 0 0 SRIMATHA(EDUCATION OF TRUST),XXXXXXXX -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426242326 9671975583 KGLT629 K M JNANESHWARA K R S AGRAHARA 384106 0 8 LT3A 311 0 7 2450 239 1 0 3 0 38154 1001.4100 0 0 0 3841 2025-11-08 0 0 0 2025-08-08 3 0 0 0 0 14009806 0 100000 111112667323 0 0 0 0 0 0 0 0 1 0 K M JNANESHWARA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242386 9590708376 KGLT118 GANGADHARAIAH S/O RANGAIAH 9 K R S AGRAHARA 384106 2562 8 LT3A 311 4 0 26357 932 1 0 3 0.9800 0 21.7700 0 0 2850 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC2820095 0 0 0 5 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 9 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1426242547 8713322000 KGL14339 SHIVALINGU - - S/O LINGASHETTY - 384106 953 8 LT3A 311 0.4800 0 1331 22 1 0 3 1 423 2.0300 0 0 480 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006818473 0 0 0 1 0 0 0 0 0 0 SHIVALINGU,- - S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242593 8102238246 KGLT117 GANGADHARAIAH S/O RANGAIAH 6 K R S AGRAHARA 384106 2558 8 LT3A 311 0.5000 0 1630 0 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111111922016 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 6 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426242616 8017249000 KGL29493 E.V RAMESH BABU S/O E.L VENKATHA SUBBAIAH SHETTY, K.R.S AGRAHARA, B.M ROAD, KUNI 384106 0 8 LT3A 311 0.1200 0 1130 0 1 0 3 0 216 1.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111115904656 0 0 0 0 0 0 0 0 0 0 E.V RAMESH BABU,S/O E.L VENKATHA SUBBAIAH SHETTY, K.R.S AGRAHARA, B.M ROAD, KUNI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242424 7930828264 KGPT37 K S Jagadeesh Kumar S/O SHIVALINGU KRS Agrahara 384106 0 8 LT3A 311 0 10 8116 184 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 7825322 0 0 0 2 0 0 0 0 0 0 K S Jagadeesh Kumar,S/O SHIVALINGU KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5760 1426242599 6793322000 KGL24173 E.V.RAMESH BABU S/O LATE VENKATE SUBBAIAH SHTTY K.R.S.AGRAHARA 384106 32000 8 LT3A 311 0.2400 0 760 0 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 6793322844 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH BABU,S/O LATE VENKATE SUBBAIAH SHTTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242460 6736628996 KGLU32473 B.G.KUMAR S/O GOPALAIAH 384106 0 8 LT3A 311 4 0 42687 175 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 100006850137 0 0 0 1 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426242335 6649341217 KGLT892 M George Marian S/O M MARIA VIYAKULAM Jodi K R S Agrahara 384106 0 8 LT3A 311 1 0 80 0 1 0 3 1 214 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111115910496 0 0 0 1 0 0 0 0 0 0 M George Marian,S/O M MARIA VIYAKULAM Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242390 6223322000 KGL14338 SHIVALINGU - - S/O LATE. LINGASHETTY - 384106 952 8 LT3A 311 0.4800 0 3151 38 1 0 3 0 3417 30.1800 0 0 560 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6223322195 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,- - S/O LATE. LINGASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242646 6157107970 KGLU34297 THULASAMMA W/O SRINIVASAIAH 384106 25310 8 LT1 211 1 0 4522 44 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 BC2300124 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426242626 6104322000 KAEH1647 K.N.ASHOK KUMAR S/O K.S.NAGAMANIKYA K.R.S.AGRAHARA 384106 32600 8 LT1 211 3 0 45726 987 1 0 3 0 10808 162.4200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 100004612043 0 0 0 0 0 0 0 0 0 0 K.N.ASHOK KUMAR,S/O K.S.NAGAMANIKYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 252.0800 0 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242670 6083322000 KAEH1246 K.S.SRINIVASA BABU S/O K.T.SATYAM S/O K.T.SATYAM 384106 21800 8 LT1 211 3 0 10903 42 1 0 3 0 -578 0 0 0 500 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6083322601 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.T.SATYAM S/O K.T.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242672 6061824514 KGLU33943 RANGEGOWDA 2 384106 0 8 LT1 211 0.4800 0 1560 0 1 0 3 1 -13 0 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110272237 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242439 6004322000 KGL25457 CHIKKARANGAAH S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 384106 32500 8 LT1 211 0.7200 0 5522 72 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110317081 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAAH,S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242524 5983322000 KGL4452 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 28900 8 LT1 211 0.1600 0 6137 66 1 0 3 0 6805 63.2700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5983322769 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242519 5973322000 KGL15314 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23200 8 LT1 211 0.5200 0 5749 3 1 0 3 0 145 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5973322656 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 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 1426242664 5910529000 KGL29125 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 21600 114 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112609166 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242608 5873322000 KGL15315 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23300 8 LT1 211 0.5200 0 8078 49 1 0 3 0 486 4.4000 0 0 380 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5873322652 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242393 5848429000 KGL29122 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 11700 179 1 0 3 0 1501 11.1800 0 0 520 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112563463 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242658 5783322000 KGL18169 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 31003 8 LT1 211 0.5200 0 5703 19 1 0 3 0 -13 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5783322764 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242652 5773322000 KGL11283 M.G.RANGAIAH - - S/O HUCHARANGAIAH - 384106 9700 8 LT1 211 0.4800 0 6056 13 1 0 3 0 -411 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5773322651 0 0 0 0 0 0 0 0 0 0 M.G.RANGAIAH,- - S/O HUCHARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242322 5755784652 MANGALAGOWRAMMA W/O RANGASWAMY 384106 0 8 LT1 211 1 0 4788 54 1 0 3 0.9600 279 2 0 0 1210 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2082908 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O RANGASWAMY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426242320 5746577373 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA. 384106 4552 8 LT1 211 1 0 6586 84 1 0 3 1 917 7.7400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 6604569417D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242493 5693322000 KGL21554 LAKKANNA LAKKANNA KUNIGAL 384106 31200 8 LT1 211 0.2800 0 9440 77 1 0 3 0 390 2.0300 0 0 620 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 5693322848 0 0 0 0 0 0 0 0 0 0 LAKKANNA,LAKKANNA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242496 5683322000 KGL3126 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 28800 8 LT1 211 0.2000 0 3435 64 1 0 3 0 11117 95.5800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5683322735 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242630 5673322000 KAEH720 S.SURENDRAKUMAR - - S/O ANANTAPPA - 384106 8300 8 LT1 211 3 0 28965 119 1 0 3 0 -1613 0 0 0 990 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 5673322622 0 0 0 0 0 0 0 0 0 0 S.SURENDRAKUMAR,- - S/O ANANTAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242516 5593322000 KGL8541 GANGARANGAIAH - - - 384106 17400 8 LT1 211 0.2800 0 4257 38 1 0 3 0 11 0 0 0 670 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5593322893 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242523 5583322000 KGL17923 VENKATANARSU S/O VENKATARAMANNASHETY 384106 27100 8 LT1 211 1 0 5854 42 1 0 3 0 0 0 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5583322780 0 0 0 0 0 0 0 0 0 0 VENKATANARSU,S/O VENKATARAMANNASHETY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242517 5573322000 KGL13866 M.G.GANGAIAH - - S/O HUCHAGANGAIAH - 384106 9400 8 LT1 211 0.3200 0 6111 9 1 0 3 0 -44 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5573322667 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242429 5520408519 KAMALAMMA K R S AGRAHARA 384106 25001 8 LT1 211 1 0 9803 169 1 0 3 0.9600 68 5.6500 0 0 1110 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BD0894364 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1426242510 5493322000 KGL14336 MAYANNA S/O SIDDAIAH S/O SIDDAIAH 384106 29300 8 LT1 211 0.1000 0 5844 79 1 0 3 0 484 4.3200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5493322861 0 0 0 0 0 0 0 0 0 0 MAYANNA,S/O SIDDAIAH S/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-11-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242511 5483322000 KAEH1067 B.M SREENIVAS MURTHY S/O MUDALAIAH K.R.S.AGRAHAR 384106 24000 8 LT1 211 1 0 18708 16 1 0 3 0 -155 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2020-05-09 5483322783 0 0 0 0 0 0 0 0 0 0 B.M SREENIVAS MURTHY,S/O MUDALAIAH K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242507 5473322000 KGL14717 NARASIMHAIAH - - S/O NARASIMHAIAH - 384106 30400 8 LT1 211 0.4800 0 2366 0 1 0 3 0 9937 305.7700 0 0 0 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 5473322670 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242334 5433322000 KGL600 SHIVALINGU -- -- 384106 955 8 LT1 211 0.2000 0 5772 132 1 0 3 0 1775 34.3200 0 0 2510 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 5433322218 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,-- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242445 5414893643 T S VEERARAJU S/O SRIKANTHAPPA 384106 0 8 LT1 211 3 0 15529 146 1 0 3 1 -142 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 2017-05-15 100005037677D 0 0 0 1 0 0 0 0 0 0 T S VEERARAJU,S/O SRIKANTHAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242530 5383322000 KAEH1368 T.M.MAHADEVAIAH - - - 384106 0 8 LT1 211 3 0 21311 193 1 0 3 0 -2212 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5383322751 0 0 0 0 0 0 0 0 0 0 T.M.MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242526 5373322000 KAEH517 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN KRS AGRAHARA KUNIGAL TOWN 384106 28400 8 LT1 211 1 0 3881 12 1 0 3 0 -118 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5373322638 0 0 0 0 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242622 5304322000 KGL22776 K.R.MANJUNATH S/O LATE RANGAPPA K.R.S AGRAHARA 384106 24500 8 LT1 211 0.5000 0 1397 20 1 0 3 1 -40 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110143504 0 0 0 1 0 0 0 0 0 0 K.R.MANJUNATH,S/O LATE RANGAPPA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242611 5293322000 KGL4304 VANAJAKSAMMA - - W/O B.N NANJAPPA 384106 30100 8 LT1 211 0.1600 0 9410 0 1 0 3 0 -5 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5293322802 0 0 0 0 0 0 0 0 0 0 VANAJAKSAMMA,- - W/O B.N NANJAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242521 5574387415 KGLT116 GANGADHARAIAH S/O RANGAIAH 8 K R S AGRAHARA 384106 2557 8 LT3A 311 0.5000 0 6150 54 1 0 3 0.9200 0 0 0 0 6080 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.6080 (ignore if paid) 0 100000 BC2820097 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 8 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426242504 4883322000 KGP843 B.G.KUMAR S/O GOPALAIAH S/O GOPALAIAH 384106 11400 8 LT3A 311 11 0 91346 515 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 99999 4883322739 0 0 0 0 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH S/O GOPALAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242365 4327793139 KGLT1237 K T Kodandarama Shetty S/O THIPPAIAH SHETTY KRS Agrahara 384106 0 8 LT3A 311 2 0 668 9 1 0 3 1 921 6.8900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111117027216 0 0 0 1 0 0 0 0 0 0 K T Kodandarama Shetty,S/O THIPPAIAH SHETTY KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242446 3813322000 KGL14337 SHIVALINGU - - S/O LATE. LINGASHETTY - 384106 951 8 LT3A 311 0.4800 0 1589 10 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3813322089 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,- - S/O LATE. LINGASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242450 3807010755 KGLT115 GANGADHARAIAH S/O RANGAIAH 7 K R S AGRAHARA 384106 2559 8 LT3A 311 0.5000 0 1394 16 1 0 3 0.4800 -4 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2503408 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 7 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426242370 3311683267 KGLT2332 K S LAKSHMINARAYANA SO SRINIVASA SHETTY K N KRS AGRAHARA 384106 0 8 LT3A 311 5 0 6610 819 1 0 3 0.9300 -3 44.2200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 8640180 0 0 0 3 0 0 0 0 0 0 K S LAKSHMINARAYANA SO SRINIVASA SHETTY K N,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7220 1426242437 3083322000 KGL12804 SHIVALINGA - - S/O LATE LINASHETTY - 384106 25000 8 LT3A 311 2 0 18384 0 1 0 3 0 9934 91.7400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3083322613 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - S/O LATE LINASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242704 2833322000 KGL24784 K S JAGADEESH KUMAR S/O LATE SHIVALINGU KRS AGRAHARA KUNGAL TOWN 