1459725511 5281322000 KGL21124 N.SIDDEGOWDA N.SIDDEGOWDA -- 384104 0 11 LT1 211 1 0 1179 0 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 1000000 5281322787 0 0 0 0 0 0 0 0 0 0 N.SIDDEGOWDA,N.SIDDEGOWDA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725315 5261322000 KGL13267 KEMPABORAIAH - - S/O BHYRAPPA - 384104 17600 11 LT1 211 0.6000 0 6338 124 1 0 3 0.9200 215 1.0600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2557536 0 0 0 1 0 0 0 0 0 0 KEMPABORAIAH,- - S/O BHYRAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459725329 5181322000 KGL24502 GOWRAMMA W/O LATE VEERBADRAIAH K.R.S. AGRAHARA 384104 0 11 LT1 211 0.8000 0 33330 47 1 0 3 0 6217 56.9100 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 2012-03-12 5181322655A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE VEERBADRAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725586 8471322000 KGP895 CHIEF OFFICER -- KUVEMPU NAGARA 384104 0 11 1LT6A-M 611 0 9 58112 0 1 0 3 1 80346 727.7500 0 0 5630 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111111967421 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,-- KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725624 4303322000 KGP456 THE CHIEF OFFICER --- A.K.KAVAL 384104 0 11 1LT6A-M 611 0 6 71671 562 1 0 3 1 104802 917.5700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111117198135 0 0 0 10 0 0 0 0 1 0 THE CHIEF OFFICER,--- A.K.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5500 2 1459725524 3471322000 KGP667 THEL CHIEF OFFICER -- NEAR SRI.KRISHNASWAMY TEM 384104 0 11 1LT6A-M 611 0 5 72970 0 1 0 3 1 15104 99.4600 0 0 5500 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 111111967415 0 0 0 9 0 0 0 0 1 0 THEL CHIEF OFFICER,-- NEAR SRI.KRISHNASWAMY TEM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3500 2 1459725513 3371322000 KGP581 THE CHIEF OFFICER --- NEAR ADICHUNCHANAGIRI SCH 384104 0 11 1LT6A-M 611 0 5 86995 0 1 0 3 1 15900 122.5000 0 0 5980 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.5980 (ignore if paid) 0 100000 111111963524 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,--- NEAR ADICHUNCHANAGIRI SCH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725525 6495399560 KTPU1767 Rudramma W/O GANGAPPA Jodi K R S Agrahara 384104 0 11 1LT7A 710 2 0 2734 192 1 0 3 1 19527 185.8000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111121038999 0 0 0 0 0 0 0 0 0 0 Rudramma,W/O GANGAPPA Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725512 5281692005 KTPU1908 Head Master B G S PUBLIC SCHOOL K R S Agrahara 384104 0 11 1LT7A 710 2 0 12917 2223 1 0 3 1 -7602 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111115486060 0 0 0 10 0 0 0 0 0 0 Head Master,B G S PUBLIC SCHOOL K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3800 2 1459725335 4961858111 KTPU2212 GM RAVIKUMAR SO MUDALA GIRI GOWDA KRS AGRAHARA 384104 0 11 1LT7A 710 1 0 826 187 1 0 3 0.8300 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 69961084 0 0 0 1 0 0 0 0 0 0 GM RAVIKUMAR SO MUDALA GIRI GOWDA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459725621 4300214378 KTPU1757 M/S Anand Shree INFRAREALITY PRIVATE LIMITED Railway Station Road 384104 0 11 1LT7A 710 3 0 5383 322 1 0 3 0 4330 127.8300 5171 0 0 3841 2026-02-11 0 0 0 2025-09-09 3 0 0 0 0 14009804 0 1000000 1E8473560179 0 0 0 4 0 0 0 0 0 0 M/S Anand Shree,INFRAREALITY PRIVATE LIMITED Railway Station Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725546 4602322000 KGST206 CHIEF OFFICER KUNIGAL -- 384104 0 11 1LT6B-M 621 11.5000 0 45462 126 1 0 7 0 5313 37.1200 0 0 2260 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 111116958281 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725604 2491651389 NARAYANA S/O LATE SIDDALINGEGOWDA 384104 0 11 1LT6B-M 621 1 0 423 0 1 0 3 1 567 4.6400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 100007062939 0 0 0 0 0 0 0 0 1 0 NARAYANA,S/O LATE SIDDALINGEGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725558 2481322000 KGST81A CHIFF OFFICER OPP Y K R KUNIGAL 384104 0 11 1LT6B-M 621 5 0 98503 476 1 0 3 1 -249533 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 111116470129 0 0 0 3 0 0 0 0 1 0 CHIFF OFFICER,OPP Y K R KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1459725522 6701794925 KGLT1357 Head Master BGS PUBLIC SCHOOL K R S Agrahara 384104 0 11 LT2 221 4 0 11118 336 1 0 3 0.7900 -15746 0 0 0 720 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3416559 0 0 0 4 0 0 0 0 0 0 Head Master,BGS PUBLIC SCHOOL K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1459725515 5801322000 KGL13863 THE PRESIDENT ADI CHUNCHANAGIRI EDUCATI ADI CHUNCHANAGIRI EDUCATI 384104 0 11 LT2 221 8 0 62470 901 1 0 3 0 -28800 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 5801322988R 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,ADI CHUNCHANAGIRI EDUCATI ADI CHUNCHANAGIRI EDUCATI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6600 2 1459725583 2311322000 KGL18093 B.G.S.SCIENCE PRE- UNIVERCITY COLLAGE B.M. ROAD 384104 0 11 LT2 221 5 0 57995 539 1 0 3 0 -21694 0 0 0 1690 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2311322049R 0 0 0 0 0 0 0 0 0 0 B.G.S.SCIENCE PRE-,UNIVERCITY COLLAGE B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1459725504 9951322000 KGL13123 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 14900 11 LT3A 311 0.2000 0 2406 63 1 0 3 0 742 3.7900 0 0 600 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9951322424 0 0 0 0 0 0 0 0 0 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459725572 9651322000 KGL13124 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 15300 11 LT3A 311 0.2000 0 567 0 1 0 3 0 218 1.1400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9651322499 0 0 0 0 0 0 0 0 0 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725379 9595351267 KGLU35158 G V MAHULI S/O VASUDEVA 384104 0 11 LT3A 311 1 0 22598 289 1 0 3 0 2754 14.1100 0 0 3630 3841 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009804 ASD to be paid:Rs.3630 (ignore if paid) 0 100000 100005911194 0 0 0 0 0 0 0 0 1 0 G V MAHULI,S/O VASUDEVA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1459725533 8338362158 DODAMMA W/O KENCHA BORAIAH K.R.S AGRAHARA. 384104 996 11 LT3A 311 0.2400 0 1576 35 1 0 3 1 0 0 508 0 710 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 99999 4646911943D 0 0 0 0 0 0 0 0 1 0 DODAMMA W/O KENCHA BORAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725562 8134421576 T H MANAVALAIAH S/O HONNAGIRAIAH water service 384104 0 11 LT3A 311 0 6 28095 102 1 0 3 1 3576 18.7300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 100005681254D 0 0 0 6 0 0 0 0 1 0 T H MANAVALAIAH,S/O HONNAGIRAIAH water service 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6800 2 1459725464 8059401942 KGLT2115 Revanna S/O DODDAIAH K R S Agrahara 384104 0 11 LT3A 311 1 0 25 17 1 0 3 0.5100 778 5.4100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 67460363 0 0 0 1 0 0 0 0 1 0 Revanna,S/O DODDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459725587 7651322000 KGL13126 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 15500 11 LT3A 311 0.2000 0 21245 187 1 0 3 0 3252 23.5400 0 0 880 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 7651322431 0 0 0 0 0 0 0 0 0 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459725430 7551322000 KGL13121 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 14700 11 LT3A 311 0.1000 0 10346 4 1 0 3 0 508 3.7800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 7551322478 0 0 0 0 0 0 0 0 0 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459725432 7544365854 KGLT1189 Kalamma W/O BAIRAPPA 5 K R S Agrahara 384104 0 11 LT3A 311 1 0 282 0 1 0 3 1 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111113761901 0 0 0 1 0 0 0 0 1 0 Kalamma,W/O BAIRAPPA 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459725345 7478993316 KGLT2155 G C SHIVAMMA KUVEMPUNAGARA K R S AGRAHARA 384104 0 11 LT3A 311 1 0 25 0 1 0 3 1 897 7.5900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999 111121239003 0 0 0 0 0 0 0 0 1 0 G C SHIVAMMA,KUVEMPUNAGARA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725423 7247281136 KGLU33625 T MANAVALAIAH S/O HONNAGIRAIAH B M ROAD 384104 0 11 LT3A 311 0.2400 0 6919 67 1 0 3 1 916 4.7000 0 0 1070 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2185880 0 0 0 0 0 0 0 0 1 0 T MANAVALAIAH,S/O HONNAGIRAIAH B M ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459725377 7061322000 KAEH1184 H.D.GAYATHRIDEVI -- D/O DASAPPA 384104 9200 11 LT3A 311 3 0 14558 56 1 0 3 0 -7 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2023-11-11 7061322402 0 0 0 0 0 0 0 0 0 0 H.D.GAYATHRIDEVI,-- D/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459725326 6792554717 KGLT1023 Boregowda S/O DODDABOREGOWDA K R S Agrahara 384104 0 11 LT3A 311 1 0 1782 0 1 0 3 1 8090 74.0700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111116947736 0 0 0 0 0 0 0 0 1 0 Boregowda,S/O DODDABOREGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725409 6532595487 Chandrappa RALIWAY STATION Back Side, K R S Agragara 384104 0 11 LT3A 311 1 0 4226 0 1 0 3 1 5336 51.2800 0 0 1970 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111447861 0 0 0 1 0 0 0 0 1 0 Chandrappa,RALIWAY STATION Back Side, K R S Agragara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459725503 6509242725 Shivakumar S/O NEELAKANTAGUPTHA Ward No 22 384104 0 11 LT3A 311 4 0 2391 16 1 0 3 0.8900 2123 16.2100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3154321 0 0 0 2 0 0 0 0 1 0 Shivakumar,S/O NEELAKANTAGUPTHA Ward No 22 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459725431 6342958147 KGLT2784 RAMU SO LATE KARIYAPPA K R S AGRAHARA KUNIGAL3 KUNIGAL 384104 0 11 LT3A 311 1 0 1309 100 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 0 69992037 0 0 0 2 0 0 0 0 1 0 RAMU SO LATE KARIYAPPA,K R S AGRAHARA KUNIGAL3 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459725454 6333592143 DODAMMA W/O KENCHA BORAIAH K.R.S AGRAHARA.. 384104 995 11 LT3A 311 0.2400 0 3686 48 1 0 3 1 0 0 617 0 510 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 99999 0498047000D 0 0 0 0 0 0 0 0 1 0 DODAMMA W/O KENCHA BORAIAH,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725529 6299424000 KGL26873 DODDAMMA W/O KENCHABORAIAH KRS AGRAHARA, KUNIGAL 384104 992 11 LT3A 311 1 0 253 0 1 0 3 1 0 1 215 0 0 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 0 99999 100006879103 0 0 0 0 0 0 0 0 1 0 DODDAMMA,W/O KENCHABORAIAH KRS AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725355 5461322000 KGL14677 SIDDEGOWDA - - S/O KAPANAIAH - 384104 7100 11 LT3A 311 0.1600 0 11528 158 1 0 3 0 1676 8.5800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5461322555 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,- - S/O KAPANAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459725547 5299424000 KGL26872 DODDAMMA W/O KENCHABORAIAH KRS AGRAHARA, KUNIGAL 384104 991 11 LT3A 311 1 0 4956 53 1 0 3 0 1929 15.6100 658.8600 0 0 3841 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009804 0 9999999 100004608763 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O KENCHABORAIAH KRS AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725495 5205536332 5205536332 KALAMMA W/O LATE BHAIRAPPA K R S AGRAHARA 384104 0 11 LT3A 311 0.2400 0 291 0 1 0 3 1 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 100006883246 0 0 0 0 0 0 0 0 1 0 KALAMMA W/O LATE BHAIRAPPA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725338 4966423182 DODAMMA W/O KENCHA BORAIAH K.R.S AGRAHARA 384104 993 11 LT3A 311 0.2400 0 1499 14 1 0 3 1 1031 8.5200 332.5800 0 250 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2470750129D 0 0 0 0 0 0 0 0 1 0 DODAMMA W/O KENCHA BORAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725550 4582679992 DODDAMMA W/O KENCHABORAIAH KRS AGRAHARA 384104 1 11 LT3A 311 0.2400 0 2126 17 1 0 3 1 0 2.0200 0 0 410 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 99999 8917754222D 0 0 0 0 0 0 0 0 1 0 DODDAMMA W/O KENCHABORAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725313 4561322000 KGL13127 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 15600 11 LT3A 311 0.2000 0 1953 33 1 0 2 0 492 2.5600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 9999 111115442344 0 0 0 0 0 0 0 0 1 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725309 4361322000 KGL12043 ANANTHARAMU G K S/O KARIYAPPA WARD NO-21 KRS AGRAHARA KUNIGAL TOWN 384104 10200 11 LT3A 311 0.8000 0 22771 22 1 0 3 0 2510 22 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4361322518 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU G K,S/O KARIYAPPA WARD NO-21 KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459725625 4321322000 KGP1449 WIRELESS T.T INFO NO 1243/1375 K.R.S.AGRAHARA KUNIGAL 384104 0 11 LT3A 311 18 0 500649 7057 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 0 111111954674 0 0 0 18 0 0 0 0 1 0 WIRELESS T.T INFO,NO 1243/1375 