1459724933 6230928904 G Hanumegowda S/O LATE KEMPAHANUMAIAH 1 Opp Rice Mill 384106 25202 11 LT3A 311 1 0 355 0 1 0 3 0.0100 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2420455 0 0 0 0 0 0 0 0 1 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 1 Opp Rice Mill 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 0.1000 2 1459724706 5977157401 KGLT1500 S G JYOTHILAKSHMI W/O K C SANTHOSH KRS AGRAHARA KUNIGAL TOWN 384106 0 11 LT3A 311 1 0 859 14 1 0 3 1 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111117429509 0 0 0 0 0 0 0 0 1 0 S G JYOTHILAKSHMI,W/O K C SANTHOSH 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 0.1800 2 1459724961 5881322000 KGL24718 K.R.CHANDRA PRAKASH K.R.S.AGRAHARA KUNIGAL 384106 32700 11 LT3A 311 0.2400 0 5803 43 1 0 3 0 1218 8.8500 0 0 1030 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 5881322763 0 0 0 0 0 0 0 0 0 0 K.R.CHANDRA PRAKASH,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 0.2900 2 1459724790 5307712751 KGLT1170 K J Murali Mohan S/O LATE K T JAYARAMALINGAM 1 K R S Agrahara 384106 0 11 LT3A 311 2 0 2386 41 1 0 3 1 0 1.1900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116339146 0 0 0 3 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 1 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 2.6700 2 1459724881 4885988591 KGLT1174 K J Murali Mohan S/O LATE K T JAYARAMALINGAM 2 K R S Agrahara 384106 0 11 LT3A 311 1 0 239 4 1 0 3 1 2009 17.9100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116339172 0 0 0 0 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 2 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 0.4100 2 1459724951 4871322000 KGL8467 THIMMAMMA - - W/O GOVINDAIAH - 384106 26000 11 LT3A 311 0.1600 0 40 5 1 0 3 0.0100 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8885672 0 0 0 0 0 0 0 0 1 0 THIMMAMMA,- - W/O GOVINDAIAH - 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 0.3100 2 1459724709 4771322000 KGL17640 KRISHNA G S/O GOVINDASHETTY KRS AGRAHARA KUNIGAL TOWN 384106 25900 11 LT3A 311 2 0 6478 310 1 0 3 0 4375 58.3400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 999999 4771322669 0 0 0 0 0 0 0 0 0 0 KRISHNA G,S/O GOVINDASHETTY 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 2 1459724722 4655127324 KGLT1882 K H Umesh S/O LATE HANUMANTHAPPA Jodi K R S Agrahara 384106 0 11 LT3A 311 1 0 500 15 1 0 3 0.7400 4032 35.9700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 67473714 0 0 0 2 0 0 0 0 1 0 K H Umesh,S/O LATE HANUMANTHAPPA 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 1 0 0 2.1000 2 1459724797 4100373591 KGLT1173 K J Murali Mohan S/O LATE K T JAYARAMALINGAM 3 K R S Agrahara 384106 0 11 LT3A 311 1 0 886 1 1 0 3 1 1729 15.5200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116339171 0 0 0 0 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 3 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 0.1400 2 1459724902 3900847426 KGLT1172 K J Murali Mohan S/O LATE K T JAYARAMALINGAM 4 K R S Agrahara 384106 0 11 LT3A 311 1 0 5440 124 1 0 3 1 7722 66.9000 0 0 510 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111116339170 0 0 0 1 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 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 1.0200 2 1459724905 3889647255 KGLT2492 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL MALLIPALYA KUNIGAL TOWN KUNIGAL 384106 0 11 LT3A 311 1 0 217 11 1 0 3 1 6181 40.3300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 -5908 0 14009806 0 1000000 68277282 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,MALLIPALYA KUNIGAL TOWN 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 0.1000 2 1459724924 3604012076 KGLT263 K S Shantha W/O K R SATHYANARAYANA 3 K R S Agrahara 384106 4591 11 LT3A 311 2 0 115 0 1 0 3 1 430 2.2900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111111845643 0 0 0 0 0 0 0 0 1 0 K S Shantha,W/O K R SATHYANARAYANA 3 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 1459724749 3546338995 HANUMEGOWDA.G S/O KEMPAHANUMAIAH K R S AGRAHARA 384106 0 11 LT3A 311 1 0 3857 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 14009806 0 99999 100006878928 0 0 0 1 0 0 0 0 1 0 HANUMEGOWDA.G S/O KEMPAHANUMAIAH,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 1459724731 3034650433 KGLT1498 S G JYOTHILAKSHMI W/O K C SANTHOSH KRS AGRAHARA KUNIGAL TOWN 384106 0 11 LT3A 311 10 0 12635 786 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 7840238 0 0 0 3 0 0 0 0 1 0 S G JYOTHILAKSHMI,W/O K C SANTHOSH 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 1 0 0 3.4440 2 1459724871 2961322000 KAEH623 T.R.SUSHEELAMMA - - - 384106 25600 11 LT3A 311 3 0 35288 15 1 0 3 0 3209 27.7100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 2961322591 0 0 0 0 0 0 0 0 0 0 T.R.SUSHEELAMMA,- - - 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 1459724735 2633322000 KGL8522 K.H.RAMANNA - - - 384106 34401 11 LT3A 311 0.1600 0 8465 106 1 0 3 0 1201 6.1500 0 0 1530 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2633322263 0 0 0 0 0 0 0 0 0 0 K.H.RAMANNA,- - - 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 1459724930 2488653097 KGLT1499 S G JYOTHILAKSHMI W/O K C SANTHOSH KRS AGRAHARA KUNIGAL TOWN 384106 0 11 LT3A 311 1 0 1072 21 1 0 3 1 0 1.3300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111117429507 0 0 0 1 0 0 0 0 1 0 S G JYOTHILAKSHMI,W/O K C SANTHOSH 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 2 1459724948 2433289000 KGL31032 C M NAGARAJU FONDETION TRUST K R S AGRAHARA KUNIGAL 384106 0 11 LT3A 311 2 0 16350 277 1 0 3 0 10587 89.5500 0 0 920 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112558964 0 0 0 0 0 0 0 0 0 0 C M NAGARAJU,FONDETION TRUST 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 1 2 1459724868 2358137760 KGLT1171 K J Murali Mohan S/O LATE K T JAYARAMALINGAM 5 K R S Agrahara 384106 0 11 LT3A 311 1 0 213 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 14009806 0 100000 111116339174 0 0 0 0 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 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 0.0100 2 1459724848 2162050769 KGLT1218 K T Sanjay S/O LATE THIMMAIAH K R S Agrahara 384106 0 11 LT3A 311 1 0 1269 60 1 0 3 0.7000 0 4.8400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3373727 0 0 0 1 0 0 0 0 1 0 K T Sanjay,S/O LATE THIMMAIAH 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 0.6100 2 1459724759 1481322000 KGL22009 S.M MANJUNATAH S/O MARIGOWDA Y.K.R HOUSE 384106 31500 11 LT3A 311 2 0 5892 28 1 0 3 0 680 3.5400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 1481322730 0 0 0 0 0 0 0 0 0 0 S.M MANJUNATAH,S/O MARIGOWDA Y.K.R HOUSE 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 1459724753 1470868897 VENUGOPAL S/O NANJAPPA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 11 LT3A 311 0.2400 0 3541 13 1 0 3 1 2489 22.4500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 100006877879 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,S/O NANJAPPA K.R.S.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 2 1459724690 1420174616 KGLT439 K T SANJAY S/O THIMMAIAH SHETTIY K H 1 B M Road 384106 5001 11 LT3A 311 0.2400 0 901 6 1 0 3 0.9000 0 3.7900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2379979 0 0 0 0 0 0 0 0 1 0 K T SANJAY,S/O THIMMAIAH SHETTIY K H 1 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 0.2700 2 1459724785 0471322000 KGL6199 BALAKRISHNA -- S/O HUCHAIAH 384106 0 11 LT3A 311 0.0400 0 10 1 1 0 3 0.7600 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8886008 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,-- S/O HUCHAIAH 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 0.0400 2 1459724757 9985054134 KGLT1502 S G JYOTHILAKSHMI W/O K C SANTHOSH KRS AGRAHARA KUNIGAL TOWN 384106 0 11 LT1 211 2 0 967 14 1 0 3 1 0 1.3000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111117429513 0 0 0 2 0 0 0 0 0 0 S G JYOTHILAKSHMI,W/O K C SANTHOSH 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459724760 9973831366 V H CHIKKAGANGAMMA W/O A C RANGASWAMY WARD NO-23 384106 0 11 LT1 211 0.2800 0 4639 50 1 0 3 1 1734 15.4000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110083257 0 0 0 0 0 0 0 0 0 0 V H CHIKKAGANGAMMA W/O A C RANGASWAMY,WARD NO-23 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459724758 9959298968 KGLT874 K C Prathima W/O KUMARA 1 nenapina doni road 384106 0 11 LT1 211 1 0 4328 66 1 0 3 0.9700 386 3.3000 0 0 540 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BC3173414 0 0 0 2 0 0 0 0 0 0 K C Prathima,W/O KUMARA 1 nenapina doni road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459724840 9950548618 C.N KRISHNA SHETTY S/O LATE NINGASHETTY K R S ROAD K R S Road 384106 21601 11 LT1 211 3 0 15339 140 1 0 3 1 -453 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2014-04-23 8904935706D 0 0 0 0 0 0 0 0 0 0 C.N KRISHNA SHETTY S/O LATE NINGASHETTY,K R S ROAD K R S Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 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 1459724773 9890274896 B.P ANANDA K.R.S AGRAHARA? 384106 18 11 LT1 211 0.2400 0 2134 24 1 0 3 1 320 2.0800 0 0 320 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110451343 0 0 0 1 0 0 0 0 0 0 B.P ANANDA,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 3.5800 14 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724866 9851322000 KGL17089 S G BASAVARAJU - - - 384106 28700 11 LT1 211 1 0 5845 54 1 0 3 0 148 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 9851322492 0 0 0 0 0 0 0 0 0 0 S G BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724783 9771322000 KGL17818 V VENKTESH -- S\O VENKTAGOWDA 384106 51 11 LT1 211 1 0 789 61 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8886009 0 0 0 1 0 0 0 0 0 0 V VENKTESH,-- S\O VENKTAGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459724792 9761322000 KAEH62 T.R.SUSHEELAMMA - - - 384106 25700 11 LT1 211 6 0 11352 114 1 0 3 0 0 0 0 0 2060 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 9761322585 0 0 0 0 0 0 0 0 0 0 T.R.SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724859 9726129650 B.P ANANDA K.R.S AGRAHARA.. 