384106 0 8 LT3A 311 15 0 71552 1526 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2833322215 0 0 0 0 0 0 0 0 0 0 K S JAGADEESH KUMAR,S/O LATE SHIVALINGU KRS AGRAHARA KUNGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242603 2681090542 KGLU32474 B.G.KUMAR S/O GOPALAIAH 384106 0 8 LT3A 311 2 0 9950 452 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 999999 100006848397 0 0 0 1 0 0 0 0 0 0 B.G.KUMAR,S/O GOPALAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242650 2651416457 KGLT1238 K T Kodandarama Shetty S/O THIPPAIAH SHETTY 1 KRS Agrahara 384106 0 8 LT3A 311 1 0 1185 240 1 0 3 1 0 21.2000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111117027213 0 0 0 1 0 0 0 0 0 0 K T Kodandarama Shetty,S/O THIPPAIAH SHETTY 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242657 2527599408 KGLT114 GANGADHARAIAH S/O RANGAIAH 4 K R S AGRAHARA 384106 2560 8 LT3A 311 0.5000 0 1564 64 1 0 3 0.9900 1590 11.4700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2820098 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 4 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426242414 2415948060 Ramesh Babu E V S/O VENKATA SUBBAIAH ELLORE KRS Agrahara 384106 0 8 LT3A 311 1 0 635 2 1 0 3 0.7200 -7 1.9900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 999 BC3136028 0 0 0 0 0 0 0 0 0 0 Ramesh Babu E V,S/O VENKATA SUBBAIAH ELLORE KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426242585 0342172000 KGL26077 E.v.Ramesh babu S/O E.L.VENKATA SUBBAIAH SETTY K.R.S.AGRAHARA 384106 0 8 LT3A 311 0.1200 0 2764 14 1 0 3 0 315 1.5100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 999999 100004603178 0 0 0 0 0 0 0 0 0 0 E.v.Ramesh babu,S/O E.L.VENKATA SUBBAIAH SETTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242375 9993322000 KGL24900 GOPALA KRISHNAGUPTHA S/O VENKATACHALA SHETTI K.R.S.AGRAHARA 384106 32100 8 LT1 211 0.6000 0 24425 145 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 999999 9993322878 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNAGUPTHA,S/O VENKATACHALA SHETTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242379 9983322000 KGL9147 GIRIYAMMA - - S/O GIRIYAPPA - 384106 9100 8 LT1 211 0.2400 0 14651 66 1 0 3 0 37 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9983322765 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,- - S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242377 9973322000 KGL13240 D.L.DEVARAJ - - S/O LAKSHMANNA - 384106 10500 8 LT1 211 0.2400 0 5389 51 1 0 3 0 3450 30.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9973322652 0 0 0 0 0 0 0 0 0 0 D.L.DEVARAJ,- - S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242373 9883322000 KGP584 M.G.GANGAIAH - - S/O HUCHAGANGAIAH - 384106 9900 8 LT1 211 0 1 6076 28 1 0 3 0 -2244 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9883322733 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242372 9873322000 KAEH520 B.R.ANANTARAMU MIGADDR KAEH520 384106 28700 8 LT1 211 2 0 10 0 1 0 3 1 11068 101.9600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000 111112564105 0 0 0 0 0 0 0 0 0 0 B.R.ANANTARAMU,MIGADDR KAEH520 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426242332 9783322000 KGL2463 CHANNAIAH - - S/O CHANNAIAH - 384106 28100 8 LT1 211 0.2000 0 9100 163 1 0 3 1 7686 64.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110508778 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242337 9773322000 KGL11282 M.G.RANGAIAH - - S/O HUCHAGANGAIAH - 384106 9600 8 LT1 211 0.4800 0 4881 27 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9773322600 0 0 0 0 0 0 0 0 0 0 M.G.RANGAIAH,- - S/O HUCHAGANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242536 9726071983 KGLU35625 K S Prashanth S/O K S SATHYANARAYANA SHETTY Kuvempu Nagra 384106 0 8 LT1 211 4 0 11201 183 1 0 3 0.9800 -99 0 0 0 1090 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2018-11-13 BC2185301 0 0 0 2 0 0 0 0 0 0 K S Prashanth,S/O K S SATHYANARAYANA SHETTY Kuvempu Nagra 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426242539 9721740427 KGLU33942 RANGEGOWDA 1 384106 0 8 LT1 211 0.4800 0 7257 133 1 0 3 0.9500 3664 45.8000 0 0 1010 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2158512 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426242532 9716161622 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA 384106 4551 8 LT1 211 1 0 10184 81 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 3489860166D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242319 9693322000 KGL23603 GANGAMMA W/O NANJUDAIAH K,R,S,AGRAHARA 384106 31700 8 LT1 211 0.2400 0 842 0 1 0 3 0 1060 19.5800 0 0 290 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9693322853 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NANJUDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242324 9683322000 KGL2461 R.RAMU - - - 384106 27400 8 LT1 211 0.2800 0 11900 130 1 0 3 0 839 7.6900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9683322740 0 0 0 0 0 0 0 0 0 0 R.RAMU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242321 9673322000 KGL15011 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23400 8 LT1 211 0.4800 0 8378 69 1 0 3 0 2702 23.6800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9673322627 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242690 9593322000 KGL18210 VARALAKSHMAMMA GOVINDAIAH 384106 16400 8 LT1 211 0.9600 0 12300 179 1 0 3 0 0 0 0 0 560 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9593322821 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242384 9576509510 P SUVARNAMMA K R S AGRAHARA 3 384106 32003 8 LT1 211 1 0 2296 45 1 0 3 0.8900 0 0 0 0 360 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD0946230 0 0 0 1 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426242410 9573322000 KGL1033 VENUGOPAL - - S/O RAMACHAR - 384106 20500 8 LT1 211 0.1200 0 4572 0 1 0 3 0 -71 0 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 9573322695 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - S/O RAMACHAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242333 9483322000 KGL4937 K UMESHA S/O LATE DODDARAJANNA K.R.S.AGRAHARA KUNIGAL TOWN 384106 29100 8 LT1 211 0.9600 0 5779 18 1 0 3 0 0 53.1700 0 0 0 3841 2025-11-08 0 0 0 2025-06-08 0 0 0 0 0 14009806 0 9999999 9483322723 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA K.R.S.AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242581 9429429000 KGL29109 HUCHAMMA W/O GOPALAIAH UDAYA RAVI ROAD KUVEMPOROAD 384106 22 8 LT1 211 0.4000 0 4230 8 1 0 3 0 239 3.3100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112559700 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O GOPALAIAH UDAYA RAVI ROAD KUVEMPOROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242594 9393322000 KGL4961 SRINIVASAIAH - - S/O SRINAIAH - 384106 15600 8 LT1 211 0.1200 0 10223 151 1 0 3 0 14 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9393322856 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242589 9390766671 KAMALAMMA K R S AGRAHARA 3 384106 25004 8 LT1 211 1 0 3166 44 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BD0894367 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426242364 9383322000 KAEH944 S.P.SHANTARAJAIAH S/O H,PADMAIAH K,R,S,AGRAHARA 384106 8400 8 LT1 211 3 0 24634 115 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9383322743 0 0 0 0 0 0 0 0 0 0 S.P.SHANTARAJAIAH,S/O H,PADMAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242362 9373322000 KGL17209 GANGA RANGAIAH - - S/O LATE BHIMAIAH - 384106 30600 8 LT1 211 0.1200 0 4456 4 1 0 3 0 -21 0 0 0 440 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9373322630 0 0 0 0 0 0 0 0 0 0 GANGA RANGAIAH,- - S/O LATE BHIMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242369 9361471249 9361471249 LALITHAMMA W/O RAMAIAH K R S AGRAHARA 384106 0 8 LT1 211 0.4800 0 1378 10 1 0 3 1 223 1.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 100004729489D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O RAMAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242374 0493322000 KGL5124 NAGARAJU - - - 384106 10100 8 LT1 211 0.3200 0 8084 89 1 0 3 0 1434 25.9900 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 0493322849 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242387 0483322000 KGL20141 SWAMY MIGADDR KGL20141 384106 25200 8 LT1 211 1 0 8633 48 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 0483322713 0 0 0 0 0 0 0 0 0 0 SWAMY,MIGADDR KGL20141 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242383 0473322000 KAEH518 ROJAVATHI MIGADDR KAEH518 384106 28500 8 LT1 211 1 0 7923 0 1 0 3 0 611 5.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0473322600 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,MIGADDR KAEH518 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242567 0423529000 KGL29123 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 3450 0 1 0 3 0 1856 17.0900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112509588 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242350 0404322000 KGL22846 RANGASWAMY S/O CHIKKARANGAYAIAH K R S AGRAHARA 384106 20300 8 LT1 211 1 0 20550 153 1 0 3 0 796 3.7800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0404322908 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAYAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-11-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242348 0393322000 KGL17723 GANGAMMA C\O Y.V. VENKATAPPA C\O Y.V. VENKATAPPA 384106 12800 8 LT1 211 0.4000 0 5460 0 1 0 3 0 -21 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0393322894 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C\O Y.V. VENKATAPPA C\O Y.V. VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242412 0385104845 Manjula W/O GANGADHARAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 15009 201 1 0 3 0.9600 0 0 0 0 1800 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC2199862 0 0 0 2 0 0 0 0 0 0 Manjula,W/O GANGADHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426242415 0383322000 KAEH886 JAYARAMAIAH S/O KAVETI RANGAPPA - - S/O Y.G.VENKATESHAIAH - 384106 0 8 LT1 211 3 0 4290 0 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 999999 0383322781 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH S/O KAVETI RANGAPPA,- - S/O Y.G.VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242535 0333322000 KGL602 K.L.PUTTASWAMY - - - 384106 970 8 LT1 211 0.1800 0 4490 0 1 0 3 0 -58 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 0333322216 0 0 0 0 0 0 0 0 0 0 K.L.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242694 0304322000 KGL19333 SWAMI MIGADDR KGL19333 384106 32700 8 LT1 211 0.4800 0 5468 36 1 0 3 0 -77 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 0304321904 0 0 0 0 0 0 0 0 0 0 SWAMI,MIGADDR KGL19333 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242331 0293322000 KGL18341 PUTTAMMA W/O LATE KEMPANNA 384106 29600 8 LT1 211 0.2400 0 4543 39 1 0 3 0 210 1.5800 0 0 380 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0293322890 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242336 0283322000 KGL12979 CHIKKARANGAIAH - - S/O RANGAIAH - 384106 25600 8 LT1 211 0.2400 0 1280 0 1 0 3 1 -72 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 9999 111110364263 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242449 0273322000 KGL1607 VENKATARAMAIAH MIGADDR KGL1607 384106 33000 8 LT1 211 0.3200 0 14687 29 1 0 3 0 5946 70.6100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0273322664 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MIGADDR KGL1607 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242549 0239499340 S D Chandrakala W/O K R PALANETRA 1 S M School Road 384106 524 8 LT1 211 1 0 5788 111 1 0 3 0.9700 0 0 0 0 1090 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 2021-01-20 BC2975317 0 0 0 0 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA 1 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426242345 0193322000 KGL6706 MARANNA GOWDA - - S/O THIMMAIAH - 384106 13100 8 LT1 211 0.4200 0 1295 0 1 0 3 0 5842 49.3000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0193322758 0 0 0 0 0 0 0 0 0 0 MARANNA GOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242338 0183322000 KAEH1367 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12400 8 LT1 211 1 0 10993 148 1 0 3 0 -8 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2022-10-01 0183322645 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242540 0113004498 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 0 8 LT1 211 3 0 24788 189 1 0 3 0 2081 19.7500 0 0 1130 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100004603397 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242353 0093322000 KGL18664 JAYALAXMMA MIGADDR KGL18664 384106 0 8 LT1 211 0.2800 0 5292 30 1 0 3 0 43 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0093322733 0 0 0 0 0 0 0 0 0 0 JAYALAXMMA,MIGADDR KGL18664 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242358 0083322000 KGL14810 Y.N.CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23700 8 LT1 211 0.4800 0 9225 112 1 0 3 0 0 0 0 0 1200 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2012-04-27 0083322622D 0 0 0 0 0 0 0 0 0 0 Y.N.CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242643 0004322000 KAEH1650 K.N.ARUN KUMAR S/O NAGAMANIKYA K.R.S.AGRAHARA 384106 32300 8 LT1 211 3 0 44142 633 1 0 3 0 0 67.8500 0 0 1360 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004602942 0 0 0 0 0 0 0 0 0 0 K.N.ARUN KUMAR,S/O NAGAMANIKYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 272.0800 0 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242525 0000097553 KGL26001 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 124563 8 LT1 211 1 0 5687 36 1 0 3 0 28 0 0 0 260 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602937 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242537 0000079193 KGL25999 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 125633 8 LT1 211 0.4800 0 8506 47 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 100004602933 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 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 1426242637 0000044136 KGL26000 N B MURULIDARA S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 384106 25986 8 LT1 211 0.4800 0 13368 164 1 0 3 0 952 4.5000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 100004602908 0 0 0 0 0 0 0 0 0 0 N B MURULIDARA,S/O BASAVEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242380 5313421668 KGPT22 Sridhara B S/O LATE BYRAPPA B R K R S Agrahara 384106 0 8 LT5 511 0 4 1634 52 1 0 3 0.5200 0 8.5000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 E102673 0 0 0 2 0 0 0 0 1 0 Sridhara B,S/O LATE BYRAPPA B R K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426242418 2783322000 KGP416 K.C.RAJU S/O CHIKKA RANGAIAH KRS AGRAHARA 384106 31000 8 LT5 511 0 30 91041 627 1 0 3 0 -0.9400 0 0 0 31830 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.31830 (ignore if paid) 0 99999 2783322748B 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,S/O CHIKKA RANGAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242513 2451324576 A T NAGAMANI W/O K V RANGAPPA 384106 0 8 LT5 511 2 0 1377 0 1 0 3 1 842 6.1900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 999999 100007049378 0 0 0 1 0 0 0 0 1 0 A T NAGAMANI,W/O K V RANGAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242640 1727036526 K.C.NAGARAJU S/O LATE CHIKKARANGAIAH K.R.S. AGRAHARA, CHIKKARANGAIAH STREET 384106 0 8 LT5 511 19 0 2339 147 1 740 3 0 5334 24.6300 0 0 4300 3841 2025-11-08 0 0 0 2025-09-08 3 0 0 -566.5200 0 14009806 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 1E6289882374 0 0 0 0 0 0 0 0 1 0 K.C.NAGARAJU S/O LATE CHIKKARANGAIAH,K.R.S. AGRAHARA, CHIKKARANGAIAH STREET 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242700 8683322000 KGP1040 HEAD OFFICER MUNCIPAL -- 384106 0 8 1LT6A-M 611 0 6 130742 899 1 0 3 0 82266 965.5700 0 0 9170 3841 2025-11-08 0 0 0 2025-10-01 3 0 0 0 0 14009806 ASD to be paid:Rs.9170 (ignore if paid) 0 9999999 111111967424 0 0 0 0 0 0 0 0 1 0 HEAD OFFICER,MUNCIPAL -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242545 3883322000 KGP631 THE CHIEF OFFICER -- NEAR S.M.SCHOOL 384106 0 8 1LT6A-M 611 0 5 107734 6949 1 0 3 0 204817 2255.2300 0 0 0 3841 2025-11-08 0 0 0 2025-10-01 3 0 0 0 0 14009806 0 0 D621144 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR S.M.SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426242400 3013322000 VAWW11 THE CHIEF OFFICER THE CHIEF OFFICER K.C.RAJU SAW MILL 384106 0 8 1LT6A-M 611 0 8 93954 824 1 0 3 0 11886 53.9800 0 0 610 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111967439 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,THE CHIEF OFFICER K.C.RAJU SAW MILL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242408 9554934007 KTPU2105 T M JYOTHI WO T R MAHESH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 1LT7A 710 2 0 232 8 1 0 3 0.9500 0 3.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 68284299 0 0 0 0 0 0 0 0 0 0 T M JYOTHI WO T R MAHESH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426242328 9174795503 KTPU2010 NAGARAJA A G SO LATE GOVINDAIAH KRS AGRAHARA 384106 0 8 1LT7A 710 1 0 416 136 1 0 3 0 -4542 0 0 0 0 3841 2025-11-08 0 0 0 2025-09-16 3 0 0 0 0 14009806 0 1000000 1E7407049214 0 0 0 4 0 0 0 0 0 0 NAGARAJA A G SO LATE GOVINDAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242440 2498449300 KTPU2330 VENKATARAMU SO LATE DODDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 1LT7A 710 1 0 454 0 1 0 3 1 204 2 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 69992410 0 0 0 0 0 0 0 0 1 0 VENKATARAMU SO LATE DODDAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426242474 2397406071 KTPU2041 K R KUMARA SO LATE RANGASWAMY C K R S AGRAHARA KATHA NO 1921/1735 384106 0 8 1LT7A 710 1 0 248 15 1 0 3 0.8400 699 6.8300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 68277249 0 0 0 0 0 0 0 0 1 0 K R KUMARA SO LATE RANGASWAMY C,K R S AGRAHARA KATHA NO 1921/1735 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426242465 2081228127 KTPU2331 MANJULA WO GANGADHARAIAH K R S AGRAHARA, 384106 0 8 1LT7A 710 10 0 5594 764 1 0 3 1 0 66.2800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 1E9718225351 0 0 0 1 0 0 0 0 0 0 MANJULA WO GANGADHARAIAH,K R S AGRAHARA, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242428 7933322000 KGST5A CHIFF OFFICER MURTHY SAW MILL KUNIGAL 384106 0 8 1LT6B-M 621 5 0 52372 697 1 0 3 0 4995 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-01 3 0 0 0 0 14009806 0 100000 111117404419 0 0 0 0 0 0 0 0 0 0 CHIFF OFFICER,MURTHY SAW MILL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242501 7273322000 KBJL3097 KRISHNAPPA - - S/O PILLA MUTTAIAH - 384106 0 8 1LT1-M 110 0.1200 0 596 0 1 0 3 0 9998 183.8500 0 0 0 3841 2025-11-08 0 1 0 2025-06-08 0 0 0 0 0 14009806 0 999 7273322620 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PILLA MUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242485 9355175718 R.Danamma W/O R MUTHHANAIAH k.r.s.agrahara 384106 30801 8 LT1 211 1 0 19417 77 1 0 2 0 -119 0 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 99999 1423323641D 0 0 0 0 0 0 0 0 0 0 R.Danamma,W/O R MUTHHANAIAH k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242573 9304322000 KGL22816 GANGARANGAIAH S/O LATE CHAMAIAH K.R.S.AGRAHARA 384106 19400 8 LT1 211 0.4000 0 1843 0 1 0 3 0 145 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9304322938 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,S/O LATE CHAMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242638 9293322000 KGL18030 RANGAIAH S/O DASEGOWDA S/O DASEGOWDA 384106 17900 8 LT1 211 0.2400 0 7911 33 1 0 3 0 6 0 0 0 690 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9293322824 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O DASEGOWDA S/O DASEGOWDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242688 9286937721 S D Chandrakala W/O K R PALANETRA S M School Road 384106 521 8 LT1 211 1 0 4630 81 1 0 3 0.8700 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2975316 0 0 0 1 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426242695 9283322000 KAEH1251 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22400 8 LT1 211 3 0 7934 92 1 0 3 0 799 4.8700 0 0 960 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9283322711 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242385 9273322000 KGL14937 RANGASWAMY - - BIN CHIKKARANGAIAH 384106 18500 8 LT1 211 1 0 4663 39 1 0 3 0 0 0 0 0 740 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 999999 9273322698 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - BIN CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242635 9238861025 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA.. 384106 4553 8 LT1 211 1 0 5373 41 1 0 3 1 1231 11.8900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 5759129749D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242634 9204322000 KGL18892 SUVARNAMM MIGADDR KGL18892 384106 32004 8 LT1 211 0.3200 0 10359 80 1 0 3 0 428 3.5200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9204322983 0 0 0 0 0 0 0 0 0 0 SUVARNAMM,MIGADDR KGL18892 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242624 9193322000 KGL936 K.M.SHEK AHAMAD - - - 384106 11700 8 LT1 211 0.2100 0 5340 6 1 0 3 0 -34 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 9193322869 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242329 9173322000 KGL16008 DOODAMUTHAIAH S/O HONNA SALLAIAH K,R,S,AGRAHARA 384106 0 8 LT1 211 0.9600 0 5314 38 1 0 3 0 4244 36.2000 0 0 920 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.920 (ignore if paid) 0 9999 9173322643 0 0 0 0 0 0 0 0 0 0 DOODAMUTHAIAH,S/O HONNA SALLAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-11-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242423 9141000100 KGL31608 RANGASWAMY S/O CHIKKARANGAYAIAH K R S AGRAHARA KUNIGA 384106 0 8 LT1 211 0.4800 0 7200 26 1 0 3 0 -196 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 111115751213 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAYAIAH K R S AGRAHARA KUNIGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242512 9093322000 KGL6876 R.RAMU - - S/O RANGAPPA - 384106 27500 8 LT1 211 0.4400 0 1950 16 1 0 3 0 787 5.2800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9093322781 0 0 0 0 0 0 0 0 0 0 R.RAMU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242644 9083322000 KAEH1400 A.T.NAGAMANI - - W/O K.V.RANGAPPA - 384106 17500 8 LT1 211 2 0 4278 22 1 0 3 0 -196 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9083322668 0 0 0 0 0 0 0 0 0 0 A.T.NAGAMANI,- - W/O K.V.RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242538 9004322000 KGL19561 VENKATANARASU MIGADDR KGL19561 384106 32800 8 LT1 211 1 0 9184 62 1 0 3 0 -1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 9004322863 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,MIGADDR KGL19561 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242527 8983322000 KGL8626 VENKATANARASU - - - 384106 26800 8 LT1 211 0.3200 0 5500 0 1 0 3 0 0 9.9100 0 0 440 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8983322736 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242698 8973322000 KGL13326 CHIKKARANGAIAH - - S/O RANGAIAH - 384106 25700 8 LT1 211 0.2800 0 12900 163 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 99999 8973322623D 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242435 8939739738 KGLU34301 THULASAMMA 4 384106 25308 8 LT1 211 1 0 3190 17 1 0 3 0.3200 5 0 0 0 740 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2300127 0 0 0 0 0 0 0 0 0 0 THULASAMMA,4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426242514 8906268206 KGLT1071 M C Pushpalatha W/O Y N CHANDRASHEKHAR 3 S M School Road 384106 2549 8 LT1 211 1 0 2252 46 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111114798535 0 0 0 2 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 3 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426242696 8883322000 KGP501 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12600 8 LT1 211 0 1.5000 2586 33 1 0 3 0 4 12.9700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8883322710 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242406 8876314399 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA? 384106 4554 8 LT1 211 1 0 9653 86 1 0 3 1 3 0 0 0 238 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.238 (ignore if paid) 0 99999 9705683127D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2024-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242402 8873322000 KAEH519 B.R.RAMESH BABU MIGADDR KAEH519 384106 28600 8 LT1 211 2 0 5371 0 1 0 3 1 9294 81.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110515349 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH BABU,MIGADDR KAEH519 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242401 8871398764 KGLU33941 RANGEGOWDA S/O LATE CHIKKA RANGAIAH 384106 0 8 LT1 211 1 0 2910 0 1 0 3 1 3454 27.2200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110042515 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,S/O LATE CHIKKA RANGAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242660 8825752342 Y.N.CHANDRASHEKAR S/O LATE Y.K NANJUNDAIAH NEAR S.M SCHOOL , K.R.S AGRAHAR, KUNIGAL 384106 12598 8 LT1 211 0.4000 0 8182 84 1 0 3 1 1053 7.9800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009806 0 9999 100004614097 0 0 0 1 0 0 0 0 1 0 Y.N.CHANDRASHEKAR S/O LATE Y.K NANJUNDAIAH,NEAR S.M SCHOOL , K.R.S AGRAHAR, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242665 8799895209 KGLT113 GANGADHARAIAH S/O RANGAIAH 1 K R S AGRAHARA 384106 2555 8 LT1 211 1 0 2409 43 1 0 3 0.9900 350 1.8600 0 0 330 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2820091 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426242661 8799429000 KGL29111 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 1235 41 1 0 3 1 107 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111120248619 0 0 0 1 0 0 0 0 1 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242673 8793322000 KGL20792 SHARADAMMA KRS AGRAHARA -- 384106 31400 8 LT1 211 0.4000 0 7700 0 1 0 3 0 -25 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8793322879 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KRS AGRAHARA -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242669 8783322000 KGL3505 NINGACHARI - - - 384106 20000 8 LT1 211 0.1600 0 3702 16 1 0 3 0 1905 16.5900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8783322766 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242344 8773322000 KGL11882 KEMPAIAH - - S/O THIMMARAYAPPA - 384106 26600 8 LT1 211 0.2400 0 6420 137 1 0 3 0 0 3.4900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8773322653 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242451 8737520676 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA??. 384106 4558 8 LT1 211 1 0 8067 134 1 0 3 1 5058 41.