1443636149 9335844000 KYL65022 BASHAJAN S/O.ABDUL GAFUR SAB INDRANAGARA.KYATHSANDRA 381904 144 11 LT3A 311 1 0 5993 20 1 0 3 0 3042 26.3800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011538 0 9999999 9335844201 0 0 0 0 0 0 0 0 0 0 BASHAJAN,S/O.ABDUL GAFUR SAB INDRANAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443636094 8245844000 KYL64625 B.NARASAPPA NARASIMHAIAHA SLN NAGARA 381904 143 11 LT3A 311 0.2400 0 1159 23 1 0 3 1 1838 14.8800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 8245844003D 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,NARASIMHAIAHA SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636125 7643549122 KSL9301 Basha jan #1771 YELLARE bande 381904 0 11 LT3A 311 1 0 23 0 1 0 3 1 649 5.2300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111116618987 0 0 0 1 0 0 0 0 0 0 Basha jan,#1771 YELLARE bande 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636063 5345844000 KYL51261 JAYARAMU S/O RAMAIAH SLN NAGARA 381904 89 11 LT3A 311 0.2400 0 1063 0 1 0 28 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004653467D 0 0 0 0 0 0 0 0 0 0 JAYARAMU,S/O RAMAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443636166 2335844000 KYL64893 N JAYAMMA W/O NAGESWARAPPA INDIRA NAGARA 381904 111 11 LT3A 311 0.2400 0 255 0 1 0 3 1 214 1.0700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654522D 0 0 0 1 0 0 0 0 0 0 N JAYAMMA,W/O NAGESWARAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636142 0364513144 KSL6734 Govindaiah T 2S/O THIMMEGOWDA Kathale Beelu 381904 0 11 LT3A 311 1 0 1485 41 1 0 3 1 0 4.3400 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111111763477 0 0 0 1 0 0 0 0 0 0 Govindaiah T,2S/O THIMMEGOWDA Kathale Beelu 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636153 9925844000 KYL77882 RANGANNA S/O.GANGANNA INDIRANAGARA 381904 95 11 LT1 211 0.4800 0 4527 66 1 0 3 1 -60 0 0 0 120 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112174194 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O.GANGANNA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636062 9888809429 KSL12963 NARASIMHAMURTHY D S/O LATE DODDAIAH S L N NAGAR 3RD CROSS ROAD KYATHSANDRA 381904 0 11 LT1 211 1 0 499 34 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111125024639 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY D,S/O LATE DODDAIAH S L N NAGAR 3RD CROSS ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636135 9851816099 KSL5015 Devaraju 3S/O LT HANUMANTHAIAH SLN Nagara 381904 0 11 LT1 211 1 0 1792 31 1 0 3 1 3994 34.7700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110126518 0 0 0 1 0 0 0 0 0 0 Devaraju,3S/O LT HANUMANTHAIAH SLN Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635985 9825844000 KYL8141 SRI GANGA NARASIAH, S/O MANE NARASIAH, - 381904 0 11 LT1 211 0.2000 0 8423 32 1 0 3 1 963 8.5500 0 0 250 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004653501D 0 0 0 1 0 0 0 0 0 0 SRI GANGA NARASIAH,,S/O MANE NARASIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636157 9735844000 KYL4761 KEMPAIAH, S/O GANGAIAH, - 381904 0 11 LT1 211 0.0800 0 6160 58 1 0 3 1 603 5.4800 0 0 310 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115415709 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,,S/O GANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636027 9650012192 KSL3789 VIJAY KUMAR G S/O LATE GANGAIAH,INDIRA NAGARA.KYATHSANDRA 381904 0 11 LT1 211 1 0 9023 193 1 0 3 1 0 5.6800 0 0 1330 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110098185 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR G,S/O LATE GANGAIAH,INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635981 9614339243 KSL10710 SUMITHRA H 3W/O VENUGOPALA 3RD CROSS INDRANAGARA 381904 0 11 LT1 211 2 0 942 30 1 0 3 0.9200 -174 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67499435 0 0 0 2 0 0 0 0 0 0 SUMITHRA H,3W/O VENUGOPALA 3RD CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443636079 9595439000 89444 GANGAMMA W/O RAMAIAH, SLN NAGARA,WARD NO 34, 2ND CROSS, KYATHASANDRA, TUM 381904 0 11 LT1 211 0.2400 0 6878 94 1 0 3 1 513 3.9400 0 0 510 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004654744D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH, SLN NAGARA,WARD NO 34, 2ND CROSS, KYATHASANDRA, TUM 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635974 9535338932 KSL7848 Doddanarasaiah S/O LT PUTTAIAH SLN Nagara 381904 0 11 LT1 211 1 0 6929 116 1 0 3 1 511 6.9400 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111112731240 0 0 0 1 0 0 0 0 0 0 Doddanarasaiah,S/O LT PUTTAIAH SLN Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636021 9435844000 KYL82142 MANJAMMA W/O.RAMESH S.L.N.NAGARA.KYATHSANDRA 381904 86 11 LT1 211 0.4800 0 4813 19 1 0 3 1 -62 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654524D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O.RAMESH S.L.N.NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636004 9345844000 KYL49587 JAYARAMA S/O RAMAIAH - 381904 90 11 LT1 211 0.4800 0 2578 3 1 0 3 1 -8 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001382634D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636130 9256805929 KSL4980 R RAVEENDRA 9C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 8267 147 1 0 3 1 501 3.1100 0 0 340 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111192665 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,9C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636018 9245844000 KYL3100 THIMEGOWDA, S/O HANUME GOWDA, KATHALE BILU 381904 98 11 LT1 211 0.3600 0 13118 116 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004649705D 0 0 0 1 0 0 0 0 0 0 THIMEGOWDA,,S/O HANUME GOWDA, KATHALE BILU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635988 9235844000 KYL6503 SRI NARASIMHA MURTHY, S/O KEMPA CHIKKAIAH, - 381904 73 11 LT1 211 0.0800 0 5214 52 1 0 3 1 4 0 0 0 790 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001373207D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHA MURTHY,,S/O KEMPA CHIKKAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636101 9181466761 91548 K.R. SIDDAMMA W/O NARASIMHAMURTHY 6TH CROSS 381904 0 11 LT1 211 0.4800 0 2832 60 1 0 3 1 74 1 0 0 290 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110452045 0 0 0 1 0 0 0 0 0 0 K.R. SIDDAMMA,W/O NARASIMHAMURTHY 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636137 9162982794 KSL4678 B.NARASAPPA S L N NAGARA KYATHSANDRA 381904 0 11 LT1 211 1 0 1890 19 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110374555 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,S L N NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635993 9135844000 KYL3619 JAYA RAMAIAH, S/O KEMPARANGAIAH, - 381904 29 11 LT1 211 0.2000 0 7899 52 1 0 3 1 303 1.7600 0 0 710 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004655560D 0 0 0 1 0 0 0 0 0 0 JAYA RAMAIAH,,S/O KEMPARANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636108 9045844000 KYL1963 K. RAJU KEMPA NARASAIAH - 381904 43 11 LT1 211 0.1600 0 2676 2 1 0 3 1 -30 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004655048D 0 0 0 1 0 0 0 0 0 0 K. RAJU,KEMPA NARASAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636017 9035844000 KYL84614 GANGAMMA W/O.YALAGAIAH S.L.N.COLONY 381904 16 11 LT1 211 0.2400 0 3049 22 1 0 3 1 850 5.9900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004649440D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O.YALAGAIAH S.L.N.COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636002 8947253729 KSL10712 MANJAMMA W/O KANTHARAJU 1ST CROSS SLN NAGARA CALONY 381904 0 11 LT1 211 1 0 1183 56 1 0 3 1 335 2.9200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111119255726 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O KANTHARAJU 1ST CROSS SLN NAGARA CALONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636167 8925844000 KYL74536 GANGA HANUMAIAH S/O HANUME GOWDA INDIRA NAGARA 381904 154 11 LT1 211 1 0 9886 57 1 0 3 1 174 2.4200 0 0 840 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2015-07-25 100001380897D 0 0 0 1 0 0 0 0 0 0 GANGA HANUMAIAH,S/O HANUME GOWDA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636054 8783393282 KSL4981 R RAVEENDRA C M EXTN KYATHSANDRA 381904 0 11 LT1 