384106 19 11 LT1 211 0.2400 0 6336 35 1 0 3 1 197 1.7700 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2014-01-17 0639297407D 0 0 0 1 0 0 0 0 0 0 B.P ANANDA,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 29.9200 40 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459724954 9701992010 Sowbhagya W/O LATE B B KRISHNEGOWDA 2 KRS Agrahara 384106 0 11 LT1 211 1 0 5738 107 1 0 3 0.9500 0 0 0 0 970 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3373931 0 0 0 3 0 0 0 0 0 0 Sowbhagya,W/O LATE B B KRISHNEGOWDA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459724903 9661322000 KGL14217 SMT. LAKSHMAMMA - - W/O RAMAKRISHMAIAH - 384106 18900 11 LT1 211 0.4000 0 413 13 1 0 3 1 1732 14.5200 0 0 490 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A8886020 0 0 0 3 0 0 0 0 0 0 SMT. LAKSHMAMMA,- - W/O RAMAKRISHMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459724702 9625249000 KGL29507 S.G RAMAKRISHNAPPA S/O S.B GANGAIAH, K.R.S AGRAHARA, KUNIIGAL 384106 0 11 LT1 211 1 0 730 0 1 0 3 0 8051 2409.6000 0 0 0 3841 2026-02-11 0 0 0 2022-10-13 0 0 0 0 0 14009806 0 9999999 111115904659 0 0 0 0 0 0 0 0 0 0 S.G RAMAKRISHNAPPA,S/O S.B GANGAIAH, K.R.S AGRAHARA, KUNIIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -52 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 1459724776 9561322000 KAEH788 K.H.SHIVANNA - - S/O HUCCHAVEERAIAH - 384106 29100 11 LT1 211 1 0 3720 32 1 0 3 0 1 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2014-06-18 9561322580 0 0 0 0 0 0 0 0 0 0 K.H.SHIVANNA,- - S/O HUCCHAVEERAIAH - 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724764 9556135620 KGLT1887 K T Sanjay S/O LATE THIMMAIAH K R S Agrahara 384106 0 11 LT1 211 1 0 4217 116 1 0 3 0.9000 0 1.5200 0 0 2970 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 67469106 0 0 0 4 0 0 0 0 0 0 K T Sanjay,S/O LATE THIMMAIAH 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 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1459724827 9531024307 KGLT178 Shankar N R S/O RAMANNA 3 KRS Agrahara 384106 0 11 LT1 211 1 0 2311 41 1 0 3 0.9500 0 0 0 0 290 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2020-11-11 BC3029844 0 0 0 1 0 0 0 0 0 0 Shankar N R,S/O RAMANNA 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459724942 9518524220 KGLT1536 RAJESHWARI S W/O MANJUNATHA R 1 K R S AGRAHARA 384106 17 11 LT1 211 1 0 417 13 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116846263 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,W/O MANJUNATHA R 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459724817 9461322000 KGL13829 GANGAHUCHHAIAH - - S/O LAKKAIAH - 384106 26500 11 LT1 211 0.9800 0 3981 33 1 0 3 0 779 6.5900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 9461322595 0 0 0 0 0 0 0 0 0 0 GANGAHUCHHAIAH,- - S/O LAKKAIAH - 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 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724835 9451322000 KGL15981 UGRAIAH - - S/O NARASIMHAIAH - 384106 21400 11 LT1 211 0.4800 0 387 29 1 0 3 1 24 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8886018 0 0 0 0 0 0 0 0 0 0 UGRAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459724806 9381322000 KGL24000 D.M.SHIVALINGAIAH S/O MARILINGAIAH K.R.S.AGRAHARA 384106 0 11 LT1 211 1 0 4525 98 1 0 3 1 715 5.9300 0 0 650 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111119848888 0 0 0 1 0 0 0 0 0 0 D.M.SHIVALINGAIAH,S/O MARILINGAIAH 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 83.4200 92 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724883 9345073172 SHANTHAMMA K R S AGRAHARA 4 384106 0 11 LT1 211 1 0 904 1 1 0 3 0.8300 -61 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2851238 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459724788 9181322000 KAEH1652 K.H.RAMANNAGOWDA S/O HONNAPAIAH K.R.S.AGRAHARA 384106 34400 11 LT1 211 3 0 28450 227 1 0 3 0 2417 12.3100 0 0 890 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112640016 0 0 0 0 0 0 0 0 0 0 K.H.RAMANNAGOWDA,S/O HONNAPAIAH 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 0 207.6700 0 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1459724793 9171322000 KGL17621 K.SURESH -- -- 384106 30100 11 LT1 211 1 0 10530 57 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 9171322641 0 0 0 0 0 0 0 0 0 0 K.SURESH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724798 9161322000 KGL13351 NARAYANAMMA - - W/O VENKATACHELAIAH - 384106 20200 11 LT1 211 0.9600 0 4966 37 1 0 3 0 41 0 0 0 420 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9161322528 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATACHELAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724814 9081322000 KGL20220 T,S.GANGADARAIAH -- -- 384106 78 11 LT1 211 0.3600 0 7750 40 1 0 3 1 35 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110378851 0 0 0 1 0 0 0 0 0 0 T,S.GANGADARAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1459724906 8971322000 KGL20218 T,S,GANGADARAIAH -- -- 384106 22400 11 LT1 211 0.3600 0 2018 24 1 0 3 0 965 7.4300 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 2017-07-17 8971322621 0 0 0 0 0 0 0 0 0 0 T,S,GANGADARAIAH,-- -- 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 1459724904 8961322000 KGL15978 Y V PRABHAVATHI - - W/O SHIVANNA - 384106 24700 11 LT1 211 0.9000 0 127 0 1 0 3 1 3069 28.1100 0 0 420 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A8885665 0 0 0 0 0 0 0 0 0 0 Y V PRABHAVATHI,- - W/O SHIVANNA - 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 0.1000 2 1459724834 8851322000 KGL17233 ASWATHNARAYANA - - S/O LATE.DASASHETTY - 384106 13 11 LT1 211 0.2400 0 16312 79 1 0 3 0 77 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 8851322469 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYANA,- - S/O LATE.DASASHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724741 8802322000 KGL25545 LAKSHMAMMA W/O MANJUNATHA K.R.S.AGRAHARA 384106 0 11 LT1 211 0.4800 0 1732 16 1 0 3 0 2440 21.7900 0 0 210 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004614718 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MANJUNATHA 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 0.7900 2 1459724740 8785617743 KGLT1424 K MARIGOWDA SO LATE KENGAIAH K R S AGRAHARA 1 384106 0 11 LT1 211 1 0 449 4 1 0 3 0.9700 -408 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD1123501 0 0 0 0 0 0 0 0 0 0 K MARIGOWDA SO LATE KENGAIAH,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 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459724787 8761322000 KAEH1273 SUKANYA --- W/O BETTASWAMY 384106 7 11 LT1 211 3 0 17269 70 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 8761322538 0 0 0 0 0 0 0 0 0 0 SUKANYA,--- W/O BETTASWAMY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724829 8751322000 KGL15979 SEENAPPA - - S/O VENKATAPPA - 384106 14 11 LT1 211 0.5400 0 3734 72 1 0 3 1 78 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116163426 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459724957 8718344804 B.P ANANDA K.R.S AGRAHARA 384106 21 11 LT1 211 0.4800 0 15982 92 1 0 3 1 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2014-01-17 111110095771 0 0 0 0 0 0 0 0 0 0 B.P ANANDA,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 72.1700 79 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 1459724956 8718195059 Sowbhagya W/O LATE B B KRISHNEGOWDA 5 KRS Agrahara 384106 0 11 LT1 211 1 0 3784 24 1 0 3 0.9100 106 0 0 0 370 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3373932 0 0 0 0 0 0 0 0 0 0 Sowbhagya,W/O LATE B B KRISHNEGOWDA 5 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459724969 8712746698 HANUMANTHAPPA K R S AGRAHARA 1 384106 0 11 LT1 211 1 0 887 14 1 0 3 0.9900 -33 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2649441 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 6.8300 17 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459724739 8681322000 KGL22809 NARAYANAMMA W/O VENKATACHALAIAH K.R.S.AGRAHARA 384106 20100 11 LT1 211 1 0 2835 15 1 0 3 0 8 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 8681322733 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATACHALAIAH 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 16 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724800 8655289000 KGL31033 C M NAGARAJU FONDETION TRUST K R S AGRAHARA KUNIGAL 384106 0 11 LT1 211 0 1 5608 0 1 0 3 0 1566 14.3700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 BC2688933 0 0 0 0 0 0 0 0 0 0 C M NAGARAJU,FONDETION TRUST 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459724832 8625249000 KGL29506 S.G RAMAKRISHNAPPA S/O S.B GANGAIAH, K.R.S AGRAHARA, KUNIIGAL 384106 0 11 LT1 211 0.2500 0 65 0 1 0 3 0 7816 2332.3500 0 0 0 3841 2026-02-11 0 0 0 2022-10-13 0 0 0 0 0 14009806 0 9999999 111115904658 0 0 0 0 0 0 0 0 0 0 S.G RAMAKRISHNAPPA,S/O S.B GANGAIAH, K.R.S AGRAHARA, KUNIIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -18 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 1459724899 8561322000 KGL15152 K M CHIKKA RANGAIAH - - S/O MUNIYAPPA - 384106 28500 11 LT1 211 0.4800 0 2538 12 1 0 3 0 -58 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 8561322548 0 0 0 0 0 0 0 0 0 0 K M CHIKKA RANGAIAH,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724818 8551322000 KGL12708 Y.V.PRABHAVATHI -- W/O K.SHIVANNA 384106 26800 11 LT1 211 0.3200 0 11445 96 1 0 3 0 5 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 8551322435 0 0 0 0 0 0 0 0 0 0 Y.V.PRABHAVATHI,-- W/O K.SHIVANNA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1459724838 8523367917 KGLT1065 Pushpalatha W/O GOPAL 3 K R S Agrahara 384106 0 11 LT1 211 1 0 3926 67 1 0 3 1 1410 17.8700 0 0 550 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111112536073 0 0 0 1 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 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 67.7500 75 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459724949 8491322000 KGL14174 DHANANJEGOWDA - - S/O GOVINDE GOWDA - 384106 0 11 LT1 211 0.3200 0 3310 0 1 0 3 0 8996 69.9700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 8491322855 0 0 0 0 0 0 0 0 0 0 DHANANJEGOWDA,- - S/O GOVINDE 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 1 2 1459724921 8481322000 KGL23324 B.R.GOVINDAIAH S/O LATE RANGAIAH K.R.S.AGRAHARA 384106 0 11 LT1 211 0.9600 0 14048 90 1 0 3 0 -54 0 0 0 740 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 999999 8481322742 0 0 0 0 0 0 0 0 0 0 B.R.GOVINDAIAH,S/O LATE RANGAIAH 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 90.9200 100 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 1459724909 8461322000 KGL13833 USHA - - W/O KRISHNA KUMAR - 384106 23000 11 LT1 211 0.3200 0 7414 100 1 0 3 0 -2 0 0 0 450 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8461322539 0 0 0 0 0 0 0 0 0 0 USHA,- - W/O KRISHNA KUMAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724877 8437289000 KGL31038 C M NAGARAJU FONDETION TRUST K R S AGRAHARA KUNIGAL 384106 0 11 LT1 211 3 0 35700 391 1 0 3 0 11687 93.0800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 111112607035 0 0 0 0 0 0 0 0 0 0 C M NAGARAJU,FONDETION TRUST 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724876 8436467901 G Hanumegowda S/O LATE KEMPAHANUMAIAH 8 Opp Rice Mill 384106 0 11 LT1 211 0.5000 0 406 11 1 0 3 0.0100 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2018-05-26 BC2420453 0 0 0 0 0 0 0 0 0 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 8 Opp Rice Mill 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 0.0800 2 1459724928 8369053937 KGLT177 Shankar N R S/O RAMANNA 1 KRS Agrahara 384106 0 11 LT1 211 1 0 3077 60 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 2020-11-11 BC3029843 0 0 0 1 0 0 0 0 0 0 Shankar N R,S/O RAMANNA 1 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459724768 8261322000 KGL10748 NARAYANAMMA - - W/O VENKATACHELAIAH - 384106 19900 11 LT1 211 0.2400 0 1811 49 1 0 3 0.8400 96 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 67460121 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATACHELAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459724752 8169527772 KGLT180 Shankar N R S/O RAMANNA 2 KRS Agrahara 384106 9 11 LT1 211 1 0 10357 133 1 0 3 0.9800 54 0 0 0 1930 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 2020-11-11 BC3029842 0 0 0 1 0 0 0 0 0 0 Shankar N R,S/O RAMANNA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459724965 8098656459 KGLT1501 S G JYOTHILAKSHMI W/O K C SANTHOSH KRS AGRAHARA KUNIGAL TOWN 384106 0 11 LT1 211 2 0 4021 93 1 0 3 1 0 1 0 0 320 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111117429511 0 0 0 2 0 0 0 0 0 0 S G JYOTHILAKSHMI,W/O K C SANTHOSH 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 74.1100 82 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459724964 8095120918 C.N KRISHNA SHETTY S/O LATE NINGASHETTY K R S ROAD1 