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 1774771036D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA??. 0 0 0 0 0 0 0 0 2025-11-08 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 1 1426242552 8688429000 KGL29121 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 8898 130 1 0 3 0 710 6.5800 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112562941 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242340 8673322000 KGL14699 H.R.RAMAIAH - - S/O H.R.RANGAIAH - 384106 26100 8 LT1 211 0.3200 0 8011 53 1 0 3 0 460 4.2600 0 0 600 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8673322622 0 0 0 0 0 0 0 0 0 0 H.R.RAMAIAH,- - S/O H.R.RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242325 8659384737 KGLU33760 K G RAJESH S/O GOVINDARAJU 384106 0 8 LT1 211 3 0 23959 240 1 0 3 0.9600 0 0 0 0 330 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C234510 0 0 0 3 0 0 0 0 0 0 K G RAJESH,S/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1426242498 8600195450 Huchhamma W/O GOPALAIAH 2 K R S Agrahara 384106 0 8 LT1 211 1 0 2075 66 1 0 3 0.7000 1340 10.8500 0 0 350 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2685271 0 0 0 1 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-10-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426242492 8593322000 KGL18211 VARALAKSHMAMMA GOVINDAIAH 384106 16500 8 LT1 211 0.9600 0 16355 97 1 0 3 0 133 1 0 0 300 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8593322889 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242500 8583322000 KGL19332 SWAMY MIGADDR KGL19332 384106 25100 8 LT1 211 0.4800 0 8783 79 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 8583322776 0 0 0 0 0 0 0 0 0 0 SWAMY,MIGADDR KGL19332 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242359 8573322000 KGL12990 HUCHAPPA - - S/O GURUHUCHAIAH - 384106 10600 8 LT1 211 0.1200 0 4770 0 1 0 3 0 2246 20.8500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8573322663 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - S/O GURUHUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242355 8562529000 KGL29113 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 10233 33 1 0 2 0 5 0 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 111112556973 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-12-11 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242565 8493322000 KGL7768 CHANNAIAH - - S/O CHANNAIAH - 384106 28200 8 LT1 211 0.1600 0 1947 26 1 0 3 0 7537 65.3100 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999 8493322857 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242687 8473322000 KGL1605 VENKATASHAVAIAH MIGADDR KGL1605 384106 33200 8 LT1 211 0.3200 0 9869 0 1 0 3 0 1396 16.7000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8473322654 0 0 0 0 0 0 0 0 0 0 VENKATASHAVAIAH,MIGADDR KGL1605 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242556 8393322000 KGL4962 SRINIVASAIAH - - S/O SRINAIAH - 384106 15500 8 LT1 211 0.1200 0 6530 103 1 0 3 0 -48 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8393322848 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242541 8383322000 KAEH830 MARANNAGOWDA - - S/O THIMMAIAH - 384106 13000 8 LT1 211 1 0 3063 0 1 0 3 0 7073 58.4000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8383322735 0 0 0 0 0 0 0 0 0 0 MARANNAGOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242697 8373322000 KGL16551 VENKATARAMANNA - - S/O SIDDAIAH - 384106 10800 8 LT1 211 0.2200 0 6742 50 1 0 3 0 2677 23.1000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8373322622 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242422 8312225703 KAMALAMMA K R S AGRAHARA 2 384106 25003 8 LT1 211 1 0 3478 49 1 0 3 0.9000 70 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BD0894366 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426242497 8283322000 KAEH1249 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22100 8 LT1 211 3 0 6084 13 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8283322723 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242642 8279233509 KGLT2581 PREMAVATHI WO LATE RAMACHANDRA KS KRS AGRAHARA 1 384106 0 8 LT1 211 1 0 103 8 1 0 3 0.9400 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 69955481 0 0 0 1 0 0 0 0 0 0 PREMAVATHI WO LATE RAMACHANDRA KS,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426242689 8273322000 KGL14938 RANGASWAMY - - BIN CHIKKARANGAIAH 384106 18600 8 LT1 211 1 0 5939 3 1 0 3 0 238 3.3200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8273322610 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - BIN CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-10-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242434 8240363470 KGLT1199 T M Shivananda S/O T M MAHADEVAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 2230 48 1 0 3 1 0 0 0 0 260 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116776643 0 0 0 1 0 0 0 0 0 0 T M Shivananda,S/O T M MAHADEVAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426242438 8233322000 KGL601 SHIVALINGA - - - 384106 956 8 LT1 211 0.1600 0 11406 10 1 0 3 0 -192 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8233322236 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242518 8193322000 KGL987 LAKSHMINARAYANA - - - 384106 18200 8 LT1 211 0.2700 0 12132 60 1 0 3 0 -33 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8193322887 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242515 8183322000 KGL13365 A.N.SAVITHRAMMA - - W/O GOPINATHA GUPTHA - 384106 13400 8 LT1 211 1 0 6302 86 1 0 3 0 -2 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8183322777 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242522 8173322000 KGL16595 MUTTA RAYAPPA - - S/O MUTTAIAH - 384106 18700 8 LT1 211 0.1800 0 4550 0 1 0 3 0 14 0 0 0 520 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8173322664 0 0 0 0 0 0 0 0 0 0 MUTTA RAYAPPA,- - S/O MUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-07-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242592 8093322000 KGL8919 JAYALAKSHMAMMA - - - 384106 26300 8 LT1 211 0.4400 0 6464 137 1 0 3 0 0 3.6800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8093322703 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242586 8083322000 KGL14833 RAJANNA - - S/O VENKATARAMAIAH - 384106 20800 8 LT1 211 0.4800 0 11623 72 1 0 3 0 144 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 8083322690 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242382 8042553511 KGLT1983 K C Ramachandraiah S/O CHIKKARANGAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 453 6 1 0 3 0.7200 78 1.0500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 67483702 0 0 0 0 0 0 0 0 0 0 K C Ramachandraiah,S/O CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426242381 8024153745 Rangaswamy C S/O LATE CHIKKARANGAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 7112 184 1 0 3 0.7300 2290 13.9900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2587439 0 0 0 1 0 0 0 0 0 0 Rangaswamy C,S/O LATE CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426242623 8007486654 KGLT2611 MANJULA WO N C NARAYANA K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 8 LT1 211 1 0 791 83 1 0 3 0.8900 8193 74.1900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 69992119 0 0 0 1 0 0 0 0 0 0 MANJULA WO N C NARAYANA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426242620 7993322000 KGL24608 K.G.ANAND KUMAR S/O T.R.GOVINDA RAJU K.R.S.AGRAHARA 384106 5700 8 LT1 211 0.8000 0 16830 80 1 0 3 0 443 6.3000 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2012-12-21 7993322822 0 0 0 0 0 0 0 0 0 0 K.G.ANAND KUMAR,S/O T.R.GOVINDA RAJU K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242612 7983322000 KGL8842 DODDAMUTTAIAH - - S/O VANASALAIAH - 384106 14100 8 LT1 211 0.3200 0 2515 13 1 0 3 1 134 1 0 0 400 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110509490 0 0 0 1 0 0 0 0 0 0 DODDAMUTTAIAH,- - S/O VANASALAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242614 7971201230 MANJULA W/O BALARAJU K R . 384106 5901 8 LT1 211 0.4800 0 1030 3 1 0 3 0.9900 -32 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 BC2296291 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O BALARAJU K R . 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-01-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426242702 7883322000 KGL598 CHAMAIAH - - - 384106 0 8 LT1 211 0.1600 0 11450 82 1 0 3 0 9340 97.6900 0 0 1020 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 7883322777 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242396 7873322000 KGL13966 K PADMARAJU S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11200 8 LT1 211 0.8000 0 8639 48 1 0 3 0 1074 7.4000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7873322664 0 0 0 0 0 0 0 0 0 0 K PADMARAJU,S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242676 7815061313 S D Chandrakala W/O K R PALANETRA 2 S M School Road 384106 523 8 LT1 211 1 0 1021 22 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2975319 0 0 0 2 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA 2 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1426242679 7793322000 KGL21242 K.C. RAJU K.C. RAJU KUNIGAL 384106 31100 8 LT1 211 0.2000 0 10035 57 1 0 3 0 309 2.3300 0 0 490 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 999999 7793322883 0 0 0 0 0 0 0 0 0 0 K.C. RAJU,K.C. RAJU KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242683 7783322000 KGL3127 M.S.JAYARATHNAMMA - - W/O SHIVALINGAIAH - 384106 29000 8 LT1 211 0.2000 0 6054 67 1 0 3 0 2502 34.7700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7783322770 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNAMMA,- - W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242343 7773322000 KAEH694 E.V.RAMESH - - - 384106 7900 8 LT1 211 3 0 25143 177 1 0 3 0 -8 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7773322657 0 0 0 0 0 0 0 0 0 0 E.V.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242342 7760975902 RANGASWAMY S/O CHIKKARANGAIAH 384106 0 8 LT1 211 0.4000 0 2710 33 1 0 3 0.9900 1226 8.8900 0 0 380 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2158801 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426242601 7683322000 KGL18843 VARALAKSHMI MIGADDR KGL18843 384106 10000 8 LT1 211 0.4800 0 13810 109 1 0 3 0 0 0 0 0 570 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7683326739 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,MIGADDR KGL18843 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242584 7593322000 KGL8814 B.A.GANESH - - - 384106 21000 8 LT1 211 0.4000 0 9128 84 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110138327 0 0 0 1 0 0 0 0 0 0 B.A.GANESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242684 7583322000 KGL19030 K.S.RAMACHANDRA MIGADDR KGL19030 384106 16100 8 LT1 211 0.6400 0 5877 41 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 7583322792 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,MIGADDR KGL19030 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242705 7573322000 KGL1205 K.M.SHEK AHAMAD - - - 384106 11500 8 LT1 211 0.2400 0 6032 0 1 0 3 0 5827 49.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 7573322673 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242675 7496399351 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 10000 8 LT1 211 3 0 11297 136 1 0 3 0 -130 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 1000000 4141919331 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242674 7493322000 KGL16548 VENKATARAMANNA - - - 384106 11000 8 LT1 211 0.2200 0 8118 8 1 0 3 0 -65 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7493322847 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242678 7483322000 KAEH829 MARANNAGOWDA - - S/O THIMMAIAH - 384106 12900 8 LT1 211 1 0 8055 62 1 0 3 0 464 11.2000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7483322734 0 0 0 0 0 0 0 0 0 0 MARANNAGOWDA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242600 7473322000 KGL14438 MUTTAIAH - - S/O PILLAMUTTAIAH - 384106 18300 8 LT1 211 0.4000 0 1320 0 1 0 3 0 12017 545.3300 0 0 0 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 7473322621 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,- - S/O PILLAMUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-07-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242388 7440730860 KGLT1070 M C Pushpalatha W/O Y N CHANDRASHEKHAR 1 S M School Road 384106 2550 8 LT1 211 1 0 690 12 1 0 3 1 -74 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111114798534 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 1 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1426242682 7393322000 KGL5358 KEMPACHAR - - S/O MAYACHAR - 384106 30500 8 LT1 211 0.1600 0 4220 0 1 0 3 0 6448 53.4900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7393322815 0 0 0 0 0 0 0 0 0 0 KEMPACHAR,- - S/O MAYACHAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242685 7383322000 KAEH1021 K.V.GUNDANNA - - S/O VENKATACHALAIAH - 384106 8100 8 LT1 211 3 0 59662 866 1 0 3 1 -2 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 100005931442D 0 0 0 1 0 0 0 0 0 0 K.V.GUNDANNA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242506 7301152535 KGLU34299 THULASAMMA 2 384106 25306 8 LT1 211 1 0 2690 51 1 0 3 0.9600 0 0 0 0 590 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2300126 0 0 0 0 0 0 0 0 0 0 THULASAMMA,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426242509 7293322000 