K.R.S.AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.7600 2 1459725362 4243294923 KGLT699 Nagarathnamma N E W/O ASHWATHARAMAIAH S K R S Agrahara 384104 0 11 LT3A 311 1 0 2472 0 1 0 3 1 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111114519505 0 0 0 0 0 0 0 0 1 0 Nagarathnamma N E,W/O ASHWATHARAMAIAH S K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725307 3338287170 KGLT1188 Kalamma W/O BAIRAPPA 4 K R S Agrahara 384104 0 11 LT3A 311 1 0 1193 48 1 0 3 1 0 1.5900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111113761900 0 0 0 1 0 0 0 0 1 0 Kalamma,W/O BAIRAPPA 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459725447 3299424000 KGL26871 DODDAMMA W/O KENCHABORAIAH KRS AGRAHARA, KUNIGAL 384104 990 11 LT3A 311 1 0 1042 0 1 0 3 0 432 3.3000 214.9200 0 0 3841 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009804 0 9999999 100004608120 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O KENCHABORAIAH KRS AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725521 3268545516 KGLU35608 G V MAHULI S/O VASUDEVA B M ROAD 384104 0 11 LT3A 311 1 0 4855 37 1 0 3 1 0 16.0400 524.6600 0 0 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 0 99999 100006885571 0 0 0 1 0 0 0 0 1 0 G V MAHULI,S/O VASUDEVA B M ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725514 3181322000 KGL24125 SHIVAGANGAIAH S/O BYRAPPA K.R.S.AGRAHARA 384104 0 11 LT3A 311 0.2400 0 2518 0 1 0 3 0 2074 19.0900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3181322610 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAIAH,S/O BYRAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725614 2299424000 KGL26422 C.R.Siddalingaiah S/O REVANNA KRS AGRAHARA KUNIGAL 384104 1415 11 LT3A 311 1 0 24057 185 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 100004606597 0 0 0 0 0 0 0 0 0 0 C.R.Siddalingaiah,S/O REVANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459725484 2199424000 KGP1765 G.C.Shivamma W/O B.K. LATE THIMMAPPA KRS AGRAHARA 384104 0 11 LT3A 311 3 0 5307 113 1 0 3 1 3310 24.2200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111114248629 0 0 0 1 0 0 0 0 1 0 G.C.Shivamma,W/O B.K. LATE THIMMAPPA KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459725481 2181322000 KGL24124 SHIVAGANGAIAH S/O BYRAPPA K.R.S.AGRAHARA 384104 0 11 LT3A 311 0.2400 0 679 3 1 0 3 0 436 3.2900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2181322657 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAIAH,S/O BYRAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459725545 2171322000 KGL9676 BOREGOWDA - - S/O DODDABORAIAH - 384104 15700 11 LT3A 311 0.3200 0 9921 59 1 0 3 0 849 4.3500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2171322544 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,- - S/O DODDABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725493 1853996589 Jayakumar S/O LATE GANGAPPAGOWDA KRS Agrahara 384104 0 11 LT3A 311 2 0 5224 126 1 0 3 1 2660 18.1800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3154931 0 0 0 0 0 0 0 0 1 0 Jayakumar,S/O LATE GANGAPPAGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0720 2 1459725598 1561322000 KGL13125 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 15400 11 LT3A 311 0.2000 0 1951 2 1 0 3 1 495 3.6300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111112055499 0 0 0 0 0 0 0 0 1 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1459725299 1419076328 KGLT1554 Shiva Boraiah C B S/O LATE BORAIAH KRS Agrahara 384104 0 11 LT3A 311 1 0 88 4 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 53367879 0 0 0 0 0 0 0 0 1 0 Shiva Boraiah C B,S/O LATE BORAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459725343 1409798302 SHANTHALA GADIYAR W/O SUDHIR 384104 0 11 LT3A 311 0.2400 0.2400 351 0 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 100006880354 0 0 0 0 0 0 0 0 1 0 SHANTHALA GADIYAR,W/O SUDHIR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725588 1181848602 KGLT2143 Jayakumar S/O GANGAPPAGOWDA KRS Agrahara 384104 0 11 LT3A 311 2 0 387 15 1 0 3 0.9700 1599 12.4300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 53361771 0 0 0 1 0 0 0 0 1 0 Jayakumar,S/O GANGAPPAGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459725585 1181322000 KGL24123 SHIVAGANGAIAH S/O BYRAPPA K.R.S.AGRAHARA 384104 0 11 LT3A 311 0.2400 0 1254 3 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 999999 1181322634 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAIAH,S/O BYRAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725554 0644484018 Sandyarani W/O K N PHANIKUMAR Ward No-22 K R S Agrahara 384104 0 11 LT3A 311 18 0 5653 142 10 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 3815612 0 0 0 1 0 0 0 0 1 0 Sandyarani,W/O K N PHANIKUMAR Ward No-22 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6190 2 1459725425 0561322000 KGL14678 SIDDEGOWDA - - S/O KAPANAIAH - 384104 7200 11 LT3A 311 0.1600 0 7978 49 1 0 3 0 2018 15.5900 0 0 460 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 0561322540 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,- - S/O KAPANAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725509 0541727062 KGLT1970 K L Gopala S/O LATE LAKKANNA K R S Agrahara 384104 0 11 LT3A 311 1 0 17 1 1 0 3 0.9700 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 67473809 0 0 0 0 0 0 0 0 1 0 K L Gopala,S/O LATE LAKKANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459725506 0523405014 jayakumara S/O GANGAPPAGOWDA B M Road 384104 0 11 LT3A 311 1 0 2726 42 1 0 3 1 635 3.2900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111112468272 0 0 0 0 0 0 0 0 1 0 jayakumara,S/O GANGAPPAGOWDA B M Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459725304 0517035775 KGLT668 KIRAN KUMAR KRS AGRAHARA 384104 0 11 LT3A 311 1 0 609 0 1 0 3 1 2889 26.6600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111111902426 0 0 0 0 0 0 0 0 1 0 KIRAN KUMAR,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725393 9971322000 KGL20412 H.D. KADARAIA -- -- 384104 4600 11 LT1 211 0.0600 0 11321 22 1 0 3 0 -1 0 0 0 430 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9971322650 0 0 0 0 0 0 0 0 0 0 H.D. KADARAIA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725398 9961322000 KGL16423 BOREGOWDA - - S/O DODDABORAIAH - 384104 15900 11 LT1 211 0.2200 0 2915 40 1 0 3 0 282 1.9200 0 0 560 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9961322537 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,- - S/O DODDABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725508 9951747988 KGLT542 Siddegowda S/O LATE KAPANAIAH Jodi KRS Agrahara 384104 0 11 LT1 211 1 0 605 11 1 0 3 0.9500 52 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3068611 0 0 0 0 0 0 0 0 0 0 Siddegowda,S/O LATE KAPANAIAH Jodi KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459725507 9941479457 VIJAY KUMAR K R S AGRAHARA 384104 0 11 LT1 211 1 0 4640 33 1 0 3 1 0 0 0 0 290 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111493165 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459725459 9871322000 KGL1843 B.T.SRINIVAS - - - 384104 14500 11 LT1 211 0.2400 0 5758 1 1 0 3 0 5431 48.1300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9871322618 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725458 9861322000 KAEH1230 B.NAGARAJ -- S/O BOREGOWDA 384104 11500 11 LT1 211 3 0 17939 85 1 0 3 0 -109 0 0 0 1090 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 2012-01-01 9861322505 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ,-- S/O BOREGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459725330 9807423800 K R VASANTHA KUMARA 1 384104 954 11 LT1 211 1 0 8163 119 1 0 3 0.9300 0 5.3700 0 0 330 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-12-19 BC2110952 0 0 0 2 0 0 0 0 0 0 K R VASANTHA KUMARA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459725419 9781322000 KGL22124 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 5200 11 LT1 211 0.3600 0 5810 38 1 0 3 0 349 2.4300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9781322711 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725436 9763390489 K R VASANTHA KUMARA 2 384104 956 11 LT1 211 1 0 6813 60 1 0 3 0.9000 1 0 0 0 780 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2017-12-19 BC2110953 0 0 0 0 0 0 0 0 0 0 K R VASANTHA KUMARA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459725427 9751322000 KGL16406 K S RAJANNA - - S/O LATE SHAMANNA - 384104 18300 11 LT1 211 0.2600 0 6181 6 1 0 3 0 16 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9751322472 0 0 0 0 0 0 0 0 0 0 K S RAJANNA,- - S/O LATE SHAMANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725577 9681322000 KGL18789 G.C.VARADHARAJU -- -- 384104 3500 11 LT1 211 0.4000 0 7800 0 1 0 3 0 4306 38.7900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9681322738 0 0 0 0 0 0 0 0 0 0 G.C.VARADHARAJU,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-04-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725579 9641191253 SHIVAMMA W/O LATE B.K THIMMAPPA K.R.S AGRAHARA. 384104 1205 11 LT1 211 0.8000 0 8478 84 1 0 3 1 1001 8.3800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 0458048215D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O LATE B.K THIMMAPPA,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459725336 9617614534 N.P.SURESH S/O LATE PUTTARAMU K.R.S,AGRAHARA 384104 12500 11 LT1 211 1 0 9174 59 1 0 3 0 0 0 0 0 630 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100004616143 0 0 0 0 0 0 0 0 0 0 N.P.SURESH S/O LATE PUTTARAMU,K.R.S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459725392 9581322000 KGL22121 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 4900 11 LT1 211 0.3600 0 10188 76 1 0 3 0 0 50.9100 0 0 670 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 9581322706 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725396 9573407820 Sowbhagya W/O K DEVARAJ K R S 384104 1701 11 LT1 211 1 0 2330 52 1 0 3 0.9500 1924 15.8500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2229311 0 0 0 3 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459725404 9571322000 KAEH1491 S.U.SINGARIGOWDA --- S/O UGRAIAH 384104 18400 11 LT1 211 2 0 16247 82 1 0 3 0 981 9.4700 0 0 810 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 9571322693 0 0 0 0 0 0 0 0 0 0 S.U.SINGARIGOWDA,--- S/O UGRAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459725488 9551322000 KGL14943 D.J.KRISHNE GOWDA - - S/O JAVARAGOWDA - 384104 1315 11 LT1 211 0.5000 0 16061 89 1 0 3 0 3 0 0 0 450 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9551322467 0 0 0 0 0 0 0 0 0 0 D.J.KRISHNE GOWDA,- - S/O JAVARAGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459725497 9549384216 KGLU32462 D.J.KRISHNE GOWDA 3 384104 1310 11 LT1 211 1 0 6800 83 1 0 3 1 733 3.7400 0 0 980 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2017-06-29 111110297537 0 0 0 0 0 0 0 0 0 0 D.J.KRISHNE GOWDA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725480 9481322000 KGL22892 K.RAMU S/O KARIYAPPA K.R.S AGRAHARA 384104 16800 11 LT1 211 0.2400 0 11311 41 1 0 3 0 -21 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9481322721 0 0 0 0 0 0 0 0 0 0 K.RAMU,S/O KARIYAPPA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459725482 9471322000 KGL19930 KADRAIAH -- -- 384104 4500 11 LT1 211 0.8000 0 9119 58 1 0 3 0 745 8.3900 0 0 520 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9471322608 0 0 0 0 0 0 0 0 0 0 KADRAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-12-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725478 9459607584 KGLT2365 Chandrashekhar R S/O M RANGAIAH 1 Chowdeshwari Beedi 384104 0 11 LT1 211 1 0 645 20 1 0 3 0.7800 122 1.8100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 68270272 0 0 0 0 0 0 0 0 0 0 Chandrashekhar R,S/O M RANGAIAH 1 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459725479 9361322000 KGL16554 KRISHANA - - S/O PAPAIAH - 384104 2300 11 LT1 211 0.1800 0 6109 28 1 0 3 0 12198 104.5900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 9361322515 0 0 0 0 0 0 0 0 0 0 KRISHANA,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725477 9351322000 KGL11275 SHIVANNA - - S/O KEMPABORAIAH - 384104 17700 11 LT1 211 0.2000 0 2923 0 1 0 3 0 5502 47.5900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 9351322402 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O KEMPABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725460 9281322000 KGL23060 R.RAMACHANDRA S/O LATE RAMA SHETTY K.R.S.AGRAHARA 384104 0 11 LT1 211 0.2400 0 6954 4 1 0 3 0 -50 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9281322709 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,S/O LATE RAMA SHETTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459725473 9271322000 KGL7055 ERAIAH S/O CHIKKI ERAIAH K.R.S.AGRAHARA 384104 1700 11 LT1 211 0.5200 0 12090 74 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9271322696 0 0 0 0 0 0 0 0 0 0 ERAIAH,S/O CHIKKI ERAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459725474 