K R S Road 384106 21602 11 LT1 211 1 0 2556 23 1 0 3 1 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 8770288437D 0 0 0 1 0 0 0 0 0 0 C.N KRISHNA SHETTY S/O LATE NINGASHETTY,K R S ROAD1 K R S 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 0.7900 2 1459724968 8088951063 KGLT1064 Pushpalatha W/O GOPAL 1=6 K R S Agrahara 384106 0 11 LT1 211 1 0 2370 27 1 0 3 1 28 0 0 0 320 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111112536072 0 0 0 0 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 1=6 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 38.6700 49 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459724870 8021174609 KGLT1535 RAJESHWARI S W/O MANJUNATHA R 2 K R S AGRAHARA 384106 0 11 LT1 211 1 0 2297 54 1 0 3 1 0 0 0 0 470 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111116846262 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,W/O MANJUNATHA R 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 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724861 8019410699 KGLT176 Shankar N R S/O RAMANNA 4 KRS Agrahara 384106 0 11 LT1 211 1 0 4847 70 1 0 3 0.9600 0 0 0 0 1540 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 2020-11-11 BC3029841 0 0 0 1 0 0 0 0 0 0 Shankar N R,S/O RAMANNA 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459724901 7971322000 KGL20221 T,S.GANGADARAIAH --- -- 384106 0 11 LT1 211 1 0 3274 46 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7971322694 0 0 0 0 0 0 0 0 0 0 T,S.GANGADARAIAH,--- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724879 7912839929 SHANTHAMMA K R S AGRAHARA 3 384106 0 11 LT1 211 1 0 4098 59 1 0 3 0.9400 0 0 0 0 450 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 100000 2019-10-10 BC2851237 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459724733 7881322000 KGL24734 S.G.BASAVARAJU S/O GANGA MUNIYAPPA K.R.S.AGRAHARA 384106 32900 11 LT1 211 1 0 10519 58 1 0 3 0 -28 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7881322775 0 0 0 0 0 0 0 0 0 0 S.G.BASAVARAJU,S/O GANGA MUNIYAPPA 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 71.2500 78 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724911 7871322000 KGL17781 H.NANJUNDAIAH -- -- 384106 22800 11 LT1 211 0.8000 0 10142 134 1 0 3 0 477 2.7300 0 0 580 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 7871322662 0 0 0 0 0 0 0 0 0 0 H.NANJUNDAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724687 7802322000 KGL25544 LAKSHMAMMA W/O MANJUNATHA K.R.S.AGRAHARA 384106 57 11 LT1 211 0 0.0500 11878 115 1 0 3 0 827 10.9900 0 0 810 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112564990 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MANJUNATHA 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 0 117.4200 129 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459724747 7771322000 KGL6198 VENUGOPAL - - - 384106 15200 11 LT1 211 0.2000 0 6656 39 1 0 3 0 262 2.0900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7771322655 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459724920 7761322000 KGL10360 NARASIMHAIAH - - S/O UGRAIAH - 384106 19700 11 LT1 211 0.4000 0 464 49 1 0 3 0.8700 374 5.2400 0 0 380 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A8886004 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - 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 56.1700 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459724915 7751322000 KAEH551 B.K.RANGAPPA - - - 384106 28800 11 LT1 211 1 0 10135 45 1 0 3 0 128 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7751322429 0 0 0 0 0 0 0 0 0 0 B.K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-01-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724939 7697809278 Ramaiah s/o Thimmegowda K.R.S.AGRAHARA kRISHNASWAMY Temple Road Kuvempunagara 384106 32302 11 LT1 211 0.2400 0 7843 33 1 0 2 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 0 100004612957 0 0 0 0 0 0 0 0 0 0 Ramaiah s/o Thimmegowda,K.R.S.AGRAHARA kRISHNASWAMY Temple Road Kuvempunagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724686 7681322000 KGL21447 LAKSHMAMMA LAKSHMAMMA -- 384106 0 11 LT1 211 1 0 726 70 1 0 3 0.9200 3 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8886017 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA -- 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 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459724907 7671322000 KGL17232 ASWATHNARAYANA - - S/O LATE.DASASHETTY - 384106 24200 11 LT1 211 0.4800 0 4307 78 1 0 3 0.8200 -8 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2975546 0 0 0 2 0 0 0 0 0 0 ASWATHNARAYANA,- - S/O LATE.DASASHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459724726 7586200935 HANUMANTHAPPA K R S AGRAHARA 384106 0 11 LT1 211 1 0 2414 22 1 0 3 0.9500 1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2820238 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,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 16 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459724718 7481322000 KGL21782 K.JANARDAN S/O KASTURI RANGACHAR K.R.S.AGRAHARA 384106 30400 11 LT1 211 1 0 21273 164 1 0 3 0 0 2.0300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7481322732 0 0 0 0 0 0 0 0 0 0 K.JANARDAN,S/O KASTURI RANGACHAR 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 2025-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724784 7461322000 KGL14176 Ramaiah KRS AGRAHARA 384106 0 11 LT1 211 0.5600 0 22731 86 1 0 3 0 35 0 0 0 430 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.430 (ignore if paid) 0 999999 7461322506 0 0 0 0 0 0 0 0 0 0 Ramaiah,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724781 7451322000 KGL14798 BALAKRISHNA - - S/OHUCHHAPPA - 384106 15100 11 LT1 211 0.2000 0 10185 43 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7451322493 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - S/OHUCHHAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459724688 7381322000 KGL23947 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY K.R.S.AGRAHARA - 384106 0 11 LT1 211 0.5000 0 15011 90 1 0 3 0 0 0 0 0 1190 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 7381322700 0 0 0 0 0 0 0 0 0 0 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY,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 0 152 167 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1459724738 7361322000 KGL15984 RAMANA - - S/O GOVINDAPPA - 384106 55 11 LT1 211 0.5800 0 217 19 1 0 3 0.0100 -64 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8885664 0 0 0 1 0 0 0 0 0 0 RAMANA,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459724805 7328961094 KGLT1063 Pushpalatha W/O GOPAL K R S Agrahara 384106 1 11 LT1 211 3 0 3730 62 1 0 3 0.9400 -259 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3297567 0 0 0 2 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 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 78.4200 86 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459724892 7294530251 SHANTHAMMA K R S AGRAHARA 2 384106 0 11 LT1 211 1 0 3744 38 1 0 3 0.9500 -31 0 0 0 270 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2019-10-10 BC2851236 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459724947 7280266886 PARVATHAMMA W/O KRISHNA SHETTY 384106 0 11 LT1 211 1 0 7989 72 1 0 3 0.9200 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2020-05-18 BC2028869 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNA SHETTY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459724766 7171322000 KGL6064 THIMMAMMA - - - 384106 26300 11 LT1 211 0.2400 0 7188 53 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 7171322547 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724710 7096228772 K.MARIGOWDA WARD NO 22 K.R.S AGRAHARA 384106 25879 11 LT1 211 0.3200 0 5787 28 1 0 3 1 -1186 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009806 0 1000000 1927993490 0 0 0 1 0 0 0 0 0 0 K.MARIGOWDA,WARD NO 22 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 41.9600 52 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459724696 7083401472 GANGAHUCHAIAH K R S AGRAHARA 1 384106 0 11 LT1 211 1 0 6056 65 1 0 3 1 3954 37.9900 0 0 460 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD0909201 0 0 0 0 0 0 0 0 0 0 GANGAHUCHAIAH,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 65.4200 72 2024-02-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459724701 7081322000 KGL19810 ASHWATNARAYANA -- -- 384106 24400 11 LT1 211 0 1 9452 12 1 0 3 0.9500 936 7.9500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BD0854979 0 0 0 1 0 0 0 0 1 0 ASHWATNARAYANA,-- -- 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 0.8400 2 1459724960 6974692529 K.Marigowda s/o WARD NO 22 K.R.S AGRAHARA 384106 59142 11 LT1 211 1 0 5003 20 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 9357440657A 0 0 0 0 0 0 0 0 0 0 K.Marigowda s/o,WARD NO 22 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 9.5800 20 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459724810 6953389987 KGLT466 K R Ramalingu S/O LATE K S RAJANNA KRS Agrahara 384106 0 11 LT1 211 2 0 5189 113 1 0 3 0.9200 838 6.1400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3068060 0 0 0 2 0 0 0 0 0 0 K R Ramalingu,S/O LATE K S RAJANNA KRS Agrahara 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459724685 6871322000 KGL17622 SURESH -- -- 384106 23200 11 LT1 211 1 0 3893 8 1 0 3 0 10 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6871322648 0 0 0 0 0 0 0 0 0 0 SURESH,-- -- 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 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724914 6866543972 KGLT1423 K MARIGOWDA SO LATE KENGAIAH K R S AGRAHARA 2 384106 0 11 LT1 211 1 0 441 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 14009806 0 100000 111117680710 0 0 0 0 0 0 0 0 0 0 K MARIGOWDA SO LATE KENGAIAH,K R S 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 0 0 0 0.0100 2 1459724771 6761322000 KAEH1137 G.R.NAGARAJ -- S/O RAMAIAH 384106 19000 11 LT1 211 3 0 22100 196 1 0 3 0 496 2.5000 0 0 1310 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 6761322503 0 0 0 0 0 0 0 0 0 0 G.R.NAGARAJ,-- S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724724 6671322000 KGL15982 MUNIRAJU - - S/O NAGANNA (SRI.KRISHNA SWAMY TEMP - 384106 20900 11 LT1 211 0.6000 0 1343 122 1 0 3 0.7300 -3 0 0 0 1210 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 A8886014 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,- - S/O NAGANNA (SRI.KRISHNA SWAMY TEMP - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459724725 6661322000 KAEH1344 S.R.CHANDRASHEKARAPPA - - S/O S.C.RAJASHEKAR - 384106 19600 11 LT1 211 3 0 16428 127 1 0 3 0.7700 0 0 0 0 0 3841 2026-02-11 3 0 0 2025-12-11 3 0 0 0 0 14009806 0 99999 2009-12-01 111110399920 0 0 0 1 0 0 0 0 0 0 S.R.CHANDRASHEKARAPPA,- - S/O S.C.RAJASHEKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724898 6642404239 G Hanumegowda S/O LATE KEMPAHANUMAIAH 7 Opp Rice Mill 384106 0 11 LT1 211 0.5000 0 1066 1 1 0 3 0.9900 305 2.3200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2420452 0 0 0 0 0 0 0 0 0 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 7 Opp Rice Mill 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 1459724717 6561322000 KGL13830 GANGAHUCHHAIAH - - S/O LAKKAIAH - 384106 26600 11 LT1 211 0.2600 0 7439 13 1 0 3 0 -37 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6561322538 0 0 0 0 0 0 0 0 0 0 GANGAHUCHHAIAH,- - S/O LAKKAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724716 