1460850155 9962464000 KYL71986 NARASIMHAMURTHY B S/O BOGAIAH 1ST MAIN ROAD GIRINAGAR KYATSANDRA 381905 0 13 LT3A 311 0.2400 0 9373 79 1 0 3 1 1872 13.4900 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14011536 0 9999999 100001363989D 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY B,S/O BOGAIAH 1ST MAIN ROAD GIRINAGAR KYATSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850306 7060969310 KSL12692 H GOWRAMMA W/O LATE K L SIDDARAJU 2ND MAIN ROAD 381905 0 13 LT3A 311 1 0 3247 178 1 0 3 0.6900 0 1 0 0 340 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68282185 0 0 0 1 0 0 0 0 1 0 H GOWRAMMA,W/O LATE K L SIDDARAJU 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460850197 2085264000 KYL6946 H.GOWRAMMA W/O.LATE.K.L.SIDDARAJU GIRINAGARA.KYATHSANDRA 381905 295 13 LT3A 311 0.2000 0 4380 245 1 0 3 1 2199 32.9900 0 0 3440 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.3440 (ignore if paid) 0 9999 100001368162D 0 0 0 1 0 0 0 0 1 0 H.GOWRAMMA,W/O.LATE.K.L.SIDDARAJU GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850143 0888293799 KSL10918 SABIRA BEGUM W O SHAIK MOHIDEEN GIRI NAGAR 381905 0 13 LT3A 311 1 0 428 0 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67418962 0 0 0 0 0 0 0 0 1 0 SABIRA BEGUM,W O SHAIK MOHIDEEN GIRI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460850078 0699579653 KSL10050 GOVINDA RAJU G S LATE B SIDDAIAH 3RD CROSS GIRI NAGARA 381905 0 13 LT3A 311 1 0 33 1 1 0 3 1 224 1.1800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111117402054 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJU G S,LATE B SIDDAIAH 3RD CROSS GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850181 0272464000 KYL71987 NARASIMHAMURTHY B W/O BOGAIAH GIRINAGAR 381905 0 13 LT3A 311 0.2400 0 18100 191 1 0 3 1 3779 27.0900 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14011536 0 9999999 100001344081D 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY B,W/O BOGAIAH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850071 9982464000 KYL7604 GANGADHARAIAH S/O THIMAIAH GIRINAGARA 381905 277 13 LT1 211 1 0 5578 29 1 0 3 1 101 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001354500D 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O THIMAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850293 9936908169 KSL10959 PARVATHAMMA 1W/O LATE K PARAPPA K GIRINAGARA 381905 0 13 LT1 211 1 0 596 12 1 0 3 0.7800 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67419313 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,1W/O LATE K PARAPPA K GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460850109 4819264000 KYL85470 ZABIULLA S/O.MIRSANAULLA GIRINAGARA 381905 35 13 LT1 211 1 0 13764 53 1 0 3 1 269 2.9500 0 0 790 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004653458D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O.MIRSANAULLA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850162 4809264000 KYL84584 H.GOWRAMMA W/O.LATE.K.L.SIDDARAJU GIRINAGAR 381905 292 13 LT1 211 1 0 13025 74 1 0 3 1 0 0 0 0 580 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2014-03-27 100004654611D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA,W/O.LATE.K.L.SIDDARAJU GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850268 4775264000 KYL71315 K.G. SHIVASHANKARA S/O DASA GANGAPPA GIRINAGAR 381905 276 13 LT1 211 1 0 12330 0 1 0 3 1 52 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001377890D 0 0 0 1 0 0 0 0 0 0 K.G. SHIVASHANKARA,S/O DASA GANGAPPA GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2025-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850266 4762164000 KYA1038 M PRAKASH S/O GIRINAGARA KYTHASANDRA 381905 41 13 LT1 211 3 0 20154 145 1 0 3 1 828 5.6900 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001379435D 0 0 0 1 0 0 0 0 0 0 M PRAKASH,S/O GIRINAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2024-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850256 4760364000 KYL8176 MARIYAPPA S/O NAGAPPA GIRINAGARA MAIN ROAD 381905 49 13 LT1 211 0.1200 0 3697 0 1 0 28 1 1295 11.8600 289.6500 0 0 3819 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14011536 0 9999 100001375400D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O NAGAPPA GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850265 4759064000 KYA618 LAKSHMAMMA W/O.LATE.THIMMAIAH.2ND MAIN GIRINAGARA.KYATHSAN S/O NAGAPPA - 381905 282 13 LT1 211 3 0 17367 87 1 0 3 1 -10 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2014-04-24 100001382725D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O.LATE.THIMMAIAH.2ND MAIN GIRINAGARA.KYATHSAN,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850072 4719264000 KYL85880 B.K.ASHA D/O.B.H.KRISHNAPPA GIRINAGARA 381905 141 13 LT1 211 0.4800 0 11134 8 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004655297D 0 0 0 1 0 0 0 0 0 0 B.K.ASHA,D/O.B.H.KRISHNAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1460850153 4672835000 86241 Shankara murthy S/O M.Siddalingaiah 1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 381905 22 13 LT1 211 4 0 10537 35 1 0 3 1 0 0 0 0 500 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004655345D 0 0 0 1 0 0 0 0 0 0 Shankara murthy S/O M.Siddalingaiah,1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850292 4662164000 KYA2234 SMT.KAMALAMMA XXXX - 381905 67 13 LT1 211 1 0 22686 154 1 0 3 1 210 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001386045D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850289 4637264000 A23164 M.MAMATHA D/O.R.MARIDASEGOWDA # DHANVEE.1ST MAIN.GIRINAGARA 381905 37 13 LT1 211 3 0 17836 58 1 0 3 1 10 0 0 0 930 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2011-09-15 100001381621D 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,D/O.R.MARIDASEGOWDA # DHANVEE.1ST MAIN.GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850354 4633369912 KSL2062 Vedamurthy S/O SIDDAPPA, #SUPRADA, 1ST MAIN, GIRINAGAR, KYATHSANDRA 381905 115 13 LT1 211 1 0 6256 28 1 0 3 1 -162 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111264095 0 0 0 1 0 0 0 0 0 0 Vedamurthy,S/O SIDDAPPA, #SUPRADA, 1ST MAIN, GIRINAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850066 4612064000 KYL49917 CHANDRASHEKARAIAH S/O THIMMANNA GIRINAGARA MAIN ROAD 381905 0 13 LT1 211 0.4800 0 4249 0 1 0 28 1 1573 14.4600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 9999 100001345070D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O THIMMANNA GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850135 4609264000 KYL84243 U.B.UMESH S/O.U.B.BASAVARAJU GIRINAGARA 381905 231 13 LT1 211 0.4800 0 3880 8 1 0 3 1 0 0 0 0 320 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004655294D 0 0 0 1 0 0 0 0 0 0 U.B.UMESH,S/O.U.B.BASAVARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850129 4598264000 KYL51185 N. DASAPPA S/O NARASIMHAIH GIRINAGARA 381905 63 13 LT1 211 0.2800 0 8787 74 1 0 3 1 -175 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001357375D 0 0 0 1 0 0 0 0 0 0 N. DASAPPA,S/O NARASIMHAIH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850245 4564954000 KYA537 M.BABUNAIDU S/O MUNIYAPPANAIDU - 381905 119 13 LT1 211 1 0 4354 56 1 0 3 1 0 0 0 0 380 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004648777D 0 0 0 1 0 0 0 0 0 0 M.BABUNAIDU,S/O MUNIYAPPANAIDU - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850252 4552164000 KYA895 K. HAMEEDULLA KHAN TUMKUR - 381905 0 13 LT1 211 3 0 11572 72 1 0 3 1 0 1.8700 0 0 260 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001351450D 0 0 0 1 0 0 0 0 0 0 K. HAMEEDULLA KHAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850373 4537264000 KYL81862 BHAGEERATHI W/O.SIDDAGANGAPPA 1ST.CROSS.GIRINAGARA. 381905 195 13 LT1 211 1 0 7811 83 1 0 3 1 0 1.7000 0 0 370 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2011-08-25 100001350268D 0 0 0 1 0 0 0 0 0 0 BHAGEERATHI,W/O.SIDDAGANGAPPA 1ST.CROSS.GIRINAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850060 4507419278 KSL1675 N S RAJASHEKARAIAH S/O LATE SHIVANNA SECRETORY BALAMURI GANAPATHI TEMPLE GIRINAGARA 381905 307 13 LT1 211 1 0 1398 40 1 0 3 1 10 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 100006907576 0 0 0 1 0 0 0 0 0 0 N S RAJASHEKARAIAH,S/O LATE SHIVANNA SECRETORY BALAMURI GANAPATHI TEMPLE GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850236 4457264000 KYL75653 SMIT.GANGAMMA W/O.GANGABYRAIAH GIRINAGARA 381905 301 13 LT1 211 1 0 20904 183 1 0 3 1 0 9.0500 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001354008D 0 0 0 1 0 0 0 0 0 0 SMIT.GANGAMMA,W/O.GANGABYRAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850239 4449064000 KYA856 DAYANANDA H.M.T S/O MARIYAPPA - 381905 206 13 LT1 211 1 0 11685 107 1 0 3 1 -1 1 0 0 450 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001382339D 0 0 0 1 0 0 0 0 0 0 DAYANANDA H.M.T,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850139 4406527351 KSL7689 Shashikala 7W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 1586 14 1 0 3 1 0 0 0 0 210 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112095525 0 0 0 1 0 0 0 0 0 0 Shashikala,7W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850098 4401164000 KYA1288 VEDAMURTHY TUMKUR - 381905 116 13 LT1 211 1 0 8447 87 1 0 3 1 -282 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111112174197 0 0 0 1 0 0 0 0 0 0 VEDAMURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850120 4382164000 KYA347 T.P.SIDDAGANGAIAH GIRINAGAR - 381905 284 13 LT1 211 1 0 12859 87 1 0 3 1 81 0 0 0 380 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001352227D 0 0 0 1 0 0 0 0 0 0 T.P.SIDDAGANGAIAH,GIRINAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.9300 89 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850257 4349064000 KYA1495 K.N.KRISHANAMURTHY S/O NAGARATHA SHETTY GIRINAGARA KYATHSANDRA 381905 42 13 LT1 211 1 0 15898 78 1 0 3 1 15 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001355271D 0 0 0 1 0 0 0 0 0 0 K.N.KRISHANAMURTHY,S/O NAGARATHA SHETTY GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850121 4282464000 KYL71989 NARASIMHAMURTHY B S/O BOGAIAH GIRINAGAR 381905 16 13 LT1 211 0.4800 0 10298 96 1 0 3 1 0 1.1500 0 0 460 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001364606D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,S/O BOGAIAH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850118 4281267007 KSL10742 MUDDAIAH S/O KARIYAPPA GIRI NAGARA 381905 0 13 LT1 211 1 0 1263 27 1 0 3 0.5900 -62 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67411218 0 0 0 0 0 0 0 0 0 0 MUDDAIAH,S/O KARIYAPPA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460850333 4257453372 KSL10741 MUDDAIAH 1S/O KARIYAPPA GIRI NAGARA 381905 0 13 LT1 211 1 0 2204 89 1 0 3 0.8500 528 0 0 0 410 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 67411204 0 0 0 2 0 0 0 0 0 0 MUDDAIAH,1S/O KARIYAPPA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460850389 4237264000 KYL81861 BHAGEERATHI W/O.SIDDAGANGAPPA 1ST.CROSS.GIRINAGARA. 