211 2 0 10900 118 1 0 3 1 160 0 0 0 990 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110103796 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636040 8735844000 KYL5350 PRADHANARU, MANDLA PANCHAYTHY, - 381904 11 11 LT1 211 0.0800 0 4112 31 1 0 3 1 -57 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001353052D 0 0 0 1 0 0 0 0 0 0 PRADHANARU,,MANDLA PANCHAYTHY, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636049 8587597047 KSL12582 GOWRAMMA W/O NARASIMHA MURTHY 2ND CROSS ROAD 381904 0 11 LT1 211 1 0 1275 32 1 0 3 1 -25 0 0 0 370 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111124676250 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARASIMHA MURTHY 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636114 8564844026 KSL4979 R RAVEENDRA 7C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 3199 2 1 0 3 1 148 1.9600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110346179 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,7C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635991 8535844000 KYL8536 T.N.JAYAMMA W/O.LATE.NAGESWARIAHA INDRA NAGARA.3 RD CROSS.KYATHSANDRA 381904 113 11 LT1 211 0.4800 0 9990 50 1 0 3 1 170 2.3500 0 0 270 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004655287D 0 0 0 1 0 0 0 0 0 0 T.N.JAYAMMA,W/O.LATE.NAGESWARIAHA INDRA NAGARA.3 RD CROSS.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636134 8463329000 87686 NARASAMMA W/O NAGARAJU, SLN NAGARA, KYATHASANDRA, TUMKUR 381904 0 11 LT1 211 0.4800 0 3667 33 1 0 3 1 14 0 0 0 330 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004650589D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU, SLN NAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635989 8417318392 KSL11375 LATHA K K PAVAN AND K K MANOJ 2KATHE BELU KYATHSANDRA 381904 0 11 LT1 211 1 0 2704 56 1 0 3 0.9100 24 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67466803 0 0 0 3 0 0 0 0 0 0 LATHA K K PAVAN AND K K MANOJ,2KATHE BELU KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443636131 8336556726 KSL3923 GANGANARASAMMA W/O GANGAIAH,A K COLONY KYATHSANDRA 381904 0 11 LT1 211 1 0 2326 5 1 0 3 1 1 0 0 0 440 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110380963 0 0 0 1 0 0 0 0 0 0 GANGANARASAMMA,W/O GANGAIAH,A K COLONY KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636136 8335844000 KYL75056 CHIKKANNA S/O.DASAPPA SLN NAGARA 381904 155 11 LT1 211 0.2400 0 3210 26 1 0 3 1 96 1 0 0 270 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004654075D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O.DASAPPA SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636092 8235844000 KYL6504 SMT.MHADEVAMMA, W/O HANUMANARASAIAH, - 381904 36 11 LT1 211 0.0800 0 7899 55 1 0 3 1 -88 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004648706D 0 0 0 1 0 0 0 0 0 0 SMT.MHADEVAMMA,,W/O HANUMANARASAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635958 8197083118 KSL8359 Narasappa B 2S/O NARASIMHAIAH S L N Nagara 381904 0 11 LT1 211 1 0 1046 18 1 0 3 1 -29 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111113744613 0 0 0 1 0 0 0 0 0 0 Narasappa B,2S/O NARASIMHAIAH S L N Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636055 8180166346 KSL10610 KRISHNAMURTHY K K 1S/O KRISHNAPPA 6TH CROSS ROAD 381904 0 11 LT1 211 1 0 103 6 1 0 3 1 -39 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111118960005 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K K,1S/O KRISHNAPPA 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636122 8145844000 KYL59838 NAGARATHNAMMA W/O BASAVARAJU INDRA NAGARA 381904 104 11 LT1 211 0.4800 0 10124 79 1 0 3 1 0 1 0 0 160 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100004654521D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O BASAVARAJU INDRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636038 8135844000 KYL58092 GANGANARASAIAH S/O KURUNARASAIAH - 381904 92 11 LT1 211 0.4800 0 7786 51 1 0 3 1 58 0 0 0 630 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001344585D 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,S/O KURUNARASAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636113 8045844000 KYL5590 SMT.LAKSHMAMMA, W/O GANGAIAH, - 381904 52 11 LT1 211 0.0800 0 5085 75 1 0 3 1 -3 3.7500 0 0 300 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001386535D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,,W/O GANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636115 8035844000 KYL83090 CHIKKANNA S/O.KEMPANARASAIAH S L N NAGAR 381904 0 11 LT1 211 0.2400 0 3120 11 1 0 3 1 -45 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999 100004649155D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O.KEMPANARASAIAH S L N NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636107 7953908778 KSL8876 Narasimhaiah S/O LT DODDAIAH 2nd Cross AK Colony 381904 0 11 LT1 211 1 0 3621 74 1 0 3 1 498 2.6600 0 0 530 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111115289686 0 0 0 1 0 0 0 0 0 0 Narasimhaiah,S/O LT DODDAIAH 2nd Cross AK Colony 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636030 7925844000 KYL73104 G.NAGARAJ S/O GANGAHANUMAIAH S L N NAGAR 381904 85 11 LT1 211 0.4800 0 17671 123 1 0 3 1 -17 0 0 0 1250 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2018-01-11 100001347877D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O GANGAHANUMAIAH S L N NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636029 7922266085 KSL4978 R RAVEENDRA 8C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 1602 0 1 0 3 1 23 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110375177 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,8C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636042 7875981055 91038 L.KEMPAMMA 1 6TH CROSS 381904 0 11 LT1 211 0.4800 0 7129 42 1 0 3 1 1 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 2015-03-12 111116023907 0 0 0 1 0 0 0 0 0 0 L.KEMPAMMA,1 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636093 7835844000 KYL5353 SIDDAHANUMAIAH S/O.CHIKKAPUJAGAIAH S.L.N.NAGARA 381904 18 11 LT1 211 0.0800 0 6853 43 1 0 3 1 129 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001376759D 0 0 0 1 0 0 0 0 0 0 SIDDAHANUMAIAH,S/O.CHIKKAPUJAGAIAH S.L.N.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635956 7803076778 KSL4977 R RAVEENDRA 3C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 10751 134 1 0 3 1 150 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111186753 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,3C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636124 7761504581 A24778 GANGAHANYMAIAH S/O HANUMEGOWDA INDIRANAGARA 381904 0 11 LT1 211 1 0 4459 44 1 0 3 1 570 2.6900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110498816 0 0 0 1 0 0 0 0 0 0 GANGAHANYMAIAH,S/O HANUMEGOWDA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636020 7735844000 KYL5351 KRISHNAMURTHY K K S/O.KRISHNAPPA S.L.N.NAGARA.KYATHSANDRA 381904 142 11 LT1 211 0.0800 0 2409 112 1 0 3 1 2446 19.5700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001369903D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K K,S/O.KRISHNAPPA S.L.N.NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635992 7726482604 KSL12728 KAMALA K S KATHALE BILU KYATHSANDRA1 381904 0 11 LT1 211 1 0 591 17 1 0 3 0.8900 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 68289400 0 0 0 1 0 0 0 0 0 0 KAMALA K S,KATHALE BILU KYATHSANDRA1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443636127 7635844000 KYL48234 H.N. SHIVA KUMAR S/O NANJUNDAIAH SLN NAGARA 381904 110 11 LT1 211 0.4800 0 1675 5 1 0 3 0 2403 20.8500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 111117509109 0 0 0 0 0 0 0 0 0 0 H.N. SHIVA KUMAR,S/O NANJUNDAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443635961 7616890926 KSL11372 LATHA K K PAVAN AND K K MANOJ KHATLE BELU KYATHSANDRA 381904 0 11 LT1 211 2 0 2933 102 1 0 3 0.6900 -3 0 0 0 290 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67466606 0 0 0 3 0 0 0 0 0 0 LATHA K K PAVAN AND K K MANOJ,KHATLE BELU KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443635980 7613619478 KSL1544 GANGANNA S/O KEMPANARASAIAH S.L.N NAGARA, KYATHSANDRA 381904 0 11 LT1 211 0.5000 0 3132 56 1 0 3 1 66 