6556847281 KGLT1421 K MARIGOWDA SO LATE KENGAIAH K R S AGRAHARA 384106 0 11 LT1 211 1 0 2117 39 1 0 3 1 110 1 0 0 1596 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1596 (ignore if paid) 0 100000 111117680708 0 0 0 2 0 0 0 0 0 0 K MARIGOWDA SO LATE KENGAIAH,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 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459724774 6551322000 KGL13919 V.GANGASHARAIAH 1 S/O MUTTHAIAH 384106 23900 11 LT1 211 0.2400 0 2330 3 1 0 3 0 341 2.5000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6551322425 0 0 0 0 0 0 0 0 0 0 V.GANGASHARAIAH,1 S/O MUTTHAIAH 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 1459724769 6517861468 C T KRISHNA MURTHY S/O THIMMEGOWDA 384106 0 11 LT1 211 1 0 9934 136 1 0 3 0.9700 1116 8.3700 0 0 770 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2187322 0 0 0 2 0 0 0 0 0 0 C T KRISHNA MURTHY,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 92.2500 101 2024-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459724953 6481322000 KGL21781 K.JANARDAN S/O KASTURI RANGACHAR K.R.S.AGRAHARA 384106 30300 11 LT1 211 1 0 13189 90 1 0 3 0 0 5.7100 0 0 300 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6481322732 0 0 0 0 0 0 0 0 0 0 K.JANARDAN,S/O KASTURI RANGACHAR 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 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724926 6453570699 KGLT1534 RAJESHWARI S W/O MANJUNATHA R K R S AGRAHARA 384106 15 11 LT1 211 1 0 1496 35 1 0 3 1 -32 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116846261 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,W/O MANJUNATHA R 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 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724927 6444782732 SHANTHAMMA K R S AGRAHARA 384106 0 11 LT1 211 2 0 2033 28 1 0 3 0.8200 0 1.4200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2556343 0 0 0 3 0 0 0 0 1 0 SHANTHAMMA,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 28.2500 38 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459724695 6381322000 KGL23946 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY K.R.S.AGRAHARA - 384106 33700 11 LT1 211 0.2400 0 14403 37 1 0 3 0 0 4.9300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6381322773 0 0 0 0 0 0 0 0 0 0 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY,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 1.6300 2 1459724775 6360593372 SHANTHAMMA K R S AGRAHARA 1 384106 0 11 LT1 211 2 0 8996 145 1 0 3 0.9100 0 1 0 0 880 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.880 (ignore if paid) 0 100000 2019-10-10 BC2851235 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,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 0 125.5800 138 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459724959 6271322000 KGL19300 LAKHSHMIDEVI -- -- 384106 25200 11 LT1 211 0.3200 0 6789 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 14009806 0 9999999 6271322659 0 0 0 0 0 0 0 0 0 0 LAKHSHMIDEVI,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724845 6094760911 KGLT755 B K Rangappa S/O LATE KEMPAIAH K R S Agrahara 384106 0 11 LT1 211 1 0 2845 49 1 0 3 1 6 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111115417516 0 0 0 1 0 0 0 0 0 0 B K Rangappa,S/O LATE KEMPAIAH 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 47.6700 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459724973 6081322000 KGL24589 B.R.MANJULA W/O PUTTARAMU K.R.S.AGRAHARA 384106 34900 11 LT1 211 1 0 3590 25 1 0 3 0 20 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6081322699 0 0 0 0 0 0 0 0 0 0 B.R.MANJULA,W/O 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 17.1700 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459724720 5972318390 KGLT403 T N Jayalakshmi W/O VAJRAIAH 1 K R S Agrahara 384106 5692 11 LT1 211 3 0 1278 28 1 0 3 0.9500 -54 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2661740 0 0 0 2 0 0 0 0 0 0 T N Jayalakshmi,W/O VAJRAIAH 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 18.1700 28 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459724891 5892634109 KGLU32839 JAYASHEELA W/O SIDDEGOWDA 384106 0 11 LT1 211 1 0 6873 69 1 0 3 1 0 1.5600 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2018-11-13 111111211562 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,W/O SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459724770 5851322000 KAEH1345 C.N.KRISHNASHETTY LATE NINGASHTTY C.N.KRISHNASHETTY 384106 56 11 LT1 211 3 0 18687 80 1 0 3 0 -44 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2014-04-23 5851322424 0 0 0 0 0 0 0 0 0 0 C.N.KRISHNASHETTY,LATE NINGASHTTY C.N.KRISHNASHETTY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724842 5804650973 KGLT1062 Pushpalatha W/O GOPAL 2 K R S Agrahara 384106 2 11 LT1 211 1 0 5330 136 1 0 3 1 1819 13.0700 0 0 1000 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111112536071 0 0 0 2 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 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 84.7500 93 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1459724847 5788576073 KGLT873 K C Prathima W/O KUMARA 3 nenapina doni road 384106 0 11 LT1 211 1 0 5543 88 1 0 3 0.6800 768 6.3500 0 0 850 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3173413 0 0 0 2 0 0 0 0 0 0 K C Prathima,W/O KUMARA 3 nenapina doni road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459724694 5661402786 Sowbhagya W/O LATE B B KRISHNEGOWDA 4 KRS Agrahara 384106 0 11 LT1 211 1 0 3955 50 1 0 3 0.7200 0 0 0 0 900 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3373933 0 0 0 1 0 0 0 0 0 0 Sowbhagya,W/O LATE B B KRISHNEGOWDA 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459724693 5661322000 KAEH710 K C AJAY - - S/O K.R CHANDRAPRAKASH 384106 25500 11 LT1 211 3 0 19428 116 1 0 3 0 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2009-12-01 5661322507 0 0 0 0 0 0 0 0 0 0 K C AJAY,- - S/O K.R CHANDRAPRAKASH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459724815 5651322000 KGL14016 THIMMAMMA - - W/O GOVINDAPPA - 384106 26400 11 LT1 211 0.1600 0 1660 0 1 0 3 0 -18 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5651322494 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,- - W/O GOVINDAPPA - 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 0 0 0 1 2 1459724734 5561322000 KGL13242 GANGAMMA - - W/O NAGANNA - 384106 20600 11 LT1 211 0.2000 0 13397 80 1 0 3 0 228 1.9200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5561322552 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O NAGANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724732 5551322000 KGL14659 LATHA W/O H.H.MANJUNATH K.R.S.AGRAHARA KUNIGAL TOWN 384106 21300 11 LT1 211 2 0 7606 82 1 0 3 0 2 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2024-04-11 5551322439 0 0 0 0 0 0 0 0 0 0 LATHA,W/O H.H.MANJUNATH K.R.S.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 56.6700 62 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724828 5508597285 Sowbhagya W/O LATE B B KRISHNEGOWDA 3 KRS Agrahara 384106 0 11 LT1 211 1 0 3780 80 1 0 3 0.8200 254 0 0 0 1620 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BC3373934 0 0 0 0 0 0 0 0 0 0 Sowbhagya,W/O LATE B B KRISHNEGOWDA 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459724946 5481322000 KGL23113 B.P.ANANDA S/O PUTTARANGA SHETTY K.R.S.AGRAHARA 384106 32600 11 LT1 211 0.4800 0 10054 67 1 0 3 0 157 1 0 0 280 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5481322781 0 0 0 0 0 0 0 0 0 0 B.P.ANANDA,S/O PUTTARANGA 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 62.0800 68 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 1459724945 5471322000 KAEH1510 V.J. BOREGWODA S/O LE JAVAREGWODA K .R.S. AGRAHARA 384106 19200 11 LT1 211 0.9600 0 13950 147 1 0 3 0 567 4.0800 0 0 250 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5471322668 0 0 0 0 0 0 0 0 0 0 V.J. BOREGWODA,S/O LE JAVAREGWODA 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 99.7500 110 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724743 5451322000 KGL14445 GANGAHUCHHAIAH - - S/O LAKKAIAH - 384106 30500 11 LT1 211 0.3200 0 7157 11 1 0 3 0 -89 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5451322442 0 0 0 0 0 0 0 0 0 0 GANGAHUCHHAIAH,- - S/O LAKKAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724874 5381322000 KGL23945 C.N.KRISHNASHETTI K.R.S.AGRAHARA - 384106 33600 11 LT1 211 0.2400 0 13486 110 1 0 3 0 3 0 0 0 1790 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 5381322749A 0 0 0 0 0 0 0 0 0 0 C.N.KRISHNASHETTI,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 0 120.5000 133 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1459724744 5346137278 B.P ANANDA K.R.S AGRAHARA. 384106 22 11 LT1 211 0.4800 0 7509 68 1 0 3 1 191 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2014-01-17 111111191887 0 0 0 0 0 0 0 0 0 0 B.P ANANDA,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 40.3300 50 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459724811 5339520170 K.MARIGOWDA WARD NO 22 K.R.S AGRAHARA 384106 759746 11 LT1 211 1 0 10692 51 1 0 3 0 -763 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 0775671023B 0 0 0 0 0 0 0 0 0 0 K.MARIGOWDA,WARD NO 22 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 62.5000 69 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 1459724864 5302525523 KGLT2290 JAGADEESHA K R SO RANGAPPA K R S AGRAHARA 384106 0 11 LT1 211 2 0 10550 1043 1 0 3 1 15433 111.6700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 111124931312 0 0 0 1 0 0 0 0 0 0 JAGADEESHA K R SO 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 2025-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724962 5271322000 KAEH1463 MARI GOWDA - S/O VENKATAPPA 384106 0 11 LT1 211 0.1000 0 7750 0 1 0 3 0 -114 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5271322674 0 0 0 0 0 0 0 0 0 0 MARI GOWDA,- S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724813 5250660718 KGLT871 K C Prathima W/O KUMARA nenapina doni road 384106 0 11 LT1 211 2 0 1747 17 1 0 3 0.7000 -162 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3173411 0 0 0 2 0 0 0 0 0 0 K C Prathima,W/O KUMARA nenapina doni road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459724812 5241058717 Ramaiah s/o Thimmegowda K.R.S AGRAHARA 384106 32301 11 LT1 211 0.3200 0 4373 25 1 0 3 0 -1 0 0 0 240 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 0 5925185225 0 0 0 0 0 0 0 0 0 0 Ramaiah s/o Thimmegowda,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 27.6700 38 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 1459724825 5200000100 KGL31861 BALAKRISHNA S/O LATE HUCHAPPA K R S AGRAHARA 384106 0 11 LT1 211 1 0 6757 64 1 0 3 0 92 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 111115748873 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,S/O LATE HUCHAPPA 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 39.7500 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459724699 5171322000 KGL17439 VIJAYALAKSHMAMMA - - W/O MUDDAHANUMAIAH - 384106 19300 11 LT1 211 1 0 30550 179 1 0 3 0 1992 14.3400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 5171322542 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,- - W/O MUDDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724820 5134674782 KGLT872 K C Prathima W/O KUMARA 2 nenapina doni road 384106 0 11 LT1 211 1 0 3949 66 1 0 3 0.8200 0 0 0 0 570 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3173412 0 0 