381905 193 13 LT1 211 1 0 11611 56 1 0 3 1 -2 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-11-08 100001352582D 0 0 0 1 0 0 0 0 0 0 BHAGEERATHI,W/O.SIDDAGANGAPPA 1ST.CROSS.GIRINAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850391 4231821672 KSL2751 H D BASAVARAJAPPA 1 381905 249 13 LT1 211 1 0 11625 109 1 0 3 1 420 3.7400 0 0 580 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111325477 0 0 0 1 0 0 0 0 0 0 H D BASAVARAJAPPA,1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850108 4197932533 KSL10444 U B UMESH S/O BASAVARAJU GIRI NAGARA 381905 0 13 LT1 211 1 0 1438 26 1 0 3 1 -78 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111118427512 0 0 0 1 0 0 0 0 0 0 U B UMESH,S/O BASAVARAJU GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850146 4098264000 KYL53726 K. JAYASIMHA S/O KRISHNAPPA GIRINAGARA 381905 177 13 LT1 211 1 0 1829 23 1 0 3 1 488 4.5800 0 0 280 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111119110121 0 0 0 1 0 0 0 0 0 0 K. JAYASIMHA,S/O KRISHNAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850330 4074954000 KYA19589 N.R.NIRANJAN N.S.RAJASHEKARAIAH GIRINAGARA.KYATHSANDRA 381905 264 13 LT1 211 3 0 20281 90 1 0 3 1 -292 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001381585D 0 0 0 1 0 0 0 0 0 0 N.R.NIRANJAN,N.S.RAJASHEKARAIAH GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850326 4062164000 KYA19266 C NAGAMANI & A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 381905 110 13 LT1 211 1 0 3754 14 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004655344D 0 0 0 1 0 0 0 0 0 0 C NAGAMANI,& A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850332 4059064000 KYA2087 SRI.DASAPPA S/O NARASIMHAYYA - 381905 65 13 LT1 211 3 0 17141 66 1 0 3 1 0 0 0 0 270 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 100001345900D 0 0 0 1 0 0 0 0 0 0 SRI.DASAPPA,S/O NARASIMHAYYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850125 3976849673 KSL11325 RANGANATHA K S/O KRISHNAMURTHY 2ND CROSS KRISHNA NAGARA 381905 0 13 LT1 211 1 0 753 20 1 0 3 0.8500 405 6.1200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67434506 0 0 0 0 0 0 0 0 0 0 RANGANATHA K,S/O KRISHNAMURTHY 2ND CROSS KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460850211 3885356573 KSL10756 H DODDAVEERAPPA 2S/O LATE HANUMANTHAIAH MARUTHI NILAYA 381905 0 13 LT1 211 1 0 1489 43 1 0 3 0.9900 54 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67411406 0 0 0 1 0 0 0 0 0 0 H DODDAVEERAPPA,2S/O LATE HANUMANTHAIAH MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460850212 3872164000 KYA260 H.D BASAVARAJU C/O KALLAPPA KYATHSANDRA 381905 248 13 LT1 211 1 0 8987 26 1 0 3 1 -110 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001371388D 0 0 0 1 0 0 0 0 0 0 H.D BASAVARAJU,C/O KALLAPPA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850061 3809264000 KYL84494 H.N.NAGARAJU S/O.VEERANANJAPPA GIRINAGARA 381905 228 13 LT1 211 0.5000 0 3511 3 1 0 3 1 -30 0 0 0 330 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004655700D 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O.VEERANANJAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850059 3798264000 KYL3476 M.THIPESWAMY, W/O N.B. RAJU GIRINAGARA 381905 305 13 LT1 211 0.3200 0 1916 6 1 0 3 1 1 0 0 0 230 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001369448D 0 0 0 1 0 0 0 0 0 0 M.THIPESWAMY,,W/O N.B. RAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850107 3772835000 86238 Shankara murthy S/O M.Siddalingaiah 1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 381905 19 13 LT1 211 2 0 8412 133 1 0 3 1 0 0 0 0 920 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004655296D 0 0 0 1 0 0 0 0 0 0 Shankara murthy S/O M.Siddalingaiah,1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850101 3762164000 KYA1035 M.RAJASHEKHARAYYA S/O LATEMUDDAIAH GIRINAGARA KYTHASANDRA 381905 4 13 LT1 211 1 0 10467 48 1 0 3 1 -255 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001355707D 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKHARAYYA,S/O LATEMUDDAIAH GIRINAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850311 3759064000 KYA616 N.R.NIRANJAN S/O.N.S.RAJASHEKARAIAH GIRINAGARA. KYATHSANDRA 381905 263 13 LT1 211 3 0 19805 105 1 0 3 1 0 0 0 0 590 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2009-12-01 100001350594D 0 0 0 1 0 0 0 0 0 0 N.R.NIRANJAN,S/O.N.S.RAJASHEKARAIAH GIRINAGARA. KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850243 3750364000 KYA22763 K.GANGAIAH S/O.LATE.KEMPA HANUMAIAH 2.ND CROSS.GIRINAGARA 381905 185 13 LT1 211 1 0 1320 4 1 0 3 1 -16 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2010-07-01 100001344371D 0 0 0 1 0 0 0 0 0 0 K.GANGAIAH,S/O.LATE.KEMPA HANUMAIAH 2.ND CROSS.GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850368 3719264000 KYL85879 B.K.ASHA D/O.B.H.KRISHNAPPA GIRINAGARA 381905 140 13 LT1 211 0.4800 0 8645 40 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004649139D 0 0 0 1 0 0 0 0 0 0 B.K.ASHA,D/O.B.H.KRISHNAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850102 3675621572 KSL10855 RANGANATHA K S/O KRISHNAMURTHY 2ND CROSS 381905 0 13 LT1 211 1 0 1737 66 1 0 3 0.8300 1230 9.7500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67404492 0 0 0 2 0 0 0 0 0 0 RANGANATHA K,S/O KRISHNAMURTHY 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460850316 3647247472 KSL10755 H DODDAVEERAPPA S/O LATE HANUMANTHAIAH MARUTHI NILAYA 381905 0 13 LT1 211 1 0 673 19 1 0 3 0.9900 431 2.2500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67411423 0 0 0 1 0 0 0 0 0 0 H DODDAVEERAPPA,S/O LATE HANUMANTHAIAH MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460850079 3612064000 KYL49916 CHANDRASHEKARAIAH S/O THIMMANNA GIRINAGARA 381905 0 13 LT1 211 0.4800 0 1439 0 1 0 28 1 1344 12.3100 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 9999999 100001362646D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O THIMMANNA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850312 3564954000 KYA532 G.U.RAMA KRISHANAIAH G.U.RAMA KRISHANAIAH - 381905 71 13 LT1 211 3 0 18565 84 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2022-08-10 100001349037D 0 0 0 1 0 0 0 0 0 0 G.U.RAMA KRISHANAIAH,G.U.RAMA KRISHANAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850325 3550149000 A23104 N.P.UMADEVI W/O.PANCHAKSHARAIAH 1ST CROSS.GIRINAGARA 381905 189 13 LT1 211 2 0 11557 118 1 0 3 1 -91 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2011-05-27 111112690337D 0 0 0 1 0 0 0 0 0 0 N.P.UMADEVI,W/O.PANCHAKSHARAIAH 1ST CROSS.GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850089 3472164000 KYA675 HANUMANTHARAYA HANUMANTHPPA GIRINAGARA KYTHASANDRA 381905 153 13 LT1 211 1 0 9892 59 1 0 3 1 3 1.0400 0 0 350 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2021-02-13 100001382738D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,HANUMANTHPPA GIRINAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850318 3460364000 KYL74329 K.SIDDAGANGAMMA W/O SIDDARAMESHWARA GIRI NAGARA 381905 238 13 LT1 211 1 0 2881 3 1 0 3 1 -144 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001386664D 0 0 0 1 0 0 0 0 0 0 K.SIDDAGANGAMMA,W/O SIDDARAMESHWARA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850264 3457264000 KYA22188 SMIT.GANGAMMA W/O.GANGABYRAIAH GIRINAGARA 381905 300 13 LT1 211 1 0 1670 9 1 0 3 1 0 1.3200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001370117D 0 0 0 1 0 0 0 0 0 0 SMIT.GANGAMMA,W/O.GANGABYRAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850263 3449064000 KYA855 DAYANANDA TUMKUR - 381905 205 13 LT1 211 1 0 4754 23 1 0 3 1 -107 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001353792D 0 0 0 1 0 0 0 0 0 0 DAYANANDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850343 3430364000 KYL83541 N.A.KALILINGAIAH S/O.ADAVAPPA GIRINAGARA 381905 91 13 LT1 211 1 0 7615 73 1 0 3 1 -7 0 0 0 270 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2013-03-11 111111627496 0 0 0 1 0 0 0 0 0 0 N.A.KALILINGAIAH,S/O.ADAVAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850387 3426954000 KYL51184 N. DASAPPA S/O NARASIMHAIAH GIRINAGARA 381905 64 13 LT1 211 0.4800 0 5961 55 1 0 3 1 383 2.4600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001367133D 0 0 0 0 0 0 0 0 0 0 N. DASAPPA,S/O NARASIMHAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460850082 3402064000 KYL47934 V. VASUDEVA S/O G. RAMA RAO GIRINAGARA 381905 70 13 LT1 211 0.4800 0 5550 32 1 0 3 1 -91 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001381351D 0 0 0 1 0 0 0 0 0 0 V. VASUDEVA,S/O G. RAMA RAO GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850099 3381814577 KSL4228 M.SHIVAKUMAR 2S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 381905 0 13 LT1 211 1 0 4032 98 1 0 3 1 0 7.9400 0 0 900 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111328499 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,2S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850242 3359064000 KYA578 ANUSUYA TUMKUR - 381905 86 13 LT1 211 3 0 3190 12 1 0 3 1 4 0 0 0 430 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115881131D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850232 3352164000 KYA879 PUSHPAVATHI H S D/O SHIVANNA H C 1ST MAIN 3RD CROSS GIRINAGARA KYATHASANDRA 381905 151 13 LT1 211 3 0 22766 83 1 0 3 1 -2412 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001381893D 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI H S,D/O SHIVANNA H C 1ST MAIN 3RD CROSS GIRINAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850231 3347264000 KYL63746 S.R SHIVANNA TUMKUR - 381905 137 13 LT1 211 1 0 9318 54 1 0 3 1 -16 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001354958D 0 0 0 1 0 0 0 0 0 0 S.R SHIVANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850365 3325064000 KYDP412 RUNU REDDY LAKSHMI NARASIMHAIAH - 381905 0 13 LT1 211 0 1 7151 191 1 0 3 1 2856 19.4300 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 9999 100004648815D 0 0 0 1 0 0 0 0 1 0 RUNU REDDY,LAKSHMI NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850103 3271207073 87940 RANGAPPA. S/O GOVINDAPPA. 3 RD. CROSS, GIRINAGARA. 381905 134 13 LT1 211 0.4800 0 8369 32 1 0 3 0 -74 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14011536 0 100000 111116056422 0 0 0 0 0 0 0 0 0 0 RANGAPPA.,S/O GOVINDAPPA. 3 RD. CROSS, GIRINAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850269 3240364000 KYA22645 S.RAJALAKSHMI W/O.S.SRINIVASA SHASTHRI GIRINAGARA 381905 99 13 LT1 211 2 0 2760 45 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 2015-03-09 111113207639 0 0 0 1 0 0 0 0 0 0 S.RAJALAKSHMI,W/O.S.SRINIVASA SHASTHRI GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850261 3237264000 A23180 BHAGEERATHI W/O.SIDDAGANGAPPA 1ST.CROSS.GIRINAGARA. 381905 194 13 LT1 211 1 0 1939 78 1 0 3 1 0 0 0 0 680 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2012-04-23 100001362508DD 0 0 0 1 0 0 0 0 0 0 BHAGEERATHI,W/O.SIDDAGANGAPPA 1ST.CROSS.GIRINAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850194 3174954000 KYA525 H.G.NARSAIMA MURTHY S/O GUNDAPPA - 381905 38 13 LT1 211 1 0 16562 81 1 0 3 1 0 0 0 0 530 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001358317D 0 0 0 1 0 0 0 0 0 0 H.G.NARSAIMA MURTHY,S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850192 3163635113 KSL9407 U SIVAPRASAD 1GIRI NAGARA KYATHASANDRA 381905 0 13 LT1 211 1 0 1030 15 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111116026054 0 0 0 1 0 0 0 0 0 0 U SIVAPRASAD,1GIRI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850085 3106264000 KYL61409 U.B. UMESH S/O U.B. BASAVARAJU GIRINAGARA 381905 229 13 LT1 211 1 0 13567 96 1 0 3 1 0 0 0 0 560 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2012-04-20 100001380171D 0 0 0 1 0 0 0 0 0 0 U.B. UMESH,S/O U.B. BASAVARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850322 3067264000 KYL44241 ANWAR SAB S/O KAMA SAB KARANTHA NAGARA 381905 0 13 LT1 211 0.2000 0 1737 0 1 0 28 1 -10 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001380686D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,S/O KAMA SAB KARANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850321 3062164000 KYA19265 C NAGAMANI & A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 381905 107 13 LT1 211 1 0 6170 19 1 0 3 1 -204 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004651813D 0 0 0 1 0 0 0 0 0 0 C NAGAMANI,& A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2025-03-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850249 2964954000 KYA1145 M.BABUNAIDU S/OMUNIYAPPANAIDU - 381905 121 13 LT1 211 1 0 3089 40 1 0 3 1 -58 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111112023734 0 0 0 1 0 0 0 0 0 0 M.BABUNAIDU,S/OMUNIYAPPANAIDU - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850246 2957264000 KYL62859 RENUKAMMA S.K.NAGARA - 381905 258 13 LT1 211 0.2800 0 8240 22 1 0 3 1 -124 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001383237D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,S.K.NAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850248 2949064000 KYA21586 K.M NANJUNDAPPA S/O MAILARAPPA GIRI NAGARA 381905 178 13 LT1 211 2 0 7961 59 1 0 3 1 2 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001350537D 0 0 0 1 0 0 0 0 0 0 K.M NANJUNDAPPA,S/O MAILARAPPA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850081 2921164000 KYA1091 SMT.T.S.YOSHODA W/O LATE NAGARAJU - 381905 225 13 LT1 211 1 0 13389 70 1 0 3 1 168 1.3300 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-12 100001367448D 0 0 0 1 0 0 0 0 0 0 SMT.T.S.YOSHODA,W/O LATE NAGARAJU - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850335 2872164000 KYA259 H.D BASAVARAJU C/O KALLAPPA KYATHSANDRA 381905 247 13 LT1 211 1 0 9270 35 1 0 3 1 0 0 0 0 260 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001384195D 0 0 0 1 0 0 0 0 0 0 H.D BASAVARAJU,C/O KALLAPPA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850208 2772835000 86236 Shankara murthy S/O M.Siddalingaiah 1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 381905 17 13 LT1 211 2 0 7594 53 1 0 3 1 0 0 0 0 400 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004653971D 0 0 0 1 0 