0 0 0 360 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110112025 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O KEMPANARASAIAH S.L.N NAGARA, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635977 7591982704 KSL4972 R RAVEENDRA 5C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 5330 54 1 0 3 1 -23 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111159681 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,5C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636023 7435844000 KYL77810 K.H.GOPAL. S/O.HANUMEGOWDA KATHALE BEELU 381904 69 11 LT1 211 1 0 17969 139 1 0 3 1 653 5.1200 0 0 1330 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001367995D 0 0 0 1 0 0 0 0 0 0 K.H.GOPAL.,S/O.HANUMEGOWDA KATHALE BEELU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636075 7376869310 KSL6737 Govindaiah T S/O THIMMEGOWDA Kathale Beelu 381904 0 11 LT1 211 1 0 2199 13 1 0 3 1 0 1.1100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 100000 111111763480 0 0 0 1 0 0 0 0 0 0 Govindaiah T,S/O THIMMEGOWDA Kathale Beelu 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636022 7335844000 KYL6004 SMT.RANGAMMA, W/O CHIKKA THIMAIAH, - 381904 17 11 LT1 211 0.0800 0 5299 11 1 0 3 1 -20 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001377720D 0 0 0 1 0 0 0 0 0 0 SMT.RANGAMMA,,W/O CHIKKA THIMAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636014 7240753594 91434 GANGANARASAMMA W/O GANGAIAH A.K.COLONY 381904 0 11 LT1 211 0.2400 0 1686 64 1 0 3 1 -7 12.1500 0 0 660 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111119499735 0 0 0 1 0 0 0 0 0 0 GANGANARASAMMA,W/O GANGAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636011 7235844000 KYL4894 K.RAJU, S/O KEMPANARASAIAH, - 381904 41 11 LT1 211 0.2000 0 4708 64 1 0 3 1 974 13.0900 0 0 500 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001378754D 0 0 0 1 0 0 0 0 0 0 K.RAJU,,S/O KEMPANARASAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636034 7145844000 KYL6393 SMT.KRISHNAMMA, W/O CHANDRAIAH, SLN NAGARA 381904 8 11 LT1 211 0.1200 0 4062 22 1 0 3 1 17 0 0 0 380 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001360246D 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAMMA,,W/O CHANDRAIAH, SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636036 7135844000 KYL4875 SMT.GANGAMMA, W/O NARASIMHA MURTHY, - 381904 32 11 LT1 211 0.0800 0 5868 109 1 0 3 1 1449 11.6700 0 0 840 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004653323D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,,W/O NARASIMHA MURTHY, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636155 7088111277 KSL11229 MAAZ KHAN S/O ANSAR AHAMED KHAN S L N NAGARA 381904 0 11 LT1 211 1 0 1863 34 1 0 3 0.8700 98 1.3200 0 0 400 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67434438 0 0 0 1 0 0 0 0 0 0 MAAZ KHAN,S/O ANSAR AHAMED KHAN S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443636008 7035844000 80300 NARASAIAH S/O.KUMBHAIAH S.L.N.NAGARA 381904 39 11 LT1 211 0.2400 0 6068 45 1 0 3 1 19 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004649358D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O.KUMBHAIAH S.L.N.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636164 7020229111 88835 SIDDAMMA W/O GANGANARASAIAH, S.L.N.NAGARA, KYATHASANDRA, TUMKUR 381904 0 11 LT1 211 0.2400 0 2653 76 1 0 3 0 187 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14011538 0 100000 111112952562 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O GANGANARASAIAH, S.L.N.NAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443636132 6835844000 KYL5354 V.HANUMANTHAPPA S/O.VENAKATAPPA S.L.N.NAGARA 381904 19 11 LT1 211 0.0800 0 16299 147 1 0 3 1 1281 11.1600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001354312D 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHAPPA,S/O.VENAKATAPPA S.L.N.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636016 6818296778 KSL6033 Commissioner C M C S L N NAGARA 3rd cross 381904 0 11 LT1 211 1 0 2296 32 1 0 3 1 1146 8.6200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 100007276135 0 0 0 1 0 0 0 0 1 0 Commissioner C M C,S L N NAGARA 3rd cross 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636025 6709693616 KSL12836 K C HANUMANTHARAJU S/O K H CHIKKANNAIAH INDRA NAGARA KYATHSANDRA 381904 0 11 LT1 211 1 0 1690 81 1 0 3 0.9100 0 0 0 0 790 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 68287899 0 0 0 2 0 0 0 0 1 0 K C HANUMANTHARAJU,S/O K H CHIKKANNAIAH INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443635973 6598046519 KSL12727 KAMALA K S KATHALE BILU KYATHSANDRA3 381904 0 11 LT1 211 1 0 70 2 1 0 3 0.6300 -37 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 68289398 0 0 0 0 0 0 0 0 0 0 KAMALA K S,KATHALE BILU KYATHSANDRA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443636095 6549256934 91807 HANUMANTHARAJU S/O SIDDALINGAIAH S.L.N. NAGARA 381904 0 11 LT1 211 0.2400 0 3532 28 1 0 3 1 439 3.5800 0 0 370 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110352517 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O SIDDALINGAIAH S.L.N. NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635997 6435844000 KYL77811 K.H.GOPAL. S/O.HANUMEGOWDA KATHALE BEELU 381904 68 11 LT1 211 1 0 12882 154 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001365607D 0 0 0 1 0 0 0 0 0 0 K.H.GOPAL.,S/O.HANUMEGOWDA KATHALE BEELU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636043 6362435702 KSL4973 R RAVEENDRA 2C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 9193 121 1 0 3 1 0 0 0 0 1120 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110498234 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,2C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636097 6335844000 KYL6005 NARASAMMA, W/O GANGA YALLAIAH, - 381904 157 11 LT1 211 0.0800 0 6538 90 1 0 3 1 244 1.7900 0 0 650 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100001368015D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,,W/O GANGA YALLAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636109 6235844000 KYL63360 K.S.NAGARAJU S/O KEMPA RUDHARAIAH, - 381904 129 11 LT1 211 0.4800 0 5216 25 1 0 3 1 1054 9.2100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004651990D 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJU,S/O KEMPA RUDHARAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636076 6145844000 KYL63931 SMT.BINDHU S/O KEMPA RUDHARAIAH, - 381904 9 11 LT1 211 0.1200 0 7099 55 1 0 3 1 435 3.3400 0 0 570 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001382497D 0 0 0 1 0 0 0 0 0 0 SMT.BINDHU,S/O KEMPA RUDHARAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636048 6068296578 KSL5014 Devaraju S/O LT HANUMANTHAIAH SLN Nagara 381904 0 11 LT1 211 1 0 7686 93 1 0 3 1 282 3.2200 0 0 1040 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110295108 0 0 0 1 0 0 0 0 0 0 Devaraju,S/O LT HANUMANTHAIAH SLN Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636098 6045844000 KYL4358 RANGADAMAIAH, A.K.COLONY - 381904 116 11 LT1 211 0.2400 0 17241 143 1 0 3 1 -24 9.6900 0 0 370 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001362711D 0 0 0 1 0 0 0 0 0 0 RANGADAMAIAH,,A.K.COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636103 6044883738 KSL1035 MANJAMMA W/O NARASIMHAMURTHY SLN NAGARA 4TH CROSS 381904 0 11 LT1 211 0.2400 0 1012 68 1 0 3 1 647 6.0700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 111125697439 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O NARASIMHAMURTHY SLN NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636111 6020229111 87026 H.SUMITHRA W/O VENUGOPALA, INDIRANAGARA, KYATHASANDRA, TUMKUR 381904 0 11 LT1 211 1 0 7520 56 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 111112692733D 0 0 0 1 0 0 0 0 0 0 H.SUMITHRA,W/O VENUGOPALA, INDIRANAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636006 5835844000 KYL3877 SMT.JAYAMMA, W/O POOJAIAH - 381904 103 11 LT1 211 0.0800 0 2821 15 1 0 3 1 29 0 0 0 480 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001367880D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,,W/O POOJAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636005 5831950010 90674 MAHESH S/O NARASHIMAIAH S L N NAGARA 381904 0 11 LT1 