KGP720 K.S.SRINIVAS BABU - - S/O K.T.SATYAM - 384106 22600 8 LT1 211 0 3 0 39 1 80 3 0 -982.2800 0 0 0 0 3841 2025-11-08 0 0 0 2025-05-08 3 0 0 -6.7200 0 14009806 0 9999999 1E5453563198 0 0 0 0 0 0 0 0 1 0 K.S.SRINIVAS BABU,- - S/O K.T.SATYAM - 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-05 2025-05-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242505 7283322000 KAEH1066 LILAVATHI - - W/O KRISHNAPPA - 384106 24100 8 LT1 211 1 0 8501 33 1 0 3 0 -93 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 7283322733 0 0 0 0 0 0 0 0 0 0 LILAVATHI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242349 7239557787 B.G.THIMMEGOWDA S/O LATE GANGAPPA OPP MAHATHMAGANDHI COLLEGE 384106 14701 8 LT1 211 0.4000 0 3652 16 1 0 3 1 6 0 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0837777825D 0 0 0 1 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,OPP MAHATHMAGANDHI COLLEGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242462 7221529000 KGL29115 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 1000 0 1 0 3 0 0 2.7500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112642402 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242559 7193322000 KGL4270 KEMPARANGAIAH - - S/O THIMMARAYAPPA - 384106 29400 8 LT1 211 0.1600 0 7884 6 1 0 3 0 -27 0 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7193322775 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242564 7183322000 KGL13366 A.N.SAVITHRAMMA - - W/O GOPINATHA GUPTHA - 384106 13500 8 LT1 211 0.4800 0 1444 34 1 0 3 0 245 1.1600 0 0 970 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7183322762 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242561 7173322000 KAEH804 LAKSHMAMMA - - - 384106 15000 8 LT1 211 3 0 10100 61 1 0 3 0 1 0 0 0 1530 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 7173322549 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242491 7093322000 KGL7370 H.R.RAMAIAH - - S/O RANGAIAH - 384106 26200 8 LT1 211 0.2400 0 3690 0 1 0 3 0 3447 31.2400 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7093322743 0 0 0 0 0 0 0 0 0 0 H.R.RAMAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242490 7090634008 S D Chandrakala W/O K R PALANETRA 3 S M School Road 384106 522 8 LT1 211 1 0 648 17 1 0 3 0.7600 0 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 2021-01-20 BC2975318 0 0 0 0 0 0 0 0 0 0 S D Chandrakala,W/O K R PALANETRA 3 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426242495 7083322000 KGL1547 KRISHNACHARI - - - 384106 19500 8 LT1 211 0.1200 0 2869 0 1 0 3 0 9932 309.2700 0 0 0 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 7083322630 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242378 7048903238 P SUVARNAMMA K R S AGRAHARA 1 384106 32002 8 LT1 211 1 0 5911 131 1 0 3 0.0100 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BD0946223 0 0 0 0 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426242354 3826132099 KAMALAMMA K R S AGRAHARA 1 384106 25006 8 LT1 211 1 0 2442 32 1 0 3 0.8300 499 4 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BD0894372 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426242447 3787365103 KGLT1066 M C Pushpalatha W/O Y N CHANDRASHEKHAR 2 S M School Road 384106 2552 8 LT1 211 1 0 2515 9 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111114798529 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 2 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426242529 3773322000 KGL13159 RANGAPPA - - S/O THIMMARAYAPPA - 384106 26700 8 LT1 211 0.2400 0 7800 114 1 0 3 0 1509 12.0400 0 0 270 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3773322644 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242397 3723249000 KGL29418 Y.N CHANDRASHEKHAR S/O LATE Y.K NANJUNDAIAH, K.R.S AGRAHARA, KUNIGAL 384106 12599 8 LT1 211 0.4000 0 4827 40 1 0 3 0 -58 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112635108 0 0 0 0 0 0 0 0 0 0 Y.N CHANDRASHEKHAR,S/O LATE Y.K NANJUNDAIAH, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242656 3683322000 KGL19029 K.S.RAMACHANDRA MIGADDR KGL19029 384106 0 8 LT1 211 0.6400 0 8350 0 1 0 3 0 -89 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3683322726 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRA,MIGADDR KGL19029 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242648 3673322000 KGL17173 LALITHA - - W/O RMAIAH - 384106 23000 8 LT1 211 0.3600 0 13257 93 1 0 3 0 175 1 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2015-04-16 3673322613 0 0 0 0 0 0 0 0 0 0 LALITHA,- - W/O RMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242647 3667259838 KGLU33676 A T NAGAMANI 2 384106 0 8 LT1 211 1 0 3354 57 1 0 3 1 332 1.5600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110132158 0 0 0 0 0 0 0 0 0 0 A T NAGAMANI,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426242703 3637249000 KGL29649 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 31001 8 LT1 211 0.6000 0 750 7 1 0 3 0 52 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112565167 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242595 3593322000 KGL1849 CHENNAVEERAIAH - - - 384106 18800 8 LT1 211 0.1600 0 4255 18 1 0 3 0 238 1.3500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 999999 3593322841 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242588 3573322000 KGL1604 VENKATA SHAVAIAH MIGADDR KGL1604 384106 7800 8 LT1 211 0.3200 0 5575 0 1 0 3 0 -152 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 3573322615 0 0 0 0 0 0 0 0 0 0 VENKATA SHAVAIAH,MIGADDR KGL1604 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242680 3493322000 KGL8952 JAYALAKSHMAMMA - - W/O Y.NARASIMHAIAH - 384106 26400 8 LT1 211 0.2000 0 2510 0 1 0 3 0 -18 0 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3493322809 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - W/O Y.NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242609 3483322000 KAEH132 LAKSHMINARAYANA - - - 384106 18100 8 LT1 211 4 0 3307 15 1 0 3 0 5 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3483322796 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242607 3473322000 KGL13865 M.G.GANGAIAH - - S/O HUCHARANGAIAH - 384106 9300 8 LT1 211 0.3200 0 3198 53 1 0 3 0 187 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3473322687 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-04-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242389 3393322000 KGL5187 SRINIVASA MURTHY S/O LATE RANGASHETTY K,R,S,AGRAHARA 384106 29200 8 LT1 211 0.1200 0 5011 92 1 0 3 0 3893 34.5700 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3393322881 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE RANGASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242602 3383322000 KAEH1250 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22200 8 LT1 211 3 0 8136 59 1 0 3 0 1332 11.7500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3383322768 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242590 3373322000 KGL14391 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13800 8 LT1 211 0.8000 0 9023 73 1 0 3 0 335 2.6200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3373322655 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242363 3317088891 Huchhamma W/O GOPALAIAH 1 K R S Agrahara 384106 0 8 LT1 211 1 0 1869 54 1 0 3 0.9400 2362 20.0100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2685270 0 0 0 2 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426242472 3293322000 KGL17422 ANIL KUMAR K R S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 384106 15900 8 LT1 211 0.4000 0 11530 46 1 0 3 0 0 0 0 0 1810 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 3293322857 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K R,S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242467 3283322000 KGL10285 JAYAMMA - - C/O DODDAIAH - 384106 19800 8 LT1 211 0.4800 0 10129 54 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3283322744 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242459 3273322000 KGL13239 D.L.DEVARAJ - - S/O LAKSHMANNA - 384106 10400 8 LT1 211 0.2400 0 8500 33 1 0 3 0 -45 0 0 0 350 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3273322631 0 0 0 0 0 0 0 0 0 0 D.L.DEVARAJ,- - S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242411 3193322000 KAEH1579 KEMPALAKKAIAH MIGADDR KAEH1579 384106 23600 8 LT1 211 1 0 2267 12 1 0 3 0 1868 16.8200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3193322725 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,MIGADDR KAEH1579 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242677 3183322000 KAEH1245 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 21700 8 LT1 211 3 0 1327 120 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 999999 BD1150280 0 0 0 2 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-10-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426242681 3173322000 KGL1247 RANGAIAH - - - 384106 0 8 LT1 211 0.1200 0 6226 35 1 0 3 0 -44 0 0 0 480 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 9999 3173322599 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242432 3093322000 KGL6157 K.P.DASAPPA - - - 384106 18000 8 LT1 211 0.2400 0 2998 0 1 0 3 0 1436 13.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3093322726 0 0 0 0 0 0 0 0 0 0 K.P.DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242520 3063024944 DODDA RANGAIAH S/O LATE CHIKKA RANGAIAH 384106 0 8 LT1 211 1 0 4100 14 1 0 3 1 15 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111112174103 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LATE CHIKKA RANGAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242663 2983322000 KGP737 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13300 8 LT1 211 0 3 2597 47 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2983322719A 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242671 2973322000 KGL14392 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA] - 384106 13900 8 LT1 211 0.8000 0 3045 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2973322606 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA] - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242403 2919782392 KGLU33674 A T NAGAMANI W/O K V RANGAPPA 384106 17703 8 LT1 211 1 0 2400 44 1 0 3 1 654 6.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110514751 0 0 0 1 0 0 0 0 0 0 A T NAGAMANI,W/O K V RANGAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242404 2896480895 MANJULA W/O BALARAJU K R 384106 5902 8 LT1 211 1 0 5269 83 1 0 3 0.9700 1092 8.2600 0 0 1020 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-07-11 BC2296292 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O BALARAJU K R 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1426242659 2875555549 KGLU34302 THULASAMMA 5 384106 25309 8 LT1 211 1 0 4511 24 1 0 3 0.9600 -24 0 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2300128 0 0 0 0 0 0 0 0 0 0 THULASAMMA,5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426242662 2873322000 KGL14507 B.G.THIMMEGOWDA S/O LATE GANGAPPA S/O THIMMEGOWDA K,R,S,AGRAHARA 384106 14500 8 LT1 211 0.8000 0 4657 39 1 0 3 0 1500 13.2600 0 0 80 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2873322674 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,S/O THIMMEGOWDA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242667 2849726403 Rangaswamy C S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 384106 0 8 LT1 211 1 0 2945 57 1 0 3 0.8900 1119 7.8700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2587440 0 0 0 1 0 0 0 0 0 0 Rangaswamy C,S/O LATE CHIKKARANGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426242323 2819733337 ROJAVATHI S/O A N GOPALAKRISHNAIAH 384106 0 8 LT1 211 0 2 1983 0 1 0 3 0.0100 1219 10.