9261322000 KGL10655 RAMANNA - - S/O DODDAHONAIAH - 384104 0 11 LT1 211 0.4000 0 7313 31 1 0 3 0 -37 0 0 0 660 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9261322583 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O DODDAHONAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459725655 9224430324 KGLT2462 K G YOGESH SO LATE GOVINDAIAH K R S AGRAHARA 2 KUNIGAL 384104 0 11 LT1 211 1 0 1024 45 1 0 3 0.8000 -29 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 68277553 0 0 0 0 0 0 0 0 0 0 K G YOGESH SO LATE GOVINDAIAH,K R S AGRAHARA 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459725352 9202964028 KGLT546 ERAIAH CHOWDESHWARI BEEDI KRS AGRAHARA 384104 0 11 LT1 211 2 0 1566 32 1 0 3 0.9300 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3054261 0 0 0 0 0 0 0 0 0 0 ERAIAH,CHOWDESHWARI BEEDI KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459725353 9199424000 KGL26421 C.R.Siddalingaiah S/O REVANNA KRS AGRAHARA KUNIGAL 384104 1413 11 LT1 211 0.5000 0 9038 96 1 0 3 0 276 1.4000 0 0 940 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100004616808 0 0 0 0 0 0 0 0 0 0 C.R.Siddalingaiah,S/O REVANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459725310 9111499628 Sowbhagya W/O K DEVARAJ 6 K R S 384104 1703 11 LT1 211 1 0 2893 47 1 0 3 1 0 0 0 0 400 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100006946866 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 6 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459725356 9097526772 Sri. Murugan s/o Chinnakodi Kunigal MURUGAN S/O CHINNAKODI K R S AGRAHARA KUNIGAL Tiles factry Road 384104 0 11 LT1 211 1 0 612 0 1 0 3 1 1914 17.6200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110187376 0 0 0 0 0 0 0 0 0 0 Sri. Murugan s/o Chinnakodi Kunigal,MURUGAN S/O CHINNAKODI K R S AGRAHARA KUNIGAL Tiles factry Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725468 9071322000 KAEH1300 A.S.RAMACHANDRASWAMY - - S/O SIDDAGANGAIAH - 384104 11900 11 LT1 211 3 0 17626 151 1 0 3 0 0 0 0 0 890 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 9071322553 0 0 0 0 0 0 0 0 0 0 A.S.RAMACHANDRASWAMY,- - S/O SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725563 9061322000 KGL10654 RAMANNA - - S/O DODDAHONNAIAH - 384104 0 11 LT1 211 0.4000 0 4989 8 1 0 3 0 0 1.8400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 9061322440 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O DODDAHONNAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459725627 8951322000 KGL13226 GAYATHRI DEVI - - - 384104 9000 11 LT1 211 0.2400 0 8848 56 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8951322495 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725628 8944507507 KGLT2732 RADHIKA K P WO SHIVABORAIAH C B K R S AGRAHARA KUVEMPU NAGARA 384104 0 11 LT1 211 2 0 283 23 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 69991998 0 0 0 1 0 0 0 0 1 0 RADHIKA K P WO SHIVABORAIAH C B,K R S AGRAHARA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459725426 8871322000 KAEH1459 NARAYANA 7899657088 -- 384104 10500 11 LT1 211 2 0 14111 82 1 0 3 1 14853 126.7600 0 0 2000 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110218137 0 0 0 1 0 0 0 0 0 0 NARAYANA,7899657088 -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459725435 8865505018 Sowbhagya W/O K DEVARAJ 4 K R S 384104 1713 11 LT1 211 1 0 399 11 1 0 3 0.9500 10 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 69966297 0 0 0 0 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 4 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459725434 8861322000 KAEH1108 GANGAIAH -- S/O KAPANAIAH 384104 16300 11 LT1 211 1 0 6849 25 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8861322582 0 0 0 0 0 0 0 0 0 0 GANGAIAH,-- S/O KAPANAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459725369 8790018865 NARAYANA S/O SIDDELINGEGOWDA 384104 0 11 LT1 211 1 0 5721 38 1 0 3 1 -1057 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111111158720 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O SIDDELINGEGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459725581 8781322000 KGL22123 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 5100 11 LT1 211 0.3600 0 5023 8 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8781322764 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725602 8771322000 KGL9675 BOREGOWDA - - S/O DODDABORAIAH - 384104 15800 11 LT1 211 0.2000 0 2282 10 1 0 3 0 -300 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8771322651 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,- - S/O DODDABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459725567 8671322000 KGL3972 PAPAIAH - - - 384104 10700 11 LT1 211 0.3200 0 1656 0 1 0 3 0 2588 17.9800 0 0 230 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8671322620 0 0 0 0 0 0 0 0 0 0 PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725569 8664423945 Sowbhagya W/O K DEVARAJ 2 K R S 384104 1711 11 LT1 211 1 0 3912 67 1 0 3 0.9900 -1 5.3500 0 0 270 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2229319 0 0 0 3 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 2 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459725438 8661322000 KAEH1351 A.R.RANGASWAMY - - ADVOCATE - 384104 12200 11 LT1 211 0 2 27978 170 1 0 3 0 0 7.7000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8661322507 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,- - ADVOCATE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1459725439 8651322000 KGL13791 PREMA SRINIVAS - - C/O LATE SRINIVAS - 384104 13300 11 LT1 211 0.3600 0 9001 31 1 0 3 0 -90 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8651322494 0 0 0 0 0 0 0 0 0 0 PREMA SRINIVAS,- - C/O LATE SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459725384 8581322000 KGL22120 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 4800 11 LT1 211 0.3600 0 8229 56 1 0 3 0 649 3.3200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 8581322774 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725381 8571322000 KGL18290 SIDDAMMA CHIKKA HUCHAIAH -- 384104 17800 11 LT1 211 0.7200 0 1125 0 1 0 3 0 1719 16.4300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 8571322661 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,CHIKKA HUCHAIAH -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459725636 8486694680 KGLT2785 RAMU SO LATE KARIYAPPA K R S AGRAHARA KUNIGAL1 KUNIGAL 384104 0 11 LT1 211 1 0 94 8 1 0 3 0.7700 601 4.9000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 0 69992038 0 0 0 0 0 0 0 0 0 0 RAMU SO LATE KARIYAPPA,K R S AGRAHARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459725589 8451322000 KGL15172 LAKSHMAMMA - - W/O LATE. NARASIMHAIAH - 384104 345 11 LT1 211 0.2400 0 6441 67 1 0 3 0 738 5.3900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8451322426 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE. NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459725367 8381322000 KAEH1642 H.P.NATARAJU S/O H.S.PUTTASWAMAIAH K.R.S.AGRAHARA 384104 0 11 LT1 211 3 0 29864 188 1 0 3 0 1900 9.6900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 111112637915 0 0 0 0 0 0 0 0 0 0 H.P.NATARAJU,S/O H.S.PUTTASWAMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-12-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459725607 8371322000 KGL5767 SIDDAPPA - - - 384104 500 11 LT1 211 0.1600 0 8199 28 1 0 3 0 307 4.2400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8371322620 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459725456 8361322000 KGL14494 NAGARATHNAMMA - - S/O GOVINDAIAH - 384104 6100 11 LT1 211 0.2000 0 3685 15 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8361322507 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725371 8281322000 KGL23059 R.RAMACHANDRA S/O LATE RAMA SHETTY K.R.S.AGRAHARA 384104 12100 11 LT1 211 0.2400 0 13569 74 1 0 3 0 44 0 0 0 190 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 2010-08-25 8281322721 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,S/O LATE RAMA SHETTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459725652 8199424000 KGL26420 C.R.Siddalingaiah S/O REVANNA KRS AGRAHARA KUNIGAL 384104 1412 11 LT1 211 0.5000 0 11130 88 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 100004615089 0 0 0 0 0 0 0 0 0 0 C.R.Siddalingaiah,S/O REVANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725408 8171322000 KGL17827 PRAMA -- W/O SHREENIVASAGOWDA 384104 13400 11 LT1 211 1 0 6539 51 1 0 3 0 20 0 0 0 410 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2017-02-23 8171322662 0 0 0 0 0 0 0 0 0 0 PRAMA,-- W/O SHREENIVASAGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725395 8161322000 KGL15256 MALAMMA - - W/O MYLARAPPA - 384104 2000 11 LT1 211 0.2400 0 7358 35 1 0 3 0 1890 17.0100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8161322549 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - W/O MYLARAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725653 8081322000 KGL20415 H.D. KADHARAIA -- -- 384104 5800 11 LT1 211 0.0600 0 6970 196 1 0 3 0 4740 59.7000 0 0 590 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8081322688 0 0 0 0 0 0 0 0 0 0 H.D. KADHARAIA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725453 8071322000 KAEH1365 K,P,RADHIKA W/O SHIVABORAIAH K,R,S,AGRAHARA 384104 17900 11 LT1 211 0 2 26692 90 1 0 3 0 -196 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 8071322575 0 0 0 0 0 0 0 0 0 0 K,P,RADHIKA,W/O SHIVABORAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459725451 8061322000 KGL11089 SHIVANNA - - S/O KEMPA BORAIAH - 384104 17400 11 LT1 211 0.5200 0 3863 21 1 0 3 0 3 0 0 0 560 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 8061322462 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O KEMPA BORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725573 7961847617 K M UMESH 2 384104 1903 11 LT1 211 0.4800 0 1578 16 1 0 3 0.6900 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-10-13 BC2029036 0 0 0 0 0 0 0 0 0 0 K M UMESH,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459725578 7961322000 KAEH383 A.A.RAMAIAH - - - 384104 14000 11 LT1 211 3 0 6382 7 1 0 3 0 85 1 0 0 680 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 7961322581 0 0 0 0 0 0 0 0 0 0 A.A.RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459725415 7951322000 KGL13036 MALIYAPPA - - S/O GANGANNA - 384104 10600 11 LT1 211 0.2400 0 3888 146 1 0 3 1 0 0 0 0 580 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111114208290 0 0 0 0 0 0 0 0 0 0 MALIYAPPA,- - S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459725413 7945402012 KGLT1350 K S CHANDRAPPA SO SIDDALINGAIAH K R S AGRAHARA SUR NO 28/2 384104 0 11 LT1 211 1 0 1053 17 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111117707707 0 0 0 1 0 0 0 0 0 0 K S CHANDRAPPA SO SIDDALINGAIAH,K R S AGRAHARA SUR NO 28/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459725634 7893869743 KGLT2011 Hemantha Kumar K R S/O LATE K S RAJANNA K R S Agrahara 384104 0 11 LT1 211 1 0 2038 49 1 0 3 1 26 1 0 0 800 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111124809064 0 0 0 1 0 0 0 0 0 0 Hemantha Kumar K R,S/O LATE K S RAJANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459725582 7861322000 KAEH433 A.R.RANGASWAMY - - - 384104 13500 11 LT1 211 1 0 24244 171 1 0 3 0 0 0 0 0 280 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2019-03-11 7861322549B 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459725580 7851322000 KAEH648 C.K.LAKKANNAGOWDA - - S/O KALLUBASAVANNA - 384104 1400 11 LT1 211 1 0 4670 20 1 0 3 0 214 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 999999 7851322436 0 0 0 0 0 0 0 0 0 0 C.K.LAKKANNAGOWDA,- - S/O KALLUBASAVANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725385 7781322000 KGL22891 K.RAMU S/O KARIYAPPA K.R.S AGRAHARA 384104 16700 11 LT1 211 0.2400 0 14681 18 1 0 3 0 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2010-05-31 7781322768 0 0 0 0 0 0 0 0 0 0 K.RAMU,S/O KARIYAPPA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459725626 7729655581 KGLU35550 SHIVANNA 2 384104 951 11 LT1 211 1 0 5542 5 1 0 3 0.5300 318 4.7300 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-07-17 BC2120126 0 0 0 0 0 0 0 0 0 0 SHIVANNA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459725490 5095009701 KGLT1326 REVANNA S/O DODDAIAH 384104 0 11 LT1 211 0.4800 0 5367 11 1 0 3 1 2892 24.8000 0 0 850 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111189769 0 0 0 0 0 0 0 0 0 0 REVANNA,S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459725324 5071322000 KAEH1370 LAKSHMIPATHI - - S/O NARASASHETTY - 384104 7600 11 LT1 211 3 0 12519 67 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5071322580 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI,- - S/O NARASASHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459725389 5061322000 KGL13044 B.T.SRINIVAS - - S/O THIMMEGOWDA - 384104 14400 11 LT1 211 0.3200 0 2768 0 1 0 3 0 4884 42.1300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5061322469 