211 0.2400 0 5386 100 1 0 3 1 1845 14.3400 0 0 750 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110350339 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O NARASHIMAIAH S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636162 5782277431 KSL8357 Narasappa B S/O NARASIMHAIAH S L N Nagara 381904 0 11 LT1 211 1 0 753 15 1 0 3 1 162 2.1900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111113744612 0 0 0 1 0 0 0 0 0 0 Narasappa B,S/O NARASIMHAIAH S L N Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636032 5733965972 KSL11373 LATHA K K PAVAN AND K K MANOJ 1KATHE BELU KYATHSANDRA 381904 0 11 LT1 211 2 0 1953 103 1 0 3 0.8300 1474 12.6600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67466977 0 0 0 2 0 0 0 0 0 0 LATHA K K PAVAN AND K K MANOJ,1KATHE BELU KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443636066 5635844000 KYL4359 RANGADAMAIAH, A.K.COLONY - 381904 57 11 LT1 211 0.2400 0 4695 65 1 0 3 1 0 2.9100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001345149D 0 0 0 1 0 0 0 0 0 0 RANGADAMAIAH,,A.K.COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636058 5551419652 BELUKS278 SAKAMMA W/O ANJANAMURTHY S L N NAGARA 381904 0 11 LT1 211 0.0800 0 681 44 1 0 3 1 -38 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111118427516 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O ANJANAMURTHY S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636128 5535844000 KYL6562 MALIKARJUNAIAH, S/O DARMAIAH, - 381904 0 11 LT1 211 0.1200 0 1059 11 1 0 3 1 334 2.4600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001344825D 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAIAH,,S/O DARMAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.4500 13 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636100 5445844000 KYL3310 RANGANNA, S/O GANGANNA, INDIRA NAGARA 381904 94 11 LT1 211 0.1200 0 11576 20 1 0 3 1 -130 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004648745D 0 0 0 1 0 0 0 0 0 0 RANGANNA,,S/O GANGANNA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636121 5435844000 KYL81138 MANJAMMA W/O.KANTHARAJU S.L.N.NAGARA.1ST.CROSS.KYATHSANDRA 381904 0 11 LT1 211 0.4800 0 6412 51 1 0 3 1 -73 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001348831D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O.KANTHARAJU S.L.N.NAGARA.1ST.CROSS.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635975 5364202620 KSL13365 GEETHA S W/O LAKSHMI KANTHA K M 3RD CROSS INDRA NAGARA KYATHSANDRA 381904 0 11 LT1 211 2 0 797 56 1 0 3 0 61 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 1B9464304929 0 0 0 0 0 0 0 0 1 0 GEETHA S,W/O LAKSHMI KANTHA K M 3RD CROSS INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636140 5335844000 KYL6008 SMT.THIMAKKA, W/O NARASIMHAIAH, - 381904 6 11 LT1 211 0.1200 0 603 3 1 0 3 1 -10 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001370218D 0 0 0 1 0 0 0 0 0 0 SMT.THIMAKKA,,W/O NARASIMHAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635996 5292621900 KSL12837 K C HANUMANTHARAJU S/O K H CHIKKANNAIAH1 INDRA NAGARA KYATHSANDRA 381904 0 11 LT1 211 1 0 869 191 1 0 3 0.8600 1223 5.8200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 68287900 0 0 0 3 0 0 0 0 0 0 K C HANUMANTHARAJU,S/O K H CHIKKANNAIAH1 INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1443636073 5249842665 KSL5953 Chidambara Agadikar 3RD CROSS Indra Nagara 381904 0 11 LT1 211 1 0 7175 83 1 0 3 1 0 0 0 0 960 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007084737 0 0 0 1 0 0 0 0 0 0 Chidambara Agadikar,3RD CROSS Indra Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636070 5235844000 KYL5833 NARASIMHA MURTHY, S/O CHIKKA RANGAIAH, - 381904 156 11 LT1 211 0.0800 0 842 18 1 0 3 1 -66 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 111117509011 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,,S/O CHIKKA RANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636009 5224578429 KSL10709 SUMITHRA H 1W/O VENUGOPALA 3RD CROSS INDRANAGARA 381904 0 11 LT1 211 2 0 4385 140 1 0 3 0.8700 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67499434 0 0 0 2 0 0 0 0 0 0 SUMITHRA H,1W/O VENUGOPALA 3RD CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443636010 5204480504 KSL4974 R RAVEENDRA 6C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 7938 94 1 0 3 1 484 4.2700 0 0 1000 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111234168 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,6C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636096 5145844000 KYL3082 DODDAIAH, S/O CHIKKANNA, - 381904 74 11 LT1 211 0.0800 0 9147 49 1 0 3 1 784 9.8100 0 0 550 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001362575D 0 0 0 1 0 0 0 0 0 0 DODDAIAH,,S/O CHIKKANNA, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636119 5135844000 KYL67096 H.N.SHIVAKUMARAIAH S/O NANJUNDAIAH INDIRA NAGARA 381904 150 11 LT1 211 1 0 11651 54 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654523D 0 0 0 1 0 0 0 0 0 0 H.N.SHIVAKUMARAIAH,S/O NANJUNDAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636074 5045844000 KYL1259 NARAYANAPPA, XXXX - 381904 122 11 LT1 211 0.2000 0 4537 13 1 0 3 1 226 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004651292D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,,XXXX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636007 5035844000 KYL80513 RATHNAMMA W/O.GANGAIAH SLN.NAGARA 381904 59 11 LT1 211 0.2000 0 3989 22 1 0 3 1 345 4.1200 0 0 220 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001385685D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O.GANGAIAH SLN.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636117 4925844000 KYL83168 KEMPARAJU S/O.KRISHNAIAH S.L.N.NAGAR 381904 141 11 LT1 211 0.4800 0 1079 36 1 0 3 1 195 5 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004653646DD 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O.KRISHNAIAH S.L.N.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636069 4850842572 KSL6736 Govindaiah T 1S/O THIMMEGOWDA Kathale Beelu 381904 0 11 LT1 211 1 0 3447 39 1 0 3 1 273 2.3200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 100000 111111763479 0 0 0 1 0 0 0 0 0 0 Govindaiah T,1S/O THIMMEGOWDA Kathale Beelu 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636065 4848561806 KSL10708 SUMITHRA H W/O VENUGOPALA 3RD CROSS INDRANAGARA 381904 0 11 LT1 211 2 0 854 28 1 0 3 0.8500 -174 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67499433 0 0 0 1 0 0 0 0 0 0 SUMITHRA H,W/O VENUGOPALA 3RD CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443636033 4835844000 KYL5586 GANGAHANUMAIAH, S/O HUCHHA HANUMAIAH, SLN NAGARA 381904 138 11 LT1 211 0.0800 0 10271 46 1 0 3 1 86 0 0 0 300 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001380725D 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,,S/O HUCHHA HANUMAIAH, SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636152 4795657044 KSL2348 LAXMINARASAIAH S/O COFFEE NARASAIAH SLN NAGARA KYATHSANDRA 381904 0 11 LT1 211 1 0 910 0 1 0 3 1 94 1.2600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111183541 0 0 0 1 0 0 0 0 0 0 LAXMINARASAIAH,S/O COFFEE NARASAIAH SLN NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636013 4735844000 KYL50663 Chidambara Agadikar S/O LATE.GANESH RAO AGADIKAR 3 rd cross Indra nagara .kyathsandra 381904 108 11 LT1 211 0.4800 0 14063 102 1 0 3 1 0 1.6800 0 0 800 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004655425D 0 0 0 1 0 0 0 0 0 0 Chidambara Agadikar,S/O LATE.GANESH RAO AGADIKAR 3 rd cross Indra nagara .kyathsandra 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636083 4635844000 KYL4360 RANGADAMAIAH, A.K.COLONY SLN NAGARA 381904 58 11 LT1 211 0.2400 0 8371 54 1 0 3 1 0 1.0700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001377453D 0 0 0 1 0 0 0 0 0 0 RANGADAMAIAH,,A.K.COLONY SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636077 4535844000 KYL8594 MADHUSUDHANA M N S/O NARASIMHAIAH M C INDIRANAGARA KYATHASANDRA 572104 381904 112 11 LT1 211 0.2000 0 4146 106 1 0 3 1 423 4.3400 0 0 1520 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111120319021 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA M N,S/O NARASIMHAIAH M C INDIRANAGARA