0 0 0 1 0 Shankara murthy S/O M.Siddalingaiah,1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850209 2762164000 KYA1034 M.RAJASHEKHARAYYA S/O LATEMUDDAIAH GIRINAGARA KYTHASANDRA 381905 5 13 LT1 211 1 0 8585 71 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001380536D 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKHARAYYA,S/O LATEMUDDAIAH GIRINAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850347 2741561908 KSL700 SIRAJULA BEGH S/O HUSSENI BEGH GIRINAGARA BADDIHALLI 381905 43 13 LT1 211 0.4800 0 12449 119 1 0 3 1 862 5.7700 0 0 560 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111289664D 0 0 0 1 0 0 0 0 0 0 SIRAJULA BEGH,S/O HUSSENI BEGH GIRINAGARA BADDIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850349 2719264000 KYL85878 B.K.ASHA D/O.B.H.KRISHNAPPA GIRINAGARA 381905 139 13 LT1 211 0.4800 0 7810 32 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111115899387D 0 0 0 1 0 0 0 0 0 0 B.K.ASHA,D/O.B.H.KRISHNAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850220 2609264000 KYL73527 S.RUKMINI W/O K.R.PUTTAHANUMANTHAIAH GIRINAGAR 381905 166 13 LT1 211 1 0 7637 17 1 0 3 1 -77 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001376634D 0 0 0 1 0 0 0 0 0 0 S.RUKMINI,W/O K.R.PUTTAHANUMANTHAIAH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850219 2599062407 KSL7438 Kiran T S/O THIPPESWAMY M 1st Cross Road 381905 0 13 LT1 211 2 0 3593 51 1 0 3 1 -75 0 0 0 830 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111996915 0 0 0 1 0 0 0 0 0 0 Kiran T,S/O THIPPESWAMY M 1st Cross Road 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-02-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850218 2588812828 KSL11247 CHAITRA T R 22ND MAIN GIRI NAGARA 381905 0 13 LT1 211 1 0 346 16 1 0 3 0.9400 0 1.1900 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67420369 0 0 0 1 0 0 0 0 0 0 CHAITRA T R,22ND MAIN GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460850357 2518064000 KYA658 MUDDAIAH TUMKUR - 381905 149 13 LT1 211 3 0 4806 18 1 0 3 1 -60 0 0 0 210 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001370301D 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850115 2472164000 KYA674 T.P.KIRAN S/O.T.C.PUTTARAJU GIRINAGARA 381905 106 13 LT1 211 1 0 14518 80 1 0 3 1 0 0 0 0 560 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001373061D 0 0 0 1 0 0 0 0 0 0 T.P.KIRAN,S/O.T.C.PUTTARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850337 2467264000 KYL62419 V.GOVINDAN S/O VENKATESH AYENGAR 3RD CROSS GIRINAGARA 381905 128 13 LT1 211 1 0 13560 13 1 0 3 1 -178 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 100001363690D 0 0 0 1 0 0 0 0 0 0 V.GOVINDAN,S/O VENKATESH AYENGAR 3RD CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850329 2460364000 KYL74328 K.SIDDAGANGAMMA W/O SIDDARAMESHWARA GIRI NAGARA 381905 241 13 LT1 211 1 0 15061 87 1 0 3 1 454 2.3000 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111112952549D 0 0 0 1 0 0 0 0 0 0 K.SIDDAGANGAMMA,W/O SIDDARAMESHWARA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850328 2459064000 KYA2135 D.V.RAMAKRISHNA S/O D.N.VENKATAPPA GIRINAGARAKYATHSANDRA 381905 103 13 LT1 211 3 0 20349 53 1 0 3 1 -161 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001359602D 0 0 0 1 0 0 0 0 0 0 D.V.RAMAKRISHNA,S/O D.N.VENKATAPPA GIRINAGARAKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2024-02-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850336 2452164000 KYA1122 K.G.VEERANNA S/O.GANGAHANUMAIAH 9.TH CROSS.GIRINAGARA 381905 92 13 LT1 211 3 0 13600 57 1 0 3 1 -560 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001365135D 0 0 0 1 0 0 0 0 0 0 K.G.VEERANNA,S/O.GANGAHANUMAIAH 9.TH CROSS.GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850290 9918064000 KYA2117 CHANNIGARAYAPPA S/O DODDEGOWDA GIRINAGARA 381905 101 13 LT1 211 1 0 9223 65 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001368648D 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA,S/O DODDEGOWDA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850294 9909264000 KYL84137 RUKSANA PARVEN TAJ W/O.MOHAMMAD UROOJ PASHA SRINAGARA 381905 95 13 LT1 211 1 0 989 0 1 0 28 1 -39 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111115904033D 0 0 0 0 0 0 0 0 0 0 RUKSANA PARVEN TAJ,W/O.MOHAMMAD UROOJ PASHA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850287 9908064000 KYL48061 K.G.RAMESHA S/O K.P. GANGADHARAPPA GIRINAGARA 381905 245 13 LT1 211 1 0 4514 38 1 0 3 1 256 1.2900 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001371991D 0 0 0 1 0 0 0 0 0 0 K.G.RAMESHA,S/O K.P. GANGADHARAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850320 9830364000 KYL80271 K GAYATHRI D/OH KRISHNAMURTHY GOKULA EXTENSION 381905 173 13 LT1 211 1 0 10504 82 1 0 3 1 -6 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001380181D 0 0 0 1 0 0 0 0 0 0 K GAYATHRI,D/OH KRISHNAMURTHY GOKULA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850386 9802504968 KSL2329 H V KARUNAMANI W/O K P CHANNABASAVESHWARASWAMY GIRINAGARA KYATHSANDRA 381905 31 13 LT1 211 3 0 19150 153 1 0 3 1 152 0 0 0 880 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111295442 0 0 0 1 0 0 0 0 0 0 H V KARUNAMANI,W/O K P CHANNABASAVESHWARASWAMY GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850385 9802064000 KYL4404 KIRAN KUMAR C R S/O RAJAPPA C S GIRINAGAR KYATHASANDRA 381905 170 13 LT1 211 0.4800 0 3783 140 1 0 3 1 0 0 0 0 750 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001374602DD 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR C R,S/O RAJAPPA C S GIRINAGAR KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850062 9791364000 KYL8364 T C SADASHIVAIAH S/O CHANNAVEERAIAH GIRINAGARA 381905 270 13 LT1 211 0.4800 0 2807 1 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001362538D 0 0 0 0 0 0 0 0 0 0 T C SADASHIVAIAH,S/O CHANNAVEERAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460850204 9752164000 KYA2297 VEDAMURTHY S/O SIDDAPPA GIRINAGARA KYATHSANDRA 381905 115 13 LT1 211 1 0 6827 27 1 0 3 1 -286 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001352710D 0 0 0 1 0 0 0 0 0 0 VEDAMURTHY,S/O SIDDAPPA GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850205 9728064000 KYA825 VASANTHA MENON W/O K.C..MENON - 381905 297 13 LT1 211 3 0 19008 162 1 0 3 1 786 3.9700 0 0 1560 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001365381D 0 0 0 1 0 0 0 0 0 0 VASANTHA MENON,W/O K.C..MENON - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850350 9685264000 KYL7424 N.S.RAJASHEKARAIAH SECRETARY GIRINAGARA 381905 306 13 LT1 211 0.4000 0 10340 65 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001353688D 0 0 0 1 0 0 0 0 0 0 N.S.RAJASHEKARAIAH,SECRETARY GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850149 9564954000 KYA562 M.B.SHANKAR REDDY TUMKUR - 381905 171 13 LT1 211 3 0 27227 130 1 0 3 1 1542 22.4100 0 0 950 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001353418D 0 0 0 1 0 0 0 0 0 0 M.B.SHANKAR REDDY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850152 9562164000 KYA18895 HANUMANTHRAYA TUMKUR - 381905 154 13 LT1 211 1 0 7204 90 1 0 3 1 864 5.9500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001357303D 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850145 9559064000 KYA1637 PARVATHAMMA W/O LATE PARAPPA K -GIRINAGARA 1ST MAIN KYATHASANDRA 381905 111 13 LT1 211 2 0 10231 88 1 0 3 1 269 1.3600 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2023-07-13 100001370007D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE PARAPPA K -GIRINAGARA 1ST MAIN KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850323 9528064000 KYA21588 K.M.NANJUNDAPPA S/O MAILARAPPA GIRI NAGARA 381905 180 13 LT1 211 0 0.5000 2449 20 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001349393D 0 0 0 1 0 0 0 0 1 0 K.M.NANJUNDAPPA,S/O MAILARAPPA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1460850372 9482464000 KYL72078 V. KRISHNA CHARI S/O VENKATACHARI GIRINAGAR 381905 214 13 LT1 211 2 0 422 18 1 0 3 0.7800 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 67443016 0 0 0 0 0 0 0 0 0 0 V. KRISHNA CHARI,S/O VENKATACHARI GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460850221 9449064000 KYA2061 M.VENKATESH S/O MOODALAGIRIYAPPA 4th CORSS GIRINAGARA 381905 112 13 LT1 211 1 0 10195 3 1 0 3 1 -95 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001360441D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MOODALAGIRIYAPPA 4th CORSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850216 9428064000 KYA648 SUDINDRA KUMAR TUMKUR - 381905 74 13 LT1 211 3 0 13159 96 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001368073D 0 0 0 1 0 0 0 0 0 0 SUDINDRA KUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.6000 114 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850356 9402064000 KYL49386 N. GOVINDHARAJU S/O VEERANNA GIRINAGARA 381905 77 13 LT1 211 1 0 12683 35 1 0 3 1 -62 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001358332D 0 0 0 1 0 0 0 0 0 0 N. GOVINDHARAJU,S/O VEERANNA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850083 9372164000 KYA351 N.THONTADARYA S/O NANJAPPA KYATHSANDRA 381905 260 13 LT1 211 1 0 8279 40 1 0 3 1 0 0 0 0 210 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2022-09-05 100001374460D 0 0 0 1 0 0 0 0 0 0 N.THONTADARYA,S/O NANJAPPA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850084 9359064000 KYA2122 H.GOWRAMMA W/O.LATE.K.L.SIDDARAJU GIRINAGARA.KYATHSANDRA 381905 294 13 LT1 211 3 0 14078 122 1 0 3 1 1 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001375135D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA,W/O.LATE.K.L.SIDDARAJU GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850291 7973954000 KYA1293 JAYANNA S/O.RANGEE GOWDA GIRINAGARA. KYATHSANDRA 381905 163 13 LT1 211 1 0 12160 86 1 0 3 1 43 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2015-10-15 100001381100D 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O.RANGEE GOWDA GIRINAGARA. KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850288 7972835000 86239 Shankara murthy S/O M.Siddalingaiah 1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 381905 20 13 LT1 211 2 0 13128 70 1 0 3 1 0 0 0 0 2520 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100004655340D 0 0 0 1 0 0 0 0 0 0 Shankara murthy S/O M.Siddalingaiah,1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850358 7862164000 KYA41 K.S.PUTTANANJAPPA S/O K. SHIVAPPA GIRINAGARA KYATHSANDRA 381905 303 13 LT1 211 3 0 30378 131 1 0 3 1 -180 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001366090D 0 0 0 1 0 0 0 0 0 0 K.S.PUTTANANJAPPA,S/O K. SHIVAPPA GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850095 7812968814 KSL10957 PARVATHAMMA W/O LATE K PARAPPA K GIRINAGARA 381905 0 13 LT1 211 1 0 2925 85 1 0 3 0.9100 484 2.4700 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67419311 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O LATE K PARAPPA K GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460850105 7802064000 KYL50939 T.P. SIDDAGANGAIAH SHIVA LAKSHMI NILAYA GIRINAGARA 381905 285 13 LT1 211 0.4800 0 8372 44 1 0 3 1 0 0 0 0 480 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001366230D 0 0 0 1 0 0 0 0 0 0 T.P. SIDDAGANGAIAH,SHIVA LAKSHMI NILAYA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850281 7790164000 KYDP494 Neela W/O.N.JAYA KUMAR Girinagara.kyathsandra 381905 202 13 LT1 211 0 2 1090 9 1 0 3 1 1 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111115897401D 0 0 0 1 0 0 0 0 1 0 Neela,W/O.N.JAYA KUMAR Girinagara.kyathsandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850341 7762164000 KYA264 CHIKANNA S/O DEVAPPA - 381905 252 13 LT1 211 1 0 3398 47 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001353109D 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O DEVAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850097 7721164000 KYA2333 SHIVAPRASAD TUMKUR - 381905 73 13 LT1 211 3 0 19018 105 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001369597D 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850297 7692107720 KSL11246 CHAITRA T R 12ND MAIN GIRI NAGARA 381905 0 13 LT1 211 1 0 2961 170 1 0 3 0 0 1 0 0 610 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67420368 0 0 0 0 0 0 0 0 0 0 CHAITRA T R,12ND MAIN GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460850302 7690592195 KSL10758 H DODDAVEERAPPA 3S/O LATE HANUMANTHAIAH MARUTHI NILAYA 381905 0 13 LT1 211 1 0 7 0 1 0 3 1 -78 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67411408 0 0 0 0 0 0 0 0 0 0 H DODDAVEERAPPA,3S/O LATE