0 2 0 0 0 0 0 0 K C Prathima,W/O KUMARA 2 nenapina doni road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459724944 5081322000 KGL24588 B.R.MANJULA W/O PUTTARAMU K.R.S.AGRAHARA 384106 34800 11 LT1 211 0.6000 0 3595 0 1 0 3 0 -54 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 5081322690 0 0 0 0 0 0 0 0 0 0 B.R.MANJULA,W/O 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 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724794 4921322000 KGL13135 HANUMEGOWDA.G - - S/O KEMPAHANUMAIAH - 384106 25200 11 LT1 211 0.7200 0 11455 85 1 0 3 0 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2018-05-26 4921322191 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA.G,- - S/O KEMPAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 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 1459724882 4882072000 KGL26185 K S Nanjundappa S/O LATE KAPINI SIDDEGOWDA KRS AGRAHARA 384106 0 11 LT1 211 0.8000 0 5319 56 1 0 3 0 0 4.8000 0 0 490 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112640607 0 0 0 0 0 0 0 0 0 0 K S Nanjundappa,S/O LATE KAPINI SIDDEGOWDA 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 1 2 1459724762 4851322000 KGL13918 T.S.GANGADHARAIAH - - S/O MUTTHAIAH - 384106 23800 11 LT1 211 0.2400 0 5199 1 1 0 3 0 1375 12.5300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 4851322498 0 0 0 0 0 0 0 0 0 0 T.S.GANGADHARAIAH,- - S/O MUTTHAIAH - 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 1459724711 4781322000 KGL20216 T.S.GANGADARAIAH -- -- 384106 22200 11 LT1 211 0.3600 0 3247 32 1 0 3 1 439 3.8000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111155296 0 0 0 1 0 0 0 0 0 0 T.S.GANGADARAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724730 4751322000 KGL13350 NARAYANAMMA - - W/O VENKATACHELAIAH - 384106 20000 11 LT1 211 0.9600 0 2675 66 1 0 3 0.9100 -9 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD1148165 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATACHELAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459724703 4671322000 KGP361 B.R.SUSHEELAMMA KRS AGRAHARA -- 384106 25800 11 LT1 211 6 0 21030 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 14009806 0 99999 4671322616 0 0 0 0 0 0 0 0 0 0 B.R.SUSHEELAMMA,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 1 2 1459724890 4581322000 KGL19301 LAKHSHMIDEVI -- -- 384106 25300 11 LT1 211 0.3200 0 13535 187 1 0 3 0 1117 5.6200 0 0 2080 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 4581322797 0 0 0 0 0 0 0 0 0 0 LAKHSHMIDEVI,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724704 4571322000 KGL19608 NARAYANAMMA --- KUNIGAL 384106 20300 11 LT1 211 1 0 8415 64 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4571322684 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,--- KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-11-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724719 4551322000 KGL11978 SHANTHAMMA - - W/O GANGADHARAIAH - 384106 22100 11 LT1 211 1 0 5334 47 1 0 3 0 -152 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4551322458 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724789 4529257915 LAKHSHMIDEVI K R S AGRAHARA 384106 0 11 LT1 211 1 0 3399 25 1 0 3 1 351 1.8100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110112659 0 0 0 1 0 0 0 0 0 0 LAKHSHMIDEVI,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 1 2 1459724843 4481322000 KGL23112 B.P.ANANDA S/O PUTTARANGA SHETTY K.R.S.AGRAHARA 384106 32500 11 LT1 211 0.4800 0 13729 100 1 0 3 0 0 1 0 0 330 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2010-07-20 4481322730 0 0 0 0 0 0 0 0 0 0 B.P.ANANDA,S/O PUTTARANGA 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 77.2500 85 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 1459724816 4427045620 LAKHSHMIDEVI K R S AGRAHARA 384106 0 11 LT1 211 1 0 7128 49 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110439356 0 0 0 1 0 0 0 0 0 0 LAKHSHMIDEVI,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 58.3300 64 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724886 4381322000 KGL23944 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY K.R.S.AGRAHARA - 384106 33500 11 LT1 211 0.2400 0 16813 137 1 0 3 0 0 0 0 0 1160 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 4381322744 0 0 0 0 0 0 0 0 0 0 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY,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 0 117.9200 130 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724700 4371322000 KGL18230 KIRAN KUMAR M S S/O M N SOMASHEKARAIAH KRS AGRAHARA KUNIGAL TOWN 384106 24100 11 LT1 211 0.7200 0 6405 5 1 0 3 0 8000 70.3200 0 0 30 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 4371322631 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR M S,S/O M N SOMASHEKARAIAH 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724723 4251423289 KGLT1221 Somashekar K N S/O NANJUDAPPA K R S Agrahara 384106 0 11 LT1 211 1 0 1253 52 1 0 3 0.8100 110 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3373728 0 0 0 0 0 0 0 0 0 0 Somashekar K N,S/O NANJUDAPPA 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 33.1700 43 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459724900 4194383706 KGLT2647 SHASHIKALA WO AVINASH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 11 LT1 211 2 0 3066 139 1 0 3 0.8300 762 3.8700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 68284360 0 0 0 2 0 0 0 0 0 0 SHASHIKALA WO AVINASH,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 53 58 2025-03-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459724692 4161322000 KGL12624 RAMANNA - - S/O GAVIYAPPA - 384106 41 11 LT1 211 0.2400 0 5714 23 1 0 3 0 753 10.5100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4161322406 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724887 4081322000 KGL24587 B.R.MANJULA W/O PUTTARAMU K.R.S.AGRAHARA 384106 34700 11 LT1 211 0.4400 0 4512 23 1 0 3 0 -32 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4081322654 0 0 0 0 0 0 0 0 0 0 B.R.MANJULA,W/O 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 24.9200 35 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724889 4068039000 KGL28671 B R NANDINI W/O K. L.HARISH K R S AGRAHARA 384106 0 11 LT1 211 2 0 310 0 1 0 28 0 11023 5103.3100 0 0 0 3841 2026-02-11 0 0 0 2021-05-13 0 0 0 0 0 14009806 47 9999999 111115890627 0 0 0 0 0 0 0 0 0 0 B R NANDINI,W/O K. L.HARISH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -676 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 1459724955 4061322000 KGL13459 A.C.RANGASWAMY - - S/O CHIKKAIAH - 384106 20400 11 LT1 211 0.4600 0 2651 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 14009806 0 9999 4061322428 0 0 0 0 0 0 0 0 0 0 A.C.RANGASWAMY,- - S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 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 2 1459724941 3971322000 KGL8907 MANJULA G C/O GULAIAH, KRS AGRAHARA KUNIGAL 384106 59 11 LT1 211 0.2800 0 8975 142 1 0 3 0.9800 498 3.8700 0 0 1390 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC2917752 0 0 0 2 0 0 0 0 0 0 MANJULA G,C/O GULAIAH, KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459724697 3861322000 KAEH793 V.VENKATESHA - - S/O VENKATAGOWDA - 384106 21700 11 LT1 211 3 0 16130 118 1 0 3 0 0 1 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2014-06-18 3861322541 0 0 0 0 0 0 0 0 0 0 V.VENKATESHA,- - S/O VENKATAGOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459724721 3851322000 KGL14467 GANGAMMA - - S/O NAGANNA - 384106 58 11 LT1 211 0.4000 0 10904 87 1 0 3 0 0 0 0 0 1230 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 3851322430 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - S/O NAGANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1459724858 3771322000 KGL17371 GANGAMMA - - W/O NAGANNA - 384106 21100 11 LT1 211 0.2400 0 6587 0 1 0 3 0 -91 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 3771322642 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O NAGANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724925 3715063920 HANUMANTHAPPA K R S AGRAHARA 3 384106 0 11 LT1 211 1 0 4391 73 1 0 3 0.9600 0 0 0 0 1340 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC2820240 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459724929 3681322000 KGL19885 K SURESH -- -- 384106 23500 11 LT1 211 0.4800 0 3391 39 1 0 3 0.6900 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2860349 0 0 0 0 0 0 0 0 0 0 K SURESH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459724923 3571322000 KGL19886 K SURESH -- -- 384106 23600 11 LT1 211 0.4800 0 10574 69 1 0 3 0 0 0 0 0 340 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3571322613 0 0 0 0 0 0 0 0 0 0 K SURESH,-- -- 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 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724708 3561322000 KGL13241 GANGADEVIRAMMA - - W/O KRISHNAPPA - 384106 28200 11 LT1 211 0.2400 0 9162 38 1 0 3 0 0 0 0 0 780 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3561322500 0 0 0 0 0 0 0 0 0 0 GANGADEVIRAMMA,- - W/O KRISHNAPPA - 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 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724750 3546429000 KGL29237 GANGAMMA W/O NAGANNA KRS AGRAHARA KUNIGAL 384106 0 11 LT1 211 0.4000 0 3615 0 1 0 3 0 -10 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 111112597972 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NAGANNA 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 3.6700 14 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724853 3482967013 KGLT615 BHAGYALAKSHMI KRS AGRAHARA 1 384106 16 11 LT1 211 1 0 2834 24 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 14009806 0 100000 BC3045235 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,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 58.0800 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459724854 3481322000 KGL23111 B.P.ANANDA S/O PUTTARANGA SHETTY K.R.S.AGRAHARA 384106 32400 11 LT1 211 0.4800 0 13195 57 1 0 3 0 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2010-07-20 3481322794 0 0 0 0 0 0 0 0 0 0 B.P.ANANDA,S/O PUTTARANGA 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 65.8300 72 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724970 3451322000 KGL13831 GANGAHUCHHAIAH - - S/O LAKKAIAH - 384106 26700 11 LT1 211 0.9800 0 1622 9 1 0 3 0 131 4.2400 0 0 0 3841 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009806 0 9999999 3451322459 0 0 0 0 0 0 0 0 0 0 GANGAHUCHHAIAH,- - S/O LAKKAIAH - 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 2023-12-02 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724849 3381322000 KGL23943 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY K.R.S.AGRAHARA - 384106 33400 11 LT1 211 0.4000 0 15165 93 1 0 3 0 -54 0 0 0 310 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3381322766 0 0 0 0 0 0 0 0 0 0 K.SHASHIKUMAR S/O C.N.KRISHNASHETTY,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 0 159.5800 176 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724729 3325513501 KGLT401 T N Jayalakshmi W/O VAJRAIAH K R S Agrahara 384106 5690 11 LT1 211 3 0 9768 184 1 0 3 0.9500 -1 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2998423 0 0 0 3 0 0 0 0 0 0 T N Jayalakshmi,W/O VAJRAIAH 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 0 136.5000 150 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459724799 3289939354 KGLT1061 Pushpalatha W/O GOPAL 4 K R S Agrahara 384106 4 11 LT1 211 1 0 8060 111 1 0 3 1 726 6.0300 0 