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2998395 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,S/O A N GOPALAKRISHNAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426242398 2693322000 KGL4774 HUCHAPPA - - S/O GURU HUCHAIAH - 384106 10700 8 LT1 211 0.0800 0 4117 27 1 0 3 0 716 6.5800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 99999 2693322831 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - S/O GURU HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242604 2683322000 KGL6156 K.C.DASAPPA - - - 384106 17800 8 LT1 211 0.2800 0 6302 5 1 0 3 0 2018 18.4200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2683322718 0 0 0 0 0 0 0 0 0 0 K.C.DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242651 2673322000 KAEH984 c.Virupaksha S/O Chatranaik K.R.S.AGRAHAR 384106 20900 8 LT1 211 1 0 12019 100 1 0 3 0 -63 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 100000 2023-03-13 2673322605A 0 0 0 0 0 0 0 0 0 0 c.Virupaksha S/O Chatranaik,K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242394 2613396315 KGLT121 GANGADHARAIAH S/O RANGAIAH K R S AGRAHARA 384106 2563 8 LT1 211 1 0 2720 58 1 0 3 0.8900 1973 15.9300 0 0 360 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2820099 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426242395 2593322000 KGL1931 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - - 384106 14400 8 LT1 211 0.1200 0 3940 0 1 0 3 0 290 2.1700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2593322826 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242629 2583322000 KGL5186A SRINIVASA MURTHY S/O LATE,RANGASHETTY K,R,S,AGRAHARA 384106 30700 8 LT1 211 0.1600 0 3892 48 1 0 3 0 2014 15.7000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2583322721 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE,RANGASHETTY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242632 2573322000 KGL17064 B H LAKKANNA - - S/O SINGAPPA - 384106 10300 8 LT1 211 0.6000 0 6935 35 1 0 3 0 99 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2573322626 0 0 0 0 0 0 0 0 0 0 B H LAKKANNA,- - S/O SINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242330 2514139000 KGL30208 R MASTHANAIAH S M ENGLISH SCHOOL ROAD KUVEMPUNAGARA KUNIGAL 384106 0 8 LT1 211 0.4800 0 435 24 1 0 3 0.7700 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 68277593 0 0 0 2 0 0 0 0 0 0 R MASTHANAIAH,S M ENGLISH SCHOOL ROAD KUVEMPUNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426242433 2493322000 KGL599 HANUMAIAH - - - 384106 0 8 LT1 211 0.1600 0 716 35 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2493322850 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242420 2393322000 KGL5958 H.G.SRINIVASAIAH - - S/O GOVINDAIAH - 384106 0 8 LT1 211 0.3200 0 3200 0 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2393322818 0 0 0 0 0 0 0 0 0 0 H.G.SRINIVASAIAH,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242416 2382656801 KGLU35573 VARALAKSHMI W/O SRINIVASA 384106 0 8 LT1 211 1 0 2316 32 1 0 3 0.9900 0 0 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2174647 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426242580 2332945697 Y.N.CHANDRASHEKAR S/O LATE Y.K. NANJUNDAIAH NEAR S.M. SCHOOL, K.R.S. AGRAHAR, KUNIGAL 384106 25894 8 LT1 211 0.4000 0 2024 21 1 0 2 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009806 0 1000000 1E6919554473 0 0 0 0 0 0 0 0 1 0 Y.N.CHANDRASHEKAR S/O LATE Y.K. NANJUNDAIAH,NEAR S.M. SCHOOL, K.R.S. AGRAHAR, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 3 13 2023-11-05 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242399 2283322000 KGL10917 NANJUNDAIAH - - S/O CHIKKAIAH - 384106 20400 8 LT1 211 0.2000 0 3660 0 1 0 3 0 5409 47.6800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2283322712 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-09-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242598 2273322000 KGL13950 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19300 8 LT1 211 0.2000 0 3963 35 1 0 3 0 70 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2273322699 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242606 2263677587 KGLT2645 MEENAKSHAMMA WO LATE K G MARIYAPPA K R S AGRAHARA BEHIND ANJANEYA TEMPLE 384106 0 8 LT1 211 6 0 8562 395 1 0 3 1 3588 1.2200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 1B5840465901 0 0 0 5 0 0 0 0 0 0 MEENAKSHAMMA WO LATE K G MARIYAPPA,K R S AGRAHARA BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 1426242413 2193322000 KGL6568 DODDAIAH - - S/O NANJAPPA - 384106 27300 8 LT1 211 0.5200 0 9696 83 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2193322772 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242409 2183322000 KGL14835 LALITAMMA - - W/O A.N.RAMAIAH - 384106 23100 8 LT1 211 1 0 9684 52 1 0 3 0 42 0 0 0 330 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2183322659 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - W/O A.N.RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242653 2144619975 KAMALAMMA K R S AGRAHARA 5 384106 25005 8 LT1 211 1 0 5029 93 1 0 3 0.8800 3125 29.6700 0 0 480 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD0894368 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426242366 2093322000 KGL6947 N Radhamma W/O S H RAMANNA K.R.S.AGRAHAR 384106 13200 8 LT1 211 0.2800 0 10028 60 1 0 3 0 771 7.3900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2093322740 0 0 0 0 0 0 0 0 0 0 N Radhamma,W/O S H RAMANNA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242473 2083322000 KGL14508 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - S/O THIMMAGOWDA - 384106 14600 8 LT1 211 0.8000 0 7034 60 1 0 3 0 2300 20.7100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2083322627 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - S/O THIMMAGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242475 1973322000 KGL14393 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 14000 8 LT1 211 0.6000 0 2735 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1973322638 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242448 1883322000 KGL7489 SAVITHRAMMA - - W/O SRINIVASA - 384106 15300 8 LT1 211 0.4800 0 20282 98 1 0 3 0 -2 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1883322749 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242443 1873322000 KGL1204 K.M.SHEK AHAMAD - - - 384106 11600 8 LT1 211 0.1500 0 3769 0 1 0 3 0 6492 52.7800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 1873322636 0 0 0 0 0 0 0 0 0 0 K.M.SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242534 1851734804 KGLU35572 VARALAKSHMI 1 384106 0 8 LT1 211 1 0 1663 25 1 0 3 0.9600 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2174648 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426242436 1784249000 KGL29461 INDRAMMA W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 384106 25301 8 LT1 211 0.8000 0 11155 82 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112511346 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242441 1773322000 KGL17206 SHIVALINGAIAH - - S/O RAJA SHEKARAIAH - 384106 12200 8 LT1 211 0.4000 0 4438 22 1 0 3 0 242 2.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1773322605 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,- - S/O RAJA SHEKARAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242484 1693322000 KGL4963 SRINIVASAIAH - - S/O SRINAIAH - 384106 15400 8 LT1 211 0.2000 0 4593 30 1 0 3 0 8 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1693322800 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O SRINAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242417 1683322000 KGL17348 R,DHANNAMMA W/O R,MASTHANAIAH K,R,S,AGRAHARA 384106 30800 8 LT1 211 1 0 15164 155 1 0 3 0 2264 19.8500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1683322787 0 0 0 0 0 0 0 0 0 0 R,DHANNAMMA,W/O R,MASTHANAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242419 1673322000 KAEH14 G.K.GUPTHA - - - 384106 15100 8 LT1 211 3 0 5292 141 1 0 3 0.9800 -7 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC3058796 0 0 0 2 0 0 0 0 0 0 G.K.GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426242346 1598939414 KGLT1067 M C Pushpalatha W/O Y N CHANDRASHEKHAR S M School Road 384106 2551 8 LT1 211 2 0 3737 93 1 0 3 1 0 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 2021-12-20 111114798530 0 0 0 1 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1426242470 1583322000 KGL3971 RANGASWAMY - - - 384106 20200 8 LT1 211 0.2000 0 6723 33 1 0 3 0 3972 185.3400 0 0 0 3841 2025-11-08 0 0 0 2025-06-08 0 0 0 0 0 14009806 0 9999999 1583322764 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242468 1573322000 KGL16547 VENKATARAMA - - S/O SIDDAIAH - 384106 10900 8 LT1 211 0.2200 0 5923 27 1 0 3 0 2138 16.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 1573322651 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242692 1519772541 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 123 8 LT1 211 3 0 14072 84 1 0 3 0 -259 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 1000000 8998501788 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242442 1483322000 KAEH1248 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22000 8 LT1 211 3 0 8710 111 1 0 3 0 980 4.6400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1483322732 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242431 1473322000 KGL14852 CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23900 8 LT1 211 0.4800 0 10950 75 1 0 3 0 -16 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2012-04-27 1473322619 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242339 1404322000 KAEH1563 SHEKAR MIGADDR KAEH1563 384106 30900 8 LT1 211 2 0 1169 64 1 0 3 0.8700 75 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 2020-01-24 68270379 0 0 0 1 0 0 0 0 0 0 SHEKAR,MIGADDR KAEH1563 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426242341 1393322000 KGL4313 CHIKKARANGAIAH - - S/O PAPAIAH - 384106 29800 8 LT1 211 0.1200 0 11940 77 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1393322861 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242454 1373322000 KGL13965 K PADMARAJU S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11100 8 LT1 211 0.8000 0 9958 0 1 0 3 0 1613 20.4000 0 0 3060 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 1373322635 0 0 0 0 0 0 0 0 0 0 K PADMARAJU,S/O KEMPAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242499 1349158867 KGLU33675 A T NAGAMANI 1 384106 17701 8 LT1 211 1 0 10871 148 1 0 3 0.9700 295 1.4200 0 0 1070 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2017-08-15 BC2083804 0 0 0 2 0 0 0 0 0 0 A T NAGAMANI,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426242546 1344505686 KGLT2553 S Raju URF H D P GOWDA S/O LATE HANUMAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 77 2 1 0 3 0.9100 3 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 68264658 0 0 0 0 0 0 0 0 0 0 S Raju,URF H D P GOWDA S/O LATE HANUMAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426242551 1342956534 1342956534 D K LALITHAMMA W/O LAKSHMINARAYANA W.NO-23 K R S AGRAHARA 384106 0 8 LT1 211 1 0 2626 16 1 0 3 0 -22 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009806 0 9999 100004729474 0 0 0 0 0 0 0 0 0 0 D K LALITHAMMA W/O LAKSHMINARAYANA,W.NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242550 1317473496 KGLU34300 THULASAMMA 3 384106 25311 8 LT1 211 1 0 6228 49 1 0 3 1 0 0 0 0 180 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110134870 0 0 0 1 0 0 0 0 0 0 THULASAMMA,3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426242699 1310529000 KGL29124 S RAJU URF H D P GOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 1 0 3657 23 1 0 3 0 4 0 0 0 550 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112479935 0 0 0 0 0 0 0 0 0 0 S RAJU URF H D P GOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242356 1293322000 KGL2654 KRISHNACHARI - - S/O KEMPACHAR - 384106 32900 8 LT1 211 0.2900 0 7005 48 1 0 3 0 187 1.7100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1293322829 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/O KEMPACHAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242361 1287422194 P SUVARNAMMA K R S AGRAHARA 2 384106 32005 8 LT1 211 1 0 2858 52 1 0 3 0.5600 20 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BD0946226 0 0 0 1 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426242352 1283322000 KGL10600 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19200 8 LT1 211 0.2800 0 2232 0 1 0 3 0 2691 24.6600 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1283322716 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242477 1273322000 KGL16009 DODDA MUTHAIAH S/O HONNA SALLAIAH K,R,S,AGRAHARA 384106 14300 8 LT1 211 0.9600 0 15043 48 1 0 3 0 -46 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 1273322603 0 0 0 0 0 0 0 0 0 0 DODDA MUTHAIAH,S/O HONNA SALLAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242368 1193322000 KGL6450 LAKSHMIDEVAMMA - - W/O KARIYAPPA - 384106 27900 8 LT1 211 0.1200 0 2036 0 1 0 3 0 6355 105.6600 0 0 210 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1193322749 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242367 1183322000 KGL14466 RANGAIAH - - S/O DASEGOWDA - 384106 16800 8 LT1 211 0.4800 0 3666 348 1 0 3 0.9800 7799 71.4600 0 0 1680 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BD1150761 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426242574 1132678218 KGLU35626 K S Prashanth S/O K S SATHYANARAYANA SHETTY 1 Kuvempu Nagra 384106 0 8 LT1 211 2 0 6393 25 1 0 3 0.9000 540 2.6500 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 2018-11-13 BC2451034 0 0 0 2 0 0 0 0 0 0 K S Prashanth,S/O K S SATHYANARAYANA SHETTY 1 Kuvempu Nagra 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1426242582 1122674868 KGLU33944 RANGEGOWDA 3 384106 0 8 LT1 211 0.4800 0 3874 23 1 0 3 1 -73 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 BC2158514 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426242701 1104322000 KGL23102 NAGARAJU S/O HUCHAPPA K.R.S.AGRAHARA 384106 31800 8 LT1 211 0.2400 0 2400 7 1 0 3 0 -49 0 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999 1104322849 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HUCHAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242327 1097916213 Huchhamma W/O GOPALAIAH K R S Agrahara 384106 0 8 LT1 211 1 0 1022 30 1 0 3 0.8400 177 1.1300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2685269 0 0 0 0 0 0 0 0 0 0 Huchhamma,W/O GOPALAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426242426 1057214889 KGLU34298 THULASAMMA 1 384106 25307 8 LT1 211 1 0 6158 94 1 0 3 0.9500 0 1 0 0 460 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2300125 0 0 0 0 0 0 0 0 0 0 THULASAMMA,1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426242458 0973322000 KAEH292 K.R.SHIVALINGAIAH - - - 384106 12100 8 LT1 211 3 0 9504 62 1 0 3 0 -276 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2019-11-19 0973322677 0 0 0 0 0 0 0 0 0 0 K.R.SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242461 0947249000 KGL29650 VENKATARAMU D S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 384106 0 8 LT1 211 0 1 7870 186 1 0 3 0 209 1 0 0 270 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112596712 0 0 0 0 0 0 0 0 0 0 VENKATARAMU D,S/O LATE DODDAIAH KUVEMPU NARARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242562 0916475780 JAYALAKSHMAMMA K R S AGRAHARA 384106 26501 8 LT1 211 1 0 3850 33 1 0 3 1 497 2.3600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110517602 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242430 0883322000 KGL8721 CHIKKARANGAIAH - - S/O DODDA RANGAIAH - 384106 0 8 LT1 211 0.2000 0 3366 0 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 0883322788 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242508 0826316264 R.Danamma W/O R MUTHHANAIAH. k.r.s.agrahara 384106 0 8 LT1 211 0.4800 0 3319 34 1 0 3 0 0 3.1500 0 0 440 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 5732837957 0 0 0 0 0 0 0 0 0 0 R.Danamma,W/O R MUTHHANAIAH. k.r.s.agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242425 0783322000 KGL6246 HANUMAIAH - - - 384106 0 8 LT1 211 0.2400 0 500 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0783322747 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242427 0773322000 KGL15122 M J GANGAIAH - - S/O HUCHA GANGAIAH - 384106 9500 8 LT1 211 0.3200 0 2056 1 1 0 3 0 -5 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0773322634 0 0 0 0 0 0 0 0 0 0 M J GANGAIAH,- - S/O HUCHA GANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242347 0693322000 KGL18208 VARALAKSHMAMMA GOVINDAIAH -- 384106 16200 8 LT1 211 0.9600 0 13106 122 1 0 3 0 -433 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0693322828 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242463 0683322000 KGL17454 LALITHA - - - 384106 22800 8 LT1 211 0.2000 0 2834 17 1 0 3 0 343 1.