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725388 5049574053 Sowbhagya W/O K DEVARAJ 10 K R S 384104 1705 11 LT1 211 1 0 4456 80 1 0 3 0.9700 163 1 0 0 1020 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2229317 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 10 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459725539 4881322000 KGL22109 SHIVARAMA S/O MARIYAPPA K.R.S.AGRAHARA 384104 11000 11 LT1 211 1 0 15685 196 1 0 3 1 291 1.4600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110210390 0 0 0 1 0 0 0 0 0 0 SHIVARAMA,S/O MARIYAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459725540 4874749682 N.P.SURESH S/O LATE PUTTARAMU K.R.S .AGRAHARA 384104 12200 11 LT1 211 1 0 5754 27 1 0 3 0 -20 0 0 0 580 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 0 2013-12-02 100004610022 0 0 0 0 0 0 0 0 0 0 N.P.SURESH S/O LATE PUTTARAMU,K.R.S .AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1459725649 4861322000 KAEH1288 A.R.RANGASWAMY -- S/O A.RANGAPPA 384104 13100 11 LT1 211 3 0 4313 41 1 0 3 0 -141 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4861322511 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,-- S/O A.RANGAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459725366 4761322000 KAEH184 S.S.LINGANNA -- -- 384104 959 11 LT1 211 1 0 7758 18 1 0 3 0 -36 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4761322556 0 0 0 0 0 0 0 0 0 0 S.S.LINGANNA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459725576 4682189157 SHARADAMMA 1 384104 0 11 LT1 211 0.2400 0 128 0 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110204777 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725574 4681322000 KGL18792 G.C.VARADHARAJU -- -- 384104 3800 11 LT1 211 0.4000 0 9416 81 1 0 3 0 79 0 0 0 890 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 4681322729 0 0 0 0 0 0 0 0 0 0 G.C.VARADHARAJU,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459725314 4667993280 KGLT1896 A R Rangaswamy S/O RANGAPPA K R S Agrahara 384104 0 11 LT1 211 1 0 1411 49 1 0 3 0.7300 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 67473647 0 0 0 1 0 0 0 0 0 0 A R Rangaswamy,S/O RANGAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459725316 4661322000 KAEH758 NARASAMMA - - W/O THIMMAPPAGOWDA - 384104 17200 11 LT1 211 3 0 2417 13 1 0 3 0 -263 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4661322503 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - W/O THIMMAPPAGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725360 4658578041 KGLU34250 PREMA 2 384104 1092 11 LT1 211 1 0 1087 3 1 0 3 0.9900 -22 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-08-29 BC2144296 0 0 0 0 0 0 0 0 0 0 PREMA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459725357 4651322000 KGL14285 RANGASWAMY M S S/O SIDDALINGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 9500 11 LT1 211 0.4800 0 13087 100 1 0 3 0 1690 23.9800 0 0 800 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4651322490 0 0 0 0 0 0 0 0 0 0 RANGASWAMY M S,S/O SIDDALINGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459725322 4461322000 KAEH118 S.S.LINGANNA -- -- 384104 958 11 LT1 211 3 0 7317 75 1 0 3 0.9300 -144 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 BD0854980 0 0 0 2 0 0 0 0 0 0 S.S.LINGANNA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459725319 4451322000 KGL15009 A.R.RANGA SWAMI - - S/O RANGAPPA - 384104 13600 11 LT1 211 1 0 3965 19 1 0 3 0 -18 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4451322491 0 0 0 0 0 0 0 0 0 0 A.R.RANGA SWAMI,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725476 4422771608 KGLT1830 K L Gopala S/O LATE LAKKANNA K R S Agrahara 384104 0 11 LT1 211 1 0 3881 146 1 0 3 1 0 1 0 0 370 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111120522108 0 0 0 2 0 0 0 0 0 0 K L Gopala,S/O LATE LAKKANNA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459725548 4392820829 KGLT1191 Kalamma W/O BAIRAPPA 1 K R S Agrahara 384104 0 11 LT1 211 1 0 866 6 1 0 3 1 31 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111113761903 0 0 0 0 0 0 0 0 0 0 Kalamma,W/O BAIRAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459725630 4281322000 KGL23848 K. G. NAGENDRASWAMY S/O LATE GOVINDAIAH K,R,S,AGRAHARA 384104 12365 11 LT1 211 0.8000 0 15035 51 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4281322712 0 0 0 0 0 0 0 0 0 0 K. G. NAGENDRASWAMY,S/O LATE GOVINDAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459725337 4261322000 KGL14718 H.D.RAMACHANDRA - - S/O PATEL DODDEGOWDA - 384104 6200 11 LT1 211 1 0 19763 174 1 0 3 0 2835 19.9900 0 0 900 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 4261322586 0 0 0 0 0 0 0 0 0 0 H.D.RAMACHANDRA,- - S/O PATEL DODDEGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725571 4171322000 KGL17494 KADARAIAH - - S/O DASAPPA - 384104 4000 11 LT1 211 1 0 12304 61 1 0 3 0 2 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 100000 4171322519A 0 0 0 0 0 0 0 0 0 0 KADARAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725549 4071322000 KAEH269 G.SREEKANTAIAH - - - 384104 8000 11 LT1 211 1 0 3863 0 1 0 3 0 9972 79.6200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 4071322541 0 0 0 0 0 0 0 0 0 0 G.SREEKANTAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725400 4032086731 K M UMESH 1 384104 1902 11 LT1 211 0.4800 0 9210 133 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 BC2029035 0 0 0 3 0 0 0 0 0 0 K M UMESH,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459725560 4023709509 N.P.SURESH S/O LATE PUTTARAMU K.R.S.AGRAHARA 384104 12100 11 LT1 211 1 0 4031 0 1 0 3 0 0 0 0 0 280 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 0 2013-03-05 100004607433 0 0 0 0 0 0 0 0 0 0 N.P.SURESH S/O LATE PUTTARAMU,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725498 3981483869 Sowbhagya W/O K DEVARAJ 5 K R S 384104 1702 11 LT1 211 1 0 3841 76 1 0 3 0.9800 364 1.8700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2229316 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 5 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459725632 3961322000 KAEH759 NARASAMMA - - S/O THIMMAPPAGOWDA - 384104 17202 11 LT1 211 3 0 4124 76 1 0 3 0 0 1 0 0 840 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 3961322596 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - S/O THIMMAPPAGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725364 3951322000 KGL14452 RENUKAMMA W/O GANGADHARA K M KRS AGRAHARA KUNIGAL TOWN 384104 9400 11 LT1 211 0.4000 0 3605 18 1 0 3 0 -123 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3951322483 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O GANGADHARA K M KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725575 3881322000 KGL22110 SHIVARAMA S/O MARIYAPPA K.R.S.AGRAHARA 384104 10900 11 LT1 211 0.6800 0 6332 0 1 0 3 0 137 0 0 0 740 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.740 (ignore if paid) 0 99999 3881322759D 0 0 0 0 0 0 0 0 0 0 SHIVARAMA,S/O MARIYAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725297 3871322000 KGL1845 B.K.THIMMAPPA - - - 384104 13900 11 LT1 211 0.5200 0 13323 104 1 0 3 0 1860 13.2900 0 0 1400 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 3871322650 0 0 0 0 0 0 0 0 0 0 B.K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459725376 3841179994 KGLT2364 Chandrashekhar R S/O M RANGAIAH 2 Chowdeshwari Beedi 384104 0 11 LT1 211 2 0 298 11 1 0 3 1 -91 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 111123690890 0 0 0 1 0 0 0 0 0 0 Chandrashekhar R,S/O M RANGAIAH 2 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459725520 3781322000 KGL18791 G.C.VARADHARAJU -- -- 384104 3700 11 LT1 211 0.4000 0 8408 53 1 0 3 0 479 4.6500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3781322755 0 0 0 0 0 0 0 0 0 0 G.C.VARADHARAJU,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459725645 3764401910 KRISHNA P K R S AGRAHARA 384104 595 11 LT1 211 1 0 2757 28 1 0 3 1 84 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111111472686 0 0 0 1 0 0 0 0 0 0 KRISHNA P,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459725639 3761322000 KAEH466 DODDAHONNAIAH - - - 384104 14200 11 LT1 211 3 0 14664 105 1 0 3 0 145 0 0 0 950 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 3761322529 0 0 0 0 0 0 0 0 0 0 DODDAHONNAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459725647 3751322000 KGL15255 MALAMMA - - W/O MYLARAPPA - 384104 1900 11 LT1 211 0.2400 0 5193 31 1 0 3 0 208 1.9100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3751322416 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - W/O MYLARAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725601 3674032630 SHASHIKALA W/O DAYANANDA WARD NO-22 B M ROAD 384104 0 11 LT1 211 2 0 24596 193 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110350338 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O DAYANANDA WARD NO-22 B M ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459725302 3661322000 KAEH1081 ANANTHARAMU G K S/O KARIYAPPA WARD NO-21 KRS AGRAHARA KUNIGAL TOWN 384104 10100 11 LT1 211 3 0 13346 83 1 0 3 0 1619 12.7800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3661322598 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU G K,S/O KARIYAPPA WARD NO-21 KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459725325 3651322000 KGL14427 K.RAMU - - S/O KARIYAPPA - 384104 16600 11 LT1 211 0.4800 0 10883 4 1 0 3 0 -49 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 3651322485D 0 0 0 0 0 0 0 0 0 0 K.RAMU,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459725331 3643413288 GAYATRI DEVI K R S AGRAHARA KUNIGAL 1 384104 0 11 LT1 211 1 0 1507 2 1 0 3 0.9100 0 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2020-11-11 BD0885122 0 0 0 0 0 0 0 0 0 0 GAYATRI DEVI,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459725603 3581322000 KGL20263 SHIVANNA -- KUNIGAL 384104 10800 11 LT1 211 1 0 14191 196 1 0 3 0 721 3.6500 0 0 680 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 3581322726 0 0 0 0 0 0 0 0 0 0 SHIVANNA,-- KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459725327 3551322000 KGL12390 EERAMMA - - W/O DODDABORAIAH - 384104 3200 11 LT1 211 0.8000 0 6560 57 1 0 3 0 49 0 0 0 280 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3551322487 0 0 0 0 0 0 0 0 0 0 EERAMMA,- - W/O DODDABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459725657 3461322000 KAEH384 A.A. RAMAIAH - - - 384104 14100 11 LT1 211 3 0 12089 65 1 0 3 0 -17 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3461322572 0 0 0 0 0 0 0 0 0 0 A.A. RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459725471 3422025335 SHIVANNA S/O MUDLAGIRIAIAH 384104 953 11 LT1 211 1 0 2927 28 1 0 3 0.9500 -48 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 BC1922734 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MUDLAGIRIAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459725303 3353298000 KGL26120 JAYAMMA W/O SANJIVAIAH BORALINGAIAHNAPALYA 384104 0 11 LT1 211 0.2000 0 9261 196 1 0 3 0 -61 1 0 0 990 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004608528 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SANJIVAIAH BORALINGAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459725442 3294887207 KGLT548 ERAIAH CHOWDESHWARI BEEDI KRS AGRAHARA 2 384104 0 11 LT1 211 1 0 757 14 1 0 3 0.8600 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3054263 0 0 0 1 0 0 0 0 0 0 ERAIAH,CHOWDESHWARI BEEDI KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459725501 3281322000 KGL21073 IRAIAH CHOWDESHWARI BEEDI -- 384104 3101 11 LT1 211 0.2000 0 8669 42 1 0 3 0 -83 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2021-01-25 3281322742 0 0 0 0 0 0 0 0 0 0 IRAIAH,CHOWDESHWARI BEEDI -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459725523 3271322000 KGL6151 PARVATHAMMA W/O GANGAHANUMAIAH K.R.S.AGRAHARA 384104 7900 11 LT1 211 0.3200 0 10861 80 1 0 3 0 -3 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3271322629 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O GANGAHANUMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459725527 3261322000 KGL14295 Y.H.PANDURANGA - - S/O HANUMANTHARAO - 384104 8700 11 LT1 211 0.4800 0 10676 85 1 0 3 1 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-06-02 111110199514 0 0 0 1 0 0 0 0 0 0 Y.H.PANDURANGA,- - S/O HANUMANTHARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459725463 3204322000 KGL25205 SIDDALINGAIAH S/O SIDDEGOWDA K.R.S.AGRAHARA 384104 0 11 LT1 211 0.3200 0 4228 34 1 0 2 0 86 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 111112485873 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDEGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725462 3199424000 KGL26423 C.R.Siddalingaiah S/O REVANNA KRS AGRAHARA KUNIGAL 384104 1414 11 LT1 211 2 0 16233 96 1 0 3 0 171 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 100004606054 0 0 0 0 0 0 0 0 0 0 C.R.Siddalingaiah,S/O REVANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1459725528 3195060706 DODDAMMA W/O KENCHABORAIAH KRS AGRAHARA. 