HANUMANTHAIAH MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460850068 7649064000 KYA1506 B.R.BASVARAJU TUMKUR - 381905 196 13 LT1 211 1 0 13454 93 1 0 3 1 138 1 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2014-01-31 100001368971D 0 0 0 1 0 0 0 0 0 0 B.R.BASVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850110 7628064000 KYA2093 N.M.LALITH W/O BASAVARAJU - 381905 76 13 LT1 211 2 0 14510 67 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2023-12-13 100001378706D 0 0 0 1 0 0 0 0 0 0 N.M.LALITH,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850128 7501164000 KYDP451 K. JAYA SIMHA KRISHNAPPA - 381905 175 13 LT1 211 0 2 6177 47 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001353229D 0 0 0 1 0 0 0 0 1 0 K. JAYA SIMHA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850308 7468893375 87607 D.RANGAYYA S/O LATE DEVAIAH SRI RANGA KRUPA 1 ST MAIN GIRINAGAR 381905 290 13 LT1 211 1 0 13791 56 1 0 3 1 0 0 0 0 440 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2018-09-27 100004648456D 0 0 0 1 0 0 0 0 0 0 D.RANGAYYA S/O LATE DEVAIAH,SRI RANGA KRUPA 1 ST MAIN GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850342 7463490067 KSL10757 H DODDAVEERAPPA 1S/O LATE HANUMANTHAIAH MARUTHI NILAYA 381905 0 13 LT1 211 1 0 2075 56 1 0 3 0.8200 0 0 0 0 270 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67411404 0 0 0 2 0 0 0 0 0 0 H DODDAVEERAPPA,1S/O LATE HANUMANTHAIAH MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460850340 7462164000 KYA755 R.S.KRISHNMURTHY XXXX - 381905 286 13 LT1 211 3 0 21495 106 1 0 3 1 -338 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001373220D 0 0 0 1 0 0 0 0 0 0 R.S.KRISHNMURTHY,XXXX - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850348 7384954000 KYA509 N.A.KALLELINGAIAH S/O.ADVAPPA GIRINAGARA.4TH CROSS 381905 90 13 LT1 211 3 0 13821 114 1 0 3 1 0 1 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2013-03-11 100001374422D 0 0 0 1 0 0 0 0 0 0 N.A.KALLELINGAIAH,S/O.ADVAPPA GIRINAGARA.4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850360 7369064000 KYA808 S.C.KANTEESHVARAIAH S/O CHIKAVEERASHAIAH - 381905 261 13 LT1 211 3 0 15970 180 1 0 3 1 3351 23.0100 0 0 1320 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 20 0 14011536 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2009-12-01 100001348200D 0 0 0 1 0 0 0 0 0 0 S.C.KANTEESHVARAIAH,S/O CHIKAVEERASHAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.5600 70 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850344 7252164000 KYA2346 C. CHANDRASHEKARAIAH S/O M.CHANNABASAV GIRI NAGARA 381905 226 13 LT1 211 3 0 28247 172 1 0 3 1 1855 9.4400 0 0 420 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001359632D 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKARAIAH,S/O M.CHANNABASAV GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850203 7184954000 KYA20136 PRAKASH S/O LATE PRASANNAIAH GIRI NAGARA KYATHASANDRA 381905 118 13 LT1 211 2 0 1169 140 1 0 3 1 -306 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 999999 100001369879DD 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LATE PRASANNAIAH GIRI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850351 7164954000 KYA1986 S.C.JAYAMMA W/O.K.S.NAGARAJU GIRINAGARA 381905 0 13 LT1 211 1 0 17953 128 1 0 3 1 449 2.2600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001354714D 0 0 0 1 0 0 0 0 0 0 S.C.JAYAMMA,W/O.K.S.NAGARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850160 7088564879 KSL11709 SANTHOSH S B S/O BOMMAIAH GIRI NAGARA 381905 0 13 LT1 211 1 0 459 8 1 0 3 0.7200 -79 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67474417 0 0 0 0 0 0 0 0 0 0 SANTHOSH S B,S/O BOMMAIAH GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460850378 7040364000 A23578 A.VEERABHADRAPPA S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 381905 148 13 LT1 211 3 0 17799 127 1 0 3 1 164 1 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-10-22 100001379187D 0 0 0 1 0 0 0 0 0 0 A.VEERABHADRAPPA,S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850124 6994064000 KYL59504 U. ANUSUYA RAO W/O S. RAO 2st CROSS GIRINAGARA 381905 89 13 LT1 211 1 0 26020 156 1 0 3 1 108 0 0 0 1160 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001383375D 0 0 0 1 0 0 0 0 0 0 U. ANUSUYA RAO,W/O S. RAO 2st CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850371 6950364000 KYL8278 LAXMAMMA W/O V THIMMAIAH GIRINAGARA 381905 281 13 LT1 211 1 0 1081 96 1 26 3 1 346 1.7500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 100001348467DD 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O V THIMMAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 1 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850074 6942164000 KYA19212 C NAGAMANI & A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 381905 109 13 LT1 211 1 0 8402 133 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999 100001350034D 0 0 0 1 0 0 0 0 0 0 C NAGAMANI,& A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.1600 33 2025-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850299 6859064000 KYA1649 G.A.DRASHKYINI S/O BASAVARAJU GIRI NAGARA 381905 129 13 LT1 211 3 0 12162 45 1 0 3 1 -27 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001346452D 0 0 0 1 0 0 0 0 0 0 G.A.DRASHKYINI,S/O BASAVARAJU GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850091 6819264000 80029 K.N.KANTHARAJU S/O.LATE.NARASIMAHAIAH GIRINAGARA 381905 132 13 LT1 211 0.2400 0 12702 24 1 0 3 1 -60 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001423101D 0 0 0 1 0 0 0 0 0 0 K.N.KANTHARAJU,S/O.LATE.NARASIMAHAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850253 6784064000 KYL6067 SHAJIDH BEGAUM W/O SHAIDHA AHAMADH GIRINAGARA 381905 84 13 LT1 211 0.2400 0 5642 62 1 0 3 1 412 2.9600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001374393D 0 0 0 1 0 0 0 0 0 0 SHAJIDH BEGAUM,W/O SHAIDHA AHAMADH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850251 6769064000 KYA2139 GANGADARAYYA S/O THIMMAYYA - 381905 278 13 LT1 211 1 0 12079 51 1 0 3 1 -35 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2014-04-21 100001347460D 0 0 0 1 0 0 0 0 0 0 GANGADARAYYA,S/O THIMMAYYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850193 6719264000 A23885 B.K.ASHA D/O.B.H.KRISHNAPPA GIRINAGARA 381905 143 13 LT1 211 1 0 3378 26 1 0 3 1 -40 0 0 0 210 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115881134D 0 0 0 1 0 0 0 0 0 0 B.K.ASHA,D/O.B.H.KRISHNAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-11-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850199 6706213106 KSL3298 N.S.RAJASHEKARAIAH,SECRETARY S/O SHIVANNA,GIRINAGARA,KYATHSANDRA 381905 308 13 LT1 211 1 0 5930 34 1 0 3 1 -44 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111325175 0 0 0 1 0 0 0 0 0 0 N.S.RAJASHEKARAIAH,SECRETARY,S/O SHIVANNA,GIRINAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850369 6536730799 KSL4231 M.SHIVAKUMAR S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 381905 0 13 LT1 211 1 0 1800 15 1 0 3 1 -55 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111323225 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850240 6452164000 KYA761 DODDAIAH RANGAPPA - 381905 72 13 LT1 211 1 0 13253 68 1 0 3 1 -3 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2016-06-28 100001358285D 0 0 0 1 0 0 0 0 0 0 DODDAIAH,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850176 6416264000 KYL74877 SIDDAGANGAMMA W/O SIDDARAMESHWARA GIRI NAGARA 381905 239 13 LT1 211 0.4800 0 7911 42 1 0 3 1 35 0 0 0 230 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001365237D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDARAMESHWARA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850167 6391364000 KYL8227 K.N.KANTHARAJU S/O.LATE.NARASIMAHAIAH GIRINAGARA 381905 130 13 LT1 211 0.2800 0 6840 33 1 0 3 1 49 0 0 0 330 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001373991D 0 0 0 1 0 0 0 0 0 0 K.N.KANTHARAJU,S/O.LATE.NARASIMAHAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-01-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850170 6384954000 KYA1168 M.VENKATESH S/O MUDULGIRIYAPPA GIRINAGARA 381905 112 13 LT1 211 3 0 28757 78 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-12 100004648382D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MUDULGIRIYAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850171 6382835000 86237 Shankara murthy S/O M.Siddalingaiah 1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 381905 18 13 LT1 211 2 0 17269 96 1 0 3 1 -114 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004652784D 0 0 0 1 0 0 0 0 0 0 Shankara murthy S/O M.Siddalingaiah,1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850164 6364954000 KYA1138 SHEBA W/O.KUMAR.S GIRINAGARA 3 RD CROSS KYATHSANDRA 381905 124 13 LT1 211 3 0 11681 133 1 0 3 1 0 0 0 0 840 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001378117D 0 0 0 1 0 0 0 0 0 0 SHEBA,W/O.KUMAR.S GIRINAGARA 3 RD CROSS KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-03-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850064 6319264000 KYL85783 S.VIJAYAKUMAR S/O.A.R.SHANKARAIAH GIRINAGARA MAIN ROAD 381905 0 13 LT1 211 0.4800 0 9782 0 1 0 3 1 295 2.2200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999 100004651582D 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O.A.R.SHANKARAIAH GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850178 6284449475 KSL4229 M.SHIVAKUMAR 1S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 381905 0 13 LT1 211 1 0 4484 42 1 0 3 1 160 1.2200 0 0 260 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111320417 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,1S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850352 6247264000 KYL65016 S.R.SHIVANNA S/O RAMAIAH GIRINAGARA 381905 135 13 LT1 211 0.4800 0 4581 43 1 0 3 1 -83 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001348338D 0 0 0 1 0 0 0 0 0 0 S.R.SHIVANNA,S/O RAMAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850339 6245795208 KSL13211 LAKSHMAMMA W/O LATE V THIMAYYA GIRI NAGARA KYATHSANDRA 381905 0 13 LT1 211 1 0 190 8 1 0 3 0.9600 -30 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 68289857 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE V THIMAYYA GIRI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460850228 6184954000 KYA2011 T.C.SADASHIVAIAH S/O CHANAVEERAIAH - 381905 272 13 LT1 211 1 0 13598 127 1 0 3 1 -2 3.8200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001369895D 0 0 0 1 0 0 0 0 0 0 T.C.SADASHIVAIAH,S/O CHANAVEERAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850225 6174954000 KYA528 M.SRINIVASAIAH S/O MUDALAGIRIYAIAH GIRINAGARA KYATHSANDRA. 