0 1790 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3297561 0 0 0 2 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 4 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 1 0 0 1.5800 2 1459724844 3188666307 GANGAHUCHAIAH K R S AGRAHARA 384106 0 11 LT1 211 1 0 5741 73 1 0 3 0.9400 0 3.5300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BD0921210 0 0 0 2 0 0 0 0 0 0 GANGAHUCHAIAH,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 59.2500 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459724846 3183068403 LAKHSHMIDEVI K R S AGRAHARA 384106 0 11 LT1 211 1 0 4859 57 1 0 3 1 0 0 0 0 390 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110397883 0 0 0 1 0 0 0 0 0 0 LAKHSHMIDEVI,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 42.7500 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459724831 3081322000 KGL24586 B.R.MANJULA W/O PUTTARAMU K.R.S.AGRAHARA 384106 34600 11 LT1 211 0.5600 0 16382 115 1 0 3 0 1036 8.8700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 3081322611 0 0 0 0 0 0 0 0 0 0 B.R.MANJULA,W/O 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 0 107.7500 119 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459724950 2951322000 KGL14658 H.H.MANJUNATHA H.H.MANJUNATHA S/O HONGYAPPA 384106 21200 11 LT1 211 1 0 1650 0 1 0 3 0 -64 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999 2951322478 0 0 0 0 0 0 0 0 0 0 H.H.MANJUNATHA,H.H.MANJUNATHA S/O HONGYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1459724795 2890985244 KGLT2429 KIRAN KUMAR SO SAMASHAKHARAIAH KRS AGRAHARA 384106 0 11 LT1 211 1 0 350 0 1 0 3 1 1375 12.6000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 111124975574 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR SO SAMASHAKHARAIAH,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 1 2 1459724860 2872072000 KGL26075 Siddalingappa S/O KONDAPPASHATTI MALLIPALYA 384106 0 11 LT1 211 0.2800 0 32 0 1 0 3 0 12350 1309.0200 0 0 0 3841 2026-02-11 0 0 0 2024-11-13 0 0 0 0 0 14009806 0 9999999 111115888646 0 0 0 0 0 0 0 0 0 0 Siddalingappa,S/O KONDAPPASHATTI MALLIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -9 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 1459724857 2851322000 KGL15044 S.BHAGYAMMA - - W/O REVANNA SIDDAIAH - 384106 0 11 LT1 211 0.8400 0 11171 38 1 0 3 0 -83 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2851322446 0 0 0 0 0 0 0 0 0 0 S.BHAGYAMMA,- - W/O REVANNA SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724875 2788663784 C T KRISHNA MURTHY 1 384106 0 11 LT1 211 0.4800 0 2046 28 1 0 3 1 980 8.8400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110400804 0 0 0 1 0 0 0 0 0 0 C T KRISHNA MURTHY,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724873 2783031703 KGLT627 RAJESH K R K R S AGRAHARA 384106 0 11 LT1 211 2 0 4500 196 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111121227088 0 0 0 1 0 0 0 0 0 0 RAJESH K R,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 0 142.3400 157 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724880 2777401608 H S NAGARATHNA W/O PREMA KUMAR 384106 20 11 LT1 211 1 0 7925 174 1 0 3 1 0 5.9800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111111192804 0 0 0 8 0 0 0 0 0 0 H S NAGARATHNA,W/O PREMA KUMAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7900 2 1459724878 2761322000 KAEH1274 SUKANYA --- W/O BETTASWAMY 384106 10 11 LT1 211 3 0 15666 78 1 0 3 0 0 0 0 0 240 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2761322521 0 0 0 0 0 0 0 0 0 0 SUKANYA,--- W/O BETTASWAMY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 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 1459724971 2753100098 HANUMANTHAPPA K R S AGRAHARA 2 384106 0 11 LT1 211 1 0 5292 53 1 0 3 0.7300 199 1.9000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2820239 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459724851 2661322000 KAEH28 ANUSUYA - - W/O Y.K.RAMAIAH - 384106 25400 11 LT1 211 1 0 15043 105 1 0 3 1 1574 14.3400 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2013-03-25 111111188026 0 0 0 2 0 0 0 0 0 0 ANUSUYA,- - W/O Y.K.RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459724972 2639518693 KGLT614 BHAGYALAKSHMI KRS AGRAHARA 3 384106 0 11 LT1 211 1 0 947 8 1 0 3 0.9800 21 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3045234 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459724727 2616846863 KGLT613 BHAGYALAKSHMI KRS AGRAHARA 2 384106 0 11 LT1 211 1 0 459 2 1 0 3 0.9900 -33 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3045233 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,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 2.8300 13 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459724737 2616090863 KGLT2509 GANGANNA SO LAKKAIAH K R S AGRAHARA KUNIGAL 1 KUNIGAL 384106 0 11 LT1 211 1 0 63 2 1 0 3 0.9100 -35 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 68284397 0 0 0 0 0 0 0 0 0 0 GANGANNA SO LAKKAIAH,K R S AGRAHARA KUNIGAL 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 2024-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459724761 2581322000 KGL20217 T.S.GANGADARAIAH -- -- 384106 22300 11 LT1 211 0.3600 0 4870 37 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2581322720 0 0 0 0 0 0 0 0 0 0 T.S.GANGADARAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24 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 2 1459724824 2571322000 KGL6063 THIMAMMA - - - 384106 26200 11 LT1 211 0.2400 0 5822 33 1 0 3 0 -28 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2571322617 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724823 2561322000 KGL13641 ASHWATH NARAYANA SHETTY - - S/O REVAMMA - 384106 0 11 LT1 211 0.4000 0 7330 45 1 0 3 0 2301 19.9100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2561322519 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA SHETTY,- - S/O REVAMMA - 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 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724822 2551322000 KGL13359 V.MARIGOWDA - - S/O T.VENKATAPPA - 384106 5 11 LT1 211 0.4000 0 4700 0 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2551322494 0 0 0 0 0 0 0 0 0 0 V.MARIGOWDA,- - S/O T.VENKATAPPA - 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 1459724867 2381322000 KGL25779 V.VENKATASH S/O VENKATEGOWDA K.R.S.AGRAHARA 384106 33300 11 LT1 211 1 0 14677 49 1 0 3 0 -68 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2014-06-18 111112478875 0 0 0 0 0 0 0 0 0 0 V.VENKATASH,S/O VENKATEGOWDA 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 72.1700 79 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459724869 2371322000 KGL2473 THIMMAMMA - - - 384106 26100 11 LT1 211 0.2800 0 5637 46 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2371322690 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 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 1459724863 2361322000 KGL13419 K.T.KEMPEGOWDA - - S/O THOOPAIAH - 384106 0 11 LT1 211 0.8000 0 13489 90 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2361322577 0 0 0 0 0 0 0 0 0 0 K.T.KEMPEGOWDA,- - S/O THOOPAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724748 2333529000 KGL29238 MARIGOWDA K R S AGRAHARA KUNIGAL 384106 0 11 LT1 211 1 0 6773 0 1 0 3 0 -92 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 111115752765 0 0 0 0 0 0 0 0 0 0 MARIGOWDA,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 52.7500 58 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 1459724935 2299489965 KGLT1422 K MARIGOWDA SO LATE KENGAIAH K R S AGRAHARA 3 384106 0 11 LT1 211 1 0 245 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 14009806 0 100000 111117680709 0 0 0 0 0 0 0 0 0 0 K MARIGOWDA SO LATE KENGAIAH,K R S AGRAHARA 3 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 0.0300 2 1459724938 2281322000 KGL21052 U J BOREGOWDA U J BOREGOWDA K R S AGARAHARA 384106 31000 11 LT1 211 0.4800 0 10577 40 1 0 3 0 0 0 0 0 270 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2281322710 0 0 0 0 0 0 0 0 0 0 U J BOREGOWDA,U J BOREGOWDA K R S AGARAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724937 2271322000 KGL17440 VIJAYALAKSHMAMMA - - W/O MUDDAHANUMAIAH - 384106 19400 11 LT1 211 1 0 20331 71 1 0 3 0 115 0 0 0 320 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2271322697 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,- - W/O MUDDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724850 2161322000 KGL17441 VIJAYALAKSHMAMMA - - W/O MUDDAHANUMAIAH - 384106 19500 11 LT1 211 1 0 13224 65 1 0 3 0 0 1.3400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2161322431 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,- - W/O MUDDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724804 2081322000 KGL24585 B.R.MANJULA W/O PUTTARAMU K.R.S.AGRAHARA 384106 34500 11 LT1 211 0 1 17100 196 1 0 3 0 0 0 0 0 870 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2081322625 0 0 0 0 0 0 0 0 0 0 B.R.MANJULA,W/O 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 0 118 130 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724888 1971322000 KGL8906 MUNIGANGAIAH - - S/O CHIKKAMUNIYAPPA - 384106 26900 11 LT1 211 0.2400 0 14592 108 1 0 3 0 0 7.6600 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2009-12-01 1971322636 0 0 0 0 0 0 0 0 0 0 MUNIGANGAIAH,- - S/O CHIKKAMUNIYAPPA - 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 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724893 1961322000 KAEH787 K.H.SHIVANNA - - S/O HUCCHAVEERAIAH - 384106 29000 11 LT1 211 1 0 14948 77 1 0 3 0 -56 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2010-01-22 1961322523 0 0 0 0 0 0 0 0 0 0 K.H.SHIVANNA,- - S/O HUCCHAVEERAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724715 1926365279 Sowbhagya W/O LATE B B KRISHNEGOWDA 1 KRS Agrahara 384106 0 11 LT1 211 1 0 3251 14 1 0 3 1 -36 0 0 0 690 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3373936 0 0 0 0 0 0 0 0 0 0 Sowbhagya,W/O LATE B B KRISHNEGOWDA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459724821 1871322000 KGL17750 MARI GOWDA -- S/O VENKATAPPA 384106 27600 11 LT1 211 0.4800 0 8371 0 1 0 3 0 -136 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1871322634 0 0 0 0 0 0 0 0 0 0 MARI GOWDA,-- S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724807 1771322000 KGL17370 GANGAMMA - - W/O NAGANNA - 384106 21000 11 LT1 211 0.2400 0 393 39 1 0 3 1 -27 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 999999 A8886011 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O NAGANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459724782 1695441440 K.MARIGOWDA WARD NO 22 K.R.S AGRAHARA 384106 78956 11 LT1 211 1 0 6649 65 1 0 3 1 0 1 0 0 860 3841 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009806 ASD to be paid:Rs.860 (ignore if paid) 0 999999 7092472263 0 0 0 3 0 0 0 0 0 0 K.MARIGOWDA,WARD NO 22 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1459724819 9885861944 K J Murali Mohan S/O LATE K T JAYARAMALINGAM 6 K R S Agrahara 384106 0 11 LT3A 311 1 0 14689 240 1 0 3 1 0 2.4500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116339169 0 0 0 2 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 6 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 1.5800 2 1459724940 9510785639 VENUGOPAL S/O NANJAPPA K.R.S.AGRAHARA KUNIGAL TOWN 384106 0 11 LT3A 311 0.2400 0 216 16 1 0 3 0.9900 1918 16.2800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2693760 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,S/O NANJAPPA K.R.S.