384104 994 11 LT1 211 0.2400 0 2909 5 1 0 3 0 5699 49.6800 180.1700 0 370 3841 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 999999 0602134849 0 0 0 0 0 0 0 0 0 0 DODDAMMA W/O KENCHABORAIAH,KRS AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725516 3171322000 KGL17535 C.N.KRISHNA - - S/O NANJAPPA - 384104 6600 11 LT1 211 1 0 15456 142 1 0 3 0 0 0 0 0 610 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110439648 0 0 0 0 0 0 0 0 0 0 C.N.KRISHNA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725407 3127576030 Sowbhagya W/O K DEVARAJ 12 K R S 384104 1709 11 LT1 211 3 0 20861 324 1 0 3 0.9300 3567 18.1900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2233533 0 0 0 4 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 12 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1459725500 3061322000 KGL14474 LAKSHMIPATHI - - S/O NARSASHETTY - 384104 7500 11 LT1 211 0.4000 0 9372 76 1 0 3 0 124 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 3061322485 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI,- - S/O NARSASHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725373 3022949991 SHIVAMMA W/O LATE B.K THIMMAPPA K.R.S AGRAHARA 384104 1206 11 LT1 211 0.5800 0 8635 39 1 0 3 1 346 2.5300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 0684193240D 0 0 0 2 0 0 0 0 0 0 SHIVAMMA W/O LATE B.K THIMMAPPA,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459725597 3005428535 K R VASANTHA KUMARA 3 384104 957 11 LT1 211 1 0 2671 64 1 0 3 0.9400 -1 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-12-19 BC2110954 0 0 0 2 0 0 0 0 0 0 K R VASANTHA KUMARA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459725452 2995287206 NARASAMMA W/O THIMMAPPAGOWDA 384104 17203 11 LT1 211 1 0 3992 35 1 0 3 1 0 0 0 0 530 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110453792 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O THIMMAPPAGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725450 2992031917 HEMANTH K G SO K V GUNDANNA K R S AGRAHARA 384104 0 11 LT1 211 8 0 28944 1136 1 0 3 1 0 12.2200 0 0 6220 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.6220 (ignore if paid) 0 100000 111123450469 0 0 0 7 0 0 0 0 0 0 HEMANTH K G SO K V GUNDANNA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7600 2 1459725531 2971322000 KGL8275 KALAMMA W/O LATE BHYRAPPA KRS AGRAHARA KUNIGAL TOWN 384104 0 11 LT1 211 0.5200 0 8608 54 1 0 3 0 451 3.9200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2971329604 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O LATE BHYRAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725445 2881322000 KGL22127 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 5500 11 LT1 211 0.3600 0 851 0 1 0 3 1 0 1.0600 0 0 130 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.130 (ignore if paid) 0 100000 111114983539 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725518 2861322000 KAEH1303 H.D.KRISHNAMURTHY - - S/O LATE DASAPPA - 384104 8800 11 LT1 211 3 0 13676 57 1 0 3 0 -341 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2009-12-01 2861322559 0 0 0 0 0 0 0 0 0 0 H.D.KRISHNAMURTHY,- - S/O LATE DASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459725472 2805488189 N.P.SURESH S/O LATE PUTTARAMU K.R.S.AGRAHARA 384104 12300 11 LT1 211 1 0 10166 112 1 0 3 0 0 0 0 0 530 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2013-03-05 100004605210 0 0 0 0 0 0 0 0 0 0 N.P.SURESH S/O LATE PUTTARAMU,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459725538 2781322000 KGL22849 K.B.PRASANNAKUMAR S/O BALEGOWDA KRISHNASWAMY TEMPLE ROAD 384104 11600 11 LT1 211 1 0 19550 141 1 0 3 0 453 6.3100 0 0 500 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2010-06-16 2781322747 0 0 0 0 0 0 0 0 0 0 K.B.PRASANNAKUMAR,S/O BALEGOWDA KRISHNASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459725656 2742976127 K G YOGISH 1 384104 1503 11 LT1 211 1 0 1266 26 1 0 3 0 -1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 999999 100004826552A 0 0 0 0 0 0 0 0 0 0 K G YOGISH,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459725361 2728548005 KGLT2093 Manjula W/O MAHESH HM Jodi KRS Agrahara 384104 0 11 LT1 211 1 0 2271 79 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3502591 0 0 0 2 0 0 0 0 0 0 Manjula,W/O MAHESH HM Jodi KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459725517 2671322000 KGL17536 C.N.KRISHNA - - S/O NANJAPPA - 384104 6700 11 LT1 211 1.9800 0 15203 108 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2671322603 0 0 0 0 0 0 0 0 0 0 C.N.KRISHNA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725494 2572032765 KRISHNA P K R S AGRAHARA 1 384104 689 11 LT1 211 1 0 8897 196 1 0 3 1 0 0 0 0 1180 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111111472687 0 0 0 1 0 0 0 0 0 0 KRISHNA P,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459725552 2471322000 KGL9471 BORAIAH - - S/O DODDABORAIAH - 384104 900 11 LT1 211 0.1600 0 1292 106 1 0 3 0.8900 492 4.1300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 A8885579 0 0 0 2 0 0 0 0 0 0 BORAIAH,- - S/O DODDABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459725564 2461919015 KGLT1703 Nanjamma W/O CHANNAIAH Jodi K R S Agrahara 384104 0 11 LT1 211 1 0 2398 58 1 0 3 0.9400 -163 0 0 0 450 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3376461 0 0 0 1 0 0 0 0 0 0 Nanjamma,W/O CHANNAIAH Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459725561 2461322000 KAEH683 NARASAMMA - - W/O THIMMAIAH - 384104 17206 11 LT1 211 3 0 7877 50 1 0 3 0 141 1 0 0 450 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2461322509 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0860 2 1459725557 2451322000 KGL15171 LAKSHMAMMA - - W/O LATE NARASIMHAIAH - 384104 3300 11 LT1 211 0.2400 0 8023 73 1 0 3 0 0 1 0 0 270 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2451322496 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459725411 2421322000 KGL15370 THIMAMMA - - W/O PUTTAIAH - 384104 0 11 LT1 211 0.2400 0 17428 93 1 0 3 0 -7 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2421322156 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - W/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725465 2399667818 KGLT2503 KV RAJU SO LATE KS VENKATAPPA KRS AGRAHARA KUNIGAL 384104 0 11 LT1 211 1 0 1319 61 1 0 3 0.8300 290 1.8400 0 0 450 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68270355 0 0 0 1 0 0 0 0 0 0 KV RAJU SO LATE KS VENKATAPPA,KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459725386 2331040327 KGLU35549 SHIVANNA 3 384104 952 11 LT1 211 1 0 9499 137 1 0 3 0.9000 0 1.5300 0 0 1390 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2017-07-17 BC2120127 0 0 0 2 0 0 0 0 0 0 SHIVANNA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459725590 2317282594 VIJAY KUMAR K R S AGRAHARA 1 384104 0 11 LT1 211 1 0 1932 0 1 0 3 1 -33 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111111493036 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725622 2280248085 KGLT2480 GUNAVATHI HD WO SANTOSH KUMAR R KRS AGRAHARA 1 384104 0 11 LT1 211 2 0 204 11 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 68284245 0 0 0 3 0 0 0 0 0 0 GUNAVATHI HD WO SANTOSH KUMAR R,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459725629 2261322000 KGL13266 KEMPA BORAIASH - - S/O BHYRAPPA - 384104 17500 11 LT1 211 0.6000 0 13386 75 1 0 3 0 3383 30.2300 0 0 1420 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2261322584 0 0 0 0 0 0 0 0 0 0 KEMPA BORAIASH,- - S/O BHYRAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725633 2247349000 KGL29488 G. HANUMEGOWDA S/O KEMPAHANUMAIAH, Y.K RAMAIAH HOUSE OPP. K.R.S AGRAHARA, KUNIGAL 384104 0 11 LT1 211 2 0 9238 68 1 0 3 0 -27 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2014-09-10 111112504340 0 0 0 0 0 0 0 0 0 0 G. HANUMEGOWDA,S/O KEMPAHANUMAIAH, Y.K RAMAIAH HOUSE OPP. K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459725483 2178271037 Sowbhagya W/O K DEVARAJ 8 K R S 384104 1712 11 LT1 211 1 0 13233 150 1 0 3 0.9300 1617 14.5400 0 0 1670 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC2229315 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 8 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459725559 2071322000 KAEH361 CHIKKAKEMPAIAH - - - 384104 7800 11 LT1 211 3 0 10727 42 1 0 3 0 2010 18.9000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2071322512 0 0 0 0 0 0 0 0 0 0 CHIKKAKEMPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459725532 2061322000 KGL15254 MALAMMA - - W/O MYLARAPPA - 384104 1800 11 LT1 211 0.2400 0 5693 26 1 0 3 0 -21 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2061322499 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - W/O MYLARAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725650 2028950740 KGLU32461 D.J.KRISHNE GOWDA 2 384104 1311 11 LT1 211 1 0 6702 42 1 0 3 1 -24 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-06-29 111111181727 0 0 0 1 0 0 0 0 0 0 D.J.KRISHNE GOWDA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459725551 1954973387 Sowbhagya W/O K DEVARAJ 3 K R S 384104 1710 11 LT1 211 1 0 5709 92 1 0 3 0.9800 0 0 0 0 280 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2229314 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 3 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459725544 1951322000 KGL14836 PUTTANARASAMMA - - W/OI RANGASWAMAIAH - 384104 9300 11 LT1 211 1 0 10231 47 1 0 3 0 -1465 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 1951322410 0 0 0 0 0 0 0 0 0 0 PUTTANARASAMMA,- - W/OI RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725340 1918617980 KGLT666 Dr M R RAVIKUMAR SO M R RANGAPPA K R S AGRAHARA 384104 0 11 LT1 211 2 0 507 529 1 531 3 0.3500 0 56.1500 0 0 6020 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 1E3549902248 0 0 0 4 0 0 0 0 0 0 Dr M R RAVIKUMAR SO M R RANGAPPA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725449 1881322000 KGL22126 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 5400 11 LT1 211 0.3600 0 6502 54 1 0 3 0 86 1 0 0 980 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 1881322747 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725402 0171322000 KAEH317 K.V. YESHODAMMA - - W/O K.T. VENKATARANGAIAH - 384104 7400 11 LT1 211 3 0 12604 139 1 0 3 1 0 0 0 0 1510 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111218126 0 0 0 1 0 0 0 0 0 0 K.V. YESHODAMMA,- - W/O K.T. VENKATARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459725412 0161322000 KGL10678A B.K.THIMMAPPA - - - 384104 1208 11 LT1 211 0.6000 0 8952 76 1 0 3 0 152 0 0 0 850 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0161322417 0 0 0 0 0 0 0 0 0 0 B.K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725502 0121322000 KGL23245 V.GANGADARAIAH S/O VENKATAIAH K.R.S.AGRAHARA 384104 13600 11 LT1 211 0.4800 0 14512 0 1 0 3 0 9225 78.8500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 111115747828 0 0 0 0 0 0 0 0 0 0 V.GANGADARAIAH,S/O VENKATAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725312 0109715813 SHASHIKALA W/O DAYANANDA WARD NO-22 B M ROAD 384104 0 11 LT1 211 2 0 5068 37 1 0 3 1 530 2.7600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110402786 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O DAYANANDA WARD NO-22 B M ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459725350 0081322000 KGL20414 H.D. KADHARAIA -- -- 384104 5700 11 LT1 211 0.0600 0 6367 18 1 0 3 0 -8 0 0 0 30 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.30 (ignore if paid) 0 999999 0081322620 0 0 0 0 0 0 0 0 0 0 H.D. KADHARAIA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725394 0071322000 KAEH467 H.G.SHIVALINGAMMA @ SHIVAMMA W/O I.G.RAMESH - - - 384104 14300 11 LT1 211 1 0 13663 83 1 0 3 0 1 0 0 0 150 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 0071322510 0 0 0 0 0 0 0 0 0 0 H.G.SHIVALINGAMMA @ SHIVAMMA W/O I.G.