381905 156 13 LT1 211 1 0 9193 45 1 0 3 1 3 0 0 0 570 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001363219D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,S/O MUDALAGIRIYAIAH GIRINAGARA KYATHSANDRA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850224 6172164000 KYA18284 P.S.KRISHNA MURTHY TUMKUR - 381905 287 13 LT1 211 3 0 16315 0 1 0 3 1 -11 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001353872D 0 0 0 1 0 0 0 0 0 0 P.S.KRISHNA MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850355 6169064000 KYA21979 G.V SHIVAMMA D/O G.C VENKATARAMANAIAH GIRI NAGARA 381905 161 13 LT1 211 2 0 13779 39 1 0 3 1 -8493 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001358666D 0 0 0 1 0 0 0 0 0 0 G.V SHIVAMMA,D/O G.C VENKATARAMANAIAH GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850361 6152164000 KYA1097 RANGAPPA TUMKUR - 381905 133 13 LT1 211 3 0 10535 48 1 0 3 1 -44 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001384796D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850179 6004164000 KYA2116 CHANNIGARAYAPPA S/O DODDEGOWDA - 381905 100 13 LT1 211 3 0 13192 111 1 0 3 1 0 6.0100 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001381052D 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA,S/O DODDEGOWDA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850180 5993164000 KYA1576 VEEDAMURTHY TUMKUR - 381905 114 13 LT1 211 1 0 2897 12 1 0 3 1 -134 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001375725D 0 0 0 1 0 0 0 0 0 0 VEEDAMURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850298 5960942985 KSL2695 SHIVANANDA S/O LATE VEERABHADRAIAH, GIRINAGARA, KYATHSANDRA 381905 216 13 LT1 211 1 0 7761 56 1 0 3 1 -61 0 0 0 280 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111262406 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,S/O LATE VEERABHADRAIAH, GIRINAGARA, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850383 5950364000 KYL8277 LAXMAMMA W/O V THIMMAIAH GIRINAGARA 381905 280 13 LT1 211 1 0 3347 40 1 0 3 1 56 1 0 0 290 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111286386 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O V THIMMAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850384 5949064000 KYA780 G.C.SHEKAR GIRINAGARA KYATHSANDRA 381905 191 13 LT1 211 3 0 19307 73 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2025-12-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001376557D 0 0 0 1 0 0 0 0 0 0 G.C.SHEKAR,GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850282 5849064000 KYA1428 SANTHOSH S B S/O S.R,BOMMIAH GIRINAGARA.KYATHSANDRA 381905 298 13 LT1 211 1 0 15251 47 1 0 3 1 -13 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-12 100001349503D 0 0 0 1 0 0 0 0 0 0 SANTHOSH S B,S/O S.R,BOMMIAH GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850114 5819264000 KYL79979 VISHALAKSHMMA W/O.SHANTHAMURTHY GIRINAGARA 381905 2 13 LT1 211 2 0 37497 105 1 0 3 1 35 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001378433D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMMA,W/O.SHANTHAMURTHY GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850111 5809264000 KYL84585 H.GOWRAMMA W/O.LATE.K.L.SIDDARAJU GIRINAGAR 381905 293 13 LT1 211 1 0 14486 95 1 0 3 1 -30 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004653331D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA,W/O.LATE.K.L.SIDDARAJU GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850116 5793273978 KSL7688 Shashikala W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 2 0 4879 49 1 0 3 1 -55 0 0 0 390 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.390 (ignore if paid) 0 100000 2021-01-15 111112095523 0 0 0 1 0 0 0 0 0 0 Shashikala,W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850254 5776550298 KSL9672 KEMPARAJAIAH H GIRI NAGARA Kyathasandra 381905 0 13 LT1 211 5 0 23031 448 1 0 3 1 16896 140.5600 0 0 4310 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 ASD to be paid:Rs.4310 (ignore if paid) 0 1000000 E106901 0 0 0 2 0 0 0 0 1 0 KEMPARAJAIAH H,GIRI NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460850262 5772164000 KYA718 HEMAVATHY J V W/O K NAGARAJA RAO GIRINAGAR 3RD CROSS KYATHASANDRA 381905 122 13 LT1 211 3 0 15439 193 1 0 3 1 0 0 0 0 1720 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001377562D 0 0 0 1 0 0 0 0 0 0 HEMAVATHY J V,W/O K NAGARAJA RAO GIRINAGAR 3RD CROSS KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850259 5759064000 KYA620 K.SHANTHAMMA W/O VENKATESH - 381905 160 13 LT1 211 3 0 12550 157 1 0 3 1 343 1.7100 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001381854D 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850073 5721164000 KYA2324 L.BOGANNA TUMKUR - 381905 200 13 LT1 211 1 0 11948 6 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001366734D 0 0 0 1 0 0 0 0 0 0 L.BOGANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 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 1460850075 5719264000 KYL85881 B.K.ASHA D/O.B.H.KRISHNAPPA GIRINAGARA 381905 141 13 LT1 211 0.4800 0 12403 52 1 0 3 1 20 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111115892185D 0 0 0 1 0 0 0 0 0 0 B.K.ASHA,D/O.B.H.KRISHNAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850130 5706264000 KYL6183 VEERANNA S/O THIMMAIAH GIRINAGARA KYTHASANDRA 381905 46 13 LT1 211 0.6400 0 10165 43 1 0 3 1 -41 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001369182D 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O THIMMAIAH GIRINAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850133 5688264000 KYL66747 K.G.SHEELA D/O S.K.SITHARAM SINGANAHALLY 381905 26 13 LT1 211 1 0 16821 59 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001373636D 0 0 0 1 0 0 0 0 0 0 K.G.SHEELA,D/O S.K.SITHARAM SINGANAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850250 5674954000 KYA500 B.R.BASAVARAJU S/O REVANNA - 381905 198 13 LT1 211 1 0 11450 55 1 0 3 1 -9 0 0 0 500 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001385466D 0 0 0 1 0 0 0 0 0 0 B.R.BASAVARAJU,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850244 5672835000 86240 Shankara murthy S/O M.Siddalingaiah 1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 381905 21 13 LT1 211 1 0 8157 66 1 0 3 0 -116 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14011536 0 100000 111112742372 0 0 0 0 0 0 0 0 0 0 Shankara murthy S/O M.Siddalingaiah,1SR CROSS,GIRI NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850144 5591364000 KYL8265 M A NARASIMHAMURTHY S/O POOJIGAIAH GIRINAGARA 381905 80 13 LT1 211 0.1200 0 6280 62 1 0 3 1 1582 13.4600 0 0 450 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100001360431D 0 0 0 1 0 0 0 0 0 0 M A NARASIMHAMURTHY,S/O POOJIGAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850241 5472164000 KYA682 S RUKMINI W/O R PUTTAHANUMANTHAIAH GIRINAGARA KYATHSANDRA 381905 167 13 LT1 211 1 0 14274 149 1 0 3 0 -1 0 0 0 1010 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2012-04-20 100001384189D 0 0 0 0 0 0 0 0 0 0 S RUKMINI,W/O R PUTTAHANUMANTHAIAH GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850233 5469064000 KYA2205 MALIKARJUN MARIYAPPA GIRINAGARA 381905 157 13 LT1 211 1 0 15775 65 1 0 3 1 -909 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001370732D 0 0 0 1 0 0 0 0 0 0 MALIKARJUN,MARIYAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850237 5457264000 KYL75654 SMIT.GANGAMMA W/O.GANGABYRAIAH GIRINAGARA 381905 302 13 LT1 211 0.4800 0 6268 14 1 0 3 1 275 2.9500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001376168D 0 0 0 1 0 0 0 0 0 0 SMIT.GANGAMMA,W/O.GANGABYRAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850076 5416264000 KYA22098 SIDDAGANGAMMA W/O SIDDARAMESHWARA GIRI NAGARA 381905 242 13 LT1 211 1 0 906 53 1 0 3 0.9000 706 3.6400 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 67443004 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDARAMESHWARA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460850087 5383954000 KYA529 Vijay N Rao S/O.NAGARAJ RAO 4 th cross GIRINAGARA KYATHSANDRA 381905 104 13 LT1 211 3 0 8731 128 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 999999 111111501461 0 0 0 1 0 0 0 0 0 0 Vijay N Rao,S/O.NAGARAJ RAO 4 th cross GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850088 5375382950 KSL9408 U SIVAPRASAD GIRI NAGARA KYATHASANDRA 381905 0 13 LT1 211 1 0 191 4 1 0 3 1 -72 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111116026056 0 0 0 1 0 0 0 0 0 0 U SIVAPRASAD,GIRI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850303 5366064000 KYL5162 PUSHPAVATHI H S D/O SHIVANNA H C GIRINAGARA 381905 150 13 LT1 211 0.2800 0 1865 34 1 0 3 0 0 1.3200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14011536 0 100000 111112947107 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI H S,D/O SHIVANNA H C GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850305 5364877582 KSL10919 SABIRA BEGUM 1W O SHAIK MOHIDEEN GIRI NAGAR 381905 0 13 LT1 211 1 0 745 0 1 0 3 1 0 3.7700 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 67418961 0 0 0 0 0 0 0 0 0 0 SABIRA BEGUM,1W O SHAIK MOHIDEEN GIRI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460850307 5346064000 KYL4770 M.SHIVAKUMAR S/O.MARULAIAH GIRINAGARA.KYATHSANDRA 381905 33 13 LT1 211 0.1600 0 8799 23 1 0 3 1 392 3.1800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001349405D 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,S/O.MARULAIAH GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850374 5337264000 KYL78046 U.B.UMESH S/O.U.B.BASAVARJU GIRINAGARA 381905 230 13 LT1 211 1 0 1455 30 1 0 3 0.8700 -5 0 0 0 560 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 2013-03-13 67443021 0 0 0 1 0 0 0 0 0 0 U.B.UMESH,S/O.U.B.BASAVARJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460850379 5328064000 KYA1690 VIJAYA KUMAR TUMKUR - 381905 97 13 LT1 211 3 0 25232 180 1 0 3 1 9 0 0 0 1130 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001365053D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850163 5316264000 KYL6224 JAHARBI W/O ANAWAR SAB GIRINAGARA 381905 79 13 LT1 211 0.1200 0 5974 40 1 0 3 1 373 2.7900 0 0 470 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001363017D 0 0 0 1 0 0 0 0 0 0 JAHARBI,W/O ANAWAR SAB GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850151 5206264000 KYL7478 GOURAMMA GIRINAGARA MAIN ROAD - 381905 51 13 LT1 211 0.4000 0 6076 48 1 0 3 1 925 7.7500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001360290D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,GIRINAGARA MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850156 5185646681 KSL4230 M.SHIVAKUMAR 3S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 381905 0 13 LT1 211 1 0 6630 47 1 0 3 1 515 2.6500 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111110385537 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,3S/O.B.M.MARULAIAH, GIRI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 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 1460850154 5184954000 KYA2010 T.C.SADASHIVAIAH S/O CHANNAVEERAIAH GIRINAGARA KYATHSANDRA 381905 271 13 LT1 211 1 0 9407 55 1 0 3 1 361 1.8300 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001371112D 0 0 0 1 0 0 0 0 0 0 T.C.SADASHIVAIAH,S/O CHANNAVEERAIAH GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850331 5167264000 KYL5422 GOWRAMMA W/O GOVINDHAPPA GIRINAGARA MAIN ROAD 381905 52 13 LT1 211 0.2400 0 3829 0 1 0 3 1 209 1.8200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001359165D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOVINDHAPPA GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850270 5148501422 KSL12251 PUSHPA 1W/O T N KALLESH 1ST CROSS ROAD 381905 0 13 LT1 211 1 0 1257 67 1 0 3 0.9600 0 6.5200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 1000000 68261920 0 0 0 3 0 0 0 0 0 0 PUSHPA,1W/O T N KALLESH 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1460850190 5062164000 KYA19267 C NAGAMANI & A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 381905 108 13 LT1 211 1 0 6567 8 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999 100004651801D 0 0 0 1 0 0 0 0 0 0 C NAGAMANI,& A.N.VASANTHAKUMAR GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850161 4995264000 KYL65547 KAMALAMMA W/F LAKSHMIPATHI GIRINAGARA 381905 68 13 LT1 211 1 0 9314 39 1 0 3 1 -50 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001347423D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/F LAKSHMIPATHI GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850159 4976852676 KSL9280 SIRAJ ULLA BAIG GIRINAGARA BADDIHALLY 381905 0 13 LT1 211 1 0 73 0 1 0 3 1 292 2.2200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111115827757 0 0 0 1 0 0 0 0 0 0 SIRAJ ULLA BAIG,GIRINAGARA BADDIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850284 4938250676 KSL12250 PUSHPA W/O T N KALLESH 1ST CROSS ROAD 381905 0 13 LT1 211 2 0 3316 90 1 0 3 0.7800 0 0 0 0 1150 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 68261919 0 0 0 1 0 0 0 0 1 0 PUSHPA,W/O T N KALLESH 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460850255 4859064000 KYA1640 A.GOVINDAN ANNAIAH SHEETTE - 381905 96 13 LT1 211 3 0 13218 60 1 0 3 1 -173 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001366556D 0 0 0 1 0 0 0 0 0 0 A.GOVINDAN,ANNAIAH SHEETTE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850258 4857963582 87608 D.RANGAYYA S/O DEVAIAH SRI RANGA KRUPA 1 CROSS GIRI NAGARA 381905 291 13 LT1 211 1 0 5028 49 1 0 3 1 0 0 0 0 630 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112695719D 0 0 0 1 0 0 0 0 0 0 D.RANGAYYA S/O DEVAIAH,SRI RANGA KRUPA 1 CROSS GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850267 4852164000 KYA1021 M.V.RUDRESH HEMALATHA.H.M. S/O.VEERABHADRAIH.M.S. GIRINAGARA.KYATHSANDRA 381905 266 13 LT1 211 3 0 12399 51 1 0 3 1 8 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001375934D 0 0 0 1 0 0 0 0 0 0 M.V.RUDRESH HEMALATHA.H.M.,S/O.VEERABHADRAIH.M.S. GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850100 2384954000 KYA1157 K.S. JAGADEESH TUMKUR - 381905 94 13 LT1 211 3 0 6664 127 1 0 3 1 347 1.7600 0 0 270 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2009-12-01 111112013817 0 0 0 1 0 0 0 0 0 0 K.S. JAGADEESH,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850277 2365423519 KSL9942 NARASIMHAMURTHY B S/O BHOGAIAH GIRI NAGARA KYATHSANDRA 381905 0 13 LT1 211 1 0 2712 53 1 0 3 1 182 1.7300 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111117199960 