KYATHASANDRA 572104 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636080 4532582909 KSL10719 PREMA KUMARI T N W/O GOPAL R BEHIND PETE BEEDI 381904 0 11 LT1 211 1 0 1323 50 1 0 3 1 24 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111119255730 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI T N,W/O GOPAL R BEHIND PETE BEEDI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636053 4445844000 KYL4941 CHIKKA HANUMANTHAIHA, S/O NANJAPPA, SLN NAGARA 381904 124 11 LT1 211 0.1600 0 7359 63 1 0 3 1 8 0 0 0 510 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004654746D 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMANTHAIHA,,S/O NANJAPPA, SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636120 4435844000 KYL79610 RANGASWAMAIAH S/O.CHIKKARANGAIAH SLN NAGARA 381904 84 11 LT1 211 0.2400 0 5911 48 1 0 3 1 615 4.3800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001368998D 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O.CHIKKARANGAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636091 4335844000 KYL6009 SRI RAMAIAH, S/O KEMPAIAH, - 381904 3 11 LT1 211 0.1200 0 3312 82 1 0 3 1 2381 20.2800 0 0 340 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001345988D 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,,S/O KEMPAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636088 4245844000 KYL4094 CHIKKA HANUMANTHAIAH, S/O SHETALAPPA, KATHALE BILU 381904 97 11 LT1 211 0.0800 0 5177 25 1 0 3 1 213 2.8700 0 0 250 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004653738D 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMANTHAIAH,,S/O SHETALAPPA, KATHALE BILU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636087 4238566223 KSL12726 KAMALA K S KATHALE BILU KYATHSANDRA2 381904 0 11 LT1 211 1 0 293 18 1 0 3 1 -37 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 68289397 0 0 0 1 0 0 0 0 0 0 KAMALA K S,KATHALE BILU KYATHSANDRA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443636085 4235844000 KYL4892 JAYA RAMAIAH, S/O KEMPA NARASAIAH, - 381904 30 11 LT1 211 0.1600 0 8426 119 1 0 3 1 557 4.3200 0 0 430 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004651719D 0 0 0 1 0 0 0 0 0 0 JAYA RAMAIAH,,S/O KEMPA NARASAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636078 4145844000 KYL3083 RANGA SWAMAIAH, S/O CHIKKA RANGAIAH, - 381904 135 11 LT1 211 0.0800 0 2652 36 1 0 3 1 21 0 0 0 340 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001370575AD 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,,S/O CHIKKA RANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636072 4135844000 KYL66275 BASHAJAN S/O.LATE.ABDUL GAFUR SAB INDRA NAGARA.KYATHSANDRA 381904 1 11 LT1 211 3 0 17639 195 1 0 3 0 957 25.0900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011538 0 9999999 4135844326 0 0 0 0 0 0 0 0 0 0 BASHAJAN,S/O.LATE.ABDUL GAFUR SAB INDRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443636146 4045844000 KYL3088 SMT.NARASAMMA, W/O NARASAIAH, - 381904 33 11 LT1 211 0.0800 0 6299 40 1 0 3 1 -61 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001379404D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,,W/O NARASAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636089 4035844000 KYL80525 LAXMINARASIMHAIAH S/O KEMPAKAVARAIAH SLN NAGARA 381904 0 11 LT1 211 0.2400 0 799 19 1 0 3 1 -44 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004650557D 0 0 0 1 0 0 0 0 0 0 LAXMINARASIMHAIAH,S/O KEMPAKAVARAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636159 3963585022 KSL4975 R RAVEENDRA 4C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 11609 145 1 0 3 1 0 6.6300 0 0 1520 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110436394 0 0 0 2 0 0 0 0 0 0 R RAVEENDRA,4C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443636068 3935844000 KYL49643 MADHUSUDHANA MN S/O NARASIMHAIAH M C INDIRANAGARA KYATHASANDRA 572104 381904 60 11 LT1 211 0.4800 0 3934 23 1 0 3 1 -37 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654741D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA MN,S/O NARASIMHAIAH M C INDIRANAGARA KYATHASANDRA 572104 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636001 3925844000 KYL73704 PUTTAIAH S/O PUTTAIAH SLN NAGAR 381904 26 11 LT1 211 0.2400 0 7449 35 1 0 3 1 17 0 0 0 790 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001381367D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O PUTTAIAH SLN NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636104 3791393521 KSL241 GANGAHANUMAIAH S/O HANUMEGOWDA 381904 0 11 LT1 211 1 0 4474 83 1 0 3 1 -8 1.1600 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 2015-07-25 6349399594D 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,S/O HANUMEGOWDA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636099 3735844000 KYL4215 SMT.LOKAMMA, W/O KUMBAIAH, - 381904 0 11 LT1 211 0.0800 0 2712 23 1 0 3 1 416 3.5400 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001347059D 0 0 0 1 0 0 0 0 0 0 SMT.LOKAMMA,,W/O KUMBAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636052 3635844000 KYL5359 DODDANARASAIAH S/O.PUTTAIAH S.L.N.NAGARA 381904 25 11 LT1 211 0.0800 0 14389 112 1 0 3 1 120 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 2019-07-15 100001350511D 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O.PUTTAIAH S.L.N.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636118 3604812657 KSL10609 KRISHNAMURTHY K K S/O KRISHNAPPA 6TH CROSS ROAD 381904 0 11 LT1 211 1 0 1210 15 1 0 3 1 -39 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 2022-11-30 111118960004 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K K,S/O KRISHNAPPA 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636047 3535844000 KYL82006 K.H.GOPAL. S/O.HANUMEGOWDA KATHALE BEELU 381904 66 11 LT1 211 0.4800 0 9183 83 1 0 3 1 -4 4.6400 0 0 470 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004654641D 0 0 0 1 0 0 0 0 0 0 K.H.GOPAL.,S/O.HANUMEGOWDA KATHALE BEELU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636106 3514752693 KSL12725 KAMALA K S KATHALE BILU KYATHSANDRA 381904 0 11 LT1 211 2 0 2388 124 1 0 3 0.8900 -3407 0 0 0 550 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68289396 0 0 0 1 0 0 0 0 1 0 KAMALA K S,KATHALE BILU KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443635967 3445844000 KYL3804 ASWATHAPPA, S/O SHETALAPPA, KATHALE BILU 381904 96 11 LT1 211 0.1600 0 4956 48 1 0 3 1 103 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004655131D 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,,S/O SHETALAPPA, KATHALE BILU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636067 3435844000 KYL81392 NARASIMAHAIAH S/O.BHOTHAIAH SLN.NAGARA KALONI 381904 115 11 LT1 211 0.2400 0 5714 67 1 0 3 1 354 3.0500 0 0 880 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001343799D 0 0 0 1 0 0 0 0 0 0 NARASIMAHAIAH,S/O.BHOTHAIAH SLN.NAGARA KALONI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636145 3345844000 KYL3869 SRI NARASIMHAIAH, S/O GANGAIAH, - 381904 46 11 LT1 211 0.0800 0 5792 72 1 0 3 1 -27 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001375877D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAIAH,,S/O GANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636081 3245844000 KYL2322 SIddagangaiah S/O.LATE GANGAIAH S.L.N.Nagara.Kyathsandra 381904 37 11 LT1 211 0.2400 0 15159 195 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001366227D 0 0 0 1 0 0 0 0 0 0 SIddagangaiah,S/O.LATE GANGAIAH S.L.N.Nagara.Kyathsandra 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636090 3235844000 KYL44372 SUBRAMANYA S/O SRINIVASA SLN NAGARA 381904 107 11 LT1 211 0.4800 0 13874 59 1 0 3 1 0 0 0 0 310 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004652269D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O SRINIVASA SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636147 3145844000 KYL3084 NARASIMHAIAH, S/O CHIKKA NARASIMAIAH, - 381904 77 11 LT1 211 0.0800 0 6676 93 1 0 3 1 656 8.8300 0 0 470 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 PJ3D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,,S/O CHIKKA NARASIMAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636060 3135844000 KYL58066 KRISHNAPPA S/O HANUMANTHAIAH INDIRA NAGARA 381904 102 11 LT1 211 0.4800 0 737 0 1 0 3 1 45 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654673D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636126 3085888284 88090 GEETHA.S W/O LAXMIKANTH K M 3RD CROSS INDIRANAGAR 381904 0 11 LT1 211 1 0 6296 45 1 0 3 0 7 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14011538 0 99999 9457864183 0 0 0 0 0 0 0 0 0 0 GEETHA.S,W/O LAXMIKANTH K M 3RD CROSS INDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635955 3045844000 KYL3089 SRI NARASIMHAIAH, S/O KEMPA RUDHARAIAH, - 381904 35 11 LT1 211 0.0800 0 12619 142 1 0 3 1 939 7.5700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001361204D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAIAH,,S/O KEMPA RUDHARAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636084 3035844000 KYL83133 L.KEMPAMMA W/O.K.K.KRISHNAMURTHY S.L.N.NAGAR 381904 81 11 LT1 211 0.4800 0 3421 40 1 0 3 1 36 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004649894D 0 0 0 1 0 0 0 0 0 0 L.KEMPAMMA,W/O.K.K.KRISHNAMURTHY S.L.N.