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0683322715 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242464 0679429000 KGL29178 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25304 8 LT1 211 1 0 8537 68 1 0 3 0 203 1.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111115753092 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242471 0673322000 KGL10599 GANGARANGAIAH - - S/O CHAMAIAH - 384106 19100 8 LT1 211 0.2800 0 3030 0 1 0 3 0 2328 21.1800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0673322602 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - S/O CHAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242360 0593322000 KGL8235 GANGAMMA - - W/O Y.V.VENKATAPPA - 384106 12700 8 LT1 211 0.8400 0 12012 30 1 0 3 0 -114 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0593322881 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O Y.V.VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242357 0592303776 KGLU35562 Venkata Lakshamamma W/O RAMU #138 384106 0 8 LT1 211 2 0 3553 51 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-07-08 3 0 0 0 0 14009806 0 100000 100006942790 0 0 0 3 0 0 0 0 0 0 Venkata Lakshamamma,W/O RAMU #138 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-07-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242476 0583322000 KGL4372 RANGAIAH - - - 384106 16900 8 LT1 211 0.1600 0 1700 11 1 0 3 0.8100 133 1 0 0 950 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67460453 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426242421 0573322000 KGL17455 LALITHA - - - 384106 22900 8 LT1 211 0.2000 0 2816 0 1 0 3 0 146 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 0573322655 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242494 0546615585 KGLT1558 R Sathyananda Murthy S/O LATE RAMALINGAIAH KRS Agrahara 384106 0 8 LT1 211 1 0 3572 85 1 0 3 0.7900 0 0 0 0 320 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53358949 0 0 0 1 0 0 0 0 0 0 R Sathyananda Murthy,S/O LATE RAMALINGAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426242597 6983322000 KGL7769 CHANNAIAH - - S/O CHANNAIAH - 384106 28300 8 LT1 211 0.1600 0 615 0 1 0 3 0 3737 32.8600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6983322721 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,- - S/O CHANNAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242605 6973322000 KGL14389 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13600 8 LT1 211 0.3200 0 1981 31 1 0 3 1 300 2.3200 0 0 290 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110418649 0 0 0 1 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242479 6933322000 KGL22077 SHIVALINGA S/O LINGASHETTI K.R.S. AGRAHARA 384106 971 8 LT1 211 0.2400 0 5030 26 1 0 3 0 7 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6933322256 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,S/O LINGASHETTI K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242575 6883322000 KAEH1501 VARALAKSHMAMMA GOVINDAIAH - 384106 16600 8 LT1 211 1 0 6245 91 1 0 3 0.8900 0 1.9900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 BC2324031 0 0 0 3 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1426242571 6882072000 KGL25870 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 58942 8 LT1 211 0.4800 0 11005 47 1 0 3 0 1 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2022-02-23 111112529695 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242691 6873322000 KGL1361 CHIKKARANGAIAH - - - 384106 25400 8 LT1 211 0.2500 0 3482 0 1 0 3 0 -148 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6873322650 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242376 6841529000 KGL29177 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25303 8 LT1 211 1 0 9928 71 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112626214 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242596 6783322000 KGL3504 NINGACHARI - - - 384106 19900 8 LT1 211 0.2400 0 306 12 1 0 3 0.9100 -100 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 69955345 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426242469 6728060613 KGLT1069 M C Pushpalatha W/O Y N CHANDRASHEKHAR 4 S M School Road 384106 2554 8 LT1 211 1 0 282 5 1 0 3 1 -67 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111114798533 0 0 0 0 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 4 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426242558 6683322000 KGL17662 RAMESH S/O RANGAPPASHETTY S/O RANGAPPASHETTY 384106 14800 8 LT1 211 1 0 11824 107 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6683322794 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPASHETTY S/O RANGAPPASHETTY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242641 6673322000 KGL14744 K.C.RAJU - - S/O CHIKKARANGAIAH - 384106 8500 8 LT1 211 1 0 43587 250 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6673322681 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242543 6593322000 KGL8109 H.LAKSHMANNA - - S/O SINGAPPA - 384106 10200 8 LT1 211 0.2400 0 7880 62 1 0 3 0 167 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6593322875 0 0 0 0 0 0 0 0 0 0 H.LAKSHMANNA,- - S/O SINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242555 6583322000 KGL18029 RANGAIAH S/O DASEGOWDA S/O DASEGOWDA 384106 17600 8 LT1 211 0.2400 0 6532 27 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110144796 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O DASEGOWDA S/O DASEGOWDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242636 6493322000 KGL17663 RAMESH S/O RANGAPPASHETTY S/O RANGAPPASHETTY 384106 14900 8 LT1 211 0.0800 0 4618 25 1 0 3 0 -2842 0 0 0 330 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 6493322847 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPASHETTY S/O RANGAPPASHETTY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242631 6483322000 KAEH1329 K R MANJUNATH S/O LATE -RANGAPPA K.R.S.AGRAHAR 384106 24400 8 LT1 211 3 0 12832 69 1 0 3 1 -108 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 111121711880 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,S/O LATE -RANGAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.2100 78 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242625 6473322000 KGL14851 CHANDRASHEKAR - - S/O Y.K.NANJUNDAIAH - 384106 23800 8 LT1 211 0.4800 0 9904 56 1 0 3 0 185 2.5600 0 0 210 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-04-27 6473322621 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - S/O Y.K.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242583 6393322000 KGL1896 GANGARANGAIAH - - - 384106 17300 8 LT1 211 0.1200 0 3925 0 1 0 3 0 435 3.9800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6393322882 0 0 0 0 0 0 0 0 0 0 GANGARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242587 6377247914 KGLT120 GANGADHARAIAH S/O RANGAIAH 2 K R S AGRAHARA 384106 2561 8 LT1 211 0.5000 0 902 4 1 0 3 0.0100 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2820093 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426242591 6373322000 KGL10038 CHIKKARANGAIAH - - S/O DASEGOWDA - 384106 29500 8 LT1 211 0.2000 0 10200 0 1 0 3 0 -211 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6373322662 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DASEGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242621 6304322000 KGL18757 K R MANJUNATH S/O LATE RANGAPPA K.R.S.AGRAHARA 384106 24600 8 LT1 211 0.4800 0 9069 332 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 6304322973 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE RANGAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2025-01-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242610 6293322000 KGL2653 T.K. KRISHNNACHAR - - S/O KEMPACHAR - 384106 19700 8 LT1 211 0.3200 0 510 10 1 0 3 1 21 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 1000000 111125616096 0 0 0 1 0 0 0 0 0 0 T.K. KRISHNNACHAR,- - S/O KEMPACHAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242619 6283322000 KGL20511 MUTTAIAH DURGA)(NIDASALAE)G -- 384106 31500 8 LT1 211 1 0 9291 60 1 0 3 0 21 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6283322781 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,DURGA)(NIDASALAE)G -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242618 6273322000 KGL14312 K.R.BALAKRISHNAIAH - - S/O RANGASWAMAIAH - 384106 22700 8 LT1 211 0.7600 0 8382 45 1 0 3 0 679 9.5500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6273322661 0 0 0 0 0 0 0 0 0 0 K.R.BALAKRISHNAIAH,- - S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242617 6273260403 P SUVARNAMMA K R S AGRAHARA 384106 32001 8 LT1 211 1 0 11480 172 1 0 3 0.9600 900 7.7900 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 2020-01-24 BD0946224 0 0 0 2 0 0 0 0 0 0 P SUVARNAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426242392 6251529000 KGL29114 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 166 8 LT1 211 1 0 512 15 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112508576 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242391 6249863742 KGLT1068 M C Pushpalatha W/O Y N CHANDRASHEKHAR 5 S M School Road 384106 2553 8 LT1 211 1 0 8202 190 1 0 3 1 640 4.9400 0 0 1790 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 2021-12-20 111114798532 0 0 0 1 0 0 0 0 0 0 M C Pushpalatha,W/O Y N CHANDRASHEKHAR 5 S M School Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242654 6193322000 KGL3781 CHIKKARANGAIAH - - S/O DASAPPA - 384106 0 8 LT1 211 0.4800 0 410 101 1 0 3 0.9800 76 0 0 0 340 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A8885676 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426242649 6183322000 KAEH1247 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 21900 8 LT1 211 3 0 8802 7 1 0 3 0 -171 0 0 0 620 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 6183332642A 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242655 6173322000 KGL14509 B.G.THIMMEGOWDA S/O LATE GANGAPPA - - S/O THIMMAGOWDA - 384106 14700 8 LT1 211 0.8000 0 3304 9 1 0 3 0 122 1.1500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 6173322529 0 0 0 0 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,- - S/O THIMMAGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242615 5283322000 KGL20142 SWAMY MIGADDR KGL20142 384106 25300 8 LT1 211 1 0 5640 48 1 0 3 1 -14 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110314836 0 0 0 1 0 0 0 0 0 0 SWAMY,MIGADDR KGL20142 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242613 5273322000 KGL14005 SHIVARAMU MIGADDR KGL14005 384106 21300 8 LT1 211 0.3200 0 3222 36 1 0 3 1 231 1.8400 0 0 320 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110306775 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,MIGADDR KGL14005 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242627 5193322000 KGL3920 VENKATANARASU - - S/O VENKATARAMASHETTY - 384106 26900 8 LT1 211 0.2400 0 6238 46 1 0 3 0 0 1 0 0 360 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 5193322770 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,- - S/O VENKATARAMASHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242666 5183322000 KAEH571 VENKATASWAMAIAH - - S/O KARIVENKATEGOWDA - 384106 7700 8 LT1 211 3 0 10298 11 1 0 3 0 6111 189.4900 0 0 0 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 5183322657 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,- - S/O KARIVENKATEGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2025-07-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242668 5173322000 KGL14966 LILAVATHI - - W/O KRISHNAPPA - 384106 24200 8 LT1 211 0.3200 0 15962 120 1 0 3 0 0 0 0 0 1080 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2012-03-31 5173322544 0 0 0 0 0 0 0 0 0 0 LILAVATHI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242455 5099646939 5099646939 RANGAIAH