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459725593 0011517944 NARASAMMA W/O THIMMAPPAGOWDA 384104 17204 11 LT1 211 1 0 9410 96 1 0 3 1 0 0 0 0 290 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110502721 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O THIMMAPPAGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459725311 9112199000 KGP2100 THIMMEGOWDA S/O THOPAIAH S/O THOPAIAHBILIDEVALAYA 384104 1245 11 LT5 511 2 0 7187 0 1 0 3 0 1270 10.4800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 111112952878 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,S/O THOPAIAH S/O THOPAIAHBILIDEVALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725354 8181322000 KGP1615 SHIVANNA S/O GANGANNA K.R.S.AGRAHARA 384104 0 11 LT5 511 0 6 426 22 1 0 3 1 1031 5.4000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111125619168 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O GANGANNA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459725537 7929761538 ESHWARA S/O LATE GANGAIAH K R S AGRAHARA 384104 1 11 LT5 511 0 2 1737 14 1 0 3 0.9000 0 1.1500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2248804 0 0 0 1 0 0 0 0 1 0 ESHWARA S/O LATE GANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459725635 7273841415 K C RAJU S/O LATE CHIKKARANGAIAH MALLIPALYA 384104 0 11 LT5 521 0 5 3269 16 1 0 3 1 0 6.8500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 9999 111116471741 0 0 0 0 0 0 0 0 1 0 K C RAJU,S/O LATE CHIKKARANGAIAH MALLIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725605 2811322000 KGP1211 V.GANGADRAIAH V.GANGADRAIAH S/O VENKATAPPA 384104 10600 11 LT5 511 0 18 48470 206 1 0 3 0 0 1.5000 0 0 1680 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112643320 0 0 0 0 0 0 0 0 0 0 V.GANGADRAIAH,V.GANGADRAIAH S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1459725387 2331252213 KGPT41 Rangaswamy S/O GOPALAIAH KRS Agrahara 384104 0 11 LT5 511 0 2 900 27 1 0 3 0.5000 671 3.4400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 53367638 0 0 0 2 0 0 0 0 1 0 Rangaswamy,S/O GOPALAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459725489 1451322000 KGL13122 G,C,SHIVAMMA W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 384104 14800 11 LT5 511 2 3 35528 202 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1451322491 0 0 0 0 0 0 0 0 0 0 G,C,SHIVAMMA,W/O LATE B,K,THIMMAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459725592 7661322000 KAEH1324 SHARADAMMA - - W/O G.N.RAMAIAH - 384104 9700 11 LT1 211 1 0 9787 37 1 0 3 0 357 5.0100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 7661322537 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O G.N.RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459725363 7581322000 KGL22119 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 4700 11 LT1 211 0.3600 0 5578 0 1 0 3 0 828 10.9900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 7581322789 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.5600 27 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725365 7571322000 KGP281 SHIVAMMA C/O B.K.THIMAPPA KRS AGRAHARA 384104 1209 11 LT1 211 0 5 44678 0 1 0 3 0 28477 7068.3200 0 0 13240 3841 2026-02-11 0 0 0 2023-07-11 0 0 0 0 0 14009804 ASD to be paid:Rs.13240 (ignore if paid) 0 9999999 7571322682 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,C/O B.K.THIMAPPA KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -70 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725421 7567837527 KGLT2460 K G YOGESH SO LATE GOVINDAIAH K R S AGRAHARA KUNIGAL 384104 0 11 LT1 211 1 0 1350 74 1 0 3 0.7800 1351 11.4600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 68277550 0 0 0 2 0 0 0 0 0 0 K G YOGESH SO LATE GOVINDAIAH,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459725433 7561322000 KGL14260 A.R.RANGASWAMY - - LAWYER - 384104 12400 11 LT1 211 0.4800 0 872 11 1 0 3 1 475 6.6500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111111853923 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,- - LAWYER - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459725510 7516377367 KGLT453 Siddalingegowda S/O NARAYANAPPA K R S Agrahara 384104 0 11 LT1 211 1 0 289 0 1 0 3 1 14 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111112651347 0 0 0 0 0 0 0 0 0 0 Siddalingegowda,S/O NARAYANAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725342 7471322000 KGL6226 SIDDALINGAIAH - - - 384104 2900 11 LT1 211 0.4000 0 687 27 1 0 3 0.8800 0 1 0 0 260 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67460447 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459725368 7371322000 KGL17366 KUMARA - - S/O SIDDALINGAIAH - 384104 6500 11 LT1 211 0.6000 0 457 32 1 0 3 0.8800 -222 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 A8885566 0 0 0 0 0 0 0 0 0 0 KUMARA,- - S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459725461 7336987239 NAGARAJU S/O LATE ANJANAPPA 384104 0 11 LT1 211 1 0 6107 64 1 0 3 1 3175 28.5400 0 0 400 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110378223 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE ANJANAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459725637 7281322000 KGL23058 R.RAMACHANDRA S/O LATE RAMA SHETTY K.R.S AGRAHARA 384104 12000 11 LT1 211 0.2400 0 10698 43 1 0 3 0 -71 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 7281322731 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,S/O LATE RAMA SHETTY K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725422 7271322000 KGL7120 BOREGOWDA - - S/O DODDABORAIAH - 384104 16000 11 LT1 211 0.3600 0 8880 52 1 0 3 0 5 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2023-04-27 7271322618 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,- - S/O DODDABORAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459725420 7261322000 KGL14261 A.R.RANGASWAMY - - LAWYER - 384104 12500 11 LT1 211 0.4800 0 635 17 1 0 3 0.9800 566 4.0500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3069477 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,- - LAWYER - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459725631 7204562378 KGLU32460 D.J.KRISHNE GOWDA 1 384104 1312 11 LT1 211 1 0 5066 40 1 0 3 1 -11 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111111187477 0 0 0 1 0 0 0 0 0 0 D.J.KRISHNE GOWDA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459725658 7201021344 KGLU34248 PREMA W/O LATE K SRINIVASA GOWDA 384104 1090 11 LT1 211 1 0 6972 50 1 0 3 0.9800 -48 0 0 0 460 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2017-08-24 BC2144294 0 0 0 0 0 0 0 0 0 0 PREMA,W/O LATE K SRINIVASA GOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459725358 7181322000 KGL23378 SHARADAMMA W/O G.N.RAMAIAH K.R.S.AGRAHARA 384104 0 11 LT1 211 1 0 6187 45 1 0 3 0 3390 29.7200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 7181322660 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O G.N.RAMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459725455 7161322000 KGL14259 A.R.RANGASWAMY - - LAWYER - 384104 12300 11 LT1 211 0.4800 0 977 8 1 0 3 0.8200 195 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3069476 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,- - LAWYER - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459725457 7156112314 KGLT1327 REVANNA 1 384104 0 11 LT1 211 0.4800 0 3141 33 1 0 3 1 -6 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111111186509 0 0 0 0 0 0 0 0 0 0 REVANNA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725370 7071322000 KAEH1220 K.B.BOREGOWDA -- S/O BORAIAH 384104 6900 11 LT1 211 3 0 960 83 1 0 3 0.8100 -131 0 0 0 880 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2017-01-31 A8885565 0 0 0 0 0 0 0 0 0 0 K.B.BOREGOWDA,-- S/O BORAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459725644 6989873053 K M UMESH S/O LATE MAILARAPPA 384104 1901 11 LT1 211 0.4800 0 4211 9 1 0 3 1 7 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-10-13 111110451301 0 0 0 1 0 0 0 0 0 0 K M UMESH,S/O LATE MAILARAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459725378 6971322000 KGL17883 H.D.KADRAIAH -- -- 384104 4300 11 LT1 211 0.4800 0 1200 0 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6971322606 0 0 0 0 0 0 0 0 0 0 H.D.KADRAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725375 6961322000 KAEH1158 SHARADAMMA -- W/O G.N.RAMAIAH 384104 9600 11 LT1 211 1 0 17471 96 1 0 3 0 240 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6961322593 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,-- W/O G.N.RAMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459725467 6951322000 KGL13726 A.G.NARAYAN SWAMY - - S/O GOVINDASHETTY - 384104 8900 11 LT1 211 0.8800 0 8819 50 1 0 3 0 -38 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2010-12-30 6951322480 0 0 0 0 0 0 0 0 0 0 A.G.NARAYAN SWAMY,- - S/O GOVINDASHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725475 6945812489 KGLT1193 Kalamma W/O BAIRAPPA 2 K R S Agrahara 384104 0 11 LT1 211 1 0 2590 74 1 0 3 1 947 6.9800 0 0 340 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111113761899 0 0 0 1 0 0 0 0 0 0 Kalamma,W/O BAIRAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459725606 6861322000 KAEH854 PREMASRINIVASA - - - 384104 13200 11 LT1 211 1 0 10708 281 1 0 3 0 -6 0 0 0 400 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2019-03-11 6861322535 0 0 0 0 0 0 0 0 0 0 PREMASRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1459725609 6851322000 KAEH927 LAKSHMAMMA - - S/O SIDDALINGAIAH - 384104 2700 11 LT1 211 1 0 8067 35 1 0 3 0 -156 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 6851322422D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725623 6811400905 Boregowda S/O DODDABOREGOWDA K R S Agrahara 384104 0 11 LT1 211 1 0 902 11 1 0 3 1 1119 10.7400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111111881250 0 0 0 0 0 0 0 0 0 0 Boregowda,S/O DODDABOREGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459725328 6781322000 KGL22881 SHIVAGANGAIAH S/O LATE BHYRAIAH K.R.S.AGRAHARA 384104 0 11 LT1 211 0.4800 0 7777 65 1 0 2 0 6 0 0 0 660 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 999999 6781322729A 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAIAH,S/O LATE BHYRAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725344 6771322000 KGL5220 VENKATAPPA - - - 384104 1100 11 LT1 211 0.1600 0 2596 8 1 0 3 0 58 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6771322616 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459725470 6751322000 KAEH227 K.H.CHIKKAYALAKKAIAH - - - 384104 960 11 LT1 211 3 0 2799 0 1 0 3 1 -12 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 111125125823 0 0 0 0 0 0 0 0 0 0 K.H.CHIKKAYALAKKAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725640 6689741294 Sowbhagya W/O K DEVARAJ 11 K R S 384104 1706 11 LT1 211 2 0 4514 99 1 0 3 0.9200 233 1.1800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2233532 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 11 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459725642 6681322000 KGL21425 K,P,RADHIKA W/O SHIVABORAIAH K,R,S,AGRAHARA 384104 300 11 LT1 211 0.8000 0 4760 0 1 0 3 0 -1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 6681322792 0 0 0 0 0 0 0 0 0 0 K,P,RADHIKA,W/O SHIVABORAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459725566 6651322000 KGL12542 RAMACHAARI - - S/O SHANKARACHAARI - 384104 3000 11 LT1 211 0.3200 0 5231 79 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110496848 0 0 0 1 0 0 0 0 0 0 RAMACHAARI,- - S/O SHANKARACHAARI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459725568 6650828281 A R RANGASWAMY K R S AGRAHARA KUNIGAL 384104 0 11 LT1 211 1 0 8985 78 1 0 3 0.8900 182 0 0 0 830 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD0889911 0 0 0 2 0 0 0 0 0 0 A R RANGASWAMY,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2025-04-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459725570 6590327299 SHARADAMMA 3 384104 0 11 LT1 211 0.4800 0 1343 18 1 0 3 1 539 2.8700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111111174206 0 0 0 4 0 0 0 0 0 0 SHARADAMMA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-03-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1459725300 6581322000 KGL21538 K,N, SHIVANAND K,N, SHIVANAND KUNIGAL 384104 0 11 LT1 211 1 0 16323 88 1 0 3 0 -68 0 0 0 820 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 6581322764 0 0 0 0 0 0 0 0 0 0 K,N, SHIVANAND,K,N, SHIVANAND KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1940 2 1459725306 6571322000 KGL20416 H.D. KADHARAIA -- -- 384104 5900 11 LT1 211 1 0 3358 42 1 0 3 0 0 6.7300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6571322651 0 0 0 0 0 0 0 0 0 0 H.D. KADHARAIA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459725648 6471322000 KGL17881 H.D.KADRAIAH -- -- 384104 4100 11 LT1 211 0.4800 0 6648 25 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6471322619 0 0 0 0 0 0 0 0 0 0 H.D.KADRAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459725591 6461322000 KGL13324 NARAYANAPPA - - S/O RANGAPPA - 384104 8400 11 LT1 211 0.6000 0 7569 0 1 0 3 0 1 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2019-03-13 6461322506 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-03-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725608 6451322000 KGL14262 A.R.RANGASWAMY - - LAWYER - 384104 12600 11 LT1 211 0.4800 0 1884 48 1 0 3 0.7900 689 5.2500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC3069478 0 0 0 1 0 0 0 0 0 0 A.R.RANGASWAMY,- - LAWYER - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459725347 6371322000 KGL18455 K,P,RADHIKA W/O SHIVABORAIAH K,R,S,AGRAHARA 384104 18000 11 LT1 211 1 0 8557 42 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6371322660 0 0 0 0 0 0 0 0 0 0 K,P,RADHIKA,W/O SHIVABORAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725374 6361322000 KGL12353 MURUGAN - - C/O LATE SINNIGOWDA - 384104 11200 11 LT1 211 0.2400 0 4356 78 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 6361322547 0 0 0 0 0 0 0 0 0 0 MURUGAN,- - C/O LATE SINNIGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725641 6281322000 KGL21125 N.SIDDEGOWDA N.SIDDEGOWDA -- 384104 0 11 LT1 211 1 0 17550 76 1 0 3 0 675 3.4600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6281322773 0 0 0 0 0 0 0 0 0 0 N.SIDDEGOWDA,N.SIDDEGOWDA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459725380 6261322000 KGL13323 NARAYANAPPA - - S/O RANGAPPA - 384104 2801 11 LT1 211 1 0 5031 57 1 0 3 1 2106 16.6600 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 9999 2019-03-13 111116877114 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 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 1.5600 2 1459725612 6209460687 KGLU32459 D.J.KRISHNE GOWDA S/O JAVARAGOWDA 384104 1313 11 LT1 211 2 0 12194 70 1 0 3 1 -133 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 2017-06-29 111110083522 0 0 0 1 0 0 0 0 0 0 D.J.KRISHNE GOWDA,S/O JAVARAGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459725610 6199391218 SHIVAMMA W/O LATE B.K THIMMAPPA K.R.S AGRAHARA.. 