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636086 2925844000 KYL7376 SMT.GANGALAKSHAMAMMA, W/O KRISHNAPPA, INDIRA NAGARA 381904 101 11 LT1 211 0.2000 0 7862 23 1 0 3 1 213 1.8100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654520D 0 0 0 1 0 0 0 0 0 0 SMT.GANGALAKSHAMAMMA,,W/O KRISHNAPPA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636160 2859394327 KSL10852 HUCHCHAMMA W/O RANGAIAH 3RD CROSS SLN NAGARA COLONY 381904 0 11 LT1 211 1 0 1112 49 1 0 3 1 142 1.8500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111119499377 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O RANGAIAH 3RD CROSS SLN NAGARA COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636161 1635844000 KYL7851 SMT.NAGARATHNAMMA, W/O BASAVARAJU, INDRA NAGARA 381904 145 11 LT1 211 0.4800 0 4733 67 1 0 3 1 149 1 0 0 330 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004651908D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,,W/O BASAVARAJU, INDRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635986 1535844000 KYL82008 K.H.GOPAL. S/O.HANUMEGOWDA KATHALE BEELU 381904 63 11 LT1 211 0.4800 0 155 15 1 0 3 1 98 1 0 0 420 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 1B6830502192 0 0 0 1 0 0 0 0 0 0 K.H.GOPAL.,S/O.HANUMEGOWDA KATHALE BEELU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636028 1445844000 KYL2559 SIDDARAMAIAH S/O RAMAIAH, S.L.N. NAGARA 381904 125 11 LT1 211 0.1600 0 6963 40 1 0 3 1 -58 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110196923 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O RAMAIAH, S.L.N. NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635959 1435844000 KYL6501 SRI NARASIMHA MURTHY, S/O DODDAIAH, - 381904 48 11 LT1 211 0.0800 0 12609 71 1 0 3 1 -2 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001386545D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHA MURTHY,,S/O DODDAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635995 1345844000 KYL3871 CHIKKANNA, S/O KEMPA NARASAIAH, B.H.ROAD SANTE BIDI 381904 62 11 LT1 211 0.0800 0 5399 74 1 0 3 1 910 10.6400 0 0 110 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001363211D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,,S/O KEMPA NARASAIAH, B.H.ROAD SANTE BIDI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635990 1335844000 KYL59606 JAYARAMA S/O RAMAIAH - 381904 91 11 LT1 211 0.4800 0 3111 32 1 0 3 1 484 6.6900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001359579D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635954 1245844000 KYL5585 SRI KRISHNAIAH, S/O GAGANAIAH, - 381904 45 11 LT1 211 0.0800 0 4065 8 1 0 3 1 22 1 0 0 220 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004654743D 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,,S/O GAGANAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-04-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635962 1235844000 KYL7064 T. N. Prema Kumari W/O.R.GOPAL PETE BEEDI.KYATHSANDRA 381904 120 11 LT1 211 0.3200 0 7249 55 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654745D 0 0 0 1 0 0 0 0 0 0 T. N. Prema Kumari,W/O.R.GOPAL PETE BEEDI.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636039 1145844000 KYL56677 RANGANNA S/O GANGANNA KATHALE BILU 381904 93 11 LT1 211 0.4800 0 7940 21 1 0 3 1 -144 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001348992D 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O GANGANNA KATHALE BILU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635983 1115826411 KSL4677 B.NARASAPPA 1S L N NAGARA KYATHSANDRA 381904 0 11 LT1 211 1 0 130 1 1 0 3 1 694 5.6700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111185975 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,1S L N NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636046 1100406576 KSL8130 Child Development Project Officer WARD NO 33 Near Maramma Temple 381904 0 11 LT1 211 1 0 310 10 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 999 111113595137 0 0 0 1 0 0 0 0 0 0 Child Development Project Officer,WARD NO 33 Near Maramma Temple 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635987 1035844000 KYL78442 NARASIMAIAH S/O.PUTTAIAH S.L.N.COLONY 381904 0 11 LT1 211 0.2400 0 5099 39 1 0 3 1 498 4.1000 0 0 490 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001356620D 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O.PUTTAIAH S.L.N.COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636123 0963290590 KSL4976 R RAVEENDRA 1C M EXTN KYATHSANDRA 381904 0 11 LT1 211 1 0 5504 33 1 0 3 1 -137 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111231067 0 0 0 1 0 0 0 0 0 0 R RAVEENDRA,1C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636041 0947171151 KSL239 GANGAHANUMAIAH 1 381904 0 11 LT1 211 1 0 2646 28 1 0 3 1 402 3.7300 0 0 320 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2015-07-25 111116088233 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635982 0935844000 KYL4322 NARASIMHAIAH, S/O.DODDAIAH S.L.N.NAGARA.2 ND. CROSS.KYATHSANDRA 381904 146 11 LT1 211 0.0800 0 4420 71 1 0 3 1 871 7.5500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110179913 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,,S/O.DODDAIAH S.L.N.NAGARA.2 ND. CROSS.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635984 0925844000 KYL78830 JAYAMMA W/O.BULLAIAH S.L.N.NAGARA 381904 14 11 LT1 211 0.4800 0 5063 56 1 0 3 1 780 6.2000 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654750D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.BULLAIAH S.L.N.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636044 0898770394 KSL5011 Devaraju 2S/O LT HANUMANTHAIAH SLN Nagara 381904 0 11 LT1 211 1 0 2526 41 1 0 3 1 700 6.5800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110405644 0 0 0 1 0 0 0 0 0 0 Devaraju,2S/O LT HANUMANTHAIAH SLN Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635957 0820894290 88089 GEETHA.S W/O LAKSHMIKANTHA K M 3RD CROSS INDIRANAGAR 381904 0 11 LT1 211 1 0 10257 67 1 0 3 1 0 0 0 0 550 3819 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14011538 ASD to be paid:Rs.550 (ignore if paid) 0 99999 6226444204 0 0 0 1 0 0 0 0 0 0 GEETHA.S,W/O LAKSHMIKANTHA K M 3RD CROSS INDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636050 0783703670 KSL11374 LATHA K K PAVAN AND K K MANOJ 3KATHE BELU KYATHSANDRA 381904 0 11 LT1 211 1 0 1783 57 1 0 3 0.7800 -7 2.0200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67466978 0 0 0 2 0 0 0 0 0 0 LATHA K K PAVAN AND K K MANOJ,3KATHE BELU KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443636037 0735844000 KYL46729 GANGA HANUMAIAH S/O HANUME GOWDA INDIRA NAGARA 381904 147 11 LT1 211 0.4800 0 6380 33 1 0 3 1 41 0 0 0 210 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2015-07-25 100004654803D 0 0 0 1 0 0 0 0 0 0 GANGA HANUMAIAH,S/O HANUME GOWDA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635969 0705212131 BELUKS514 GANGAMMA 2ND CROSS S L N NAGARA 381904 0 11 LT1 211 0.0800 0 2226 58 1 0 3 1 745 9.4800 0 0 750 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111119977942 0 0 0 1 0 0 0 0 1 0 GANGAMMA,2ND CROSS S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636116 0666719615 91039 L.KEMPAMMA