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,S/O BHOGAIAH GIRI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.2200 74 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850279 2359064000 KYA577 E A VENKATARAMAIAH S/O E V ASHWATHAIAH SETTY GIRINAGARA KYTHASANDRA 572104 381905 212 13 LT1 211 1 0 13099 45 1 0 3 1 -41 0 0 0 390 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001381346D 0 0 0 1 0 0 0 0 0 0 E A VENKATARAMAIAH,S/O E V ASHWATHAIAH SETTY GIRINAGARA KYTHASANDRA 572104 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850276 2347457398 KSL2696 SHIVANANDA 2 381905 217 13 LT1 211 1 0 6719 54 1 0 3 1 -248 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111298536 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850274 2347264000 KYL63745 S.R.SHIVANNA TUMKUR - 381905 136 13 LT1 211 1 0 6934 84 1 0 3 1 777 5.1500 0 0 290 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001345869AD 0 0 0 1 0 0 0 0 0 0 S.R.SHIVANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850142 2288264000 KYL7062 ABDUL BASHEER SAB S/O.AMEER SAB GIRINAGARA 381905 0 13 LT1 211 0.4000 0 2687 0 1 0 28 1 2017 18.4600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 9999999 100001372279D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER SAB,S/O.AMEER SAB GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850141 2264272555 KSL2697 SHIVANANDA 1 381905 218 13 LT1 211 1 0 1454 15 1 0 3 1 0 2.1200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111289920 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850234 2247264000 A23175 JAYARAM S/O.LATE.KUMBAIAH KRISHNA NAGARA 381905 210 13 LT1 211 1 0 3198 26 1 0 3 1 0 1 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2022-05-11 100004649776D 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O.LATE.KUMBAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850117 2188576517 KSL707 P H VEERAPPA S/O HANUMANTHAPPA GIRINAGARA KYATHSANDRA 381905 256 13 LT1 211 1 0 2712 21 1 0 3 1 -36 0 0 0 0 3819 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14011536 0 99999 111111288621 0 0 0 1 0 0 0 0 0 0 P H VEERAPPA,S/O HANUMANTHAPPA GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-21 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850381 2131164000 KYA1005 R. MARIDASEGOWDA RANGEGOWDA - 381905 75 13 LT1 211 3 0 18523 45 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001362402D 0 0 0 1 0 0 0 0 0 0 R. MARIDASEGOWDA,RANGEGOWDA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850210 2116264000 KYL81724 GIRIJAMMA W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 381905 220 13 LT1 211 0.8800 0 7599 25 1 0 3 1 0 0 0 0 410 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004650030D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850213 2115064000 KYDP270 T.C. SADA SHIVAIAH CHANNA VEERAAIH - 381905 269 13 LT1 211 1 0 2661 72 1 0 3 1 1066 5.4400 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111115299542 0 0 0 1 0 0 0 0 0 0 T.C. SADA SHIVAIAH,CHANNA VEERAAIH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850200 2082164000 KYA1811 C.DODDAIAH S/O C.H.KISANN GIRINAGARAKYATHSANDRA 381905 62 13 LT1 211 1 0 11934 69 1 0 3 1 1 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001347583D 0 0 0 1 0 0 0 0 0 0 C.DODDAIAH,S/O C.H.KISANN GIRINAGARAKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850198 2061031607 KSL12246 G V SHIVAMMA W/O H DODDAVEERAPPA SRI LAKSHMI NILYA 381905 0 13 LT1 211 1 0 1697 3 1 0 3 0.8800 0 0 0 0 330 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 68260051 0 0 0 0 0 0 0 0 0 0 G V SHIVAMMA,W/O H DODDAVEERAPPA SRI LAKSHMI NILYA 0 0 0 0 0 0 0 0 2026-02-13 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 0.1300 2 1460850196 1998264000 KYL72381 T.S.YASHODHA W/O G.NAGARAJU GIRINAGAR 381905 224 13 LT1 211 1 0 5781 74 1 0 3 1 643 3.5100 0 0 220 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001376334D 0 0 0 1 0 0 0 0 0 0 T.S.YASHODHA,W/O G.NAGARAJU GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850195 1952164000 KYA912 SMT. ANUSOUA W/O RAO - 381905 88 13 LT1 211 3 0 4990 3 1 0 3 1 -242 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001368242D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSOUA,W/O RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850201 1949064000 KYA21585 K.M.NANJUNDAPPA S/O MAILARAPPA GIRI NAGARA 381905 181 13 LT1 211 2 0 15206 138 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2018-12-07 100001345671D 0 0 0 1 0 0 0 0 0 0 K.M.NANJUNDAPPA,S/O MAILARAPPA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850177 1778481042 KSL7695 Shashikala 3W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 4322 75 1 0 3 1 58 0 0 0 540 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.540 (ignore if paid) 0 100000 2021-01-15 111112095607 0 0 0 1 0 0 0 0 0 0 Shashikala,3W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850235 1750364000 KYL76957 SHEBA W/O.KUMAR.S GIRINAGARA 3 RD CROSS KYATHSANDRA 381905 125 13 LT1 211 1 0 6433 59 1 0 3 1 293 2.5500 0 0 350 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001352116D 0 0 0 1 0 0 0 0 0 0 SHEBA,W/O.KUMAR.S GIRINAGARA 3 RD CROSS KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850229 1737264000 KYL81858 JAYARAM S/O.LATE.KUMBAIAH KRISHNA NAGARA 381905 208 13 LT1 211 1 0 10494 47 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001363439D 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O.LATE.KUMBAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850353 1728652595 A24862 S.P.JYOTHIKALA W/O S.NAGARAJU GIRINAGARA 381905 28 13 LT1 211 4 0 24149 138 1 0 3 1 0 0 0 0 970 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111335106 0 0 0 1 0 0 0 0 0 0 S.P.JYOTHIKALA,W/O S.NAGARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850367 1719264000 KYL84179 CHANDRIKA W/O.LATE.M.K.GURURAJASHARMA GIRINAGARA 381905 59 13 LT1 211 1 0 6547 40 1 0 3 1 32 0 0 0 420 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-11-05 100004655293D 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O.LATE.M.K.GURURAJASHARMA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850366 1718064000 KYA1311 S RUKMINI W/O R PUTTAHANUMANTHAIAH GIRINAGARAKYATHSANDRA 381905 168 13 LT1 211 1 0 10733 74 1 0 3 1 -38 0 0 0 220 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001372511D 0 0 0 1 0 0 0 0 0 0 S RUKMINI,W/O R PUTTAHANUMANTHAIAH GIRINAGARAKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850080 1708064000 KYL3392 DODDAIAH SECRETARY GIRINAGARA 381905 259 13 LT1 211 0.5600 0 13969 57 1 0 3 1 235 3.2400 0 0 210 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004655342D 0 0 0 1 0 0 0 0 0 0 DODDAIAH,SECRETARY GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850370 1630364000 KYL83705 K.G.RAMESH S/OGANGADARAPPA GIRINAGARA 381905 244 13 LT1 211 1 0 1501 5 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001385635D 0 0 0 1 0 0 0 0 0 0 K.G.RAMESH,S/OGANGADARAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850069 1609264000 KYL73526 S.RUKMINI W/O K.R.PUTTAHANUMANTHAIAH GIRINAGAR 381905 165 13 LT1 211 1 0 8380 16 1 0 3 1 0 7.6700 0 0 230 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001353915D 0 0 0 1 0 0 0 0 0 0 S.RUKMINI,W/O K.R.PUTTAHANUMANTHAIAH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850189 1568975741 KSL7694 Shashikala 2W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 3406 44 1 0 3 1 0 0 0 0 210 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2021-01-15 111112095606 0 0 0 1 0 0 0 0 0 0 Shashikala,2W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850184 1560364000 KYA22333 M.RAJASHEKAR S/O.MUDDAIAH GIRINAGARA 381905 7 13 LT1 211 2 0 32506 153 1 0 3 1 -200 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001375578D 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKAR,S/O.MUDDAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850174 1482164000 KYA357 Arun.T S/O.LATE.THIPPESWAMY GIRINAGARA KYATHSANDRA 381905 304 13 LT1 211 3 0 10060 81 1 0 3 1 352 2.7300 0 0 730 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001364181D 0 0 0 1 0 0 0 0 0 0 Arun.T,S/O.LATE.THIPPESWAMY GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850166 1472164000 KYA354 P.H.VEERAPPA S/O.HANUMANTHAPPA GIRINAGARA 381905 255 13 LT1 211 1 0 12732 76 1 0 3 1 -3 0 7 0 340 3819 2026-02-13 3 0 0 2025-12-13 3 0 0 0 0 14011536 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2020-06-18 100001381230D 0 0 0 1 0 0 0 0 0 0 P.H.VEERAPPA,S/O.HANUMANTHAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850165 1467264000 KYL62418 V.GOVINDAN S/O VENKATESH AYENGAR 3RD CROSS GIRINAGARA 381905 127 13 LT1 211 1 0 22592 87 1 0 3 1 16 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001356547D 0 0 0 1 0 0 0 0 0 0 V.GOVINDAN,S/O VENKATESH AYENGAR 3RD CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850169 1460364000 KYA22023 K.SIDDAGANGAMMA W/O SIDDARAMESHWARA GIRI NAGARA 381905 240 13 LT1 211 2 0 309 101 1 0 2 0 85 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-13 1E2592158840 0 0 0 0 0 0 0 0 0 0 K.SIDDAGANGAMMA,W/O SIDDARAMESHWARA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 1 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850345 1418064000 KYA1559 K.JAYASHIMA TUMKUR - 381905 176 13 LT1 211 3 0 29835 256 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001378041D 0 0 0 1 0 0 0 0 0 0 K.JAYASHIMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850123 1360364000 KYL79276 K.GANGAIAH S/O.LATE.KEMPA HANUMAIAH 2.ND CROSS.GIRINAGARA 381905 183 13 LT1 211 1 0 4193 26 1 0 3 1 105 1 0 0 440 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2012-04-20 100001352354D 0 0 0 1 0 0 0 0 0 0 K.GANGAIAH,S/O.LATE.KEMPA HANUMAIAH 2.ND CROSS.GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850301 1340364000 KYL78391 BHAGIRATH W/O.SIDDAGANGAPPA GIRINAGARA 1ST CROSS 381905 192 13 LT1 211 2 0 6775 105 1 0 3 1 375 1.9000 0 0 1020 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2012-04-23 111111544613 0 0 0 1 0 0 0 0 0 0 BHAGIRATH,W/O.SIDDAGANGAPPA GIRINAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850300 1337264000 KYL74763 CHANDRASHEKAR S/O.THIMMAPPA GIRINAGARA 381905 0 13 LT1 211 0.4800 0 4216 0 1 0 28 1 1343 12.3000 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 999999 100001380263DD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O.THIMMAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850376 1305232499 KSL10958 PARVATHAMMA 2W/O LATE K PARAPPA K GIRINAGARA 381905 0 13 LT1 211 1 0 1989 26 1 0 3 0.8900 0 1 0 0 370 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67419312 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,2W/O LATE K PARAPPA K GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460850186 1291364000 KYL8217 SRI PANDURANGARAO S/O SHAMARAO GIRINAGARA MAIN ROAD 381905 50 13 LT1 211 0.2400 0 5721 85 1 0 3 1 1 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001378539AD 0 0 0 1 0 0 0 0 0 0 SRI PANDURANGARAO,S/O SHAMARAO GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850185 1272464000 KYL71988 NARASIMHAMURTHY B W/O BOGAIAH GIRINAGAR 381905 0 13 LT1 211 0.4800 0 13401 142 1 0 3 1 0 6.6800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001385998D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,W/O BOGAIAH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850187 1260364000 KYL73121 C.CHIKANNA S/O DEVAPPA GIRINAGAR 381905 253 13 LT1 211 1 0 8667 79 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111115906663D 0 0 0 1 0 0 0 0 0 0 C.CHIKANNA,S/O DEVAPPA GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850188 1247264000 KYL81859 JAYARAM S/O.LATE.KUMBAIAH KRISHNA NAGARA 381905 209 13 LT1 211 1 0 9676 28 1 0 3 1 56 0 0 0 490 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001369769D 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O.LATE.KUMBAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850338 1231164000 KYA1016 U.VASUDEVARAO S/O RAMARAO - 381905 69 13 LT1 211 3 0 18205 112 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001374948D 0 0 0 1 0 0 0 0 0 0 U.VASUDEVARAO,S/O RAMARAO - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850158 1174954000 KYA52 P.H.VEERAPPA S/O.HANUMANTHARAYAPPA GIRINAGARA 381905 254 13 LT1 211 1 0 7465 58 1 0 3 1 -7 0 0 0 320 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001355952D 0 0 0 1 0 0 0 0 0 0 P.H.VEERAPPA,S/O.HANUMANTHARAYAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850304 1137264000 KYL81725 GIRIJAMMA W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 381905 221 13 LT1 211 