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 1 0 0 0.7600 2 1459724742 9396429000 KGL29283 G HANUMEGOWDA S/O KEMPAHANUMAIAH K R S AGRAHARA KUNIGAL 384106 25201 11 LT3A 311 0.4000 0 4548 30 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 111115752242 0 0 0 0 0 0 0 0 0 0 G HANUMEGOWDA,S/O KEMPAHANUMAIAH 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 0.3300 2 1459724967 8708075393 HANUMEGOWDA.G S/O KEMPAHANUMAIAH K R S AGRAHARA 384106 10000 11 LT3A 311 1 0 1640 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 14009806 0 99999 100004820940D 0 0 0 0 0 0 0 0 1 0 HANUMEGOWDA.G S/O KEMPAHANUMAIAH,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 1459724917 5043134127 Sowbhagya W/O LATE B B KRISHNEGOWDA KRS Agrahara 384106 0 11 LT1 211 2 0 4070 34 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111117024726 0 0 0 3 0 0 0 0 0 0 Sowbhagya,W/O LATE B B KRISHNEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1459724705 4971322000 KGL9472 K.M.CHIKKARANGAIAH - - - 384106 28400 11 LT1 211 0.6000 0 5849 33 1 0 3 0 -294 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2016-07-01 4971322656 0 0 0 0 0 0 0 0 0 0 K.M.CHIKKARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724713 4961322000 KAEH552 B.K.RANGAPPA - - - 384106 28900 11 LT1 211 1 0 8146 46 1 0 3 0 1086 9.7800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4961322543 0 0 0 0 0 0 0 0 0 0 B.K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724751 4951322000 KGL13832 USHA - - W/O KRISHNAKUMAR - 384106 22900 11 LT1 211 0.3200 0 5664 33 1 0 3 0 -78 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 4951322430 0 0 0 0 0 0 0 0 0 0 USHA,- - W/O KRISHNAKUMAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52 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 1459724837 8636533035 G Hanumegowda S/O LATE KEMPAHANUMAIAH Opp Rice Mill 384106 0 11 LT3A 311 2 0 3538 33 1 0 3 0.7400 0 4.5400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2420451 0 0 0 1 0 0 0 0 1 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH Opp Rice Mill 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 0.8400 2 1459724865 8335842802 KGLT875 H T Sanjay S/O THIMMAIAH SHETTY K R S Agrahara 384106 0 11 LT3A 311 1 0 1096 10 1 0 3 1 0 1.4500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111115787301 0 0 0 1 0 0 0 0 1 0 H T Sanjay,S/O THIMMAIAH SHETTY 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 1.0600 2 1459724894 8135167101 KGLT1175 K J Murali Mohan S/O LATE K T JAYARAMALINGAM K R S Agrahara 384106 0 11 LT3A 311 1 0 6002 161 1 0 3 1 0 0 0 0 2470 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 111116339173 0 0 0 1 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 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 0.9200 2 1459724801 8071386478 KGLT1335 K C Raju S/O LATE CHIKKA RANGAIAH K R S Agrahara 384106 0 11 LT3A 311 0.2400 0 210 3 1 0 3 1 309 122.2900 308.0100 0 0 3841 2026-02-11 0 0 0 2022-08-13 3 0 0 0 0 14009806 0 99999 100006915619 0 0 0 0 0 0 0 0 1 0 K C Raju,S/O LATE CHIKKA RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 -79 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 1459724736 7575237190 G Hanumegowda S/O LATE KEMPAHANUMAIAH 1S/O LATE KEMPAHANUMAIAH 2 Opp Rice Mill 384106 0 11 LT3A 311 1 0 182 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 14009806 0 99999 BC2420457 0 0 0 0 0 0 0 0 1 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 1S/O LATE KEMPAHANUMAIAH 2 Opp Rice Mill 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 0.1000 2 1459724691 6568987838 G Hanumegowda S/O LATE KEMPAHANUMAIAH 3 Opp Rice Mill 384106 0 11 LT3A 311 1 0 631 20 1 0 3 0.7500 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2420454 0 0 0 0 0 0 0 0 1 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 3 Opp Rice Mill 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 0.3000 2 1459724809 6534967528 G Hanumegowda S/O LATE KEMPAHANUMAIAH 4 Opp Rice Mill 384106 0 11 LT3A 311 1 0 487 3 1 0 3 0.9800 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2420456 0 0 0 0 0 0 0 0 1 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 4 Opp Rice Mill 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 0.0700 2 1459724872 6321322000 KGL13136 HANUMEGOWDA.G - - S/O KEMPAHANUMAIAH - 384106 40 11 LT3A 311 2 0 12127 30 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 6321322197 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA.G,- - S/O KEMPAHANUMAIAH - 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 1459724855 1651322000 KGL13917 T.S.GANGADHARAIAH - - S/O MUTTHAIAH - 384106 23700 11 LT1 211 0.2400 0 4376 25 1 0 3 0 2833 25.0900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1651322446 0 0 0 0 0 0 0 0 0 0 T.S.GANGADHARAIAH,- - S/O MUTTHAIAH - 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 2 1459724856 1632905928 KGLT383 Shivaprasad GP S/O LATE PADMANABHAIAH GD KRS Agrahara 384106 0 11 LT1 211 3 0 14450 277 1 0 3 1 0 3.2700 0 0 1970 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111111933405 0 0 0 1 0 0 0 0 0 0 Shivaprasad GP,S/O LATE PADMANABHAIAH GD KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724913 1596106604 KGLU34314 Narasegowda S/O THIMMAPPA 3 K R S 384106 216 11 LT1 211 1 0 6896 58 1 0 3 0.9600 112 1.4000 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 BC2377664 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 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 64 70 2025-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459724922 1571322000 KGL19884 K SURESH --- -- 384106 23400 11 LT1 211 0.4800 0 8506 39 1 0 3 0 0 0 0 0 310 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 1571322649 0 0 0 0 0 0 0 0 0 0 K SURESH,--- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1459724918 1551322000 KGL15980 LAKSHMAMMA - - W/O LAKSHMANA - 384106 21500 11 LT1 211 0.3600 0 4214 21 1 0 3 0 -25 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 99999 1551322423D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LAKSHMANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724714 1512388480 G Hanumegowda S/O LATE KEMPAHANUMAIAH 6 Opp Rice Mill 384106 0 11 LT1 211 1 0 2728 11 1 0 3 0.7400 -12 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 2018-05-26 BC2420458 0 0 0 0 0 0 0 0 0 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 6 Opp Rice Mill 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459724754 1471322000 KGL18415 V.J.BOREGWODA S/O LE JAVAREGWODA -- 384106 19100 11 LT1 211 0.9600 0 9254 34 1 0 3 0 -125 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1471322617 0 0 0 0 0 0 0 0 0 0 V.J.BOREGWODA,S/O LE JAVAREGWODA -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724779 1371322000 KGL18229 KIRAN KUMAR M S S/O M N SOMASHEKARAIAH KRS AGRAHARA KUNIGAL TOWN 384106 12 11 LT1 211 0.7200 0 8224 31 1 0 3 0 287 1.4900 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1371322633 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR M S,S/O M N SOMASHEKARAIAH 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724778 1369919731 KGLT2078 Suresh K S/O KRISHNASHETTY T K R S Agrahara 384106 0 11 LT1 211 2 0 1738 70 1 0 3 0.9900 0 1.9400 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 67466290 0 0 0 3 0 0 0 0 0 0 Suresh K,S/O KRISHNASHETTY T 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 2.5900 2 1459724934 1261322000 KGL13460 A.C.RANGASWAMY - - S/O CHIKKAIAH - 384106 20500 11 LT1 211 0.4600 0 1070 0 1 0 3 0 437 3.6600 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1261322540 0 0 0 0 0 0 0 0 0 0 A.C.RANGASWAMY,- - S/O CHIKKAIAH - 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 1459724908 1161322000 KGL17090 BASAVARAJU S G - - - 384106 28600 11 LT1 211 1 0 7701 48 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 1161322408 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S G,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724830 1061322000 KGL13358 V.MARIGOWDA - - S/O T,VENKATAPPA - 384106 6 11 LT1 211 0.4000 0 4931 0 1 0 3 0 -14 0 0 0 350 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1061322494 0 0 0 0 0 0 0 0 0 0 V.MARIGOWDA,- - S/O T,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724698 1017025438 KGLT175 Shankar N R S/O RAMANNA 5 KRS Agrahara 384106 0 11 LT1 211 2 0 7763 213 1 0 3 0.9500 4663 33.9800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2819554 0 0 0 4 0 0 0 0 0 0 Shankar N R,S/O RAMANNA 5 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1459724897 0871934667 KGLT2508 GANGANNA SO LAKKAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 11 LT1 211 2 0 1565 77 1 0 3 0.7700 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 68284396 0 0 0 1 0 0 0 0 0 0 GANGANNA SO LAKKAIAH,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 53 58 2024-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459724896 0871322000 KGL17623 SURESH --- -- 384106 23300 11 LT1 211 1 0 17393 53 1 0 3 0 588 3.0200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0871322673 0 0 0 0 0 0 0 0 0 0 SURESH,--- -- 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 1459724796 0771322000 KGL17749 MARI GOWDA -- -- 384106 27500 11 LT1 211 0.4800 0 4300 0 1 0 3 0 -52 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0771322632 0 0 0 0 0 0 0 0 0 0 MARI GOWDA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724852 0738662738 KGLT402 T N Jayalakshmi W/O VAJRAIAH 2 K R S Agrahara 384106 5689 11 LT1 211 2 0 5134 98 1 0 3 0.7900 -90 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2998424 0 0 0 1 0 0 0 0 0 0 T N Jayalakshmi,W/O VAJRAIAH 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 0 118 130 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459724689 0725249000 KGL29505 S.G RAMAKRISHNAPPA S/O S.B GANGAIAH, K.R.S AGRAHARA, KUNIIGAL 384106 0 11 LT1 211 1 0 75 0 1 0 3 0 7782 2346.2600 0 0 0 3841 2026-02-11 0 0 0 2022-10-13 0 0 0 0 0 14009806 0 9999999 111115904657 0 0 0 0 0 0 0 0 0 0 S.G RAMAKRISHNAPPA,S/O S.B GANGAIAH, K.R.S AGRAHARA, KUNIIGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -52 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 1459724932 0671322000 KAEH1496 K.B.GEETHA W/O K.S.CHEDHAMBER -- 384106 21900 11 LT1 211 2 0 19850 94 1 0 3 0 2507 21.8100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0671322600 0 0 0 0 0 0 0 0 0 0 K.B.GEETHA,W/O K.S.CHEDHAMBER -- 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 2 1459724931 0663792830 KGLT470 V Jayalakshmamma W/O MUDDAHANUMANTAIAH K R S Agrahara 384106 0 11 LT1 211 1 0 2506 47 1 0 3 0.9200 448 3.1700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 9999 BC2977916 0 0 0 2 0 0 0 0 0 0 V Jayalakshmamma,W/O MUDDAHANUMANTAIAH 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 32 42 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459724895 0637249000 KGL29531 SHAKUNTHALA W/O LATE RAJU, K.R.S AGRAHARA, KUNIGAL 384106 19701 11 LT1 211 0.4800 0 3748 40 1 0 3 0 1094 9.6000 0 0 340 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112532423 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE RAJU, 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 28.6700 39 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459724777 0584125798 KGLT1060 Pushpalatha W/O GOPAL 5 K R S Agrahara 384106 3 11 LT1 211 1 0 1866 98 1 0 3 0.9800 809 4.1700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3297565 0 0 0 2 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 5 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 24 