W/O K.K. KRISHNAMURTHY 6TH CROSS 381904 0 11 LT1 211 0.4800 0 933 11 1 0 3 1 -17 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 5658749835D 0 0 0 1 0 0 0 0 0 0 L.KEMPAMMA,W/O K.K. KRISHNAMURTHY 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-10-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636026 0635844000 KYL61722 GANGANNA S/O KEMPANARASAIAH SLN NAGARA 381904 13 11 LT1 211 0.2400 0 2983 19 1 0 3 1 554 5.9800 0 0 340 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001370350D 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O KEMPANARASAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636061 0594107805 KSL3194 S LALITHAMMA 1 381904 0 11 LT1 211 1 0 16 0 1 0 3 1 0 2.0300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110438564 0 0 0 1 0 0 0 0 0 0 S LALITHAMMA,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635966 0535844000 KYL82141 MANJAMMA W/O.RAMESH S.L.N.NAGARA.KYATHSANDRA 381904 79 11 LT1 211 0.4800 0 3472 58 1 0 3 1 126 1.7100 0 0 210 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004653859D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O.RAMESH S.L.N.NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636133 0445844000 KYL49458 MADHUSUDHANA M N S/O NARASIMHAIAH M C INDIRANAGARA KYATHASANDRA 572104 - 381904 61 11 LT1 211 0.4800 0 5232 44 1 0 3 0 47 0 0 0 400 3819 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011538 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001345575 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA M N,S/O NARASIMHAIAH M C INDIRANAGARA KYATHASANDRA 572104 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443636015 0435844000 KYL6502 SMT.SAROJAMMA, W/O NARASAIAH, - 381904 72 11 LT1 211 0.0800 0 3180 6 1 0 3 1 340 2.5500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001365546D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,,W/O NARASAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635964 0411217413 KSL6735 Govindaiah T 3S/O THIMMEGOWDA Kathale Beelu 381904 0 11 LT1 211 1 0 3647 66 1 0 3 1 0 1 0 0 390 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111763478 0 0 0 1 0 0 0 0 0 0 Govindaiah T,3S/O THIMMEGOWDA Kathale Beelu 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636064 0383995524 KSL3967 VENKATARAMAIAH S/O LT RAMAIAH, KATHALEBEELU, KYATHSANDRA 381904 0 11 LT1 211 1 0 5227 80 1 0 3 1 0 0 0 0 420 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110219578 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O LT RAMAIAH, KATHALEBEELU, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636139 0363731537 KSL8358 Narasappa B 1S/O NARASIMHAIAH S L N Nagara 381904 0 11 LT1 211 1 0 1383 67 1 0 3 1 -29 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111113744611 0 0 0 1 0 0 0 0 0 0 Narasappa B,1S/O NARASIMHAIAH S L N Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636141 0345844000 KYL4202 SRI RAJANNA, S/O MAYAGAIAH, - 381904 5 11 LT1 211 0.0800 0 4532 19 1 0 3 1 -45 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001344688D 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,,S/O MAYAGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636138 0335844000 KYL44673 GANGAHANUMAIAH S/O HUCHAHANUMAIAH SLN NAGARA 381904 78 11 LT1 211 0.1600 0 9464 42 1 0 3 1 180 1.8100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001348834D 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,S/O HUCHAHANUMAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636102 0245844000 KYL64838 HANUMANTHAMMA S/O RAMAKRISHNAIAH S.L.N NAGARA 381904 0 11 LT1 211 0.2400 0 6023 40 1 0 3 1 953 8.6300 0 0 530 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001369302D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,S/O RAMAKRISHNAIAH S.L.N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635971 0235844000 KYL3608 NARASIMHA MURTHY, A.K.COLONY, - 381904 31 11 LT1 211 0.1600 0 6612 49 1 0 3 1 -23 0 0 0 480 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001344118D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,,A.K.COLONY, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636082 0177756248 KSL10707 SUMITHRA H 2W/O VENUGOPALA 3RD CROSS INDRANAGARA 381904 0 11 LT1 211 2 0 4176 131 1 0 3 0.7900 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 67499432 0 0 0 2 0 0 0 0 0 0 SUMITHRA H,2W/O VENUGOPALA 3RD CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443636031 0162229000 89060 GANGANARASAMMA W/O LATE GANGAIAH, KYATHASANDRA, TUMKUR 381904 0 11 LT1 211 0.2400 0 3789 114 1 0 3 1 1690 14.0400 0 0 280 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004648936D 0 0 0 1 0 0 0 0 0 0 GANGANARASAMMA,W/O LATE GANGAIAH, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636035 0145844000 KYL6449 GOWRAMMA, W/O NARASIMHA MURTHY, - 381904 23 11 LT1 211 0.0800 0 9804 86 1 0 3 1 382 3.3200 0 0 820 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001375850D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,,W/O NARASIMHA MURTHY, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635999 0041691402 KSL3193 S LALITHAMMA W/O T GANGARAJAPPA,NEAR MARAMMA TEMPLE, KYATHSANDRA 381904 0 11 LT1 211 1 0 2199 135 1 0 3 1 0 5.4600 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 2017-08-31 111111233826D 0 0 0 1 0 0 0 0 0 0 S LALITHAMMA,W/O T GANGARAJAPPA,NEAR MARAMMA TEMPLE, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636000 0035844000 KYL76255 PUTTARAMAIAH 8 TH BLOCK S.L.N.NAGARA 381904 47 11 LT1 211 0.2000 0 8193 55 1 0 3 1 4 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001364694D 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH,8 TH BLOCK S.L.N.NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636003 4100718352 KSTP3064 JAYALAKSHMAMMA W/O G NARASIMHA MURTHY S L N NAGARA 381904 0 11 1LT7A 710 1 0 20 0 1 0 3 0 -24 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-04 3 0 0 0 0 14011538 0 9999999 111125300587 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O G NARASIMHA MURTHY S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443635979 9635844000 KYBJL35 NARASIMHAIAH, S/O BITHAIAH, S L N NAGARA 381904 100 11 1LT1-M 110 0.0400 0 7809 70 1 0 3 1 25245 177.6500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111510019 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,,S/O BITHAIAH, S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636129 8345844000 KYBJL490 NARASAMMA, W/O NALAIAH, KYATHSANDRA 381904 139 11 1LT1-M 110 0.0400 0 4699 75 1 0 3 1 25987 157.6300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004648991D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,,W/O NALAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636105 7935844000 KYBJL480 KENCHA KANTHA S/O MANENARASAIAH, KYATHSANDRA 381904 134 11 1LT1-M 110 0.0400 0 6542 92 1 0 3 1 113088 494.9500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004653861D 0 0 0 1 0 0 0 0 0 0 KENCHA KANTHA,S/O MANENARASAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636024 7345844000 KYBJL491 THAGADAIAH S/O GANGANNA, KYATHSANDRA 381904 140 11 1LT1-M 110 0.0400 0 15812 58 1 0 3 1 150001 1099.3100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004655589D 0 0 0 1 0 0 0 0 0 0 THAGADAIAH,S/O GANGANNA, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635998 0045844000 KYBJL473 GANGANNA, S/O CHIKKANNA, S L N NAGARA 381904 131 11 1LT1-M 110 0.0400 0 10453 87 1 0 3 1 268 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004650295D 0 0 0 1 0 0 0 0 0 0 GANGANNA,,S/O CHIKKANNA, S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635960 1045844000 KYBJL471 GANGAIAH, S/O CHIKKANARASAIAH, S L N NAGARA 381904 130 11 1LT1-M 110 0.0400 0 6412 14 1 0 3 1 59237 429.9100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004654751D 0 0 0 1 0 0 0 0 0 0 GANGAIAH,,S/O CHIKKANARASAIAH, S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636165 2935844000 KYBJL573 NARASIMHAIAH S/O GOGGANARASAIAH INDRA NAGARA 381904 152 11 1LT1-M 110 0.0400 0 5426 49 1 0 3 1 41727 163.7800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004650348D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O GOGGANARASAIAH INDRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636045 6345844000 KYBJL492 RAMMAIAH CHIKKARAMAIAH INDRA