0.8800 0 9044 49 1 0 3 1 0 3.4600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111112716898D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1460850070 1116264000 KYL81723 GIRIJAMMA W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 381905 219 13 LT1 211 1.4400 0 1783 7 1 0 3 1 518 3.7500 0 0 400 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006997630 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850096 1082164000 KYA1810 C.DODDAIAH S/O C.H.KISANN GIRINAGARAKYATHSANDRA 381905 61 13 LT1 211 1 0 7660 68 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001385854D 0 0 0 1 0 0 0 0 0 0 C.DODDAIAH,S/O C.H.KISANN GIRINAGARAKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850106 1072683877 KSL2750 H D BASAVARAJAPPA S/O LATE KALLAPPA,2ND MAIN,GIRINAGARA,KYATHSANDRA 381905 251 13 LT1 211 1 0 3519 36 1 0 3 1 -119 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111266276 0 0 0 1 0 0 0 0 0 0 H D BASAVARAJAPPA,S/O LATE KALLAPPA,2ND MAIN,GIRINAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850104 1062164000 KYA1925 VIJAY N RAO S/O.NAGARAJ RAO 4th Cross Girinagara.Kyathsandra 381905 105 13 LT1 211 1 0 12399 20 1 0 3 1 0.0100 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001357060D 0 0 0 1 0 0 0 0 0 0 VIJAY N RAO,S/O.NAGARAJ RAO 4th Cross Girinagara.Kyathsandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-11-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850319 1056064000 KYDP236 G.C. SHEKAR GIRINAGARA KYATHSANDRA 381905 190 13 LT1 211 1 0 2220 3 1 0 3 1 166 1 166 0 0 3819 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14011536 0 9999999 100004655229D 0 0 0 1 0 0 0 0 0 0 G.C. SHEKAR,GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850278 1025064000 KYDP327 M.V.RUDRESH HEMALATHA.H.M. S/O.VEERABHADRAIH.M.S. GIRINAGARA.KYATHASANDRA 381905 267 13 LT1 211 0 1 4155 2 1 0 3 1 474 3.9800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004648432D 0 0 0 1 0 0 0 0 1 0 M.V.RUDRESH HEMALATHA.H.M.,S/O.VEERABHADRAIH.M.S. GIRINAGARA.KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850113 0998264000 KYL72380 T.S.YASHODHA W/O G.NAGARAJU GIRINAGAR 381905 223 13 LT1 211 1 0 18721 92 1 0 3 1 0 0 0 0 560 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001361238D 0 0 0 1 0 0 0 0 0 0 T.S.YASHODHA,W/O G.NAGARAJU GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850296 0962164000 KYA913 MUNISH S/O KARIM - 381905 78 13 LT1 211 1 0 15531 147 1 0 3 1 632 3.1900 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001352093D 0 0 0 1 0 0 0 0 0 0 MUNISH,S/O KARIM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850283 0952164000 KYA911 ANUSUYA TUMKUR - 381905 87 13 LT1 211 3 0 11484 28 1 0 3 1 378 5.3400 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001372445D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850295 0950364000 KYL79044 HAREESH S B S/O.BOMMAIAH S R 1 ST CROSS. GIRINAGARA 381905 299 13 LT1 211 0.4800 0 15898 169 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001371771D 0 0 0 1 0 0 0 0 0 0 HAREESH S B,S/O.BOMMAIAH S R 1 ST CROSS. GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850137 0852195956 KSL6344 Leela V 1ST MAIN Giri Nagara 381905 0 13 LT1 211 1 0 1367 1 1 0 3 1 997 8.8800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111659229 0 0 0 1 0 0 0 0 0 0 Leela V,1ST MAIN Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850132 0849064000 KYA2075 T.B.SIDDAYYA S/O BHAIRAYYA - 381905 36 13 LT1 211 3 0 14453 14 1 0 3 0 0 0 0 0 0 3819 2026-02-13 3 0 0 2025-10-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001359009D 0 0 0 0 0 0 0 0 0 0 T.B.SIDDAYYA,S/O BHAIRAYYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-02 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850126 0759064000 KYA1416 RAJAREDDY GIRINAGAR GIRINAGARA KYATHSANDRA 381905 203 13 LT1 211 1 0 4520 40 1 0 3 1 991 8.9100 84.9000 0 0 3819 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14011536 0 9999999 100001346225D 0 0 0 1 0 0 0 0 0 0 RAJAREDDY,GIRINAGAR GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850230 0752164000 KYA768 T.R.CHAITRA W/O.JAGADESH.N.K. GIRINAGARA.KYATHSANDRA 381905 187 13 LT1 211 3 0 16175 91 1 0 3 1 918 7.7800 0 0 1020 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001367495D 0 0 0 1 0 0 0 0 0 0 T.R.CHAITRA,W/O.JAGADESH.N.K. GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850238 0737264000 KYL81857 JAYARAM S/O.LATE.KUMBAIAH KRISHNA NAGARA 381905 207 13 LT1 211 1 0 15099 125 1 0 3 1 0 2.4000 0 0 720 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2022-05-11 100001346007D 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O.LATE.KUMBAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850077 0702619767 KSL7693 Shashikala 6W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 2983 49 1 0 3 1 31 0 0 0 220 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2021-01-15 111112095605 0 0 0 1 0 0 0 0 0 0 Shashikala,6W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850317 0630364000 A23509 LAKSHMINARASAMMA W/O.LATE.N.G.SURYANARAYANASHETTY GIRI NAGARA 381905 182 13 LT1 211 2 0 14042 72 1 0 3 1 -104 0 0 0 420 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-07-30 100001379438D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O.LATE.N.G.SURYANARAYANASHETTY GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850315 0621164000 KYA1845 SMT.PUSHPA W/O T.N KALLESH. - 381905 273 13 LT1 211 2 0 14904 122 1 0 3 1 -3 4.5700 0 0 520 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001352730D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,W/O T.N KALLESH. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850382 0609264000 KYL73525 S.RUKMINI W/O K.R.PUTTAHANUMAIH GIRINAGAR 381905 169 13 LT1 211 1 0 7799 13 1 0 3 1 -38 0 0 0 720 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001344698D 0 0 0 1 0 0 0 0 0 0 S.RUKMINI,W/O K.R.PUTTAHANUMAIH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850182 0582464000 KYL72079 V.KRISHNACHARI S/O VENKATACHARI GIRINAGAR 381905 215 13 LT1 211 1 0 7719 72 1 0 3 1 0 0 92 0 0 3819 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14011536 0 9999999 100001381217D 0 0 0 1 0 0 0 0 0 0 V.KRISHNACHARI,S/O VENKATACHARI GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-06 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850247 0549064000 KYA2062 M.VENKATESH S/O MOODALAGIRIYAYYA - 381905 112 13 LT1 211 1 0 20160 2 1 0 3 1 -204 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001345839D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MOODALAGIRIYAYYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850380 0505064000 KYL64531 H.G NARASIMHAMURTHY S/O GUNDAPPA GIRINAGARA 381905 40 13 LT1 211 0.2800 0 2757 4 1 0 3 1 166 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001359032D 0 0 0 1 0 0 0 0 0 0 H.G NARASIMHAMURTHY,S/O GUNDAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850112 0497064000 KYL52681 D. RANGAIAH S/O DEVAIAH GIRINAGARA 1st CORSS 381905 288 13 LT1 211 0.4800 0 14512 105 1 0 3 1 0 0 0 0 550 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2018-09-27 100001349205D 0 0 0 1 0 0 0 0 0 0 D. RANGAIAH,S/O DEVAIAH GIRINAGARA 1st CORSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850309 0452164000 KYA1109 K.S.Suresh S/O.LATE.K.L.SIDDARAJU Girinagara.Kyathsandra 381905 283 13 LT1 211 3 0 21301 133 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2018-12-07 100001359321D 0 0 0 1 0 0 0 0 0 0 K.S.Suresh,S/O.LATE.K.L.SIDDARAJU Girinagara.Kyathsandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850388 0418064000 KYA1680 Neela W/O.N.JAYA KUMAR Girinagara.kyathsandra 381905 201 13 LT1 211 3 0 42396 122 1 0 3 1 -363 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001353390D 0 0 0 1 0 0 0 0 0 0 Neela,W/O.N.JAYA KUMAR Girinagara.kyathsandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850127 0360364000 KYL79275 K.GANGAIAH S/O.LATE.KEMPA HANUMAIAH 2.ND CROSS.GIRINAGARA 381905 184 13 LT1 211 2 0 13551 36 1 0 3 1 42 1 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001346475D 0 0 0 1 0 0 0 0 0 0 K.GANGAIAH,S/O.LATE.KEMPA HANUMAIAH 2.ND CROSS.GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850275 0337264000 KYA22088 CHOWDA REDDY S/O VENKATAGIRIYAPPA 5TH CROSS,GIRINAGARA 381905 44 13 LT1 211 2 0 14427 71 1 0 3 1 -2 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2019-01-23 100001363195D 0 0 0 1 0 0 0 0 0 0 CHOWDA REDDY,S/O VENKATAGIRIYAPPA 5TH CROSS,GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850273 0325064000 KYDP336 M. RAJA SHEKARAIAH MUDDAIAH - 381905 6 13 LT1 211 1 0 2955 32 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001358629D 0 0 0 1 0 0 0 0 0 0 M. RAJA SHEKARAIAH,MUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850377 0214312267 KSL5427 Sirajula Begh GIRINAGARA Baddihally 381905 0 13 LT1 211 1 0 3767 43 1 0 3 1 316 2.2800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111264138 0 0 0 1 0 0 0 0 0 0 Sirajula Begh,GIRINAGARA Baddihally 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850147 0179013300 KSL9673 KEMPARAJAIAH H 1GIRI NAGARA Kyathasandra 381905 0 13 LT1 211 3 0 4722 90 1 0 3 1 -272 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 111116537910 0 0 0 1 0 0 0 0 0 0 KEMPARAJAIAH H,1GIRI NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850183 0170364000 KYL73921 K.N.KANTHARAJU S/O.LATE.NARASIMAHAIAH GIRI NAGARA 381905 131 13 LT1 211 1 0 1568 11 1 0 3 1 915 7.8100 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001353197D 0 0 0 1 0 0 0 0 0 0 K.N.KANTHARAJU,S/O.LATE.NARASIMAHAIAH GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850313 0140364000 KYL83829 A.VEERABHADRAPPA S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 381905 145 13 LT1 211 1 0 8809 42 1 0 3 1 1 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2013-06-19 100001365140D 0 0 0 1 0 0 0 0 0 0 A.VEERABHADRAPPA,S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850324 0137264000 KYL75028 SHIBUKUMAR.S S/O.LATE.SUKUMARN GIRINAGARA 381905 152 13 LT1 211 1 0 23891 120 1 0 3 1 -140 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001374739D 0 0 0 1 0 0 0 0 0 0 SHIBUKUMAR.S,S/O.LATE.SUKUMARN GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850310 0119264000 KYL84914 S.C.JAYAMMA W/O.K.S.NAGARAJU GIRINAGARA 381905 27 13 LT1 211 1 0 7327 28 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111321450 0 0 0 1 0 0 0 0 0 0 S.C.JAYAMMA,W/O.K.S.NAGARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850314 0116264000 A23160 GIRIJAMMA W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 381905 222 13 LT1 211 2 0 17676 121 1 0 3 1 10 0 0 0 1580 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100004655005D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O.B.S.MANJUNATH 1.ST MAIN ROAD GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850136 0070364000 KYL8466 V LEELA W/O MOHAN GIRINAGARA 381905 3 13 LT1 211 1 0 18320 117 1 0 3 1 31 0 0 0 320 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001348568AD 0 0 0 1 0 0 0 0 0 0 V LEELA,W/O MOHAN GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850122 9656526515 KSTP3372 NARENDRA R S/O LATE RATHNAPPA GIRI NAGARA BADDIHALLI KYATHSANDRA 381905 0 13 1LT7A 710 1 0 1067 143 1 0 3 0 -18 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 69957630 0 0 0 1 0 0 0 0 1 0 NARENDRA R,S/O LATE RATHNAPPA GIRI NAGARA BADDIHALLI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460850272 0018064000 KYL48062 K.G.RAMESHA S/O K.P. GANGADHARAPPA GIRINAGARA 381905 246 13 LT1 211 1 0 1253 2 1 0 3 1 -4 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001356572D 0 0 0 1 0 0 0 0 0 0 K.G.RAMESHA,S/O K.P. GANGADHARAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850271 0040364000 KYL76457 SIDDAGANGAIAH S/O.NINGAPPA SUBHASHNAGARA 381905 47 13 LT1 211 0.2400 0 4080 91 1 0 3 1 1669 14.0200 311.1900 0 1930 3819 2026-02-13 0 0 0 2025-12-13 3 0 0 20 0 14011536 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001367930D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O.NINGAPPA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850134 0068939887 KSL1959 MALLIKARJUN S/O LATE MARIAPPA 3RD CROSS GIRINAGARA KYATHSANDRA 381905 158 13 LT1 211 2 0 8484 72 1 0 3 1 69 0 0 0 540 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111250423 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O LATE MARIAPPA 3RD CROSS GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850260 9328521489 KSL606 S R SHIVANNA S/O RAMANNA 8TH CROSS GIRINAGARA 381905 138 13 LT1 211 1 0 6426 73 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111308130 