S/O DASE GOWDA KUNIGAL 384106 0 8 LT1 211 0.2400 0 6844 91 1 0 3 1 384 1.8200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 111110513839 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O DASE GOWDA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242457 5093322000 KGL9982 M.G.GANGAIAH - - - 384106 9200 8 LT1 211 0.2000 0 4260 32 1 0 3 0 78 1.0100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5093322761 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242544 5083322000 KAEH614 K.S.VENKATESH - - - 384106 8700 8 LT1 211 3 0 28135 77 1 0 3 0 0 1.1100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 5083322652 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 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 1426242548 5077222000 KGL4314 BASHAJAN - - - 384106 0 8 LT1 211 0.2400 0 2448 75 1 0 3 0 390 19.8500 0 0 0 3841 2025-11-08 0 0 0 2025-06-03 3 0 0 0 0 14009806 0 100000 111115914920 0 0 0 0 0 0 0 0 0 0 BASHAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -99 0 0 0 53 58 2023-07-24 2025-06-03 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242456 5004322000 KGL25456 CHIKKARANGAAH S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 384106 32400 8 LT1 211 0.7200 0 6120 20 1 0 2 0 -76 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 100004609690 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAAH,S/O LATE DODDARANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242553 4983322000 KGL18209 VARALAKSHMAMMA GOVINDAIAH -- 384106 16300 8 LT1 211 0.9600 0 5760 26 1 0 3 0 -18 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4983322771 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,GOVINDAIAH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242542 4973322000 KGL14390 A.N.SAVITHRAMMA - - W/O K.GOPINATHA GUPTHA - 384106 13700 8 LT1 211 0.3600 0 2825 0 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4973322658 0 0 0 0 0 0 0 0 0 0 A.N.SAVITHRAMMA,- - W/O K.GOPINATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242554 4969932333 B.G.THIMMEGOWDA S/O LATE GANGAPPA OPP MAHATHMAGANDHI COLLEGE. 384106 14702 8 LT1 211 0.4000 0 5554 26 1 0 3 1 2402 21.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 9800158114D 0 0 0 1 0 0 0 0 0 0 B.G.THIMMEGOWDA S/O LATE GANGAPPA,OPP MAHATHMAGANDHI COLLEGE. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242503 4873322000 KGL15250 K G MARIYAPPA - - S/O VENKATARAMAIAH - 384106 7600 8 LT1 211 0.4800 0 9752 0 1 0 3 0 3927 47.6900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4873322626 0 0 0 0 0 0 0 0 0 0 K G MARIYAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242405 4836222000 KGL196 VENKATAPPA - - - 384106 0 8 LT1 211 0.2400 0 3383 0 1 0 3 0 6231 1402.6100 0 0 420 3841 2025-11-08 0 0 0 2024-01-09 0 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 4836222256 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242480 4803989488 KGLU35574 VARALAKSHMI 2 384106 0 8 LT1 211 1 0 3046 33 1 0 3 1 0 0 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006980906 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426242502 4790592209 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?.. 384106 4556 8 LT1 211 1 0 12750 0 1 0 2 0 0 0 0 0 1248 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1248 (ignore if paid) 0 99999 7899258373D 0 0 0 0 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA?.. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242528 4783322000 KAEH1477 Y.K.PRABHAVATHI W/O KRISHNAIAH SHETTY W/O KRISHNAIAH SHETTY 384106 8200 8 LT1 211 3 0 4880 548 1 0 3 1 13897 127.6500 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 2009-12-01 111117991180 0 0 0 2 0 0 0 0 0 0 Y.K.PRABHAVATHI,W/O KRISHNAIAH SHETTY W/O KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426242533 4773322000 KGL14335 MAYANNA - - S/O CHIKKASIDDAIAH - 384106 29900 8 LT1 211 0.4800 0 8598 77 1 0 3 0 169 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4773322671 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - S/O CHIKKASIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242693 4755289000 KGL31028 K KODANDARAMA SHETTY S/O THIPPE SHETTY K R S AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 2 1650 0 1 0 3 0 438 3.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111112607934 0 0 0 0 0 0 0 0 0 0 K KODANDARAMA SHETTY,S/O THIPPE SHETTY K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242566 4683322000 KGL2462 LAKSHMIDEVAMMA - - W/O RANGAPPA - 384106 28000 8 LT1 211 0.1600 0 2705 0 1 0 3 0 3727 67.1400 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009806 0 9999999 4683322731 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242568 4673322000 KGL2310 VENKATANARASU S/O VENKATARAMANAIAH S/O VENKATARAMANAIAH 384106 27000 8 LT1 211 0.2400 0 2740 0 1 0 3 0 -8 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4673322618 0 0 0 0 0 0 0 0 0 0 VENKATANARASU,S/O VENKATARAMANAIAH S/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242639 4659102732 KGLT119 GANGADHARAIAH S/O RANGAIAH 3 K R S AGRAHARA 384106 0 8 LT1 211 0.5000 0 1215 3 1 0 3 0.9900 21 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BC2820094 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O RANGAIAH 3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426242444 4593322000 KGL914 ANIL KUMAR K R S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 384106 15200 8 LT1 211 0.3200 0 11727 20 1 0 3 0 378 5.1700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4593322812 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K R,S/O RANGANATH K S KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242531 4573322000 KGL13819 M.G.GANGAIAH - - S/O HUCHAIAH - 384106 9800 8 LT1 211 0.4000 0 15392 93 1 0 3 0 -24 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 999999 4573322686 0 0 0 0 0 0 0 0 0 0 M.G.GANGAIAH,- - S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242489 4493322000 KGL17779 venkatalakshmamma W/O MAYANNA 384106 30000 8 LT1 211 0.3600 0 6328 42 1 0 3 0 73 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4493322845 0 0 0 0 0 0 0 0 0 0 venkatalakshmamma,W/O MAYANNA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242577 4484249000 KGL29462 INDRAMMA W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 384106 0 8 LT1 211 0.4800 0 7839 72 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 99999 111112532551 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O K RAMESH GOWDA, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242578 4483322000 KAEH1401 A.T.NAGAMANI - - W/O K.V.RANGAPPA - 384106 17700 8 LT1 211 2 0 7559 34 1 0 3 0 -154 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4483322732 0 0 0 0 0 0 0 0 0 0 A.T.NAGAMANI,- - W/O K.V.RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242579 4473322000 KGL1549 KRISHNACHARI - - S/OKEMPACHAR - 384106 33100 8 LT1 211 0.1200 0 2420 0 1 0 3 0 7240 240.5800 0 0 0 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 0 9999999 4473322619 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - S/OKEMPACHAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242645 4450697696 LAKSHMAMMA W/O ASHWATHAPPA KRS AGRAHARA KUNIGAL TOWN 384106 0 8 LT1 211 1 0 7729 189 1 0 3 0.8500 -6 24.0800 0 0 740 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2065544 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O ASHWATHAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426242478 4393322000 KAEH1474 THIMMAMMA VENKTAPPA -- 384106 25800 8 LT1 211 2 0 7232 59 1 0 3 0 240 1.4300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4393322859 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,VENKTAPPA -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242569 4383322000 KAEH1328 K R MANJUNATH S/O LATE RANGAPPA K.R.S.AGRAHAR 384106 24300 8 LT1 211 3 0 16711 233 1 0 3 0 0 1 0 0 710 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4383322746 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O LATE RANGAPPA K.R.S.AGRAHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242570 4373322000 KGL1548 KRISHNACHARI - - - 384106 0 8 LT1 211 0.1200 0 3460 0 1 0 3 0 9752 301.6000 0 0 210 3841 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4373322633 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242482 4309924180 KAMALAMMA K R S AGRAHARA 4 384106 25002 8 LT1 211 1 0 3871 48 1 0 3 0.8600 -24 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 BD0894365 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426242483 4304322000 KAEH1562 H.LAKSHMANA MIGADDR KAEH1562 384106 12000 8 LT1 211 2 0 8686 63 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4304322941 0 0 0 0 0 0 0 0 0 0 H.LAKSHMANA,MIGADDR KAEH1562 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242481 4293322000 KGL4312 CHIKKARANGAIAH - - S/O PAPAIAH - 384106 29700 8 LT1 211 0.2800 0 5249 278 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4293322827 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242488 4283322000 KAEH1252 K.S.SRINIVASA BABU S/O K.B.SATYAM S/O K.B.SATYAM 384106 22500 8 LT1 211 3 0 5028 74 1 0 3 0 3507 30.8300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4283322714 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASA BABU,S/O K.B.SATYAM S/O K.B.SATYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242371 4215709555 KGLT2580 PREMAVATHI WO LATE RAMACHANDRA KS KRS AGRAHARA 384106 0 8 LT1 211 1 0 650 64 1 0 3 0.8800 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 100000 69955506 0 0 0 1 0 0 0 0 0 0 PREMAVATHI WO LATE RAMACHANDRA KS,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426242487 4193322000 KAEH1576 KRISHNAMURTHY MIGADDR KAEH1576 384106 8600 8 LT1 211 3 0 26350 228 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4193322747 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MIGADDR KAEH1576 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242486 4183322000 KAEH871 T M SHIVANANDA S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 384106 12500 8 LT1 211 1 0 13920 149 1 0 3 0 59 3.4900 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 2022-02-23 4183322634 0 0 0 0 0 0 0 0 0 0 T M SHIVANANDA,S/O LATE T M MAHADEVAIAH OPPSIT MAHATHMA GANDHI COLLAGE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242572 4175679325 K. KODANDA RAM SHETTY K.R.S.AGRAHARA 384106 0 8 LT1 211 3 0 33050 196 1 0 3 0 2182 10.4500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 999999 8721611726 0 0 0 0 0 0 0 0 0 0 K. KODANDA RAM SHETTY,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242407 4093322000 KGL5957 H.G.SRINIVASAIAH - - - 384106 27700 8 LT1 211 0.3200 0 4772 66 1 0 3 0 93 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4093322769 0 0 0 0 0 0 0 0 0 0 H.G.SRINIVASAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242628 4083322000 KGL14700 SAROJAMMA W/O RAMAIAH W/O RAMAIAH 384106 26000 8 LT1 211 0.4000 0 2530 0 1 0 3 0 2967 27.4900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 4083322656 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242466 4019224811 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA??.. 384106 4559 8 LT1 211 1 0 3441 18 1 0 3 1 -57 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 2232618847D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA??.. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242563 3983322000 KGL17832 THIMAMMA W/O. VENKATAPPA KURUBARA CHANNAPPA BEEDI W/o. Venkatappa Kurubara channappa beedi 384106 25900 8 LT1 211 0.5600 0 8695 0 1 0 3 0 -14 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3983322724 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O. VENKATAPPA KURUBARA CHANNAPPA BEEDI W/o. Venkatappa Kurubara channappa beedi 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242560 3973322000 KAEH717 K.S.VENKATESH - - S/O SIDDAIAH - 384106 8800 8 LT1 211 3 0 6944 17 1 0 3 0 -101 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999 3973322611 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242686 3949429000 KGL29112 H K THIBBEGOWDA S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 384106 0 8 LT1 211 0 1 8298 113 1 0 3 0 0 0 0 0 500 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112638424 0 0 0 0 0 0 0 0 0 0 H K THIBBEGOWDA,S/O LATE HANUMAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242452 3911788100 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?. 384106 4555 8 LT1 211 1 0 19475 164 1 0 3 1 0 0 0 0 1940 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2359386392D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242453 3900439620 B.B RANGASWAMY S/O BYATHAIAH K.R.S AGRAHARA?? 384106 4557 8 LT1 211 1 0 1798 10 1 0 3 1 1247 10.7300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009806 0 99999 9034966696D 0 0 0 1 0 0 0 0 0 0 B.B RANGASWAMY S/O BYATHAIAH,K.R.S AGRAHARA?? 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426242557 3881529000 KGL29779 THULASAMMA W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 384106 25305 8 LT1 211 1 0 4600 79 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 111115753186 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SRINIVASASHEETY K R S AGHAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426242576 3873322000 KGL15012 KEMPALAKKAIAH - - S/O MOTAIAH - 384106 23500 8 LT1 211 0.4800 0 6310 62 1 0 3 0 1063 8.3500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009806 0 9999999 3873322689 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,- - S/O MOTAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0