NAGARA 381904 153 11 1LT1-M 110 0.0400 0 7393 104 1 0 3 1 30828 197.5300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004649792D 0 0 0 1 0 0 0 0 0 0 RAMMAIAH,CHIKKARAMAIAH INDRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636112 6935844000 KYBJL481 GANGAIAH, S/O GUGANARASAIAH, KYATHSANDRA 381904 136 11 1LT1-M 110 0.0400 0 8812 55 1 0 3 1 136823 962.9200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004651650D 0 0 0 1 0 0 0 0 0 0 GANGAIAH,,S/O GUGANARASAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636151 9306979025 KSTP2691 MANJUNATH K J GOKULA EXTENSION 40FEET ROAD 381904 0 11 1LT7A 710 1 0 2691 128 1 0 3 0 -6490 0 0 0 0 3819 2025-12-11 0 0 0 2025-12-02 3 0 0 0 0 14011538 0 9999 111120401139 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,GOKULA EXTENSION 40FEET ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1443636163 2849374908 90673 SURESH DODDAYYA S L N NAGARA 381904 0 11 LT1 211 0.2400 0 8136 74 1 0 3 1 -4 2.5600 0 0 20 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110405899 0 0 0 1 0 0 0 0 0 0 SURESH,DODDAYYA S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636059 2835844000 KYL50533 YERAPPA S/O RANGAVAPPA - 381904 10 11 LT1 211 0.2400 0 5123 39 1 0 3 1 443 3.0700 0 0 480 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001344605D 0 0 0 1 0 0 0 0 0 0 YERAPPA,S/O RANGAVAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636057 2825729864 KSL8981 Lokamma W/O LT KUMBHAIAH 7th Cross 381904 0 11 LT1 211 1 0 726 4 1 0 3 1 -70 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111112077554 0 0 0 1 0 0 0 0 0 0 Lokamma,W/O LT KUMBHAIAH 7th Cross 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636056 2821401585 KSL2300 GANESH S/O GANGANARASAIAH ,KYATHSANDARA 381904 0 11 LT1 211 1 0 7666 58 1 0 3 1 119 1.5200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110371808 0 0 0 1 0 0 0 0 0 0 GANESH,S/O GANGANARASAIAH ,KYATHSANDARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635978 2735844000 KYL4224 SMT.GANGAMMA, D/O DODDA RANGAIAH, - 381904 148 11 LT1 211 0.0800 0 6148 60 1 0 3 1 602 4.3600 0 0 920 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001380713D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,,D/O DODDA RANGAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635968 2635844000 KYL7723 H.N.SHIVAKUMAR S/O NANJUNDAIAH SLN NAGARA 381904 109 11 LT1 211 0.3200 0 9569 30 1 0 3 1 -101 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004650246D 0 0 0 1 0 0 0 0 0 0 H.N.SHIVAKUMAR,S/O NANJUNDAIAH SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636019 2561306326 KSL10965 ZAIN KHAN WORD NO-34 SANTHE BIDE 381904 0 11 LT1 211 1 0 1769 48 1 0 3 0.9000 190 2.2600 0 0 400 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67421000 0 0 0 1 0 0 0 0 1 0 ZAIN KHAN,WORD NO-34 SANTHE BIDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443635994 2535844000 KYL82007 K.H.GOPAL. S/O.HANUMEGOWDA KATHALE BEELU 381904 65 11 LT1 211 0.4800 0 640 15 1 0 3 1 657 8.8100 0 0 680 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004650776DD 0 0 0 1 0 0 0 0 0 0 K.H.GOPAL.,S/O.HANUMEGOWDA KATHALE BEELU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636012 2495274068 KSL240 GANGAHANUMAIAH 2 381904 0 11 LT1 211 1 0 8034 63 1 0 3 1 -3 0 0 0 280 3819 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2015-07-25 111116095825 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636156 2445844000 KYL46679 K.C. HANUMANTHARAJU S/O K.H.CHIKKANAIAH INDIRA NAGARA KYATHSANDRA 381904 105 11 LT1 211 0.4800 0 4953 114 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 111117994968 0 0 0 3 0 0 0 0 0 0 K.C. HANUMANTHARAJU,S/O K.H.CHIKKANAIAH INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1443636158 2435844000 KYL79349 YOGESH S/O.NARASIYAPPA SLN NAGARA 381904 80 11 LT1 211 0.2400 0 5160 22 1 0 3 1 1569 14.1100 0 0 270 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004653858D 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O.NARASIYAPPA SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636168 2345844000 KYL3870 GANGAIAH, S/O MARAIAH, - 381904 51 11 LT1 211 0.0800 0 6133 5 1 0 3 1 -25 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001347166D 0 0 0 1 0 0 0 0 0 0 GANGAIAH,,S/O MARAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636051 2312876952 KSL5013 Devaraju 1S/O LT HANUMANTHAIAH SLN Nagara 381904 0 11 LT1 211 1 0 1974 32 1 0 3 1 1466 13.6300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111111191056 0 0 0 1 0 0 0 0 0 0 Devaraju,1S/O LT HANUMANTHAIAH SLN Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-12-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636110 2296093779 KSL5012 Devaraju 4S/O LT HANUMANTHAIAH SLN Nagara 381904 0 11 LT1 211 1 0 2527 13 1 0 3 1 308 4.0900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 99999 111110378059 0 0 0 1 0 0 0 0 0 0 Devaraju,4S/O LT HANUMANTHAIAH SLN Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635972 2245844000 KYL56637 GANGAHANUAMKKA W/O LAKSHMAIAH - 381904 56 11 LT1 211 0.4800 0 5232 45 1 0 3 1 35 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001386212D 0 0 0 1 0 0 0 0 0 0 GANGAHANUAMKKA,W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635970 2235844000 KYL5821 GANGA HANUMAIAH BELLI NARASAIAH - 381904 40 11 LT1 211 0.0800 0 9990 9 1 0 3 1 205 1.3800 0 0 810 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001350239D 0 0 0 1 0 0 0 0 0 0 GANGA HANUMAIAH,BELLI NARASAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636143 2145844000 KYL5589 MURTHY, S/O NARASAIAH, - 381904 34 11 LT1 211 0.0800 0 4831 37 1 0 3 1 -17 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100001361274D 0 0 0 1 0 0 0 0 0 0 MURTHY,,S/O NARASAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636144 2135844000 KYL7893 CHIKKANNA, S/O DODDAIAH, - 381904 75 11 LT1 211 0.1200 0 1446 89 1 0 3 1 -18 2.7700 0 0 730 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 1B7021878160 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,,S/O DODDAIAH, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635976 2035844000 KYA22637 K.H.GOPAL S/O.HANUMEGOWDA KATHALE BEELU 381904 64 11 LT1 211 1 0 4236 35 1 0 3 1 85 1.0700 0 0 420 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004654071D 0 0 0 1 0 0 0 0 0 0 K.H.GOPAL,S/O.HANUMEGOWDA KATHALE BEELU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635965 1935844000 KYL1263 NARAYANAPPA, PATE BEDHI, - 381904 123 11 LT1 211 0.2000 0 16993 75 1 0 3 1 152 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 100004650235D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,,PATE BEDHI, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635963 1925844000 KYL74125 GANGAMMA W/O HANUMANTHARAYAPPA SLN NAGARA 381904 28 11 LT1 211 0.2400 0 6143 49 1 0 3 1 722 6.4700 0 0 670 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001376900D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHARAYAPPA SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636154 1835844000 KYL4329 SRI NARASIMHAIAH, S/O RAMAIAH, SLN NAGARA 381904 0 11 LT1 211 0.0800 0 1931 87 1 0 3 1 252 2.3500 0 0 1050 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001363615D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAIAH,,S/O RAMAIAH, SLN NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636071 1804397690 BELUKS276 GOWRAMMA 3RD CROSS S L N NAGARA 381904 0 11 LT1 211 0.0800 0 689 51 1 0 3 1 32 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 1000000 111118291661 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,3RD CROSS S L N NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636148 1772685137 92062 BHASHAJAN S/O LATE ABDUL GAFAR SAB INDIRANAGARA 381904 0 11 LT1 211 3 0 13141 100 1 0 3 1 -1542 0 0 0 2850 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110176425 0 0 0 1 0 0 0 0 0 0 BHASHAJAN,S/O LATE ABDUL GAFAR SAB INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443636150 1735844000 KYL2997 SRI KUMBAIAH, A.K.COLONY, - 381904 88 11 LT1 211 0.1200 0 2347 65 1 0 3 1 330 4.5100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011538 0 9999999 111117146115 0 0 0 1 0 0 0 0 0 0 SRI KUMBAIAH,,A.K.COLONY, - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1