384104 1207 11 LT1 211 0.8000 0 5426 29 1 0 3 1 65 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 3711048918D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA W/O LATE B.K THIMMAPPA,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725317 6181322000 KGL23377 SHARADAMMA W/O G.N.RAMAIAH K.R.S.AGRAHARA 384104 0 11 LT1 211 1 0 3 16 1 0 3 0.8000 -77 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 67460379 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O G.N.RAMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459725333 6171322000 KGL1853 BHYRAPPA - - - 384104 18500 11 LT1 211 0.2800 0 6085 31 1 0 3 0 309 2.9700 0 0 230 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6171322527 0 0 0 0 0 0 0 0 0 0 BHYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459725351 6161322000 KGL17365 KUMARA - - S/O SIDDALINGAIAH - 384104 6400 11 LT1 211 0.6000 0 463 47 1 0 3 0.9300 -57 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 A8885570 0 0 0 0 0 0 0 0 0 0 KUMARA,- - S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459725643 6071322000 KAEH1285 B.R.RANGASWAMY -- S/O A.RANGAPPA 384104 12800 11 LT1 211 3 0 6689 44 1 0 3 0 -52 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6071322586 0 0 0 0 0 0 0 0 0 0 B.R.RANGASWAMY,-- S/O A.RANGAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459725595 6061322000 KAEH1020 K.S.RAJANNA - - S/O SHAMANNA - 384104 18200 11 LT1 211 3 0 11949 48 1 0 3 0 10 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 6061322473 0 0 0 0 0 0 0 0 0 0 K.S.RAJANNA,- - S/O SHAMANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459725359 5971322000 KAEH1461 M.GEORGE MARIA -- MARIA VAYAKULAM 384104 6000 11 LT1 211 2 0 13396 111 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 5971322654D 0 0 0 0 0 0 0 0 0 0 M.GEORGE MARIA,-- MARIA VAYAKULAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1459725410 5961322000 KAEH1284 B.R.RANGASWAMY -- S/O A.RANGAPPA 384104 12900 11 LT1 211 3 0 5933 68 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5961322569 0 0 0 0 0 0 0 0 0 0 B.R.RANGASWAMY,-- S/O A.RANGAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459725485 5951322000 KGL16098 RAMACHANDAIAH - - S/O CHIRAIAH - 384104 1600 11 LT1 211 0.2400 0 888 77 1 0 3 0.9000 2322 20.4200 113.3800 0 480 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 999999 5951322456D 0 0 0 1 0 0 0 0 0 0 RAMACHANDAIAH,- - S/O CHIRAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459725654 5871731550 KGLT2783 RAMU SO LATE KARIYAPPA K R S AGRAHARA KUNIGAL2 KUNIGAL 384104 0 11 LT1 211 1 0 304 28 1 0 3 0.9800 1108 8.7300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 0 69992036 0 0 0 1 0 0 0 0 0 0 RAMU SO LATE KARIYAPPA,K R S AGRAHARA KUNIGAL2 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459725651 5871322000 KGL8686 B.K.THIMMAPPA - - S/O KARIYAOOA - 384104 13800 11 LT1 211 0.3600 0 21290 141 1 0 3 0 0 0 0 0 2230 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 5871322650 0 0 0 0 0 0 0 0 0 0 B.K.THIMMAPPA,- - S/O KARIYAOOA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459725346 5861322000 KAEH1287 A.R.RANGASWAMY -- S/O A.RANGAPPA 384104 13000 11 LT1 211 3 0 7222 10 1 0 3 0 4 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5861322537 0 0 0 0 0 0 0 0 0 0 A.R.RANGASWAMY,-- S/O A.RANGAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725638 5781322000 KGL20264 SHIVANNA -- -- 384104 11100 11 LT1 211 1 0 15921 170 1 0 3 0 0 1.6500 0 0 1270 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 5781322762 0 0 0 0 0 0 0 0 0 0 SHIVANNA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459725332 5771322000 KGL16404 T.N.LEELANARASIMHAMURTHY - - S/O NARAYANA - 384104 1300 11 LT1 211 0.2000 0 5 0 1 0 3 1 -2 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 5771322649D 0 0 0 0 0 0 0 0 0 0 T.N.LEELANARASIMHAMURTHY,- - S/O NARAYANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725382 5761322000 KAEH1109 GANGAIAH -- S/O KAPANAIAH 384104 16400 11 LT1 211 1 0 3243 3 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2644634 0 0 0 0 0 0 0 0 0 0 GANGAIAH,-- S/O KAPANAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2026-01-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459725611 5729087821 Sowbhagya W/O K DEVARAJ 9 K R S 384104 1708 11 LT1 211 1 0 5819 142 1 0 3 0.9900 4820 40.5400 0 0 410 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2229318 0 0 0 3 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 9 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459725618 5681322000 KGL21424 K,P,RADHIKA W/O SHIVABORAIAH K,R,S,AGRAHARA 384104 0 11 LT1 211 0.8000 0 11441 81 1 0 3 0 113 1 0 0 210 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5681322733 0 0 0 0 0 0 0 0 0 0 K,P,RADHIKA,W/O SHIVABORAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459725615 5680650422 KGLT2782 RAMU SO LATE KARIYAPPA K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 11 LT1 211 1 0 1839 171 1 0 3 0.8500 4914 39.2400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 0 69992035 0 0 0 2 0 0 0 0 0 0 RAMU SO LATE KARIYAPPA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459725620 5677805911 K R VASANTHA KUMARA S/O RAMANNA 384104 955 11 LT1 211 1 0 3073 46 1 0 3 0.8800 960 7.9700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 BC2110951 0 0 0 2 0 0 0 0 0 0 K R VASANTHA KUMARA,S/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459725318 5671322000 KGL17882 H.D.KADRAIAH -- -- 384104 4200 11 LT1 211 0.4800 0 7371 25 1 0 3 0 38 0 0 0 440 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5671322620 0 0 0 0 0 0 0 0 0 0 H.D.KADRAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725403 5654240712 KGLT2479 GUNAVATHI HD WO SANTOSH KUMAR R KRS AGRAHARA 384104 0 11 LT1 211 1 0 2358 131 1 0 3 0.8600 0 0 0 0 540 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68284274 0 0 0 2 0 0 0 0 0 0 GUNAVATHI HD WO SANTOSH KUMAR R,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459725646 5587084774 KGLT1192 Kalamma W/O BAIRAPPA K R S Agrahara 384104 0 11 LT1 211 1 0 3828 43 1 0 3 1 3 0 0 0 1050 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111113761898 0 0 0 0 0 0 0 0 0 0 Kalamma,W/O BAIRAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459725298 5581529000 KGL29359 M JARUJA MARIYAN S/O MARIYA VIJAYAKULAM KRS AGRAHARA KUNIGAL 384104 6001 11 LT1 211 1 0 8709 78 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 111112646181 0 0 0 0 0 0 0 0 0 0 M JARUJA MARIYAN,S/O MARIYA VIJAYAKULAM KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459725301 5581322000 KGL19000 SIDDALINGAIAH -- -- 384104 6800 11 LT1 211 0.3200 0 14234 173 1 0 3 0 1462 12.3900 0 0 1400 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 5581322778 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459725334 5571322000 KGL20413 H.D. GADARAIA -- -- 384104 5600 11 LT1 211 0.0600 0 11109 44 1 0 3 0 -1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5571322665 0 0 0 0 0 0 0 0 0 0 H.D. GADARAIA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459725469 5434519151 SHIVARAJU B S/O BALAIAH K M KRS AGRAHARA BM ROAD 384104 150 11 LT1 211 2 2 6038 39 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 99999 9985697334 0 0 0 0 0 0 0 0 0 0 SHIVARAJU B S/O BALAIAH K M,KRS AGRAHARA BM ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1459725542 5405633365 KGLT2461 K G YOGESH SO LATE GOVINDAIAH K R S AGRAHARA 1 KUNIGAL 384104 0 11 LT1 211 1 0 356 4 1 0 3 0.9300 -382 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 68277551 0 0 0 1 0 0 0 0 0 0 K G YOGESH SO LATE GOVINDAIAH,K R S AGRAHARA 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459725321 5371322000 KGL19037 SIDALINGAIAH -- -- 384104 3900 11 LT1 211 0.4800 0 11530 186 1 0 3 0 3547 29.0400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 5371322636 0 0 0 0 0 0 0 0 0 0 SIDALINGAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459725308 5361322000 KGL11265 MANJUNATH - - S/O HANUMANTHAIAH - 384104 8600 11 LT1 211 0.4800 0 7482 0 1 0 3 0 4 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 5361322523 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725349 5353367205 SHARADAMMA W/O G.N.RAMAIAH 384104 0 11 LT1 211 1 0 15713 115 1 0 3 1 -1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110303528 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O G.N.RAMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459725348 5353298000 KGL 26864 JAYAMMA W/O SANJIVAIAH BORALINGAIAHNAPALYA 384104 0 11 LT1 211 0.4000 0 6166 47 1 0 3 0 1516 13.2800 0 0 50 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004609149 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SANJIVAIAH BORALINGAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459725401 5342215187 Sharadamma W/O G N RAMAIAH K R S agharaha 384104 0 11 LT1 211 1 0 2550 13 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 BC2002949 0 0 0 3 0 0 0 0 0 0 Sharadamma,W/O G N RAMAIAH K R S agharaha 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1459725437 5313268086 KGLT1919 Jagadamba D/O LATE SHIVARUDRAIAH K R S Agrahara 384104 0 11 LT1 211 2 0 1785 55 1 0 3 0.8200 88 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 67483860 0 0 0 1 0 0 0 0 0 0 Jagadamba,D/O LATE SHIVARUDRAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459725486 1861322000 KAEH305 S.B.KRISHNAMURTHY - - - 384104 7300 11 LT1 211 3 0 3667 27 1 0 3 0 42 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999 1861322521 0 0 0 0 0 0 0 0 0 0 S.B.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725496 1851322000 KAEH1229 B.NAGARAJ -- S/O BOREGOWDA 384104 11400 11 LT1 211 3 0 11906 10 1 0 3 0 -95 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 999999 1851322408 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ,-- S/O BOREGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459725536 1761322000 KAEH322 CHIKKAKEMPAIAH - - - 384104 7700 11 LT1 211 3 0 21927 135 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1761322590 0 0 0 0 0 0 0 0 0 0 CHIKKAKEMPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459725541 1751322000 KGL1844 B.T.SRINIVAS - - - 384104 14600 11 LT1 211 0.5200 0 3489 0 1 0 3 0 5369 46.9500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1751322477 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459725543 1747040528 RANGASWAMY S/O PUTTARANGAIAH 384104 0 11 LT1 211 1 0 5023 0 1 0 3 1 5858 55.0700 0 0 2530 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111160741 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O PUTTARANGAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725440 1687510942 KGLU35547 SHIVANNA 1 384104 950 11 LT1 211 1 0 8713 101 1 0 3 0.7800 942 7.8500 0 0 820 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2017-07-17 BC2124590 0 0 0 2 0 0 0 0 0 0 SHIVANNA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459725441 1681322000 KGL18790 G.C.VARADHARAJU -- N.H.48 384104 3600 11 LT1 211 0.4800 0 7295 33 1 0 3 0 -22 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1681322785 0 0 0 0 0 0 0 0 0 0 G.C.VARADHARAJU,-- N.H.48 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725446 1671322000 KGL17490 LAKSHMI BAI - - W/O SHANTARAMU - 384104 4400 11 LT1 211 0.4800 0 3626 1 1 0 3 0 -86 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1671322672 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,- - W/O SHANTARAMU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725594 1581322000 KGL22894 K.RAMU S/O KARIYAPPA K.R.S AGRAHARA 384104 17000 11 LT1 211 0.2400 0 12353 123 1 0 3 0 680 4.9400 0 0 1700 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 1581322762 0 0 0 0 0 0 0 0 0 0 K.RAMU,S/O KARIYAPPA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459725596 1541322000 KGL9157 PUTTAIAH - - S/O CHIKKA VENKATAIAH - 384104 0 11 LT1 211 0.1600 0 1032 7 1 0 3 0 0 0 0 0 300 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 1541322310 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,- - S/O