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459724756 0483245237 KGLT611 BHAGYALAKSHMI KRS AGRAHARA 384106 0 11 LT1 211 1 0 3042 50 1 0 3 0.8500 0 0 0 0 640 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3045231 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459724786 0481322000 KGL22008 S.M.MANJUNATHA S/O S.L MARIGOWDA K.R.S.AGRAHARA 384106 31300 11 LT1 211 1 0 43177 327 1 0 3 0 2770 13.9100 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 999999 0481322711 0 0 0 0 0 0 0 0 0 0 S.M.MANJUNATHA,S/O S.L MARIGOWDA 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 1 2 1459724841 0421322000 KAEH1396 N.S.VIJAYABHASKER - - S/O NARAYANRAO - 384106 10000 11 LT1 211 5 0 50497 188 1 0 3 0 0 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2016-07-13 0421322132 0 0 0 0 0 0 0 0 0 0 N.S.VIJAYABHASKER,- - S/O NARAYANRAO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 281.0800 0 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724916 0361322000 KGL13642 ASHWATH NARAYANA SHETTY - - S/O REVAMMA - 384106 24600 11 LT1 211 0.4000 0 10872 69 1 0 3 0 0 1 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0361322553 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA SHETTY,- - S/O REVAMMA - 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 1459724919 0345277677 KGLT341 DHANARAJ K R S AGRAHARA KUNIGAL 384106 0 11 LT1 211 1 0 2521 25 1 0 3 0.6600 -39 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2850242 0 0 0 0 0 0 0 0 1 0 DHANARAJ,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 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459724910 0334299514 MARIGOWDA.K WARD NO 22 K.R.S AGRAHARA 384106 50 11 LT1 211 1 0 3845 62 1 0 3 0 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 100000 6541765122A 0 0 0 0 0 0 0 0 0 0 MARIGOWDA.K,WARD NO 22 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 20.6700 31 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459724745 0292737924 KGLT179 Shankar N R S/O RAMANNA KRS Agrahara 384106 0 11 LT1 211 1 0 1923 30 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3029845 0 0 0 2 0 0 0 0 0 0 Shankar N R,S/O RAMANNA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459724767 0274611729 H S NAGARATHNA W/O PREMA KUMAR 384106 0 11 LT1 211 2 0 18582 158 1 0 3 1 0 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110082142 0 0 0 1 0 0 0 0 0 0 H S NAGARATHNA,W/O PREMA KUMAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724772 0271322000 KGL19121 B.K.RANGAPPA -- -- 384106 29200 11 LT1 211 1 0 16624 41 1 0 3 0 -61 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0271322662 0 0 0 0 0 0 0 0 0 0 B.K.RANGAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459724765 0261322000 KGL11977 SHANTHAMMA - - W/O GANGADHARAIAH - 384106 22000 11 LT1 211 0.2000 0 4591 11 1 0 3 0 -13 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 0261322549 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459724833 0248585344 G Hanumegowda S/O LATE KEMPAHANUMAIAH 5 Opp Rice Mill 384106 0 11 LT1 211 1 0 1951 15 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 14009806 0 99999 BC2201700 0 0 0 1 0 0 0 0 0 0 G Hanumegowda,S/O LATE KEMPAHANUMAIAH 5 Opp Rice Mill 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2026-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459724684 0199045712 MEENAKSHAMMA W/O K H SHESHANNA 384106 0 11 LT1 211 2 0 9257 55 1 0 3 1 -286 0 0 0 0 3841 2026-02-11 3 0 0 2025-11-11 3 0 0 0 0 14009806 0 99999 2020-11-13 111111292177 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O K H SHESHANNA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459724763 0181322000 KGL20219 T.S.GANGADARAIAH -- KUNIGAL 384106 0 11 LT1 211 0.1600 0 350 22 1 0 3 0.9700 1 0 0 0 0 3841 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 2017-07-17 69960892 0 0 0 0 0 0 0 0 0 0 T.S.GANGADARAIAH,-- KUNIGAL 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 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459724836 0134575516 KGLT612 BHAGYALAKSHMI KRS AGRAHARA 4 384106 0 11 LT1 211 1 0 1617 8 1 0 3 0.9500 -23 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC3045232 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459724755 0066077583 KGLT1059 Pushpalatha W/O GOPAL 1 K R S Agrahara 384106 0 11 LT1 211 1 0 1250 43 1 0 3 1 408 2.0800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111112536075 0 0 0 2 0 0 0 0 0 0 Pushpalatha,W/O GOPAL 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459724839 8101440391 KGPT13 K J Murali Mohan S/O LATE K T JAYARAMALINGAM K R S Agrahara 384106 0 11 LT5 511 0 3 57076 1087 1 0 3 1 3 12.4800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116560330 0 0 0 6 0 0 0 0 1 0 K J Murali Mohan,S/O LATE K T JAYARAMALINGAM 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 5.6400 2 1459724862 6311322000 KGP478 THE CHIEF OFFICER ---- MALLIPALYA 384106 0 11 1LT6A-M 611 0 5 53933 413 1 0 3 1 40360 358.3900 0 0 6630 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.6630 (ignore if paid) 0 9999999 111111967435 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,---- 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 1 2 1459724791 4825495177 KGWS33 Chief Officer BEHIND VEERABHADRA CHOUTRY 384106 0 11 1LT6A-M 611 0 15 9065 0 1 0 3 1 35010 310.4300 0 0 29830 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.29830 (ignore if paid) 0 100000 111116573365 0 0 0 1 0 0 0 0 1 0 Chief Officer,BEHIND VEERABHADRA CHOUTRY 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 1459724808 1781322000 KGP1436 MUKYADHIKARI MUKYADHIKARI 23 VARD, BOJAIAHNA MANE 384106 0 11 1LT6A-M 611 0 7.5000 172411 1296 1 0 7 0 52084 433.0100 0 0 19140 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.19140 (ignore if paid) 0 9999999 111111967446 0 0 0 0 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI 23 VARD, BOJAIAHNA MANE 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 1459724712 1212322000 KGP1434 MUKYADHIKARI MUKYADHIKARI 22 VARD HIPPE THOPU 384106 0 11 1LT6A-M 611 0 7.5000 67161 0 1 0 3 1 23755 828.0400 0 0 2870 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111111967423 0 0 0 1 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI 22 VARD HIPPE THOPU 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 1459724780 7269855658 KTPU2261 SATHISH N N SO NAGALINGAIAH JODI KRS AGRAHARA KUNIGAL KUNIGAL 384106 0 11 1LT7A 710 2 0 681 82 1 0 3 0.8700 1647 16.0500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 69992084 0 0 0 3 0 0 0 0 1 0 SATHISH N N SO NAGALINGAIAH,JODI KRS AGRAHARA KUNIGAL 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 2.5700 2 1459724936 5015718760 KTPU2245 RAVI N R SO LATE RUDRASHETTY JODI K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 11 1LT7A 710 1 0 421 8 1 0 3 0.9100 584 5.7700 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 69991807 0 0 0 2 0 0 0 0 1 0 RAVI N R SO LATE RUDRASHETTY,JODI K R S AGRAHARA KUNIGAL 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 1.6000 2 1459724707 4048609301 KTPU2312 P ANAND SO PRABHAKAR KRS AGRAHARA 384106 0 11 1LT7A 710 1 0 237 2 1 0 3 1 7037 65.4300 224.4200 0 0 3841 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009806 0 1000000 1B9300307261 0 0 0 0 0 0 0 0 0 0 P ANAND SO PRABHAKAR,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 2 1459724963 1946195659 KTPU1276 Umesha S/O GANGADHARAIAH K R S Agrahara 384106 0 11 1LT7A 710 2 0 6980 327 1 0 3 1 21306 204.6200 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111113099342 0 0 0 4 0 0 0 0 0 0 Umesha,S/O GANGADHARAIAH 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 3.9800 2 1459724884 9345110761 KLYT09 MAHADEVAMMA WO LATE SANJEEVAIAH JODI KRS AGRAHARA SUR NO 199/6 384106 0 11 1LT6B-M 621 1 0 5433 244 1 0 3 0.9700 6885 51.9500 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 68277594 0 0 0 1 0 0 0 0 1 0 MAHADEVAMMA WO LATE SANJEEVAIAH,JODI KRS AGRAHARA SUR NO 199/6 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 0.8300 2 1459724966 8293322000 KGST73 MALLI PALYA A K COLONY A K COLONY 384106 0 11 1LT6B-M 621 2.9400 0 46004 182 1 0 3 1 1890 8.2800 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111116919830 0 0 0 1 0 0 0 0 1 0 MALLI PALYA,A K COLONY A K COLONY 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 1459724958 6973750720 KGTST29 Chief Officer MSIL OPPOSITE K R S Agrahara 384106 0 11 1LT6B-M 621 6 0 29807 358 1 0 3 1 9299 64.4000 0 0 40690 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.40690 (ignore if paid) 0 100000 111112902625 0 0 0 1 0 0 0 0 1 0 Chief Officer,MSIL OPPOSITE 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 1.0300 2 1459724728 2628445738 Chief Officer T M C B M Road 384106 0 11 1LT6B-M 621 8 0 6905 3008 1 0 3 1 64879 510.3300 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 1000000 1E5122650721 0 0 0 11 0 0 0 0 1 0 Chief Officer,T M C 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 11.4300 2 1459724912 8981322000 KBJL3095 THIMMA RAJU - - S/O NARAYANAPPA - 384106 0 11 1LT1-M 110 0.1600 0 780 0 1 0 3 0 11138 682.7900 0 0 0 3841 2026-02-11 0 1 0 2025-04-11 0 0 0 0 0 14009806 0 9999999 8981322734 0 0 0 0 0 0 0 0 0 0 THIMMA RAJU,- - S/O NARAYANAPPA - 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 2025-04-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724746 7981322000 KBJL3082 YELLAPPA S/O NAGAIAH S/O NAGAIAH 384106 0 11 1LT1-M 110 0.0400 0 4689 0 1 0 3 0 19467 724.0300 0 0 0 3841 2026-02-11 0 1 0 2025-05-11 0 0 0 0 0 14009806 0 9999 7981322707 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O NAGAIAH S/O NAGAIAH 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 2025-05-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724952 6981322000 KBJL3092 NANJAMMA - - C/O JAYA RAMAIAH - 384106 0 11 1LT1-M 110 0.1600 0 1125 8 1 0 3 0 1000 36.7300 0 0 0 3841 2026-02-11 0 1 0 2025-05-11 0 0 0 0 0 14009806 0 9999999 6981322719 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - C/O JAYA RAMAIAH - 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 2025-05-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724885 4402322000 KBJL3091A GANGAMALAMMA XXX -- 384106 0 11 1LT1-M 110 0.2000 0 5798 6 1 0 3 0 4195 819.3300 0 0 0 3841 2026-02-11 0 1 0 2025-04-11 0 0 0 0 0 14009806 0 9999 4402322925 0 0 0 0 0 0 0 0 0 0 GANGAMALAMMA,XXX -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -5 0 0 0 53 58 2023-07-17 2025-04-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724826 4091322000 KBJL4507 GANAGAMMA - - W/O RANGAIAH - 384106 0 11 1LT1-M 110 0.0400 0 1980 0 1 0 3 1 30538 2644.4400 0 0 0 3841 2026-02-11 0 1 0 2025-04-11 3 0 0 0 0 14009806 0 99999 111111439382 0 0 0 0 0 0 0 0 0 0 GANAGAMMA,- - W/O RANGAIAH - 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 2025-04-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459724943 2651322000 KBJL4515 GOVINDAIAH -- S/O NANJAIAH 384106 1205 11 1LT1-M 110 0.4000 0 2253 15 1 0 3 0 -26 0 0 0 0 3841 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 2651322463 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,-- S/O NANJAIAH 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 1 2 1459724803 2091322000 KBJL3083 RANGAIAH - - S/O CHIKKAMMA - 384106 0 11 1LT1-M 110 0.0400 0 920 0 1 0 3 0 13108 516.3200 0 0 0 3841 2026-02-11 0 1 0 2025-04-11 0 0 0 0 0 14009806 0 9999999 2091322738 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O CHIKKAMMA - 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 2025-04-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2