0 0 0 1 0 0 0 0 0 0 S R SHIVANNA,S/O RAMANNA 8TH CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850390 9294954000 KYA1127 N.DASAPPA S/O NARASIMMAIAH - 381905 66 13 LT1 211 3 0 10073 79 1 0 3 1 0 0 0 0 560 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2021-10-05 100001383485D 0 0 0 1 0 0 0 0 0 0 N.DASAPPA,S/O NARASIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850217 9273537865 KSL7692 Shashikala 4W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 536 19 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 100000 2021-01-15 111112095604 0 0 0 1 0 0 0 0 0 0 Shashikala,4W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850215 9263064000 KYL3726 R B MRUTHYUNJAYA CHENABASAVAIAH GIRINAGARA 381905 213 13 LT1 211 0.4800 0 9759 59 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001357783D 0 0 0 1 0 0 0 0 0 0 R B MRUTHYUNJAYA,CHENABASAVAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850359 9085264000 KYL70534 D.SIDDAGANGAPPA S/O DASAPPA GIRI NAGAR 381905 174 13 LT1 211 1 0 16068 102 1 0 3 1 0 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001382582D 0 0 0 1 0 0 0 0 0 0 D.SIDDAGANGAPPA,S/O DASAPPA GIRI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850362 9084954000 KYA20038 SHEBA W/O.KUMAR.S GIRINAGARA 3 RD CROSS KYATHSANDRA 381905 126 13 LT1 211 3 0 6758 66 1 0 3 1 0 1 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001362291D 0 0 0 1 0 0 0 0 0 0 SHEBA,W/O.KUMAR.S GIRINAGARA 3 RD CROSS KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850168 9040364000 KYL83830 A.VEERABHADRAPPA S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 381905 146 13 LT1 211 1 0 18370 104 1 0 3 1 -113 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2013-06-18 100001362545D 0 0 0 1 0 0 0 0 0 0 A.VEERABHADRAPPA,S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850173 9019264000 KYL84913 S.C.JAYAMMA W/O.K.S.NAGARAJU GIRINAGARA 381905 23 13 LT1 211 1 0 7168 63 1 0 3 1 705 5.5300 0 0 380 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9019264982D 0 0 0 1 0 0 0 0 0 0 S.C.JAYAMMA,W/O.K.S.NAGARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850172 9004164000 KYA1527 H.DODDAVERAPPA TUMKUR - 381905 211 13 LT1 211 2 0 13480 104 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2022-12-05 100001371578D 0 0 0 1 0 0 0 0 0 0 H.DODDAVERAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850140 8962464000 KYL71985 NARASIMHAMURTHY B W/O BOGAIAH GIRINAGAR 381905 12 13 LT1 211 1 0 9838 104 1 0 3 1 0 1.9300 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001363002AD 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,W/O BOGAIAH GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850157 8943064000 KYL3704 CHANDRASHEKAR S/O THIMAPPA GIRINAGARA MAIN ROAD 381905 0 13 LT1 211 0.2400 0 2966 0 1 0 28 1 1328 12.1600 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001351046D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O THIMAPPA GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850327 8921164000 KYA2366 S.C.JAYAMMA W/O.K.S.NAGARAJU GIRINAGARA 381905 24 13 LT1 211 1 0 25560 146 1 0 3 1 -11 1.0200 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001356703D 0 0 0 1 0 0 0 0 0 0 S.C.JAYAMMA,W/O.K.S.NAGARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850334 8894064000 KYL60831 K. GANGAIAH S/O KEMPA HANUMAIAH 2stCROSS GIRINAGARA 381905 186 13 LT1 211 2 0 20272 70 1 0 3 1 -941 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001370499D 0 0 0 1 0 0 0 0 0 0 K. GANGAIAH,S/O KEMPA HANUMAIAH 2stCROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850094 8830364000 KYL80270 K GAYATHRI D/O KRISHNAMURTHY GOKUL EXTENSION 381905 172 13 LT1 211 1 0 11876 1 1 0 3 1 -69 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001351632D 0 0 0 1 0 0 0 0 0 0 K GAYATHRI,D/O KRISHNAMURTHY GOKUL EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850286 8795022927 KSL8299 U Shivaprasad GIRINAGARA Kyathsandra 381905 0 13 LT1 211 3 0 8071 139 1 0 3 0 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 1000000 2022-09-29 111114488005 0 0 0 0 0 0 0 0 0 0 U Shivaprasad,GIRINAGARA Kyathsandra 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850285 8790164000 KYDP499 VIJAYA KUMAR S/O ANNAYYA SETTY - 381905 98 13 LT1 211 0 2 3024 16 1 0 3 1 -105 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001365978D 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR,S/O ANNAYYA SETTY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850131 8728064000 KYA824 T.C.SADASHIVAIAH S/O CHANAVEERAIAH - 381905 268 13 LT1 211 1 0 26138 131 1 0 3 1 -166 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 111115897640D 0 0 0 1 0 0 0 0 0 0 T.C.SADASHIVAIAH,S/O CHANAVEERAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850138 8721164000 KYA2335 NAGARAJU TUMKUR - 381905 93 13 LT1 211 3 0 18758 99 1 0 3 1 -5 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001344037D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850280 8706264000 KYL7099 CHANDRASHEKAR S/O THIMAPPA 2st CROSS GIRINAGARA 381905 0 13 LT1 211 0.2000 0 2895 0 1 0 28 1 1353 12.3800 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14011536 0 999999 100001351491DD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O THIMAPPA 2st CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460850090 8649064000 KYA1507 B.R.BASAVARAHY S/O RAVANNA - 381905 197 13 LT1 211 1 0 2829 27 1 0 3 1 -162 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2014-01-31 100001352276D 0 0 0 1 0 0 0 0 0 0 B.R.BASAVARAHY,S/O RAVANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850086 8629615710 KSL7691 Shashikala 5W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 3488 40 1 0 3 1 -33 0 0 0 400 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 100000 2021-01-15 111112095603 0 0 0 1 0 0 0 0 0 0 Shashikala,5W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850092 8628064000 KYA565 S.K.VIJAYKUMAR S/O A.R.SHANKARSHASTRI - 381905 0 13 LT1 211 3 0 15053 73 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 2009-12-01 100001398899D 0 0 0 1 0 0 0 0 0 0 S.K.VIJAYKUMAR,S/O A.R.SHANKARSHASTRI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-02-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850375 8580905692 KSL11245 CHAITRA T R 2ND MAIN GIRI NAGARA 381905 0 13 LT1 211 1 0 3097 66 1 0 3 0.7800 0 1.0100 0 0 640 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67420367 0 0 0 2 0 0 0 0 1 0 CHAITRA T R,2ND MAIN GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460850063 8569064000 KYA814 MAHADEVAIAH S/O LATE NANJAIAH 1 ST CROSS,GIRINAGARA 381905 164 13 LT1 211 3 0 10178 62 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001378622D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE NANJAIAH 1 ST CROSS,GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850065 8564954000 KYA558 H.N.NAGARAJU GIRINAGAR - 381905 227 13 LT1 211 3 0 15316 98 1 0 3 1 0 0 0 0 450 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2020-07-01 100001373001D 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,GIRINAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850067 8562164000 KYA18894 HANUMANTHARAYA TUMKUR - 381905 155 13 LT1 211 1 0 7525 51 1 0 3 1 0 2.6600 0 0 330 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001362788D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-09-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850148 8528064000 KYA21587 K.M.NANJUNDAPPA S/O MAILARAPPA GIRI NAGARA 381905 179 13 LT1 211 2 0 5642 18 1 0 3 1 -272 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100001349421D 0 0 0 1 0 0 0 0 0 0 K.M.NANJUNDAPPA,S/O MAILARAPPA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850150 8521164000 KYA1841 PUSHPA W/O T.N.KALLESH GIRINAGARA .KYATHSANDRA 381905 274 13 LT1 211 2 0 11403 124 1 0 3 1 560 2.8000 0 0 400 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001376381D 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O T.N.KALLESH GIRINAGARA .KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850364 8464954000 KYA1257 JAYANNA TUMKUR - 381905 162 13 LT1 211 1 0 13631 97 1 0 3 1 0 0 0 0 230 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-10-16 100001345695D 0 0 0 1 0 0 0 0 0 0 JAYANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850207 8452164000 KYA372 CHANDRIKA W/O.M.K.GURURAJ SHARMA GIRINAGARA.TUMKUR 381905 58 13 LT1 211 3 0 13334 81 1 0 3 1 274 1.8800 0 0 390 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2012-11-05 100001351993D 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O.M.K.GURURAJ SHARMA GIRINAGARA.TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850206 8442997471 KSL10920 SABIRA BEGUM 2W O SHAIK MOHIDEEN GIRI NAGAR 381905 0 13 LT1 211 1 0 2311 54 1 0 3 0.8900 0 0 0 0 470 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67418963 0 0 0 1 0 0 0 0 0 0 SABIRA BEGUM,2W O SHAIK MOHIDEEN GIRI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460850226 8402064000 KYL49385 HEMAVATHY J V W/O NAGARAJU GIRINAGARA 381905 123 13 LT1 211 0.4800 0 4837 18 1 0 3 1 0 0 0 0 570 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001382972D 0 0 0 1 0 0 0 0 0 0 HEMAVATHY J V,W/O NAGARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850346 8388264000 KYL6245 ANWARSAAB S/O KAYASAAB - 381905 81 13 LT1 211 0.2000 0 6024 11 1 0 3 1 48 0 0 0 320 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001356753D 0 0 0 1 0 0 0 0 0 0 ANWARSAAB,S/O KAYASAAB - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850202 8362164000 KYA673 L.BOGANNA S/O LAKSHMINARASAIAH - 381905 199 13 LT1 211 1 0 8225 82 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2022-07-13 100001356809D 0 0 0 1 0 0 0 0 0 0 L.BOGANNA,S/O LAKSHMINARASAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850175 8305064000 KYL67901 K.G.SHIVASHANKAR S/O.DASAGANGAPPA GIRINAGARA.KYATHSANDRA 381905 275 13 LT1 211 1 0 19135 0 1 0 3 1 14 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2020-12-16 100001375060D 0 0 0 1 0 0 0 0 0 0 K.G.SHIVASHANKAR,S/O.DASAGANGAPPA GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850191 8240356952 KSL7690 Shashikala 1W/O BASAVARAJU B R Giri Nagara 381905 0 13 LT1 211 1 0 1823 14 1 0 3 1 15 0 0 0 220 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112095602 0 0 0 1 0 0 0 0 0 0 Shashikala,1W/O BASAVARAJU B R Giri Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850222 8228064000 KYA639 M.SHIVAKUMAR S/O.B.M.MARULAIAH GIRI NAGARA.KYATHSANDRA 381905 32 13 LT1 211 1 0 26750 72 1 0 3 1 314 4.3000 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2014-09-03 100001345710D 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,S/O.B.M.MARULAIAH GIRI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850227 8206264000 KYL62115 ZABIULLA S/O.MEERSANAULLA GIRINAGARA 381905 34 13 LT1 211 1 0 23773 132 1 0 3 1 182 0 0 0 1420 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001344142D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O.MEERSANAULLA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850223 8200277554 91679 GANGADHARAIAH S/O LATE THIMMAIAH SUBRAMANYAM KRUPA, 381905 279 13 LT1 211 1 0 6278 49 1 0 3 1 -30 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 99999 111111305785 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O LATE THIMMAIAH SUBRAMANYAM KRUPA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850363 8164954000 KYA1987 D.RANGAYYA S/O DEVAYYA - 381905 289 13 LT1 211 1 0 10316 65 1 0 3 1 0 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2020-12-13 100001367783D 0 0 0 1 0 0 0 0 0 0 D.RANGAYYA,S/O DEVAYYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850214 8062164000 KYA1068 T B SHASHIKALA W/O SIDDALINGARADYA GIRI NAGARA 381905 113 13 LT1 211 1 0 10616 63 1 0 3 1 100 1 0 0 220 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001349744D 0 0 0 1 0 0 0 0 0 0 T B SHASHIKALA,W/O SIDDALINGARADYA GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850093 8040364000 A23579 A.VEERABHADRAPPA S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 381905 147 13 LT1 211 1 0 3432 27 1 0 3 1 -28 0 0 0 0 3819 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 100004653538D 0 0 0 1 0 0 0 0 0 0 A.VEERABHADRAPPA,S/O.LATE.A.SHANTHAVEERAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460850119 8016264000 KYL81582 K.G.RAMESHA S/O.K.P.GANGADHARAPPA GIRINAGARA 381905 243 13 LT1 211 2 0 5588 29 1 0 3 1 -56 0 0 0 0 3819 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001378470D 0 0 0 1 0 0 0 0 0 0 K.G.RAMESHA,S/O.K.P.GANGADHARAPPA GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2