CHIKKA VENKATAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459725390 1482291155 T.H. VENKTACHALA S/O LATE HONNAGIRIAH K.R.S AGRAHARA 384104 0 11 LT1 211 8 0 45265 521 1 0 3 0.9500 0 7.8900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 C233103 0 0 0 5 0 0 0 0 0 0 T.H. VENKTACHALA,S/O LATE HONNAGIRIAH K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1459725397 1474562793 KGLT1831 K L Gopala S/O LATE LAKKANNA 1 K R S Agrahara 384104 0 11 LT1 211 1 0 1660 32 1 0 3 1 17 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111120522109 0 0 0 1 0 0 0 0 0 0 K L Gopala,S/O LATE LAKKANNA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459725491 1461322000 KGL14168 ERAIAH - - S/O CHIKKIRAIAH - 384104 3100 11 LT1 211 0.4800 0 4320 28 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1461322504 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - S/O CHIKKIRAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725487 1454594318 KGLT1190 Kalamma W/O BAIRAPPA 3 K R S Agrahara 384104 0 11 LT1 211 1 0 1603 35 1 0 3 1 -40 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111113761902 0 0 0 2 0 0 0 0 0 0 Kalamma,W/O BAIRAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1459725305 1427156730 Sowbhagya W/O K DEVARAJ 1 K R S 384104 1707 11 LT1 211 1 0 5573 96 1 0 3 0.9700 2450 20.3700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2229313 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 1 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459725418 1381322000 KAEH1654 SHANTHALA GADIYAR W/O SUDHIR K.R.S.AGRAHARA 384104 123 11 LT1 211 3 0 17641 96 1 0 3 0 0 0 0 0 740 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112506770 0 0 0 0 0 0 0 0 0 0 SHANTHALA GADIYAR,W/O SUDHIR K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459725417 1365340171 KGLU34249 PREMA 1 384104 1091 11 LT1 211 1 0 4425 45 1 0 3 0.9500 573 5.3700 0 0 480 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2017-08-29 BC2144295 0 0 0 0 0 0 0 0 0 0 PREMA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459725556 1361322000 KGL12834 B.SHIVARAJU -- J.E. 384104 16200 11 LT1 211 1 0 8912 117 1 0 3 0 0 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 999999 2013-03-18 1361322520A 0 0 0 0 0 0 0 0 0 0 B.SHIVARAJU,-- J.E. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459725505 1330067554 KGLT2366 Chandrashekhar R S/O M RANGAIAH Chowdeshwari Beedi 384104 0 11 LT1 211 1 0 939 37 1 0 3 0.9300 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 1000000 68270273 0 0 0 1 0 0 0 0 0 0 Chandrashekhar R,S/O M RANGAIAH Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459725383 1299424000 KGL26418 C.R.Siddalingaiah S/O REVANNA KRS AGRAHARA KUNIGAL 384104 1416 11 LT1 211 2 0 19513 203 1 0 3 0 0 0 0 0 40 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100004604700 0 0 0 0 0 0 0 0 0 0 C.R.Siddalingaiah,S/O REVANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1459725616 1281322000 KGL20946 S.V.SINGRIGOWDA S.V.SINGRIGOWDA -- 384104 8300 11 LT1 211 0.4800 0 12319 76 1 0 3 0 107 1 0 0 480 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 1281322714 0 0 0 0 0 0 0 0 0 0 S.V.SINGRIGOWDA,S.V.SINGRIGOWDA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459725617 1271322000 KGL2480 EERAIAH - - - 384104 1500 11 LT1 211 0.2400 0 9126 63 1 0 3 0 2361 33.4100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1271322601 0 0 0 0 0 0 0 0 0 0 EERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459725619 1259520578 Thimmamma W/O PUTTAIAH KRS Agrahara 384104 0 11 LT1 211 1 0 276 4 1 0 3 1 361 4.9400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 111112972066 0 0 0 0 0 0 0 0 0 0 Thimmamma,W/O PUTTAIAH KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725584 1146744760 SHARADAMMA 2 384104 0 11 LT1 211 0.7800 0 1717 20 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110116035 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0360 2 1459725323 1121390325 KGLT547 ERAIAH CHOWDESHWARI BEEDI KRS AGRAHARA 1 384104 0 11 LT1 211 2 0 1018 22 1 0 3 0.7600 -5 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 2021-01-25 BC3054262 0 0 0 1 0 0 0 0 0 0 ERAIAH,CHOWDESHWARI BEEDI KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459725428 1081322000 KGL21126 N.SIDDEGOWDA N.SIDDEGOWDA -- 384104 0 11 LT1 211 1 0 7952 0 1 0 3 0 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1081322620 0 0 0 0 0 0 0 0 0 0 N.SIDDEGOWDA,N.SIDDEGOWDA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725429 1071322000 KAEH682 NARASAMMA - - W/O THIMMAIAH - 384104 17205 11 LT1 211 3 0 8098 21 1 0 3 0 -4 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 1071322507 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459725466 0987789299 Sri Murugan s/o Chinnakldi Kunigal MURUGAN S/O CHINNAKODI K R S AGRAHARA KUNIGAL Tiles factory Road 384104 0 11 LT1 211 4 0 4352 0 1 0 3 1 -33 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110092454 0 0 0 0 0 0 0 0 0 0 Sri Murugan s/o Chinnakldi Kunigal,MURUGAN S/O CHINNAKODI K R S AGRAHARA KUNIGAL Tiles factory Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725448 0971322000 KGL8485 NARAYANA GOWDA - - S/O CHELUVE GOWDA - 384104 11300 11 LT1 211 0.3200 0 12111 0 1 0 3 0 6606 56.1000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0971322675 0 0 0 0 0 0 0 0 0 0 NARAYANA GOWDA,- - S/O CHELUVE GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459725443 0961322000 KAEH1415 K L ASHOK BIN K S LAKSHMAN KRS AGRAHARA KUNUGAL 384104 7000 11 LT1 211 2 0 15218 108 1 0 3 0 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2021-03-22 0961322592 0 0 0 0 0 0 0 0 0 0 K L ASHOK,BIN K S LAKSHMAN KRS AGRAHARA KUNUGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459725535 0954417444 K G YOGISH S/O LATE GOVINDAIAH 384104 1502 11 LT1 211 1 0 4849 7 1 0 3 1 -46 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110191985 0 0 0 0 0 0 0 0 0 0 K G YOGISH,S/O LATE GOVINDAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459725534 0951322000 KGL16492 Smt.Venkatalakshmamma W/O LATE GOVINDHAPPA KRS AGRAHARA KUNIGAL 384104 1200 11 LT1 211 0.1800 0 245 23 1 0 3 0.6300 -37 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 999999 A8885577 0 0 0 0 0 0 0 0 0 0 Smt.Venkatalakshmamma,W/O LATE GOVINDHAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459725526 0940668180 KGLT667 Dr M R RAVIKUMAR SO M R RANGAPPA K R S AGRAHARA 384104 0 11 LT1 211 6 0 48489 578 1 0 3 0.9800 4505 23.0400 0 0 5010 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.5010 (ignore if paid) 0 100000 D603031 0 0 0 4 0 0 0 0 0 0 Dr M R RAVIKUMAR SO M R RANGAPPA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1459725339 0900343377 KGLT1788 G C Shivamma W/O LATE B K THIMMAPPA K R S Agrahara 384104 0 11 LT1 211 2 0 2018 80 1 0 3 0.9600 1808 14.6300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 67466293 0 0 0 4 0 0 0 0 0 0 G C Shivamma,W/O LATE B K THIMMAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1459725372 0893140285 Sowbhagya W/O K DEVARAJ 7 K R S 384104 1704 11 LT1 211 1 0 6360 63 1 0 3 0.9100 0 8.9600 0 0 840 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2229312 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O K DEVARAJ 7 K R S 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459725391 0881322000 KGL22125 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 5300 11 LT1 211 0.3600 0 4929 38 1 0 3 0 50 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0881322786 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.6400 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459725553 0861322000 KAEH568 MYLARAPPA -- -- 384104 2200 11 LT1 211 3 0 3153 0 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0861322560 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459725492 0851322000 KAEH817 LAKSHMAMMA - - W/O SIDDAGANGAIAH - 384104 2600 11 LT1 211 1 0 4631 35 1 0 3 0 256 1.1200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0851322447 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-02-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725320 0813068940 KGLT267 R RAMACHANDRA K R S AGRAHARA 384104 0 11 LT1 211 1 0 1525 23 1 0 3 0.9900 589 4.7600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 100000 BC2168005 0 0 0 2 0 0 0 0 0 0 R RAMACHANDRA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459725444 0781322000 KGL18622 H.D.RAMACHANDRA S/O PATEL DODDEGOWDA -- 384104 6300 11 LT1 211 1 0 15359 165 1 0 3 0 276 1.4000 0 0 760 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0781322745 0 0 0 0 0 0 0 0 0 0 H.D.RAMACHANDRA,S/O PATEL DODDEGOWDA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725499 0761322000 KAEH1183 H.D.GAYATHRIDEVI -- D/O DASAPPA 384104 9100 11 LT1 211 1 0 7681 3 1 0 3 0 1 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 2020-11-11 0761322519 0 0 0 0 0 0 0 0 0 0 H.D.GAYATHRIDEVI,-- D/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459725519 0751322000 KGL11729 GANGAIAH - - S/O KAPANAIAH - 384104 16500 11 LT1 211 1 0 11996 191 1 0 3 0 -7 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0751322406 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O KAPANAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459725613 0681322000 KGL22122 M.C.PRAMILA W/O H.N.SOMASHEKAR K.R.S.AGAHARA 384104 5000 11 LT1 211 0.3600 0 6218 53 1 0 3 0 1158 9.8000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0681322713 0 0 0 0 0 0 0 0 0 0 M.C.PRAMILA,W/O H.N.SOMASHEKAR K.R.S.AGAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725555 0661322000 KAEH1225 B.SHIVARAJU S/O K.M.BALAIAH K.R.S.AGRAHARA 384104 16100 11 LT1 211 1 0 13277 3 1 0 3 0 180 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009804 0 999999 2022-01-11 0661322587A 0 0 0 0 0 0 0 0 0 0 B.SHIVARAJU,S/O K.M.BALAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 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 0.5300 2 1459725565 0651322000 KGL15257 MALAMMA - - W/O MYLARAPPA - 384104 2100 11 LT1 211 0.2400 0 7872 75 1 0 3 0 338 2.1900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0651322474 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - W/O MYLARAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459725416 0581322000 KGL22893 K.RAMU S/O KARIYAPPA K.R.S AGRAHARA 384104 16900 11 LT1 211 0.2400 0 20048 147 1 0 3 0 2164 28.6600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0581322766 0 0 0 0 0 0 0 0 0 0 K.RAMU,S/O KARIYAPPA K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459725414 0571322000 KGL19706 K.N .SIDDE GOWDA -- -- 384104 9900 11 LT1 211 1 0 17273 85 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0571322653 0 0 0 0 0 0 0 0 0 0 K.N .SIDDE GOWDA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459725530 0551322000 KGL15173 LAKSHMAMMA - - W/O LATE NARASIMHAIAH - 384104 3400 11 LT1 211 0.2400 0 9425 56 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0551322427 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459725424 0461322000 KGL15039 C,B,RANGASAWMY S/O BORAIAH K,R,S,AGRAHARA 384104 2800 11 LT1 211 0.8000 0 15369 13 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0461322585 0 0 0 0 0 0 0 0 0 0 C,B,RANGASAWMY,S/O BORAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459725600 0381322000 KGL23061 R.RAMACHANDRA S/O LATE RAMA SHETTY K.R.S.AGRAHARA 384104 0 11 LT1 211 0.2400 0 13927 136 1 0 3 0 -2 7.2400 0 0 640 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 0381322779 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,S/O LATE RAMA SHETTY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459725599 0371322000 KGL18456 K,P,RADHIKA W/O SHIVABORAIAH K,R,S,AGRAHARA 384104 18100 11 LT1 211 1 0 15772 143 1 0 3 0 414 2.4400 0 0 290 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0371322666 0 0 0 0 0 0 0 0 0 0 K,P,RADHIKA,W/O SHIVABORAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459725341 0299424000 KGL26419 C.R.Siddalingaiah S/O REVANNA KRS AGRAHARA KUNIGAL 384104 1411 11 LT1 211 0.5000 0 6102 50 1 0 3 0 0 1 0 0 540 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115756151 0 0 0 0 0 0 0 0 0 0 C.R.Siddalingaiah,S/O REVANNA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459725399 0281322000 KGL20945 S.V.SINGRIGOWDA S.V.SINGRIGOWDA -- 384104 8500 11 LT1 211 0.7200 0 5813 0 1 0 3 0 0 1.3000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009804 0 9999999 0281322775 0 0 0 0 0 0 0 0 0 0 S.V.SINGRIGOWDA,S.V.SINGRIGOWDA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459725406 0275198715 GAYATRI DEVI K R S AGRAHARA KUNIGAL 384104 0 11 LT1 211 2 0 7400 32 1 0 3 0.4200 0 0 0 0 560 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0885117 0 0 0 0 0 0 0 0 0 0 GAYATRI DEVI,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459725405 0273178045 K G YOGISH 2 384104 1501 11 LT1 211 1 0 4960 20 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009804 0 99999 111110296684 0 0 0 2 0 0 0 0 0 0 K G YOGISH,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2