1444710283 7522997117 Rekha W/O THIMMEGOWDA K R S Agrahara 384104 0 13 LT2 221 2 0 749 64 1 0 3 0.8700 -2 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2473409 0 0 0 1 0 0 0 0 0 0 Rekha,W/O THIMMEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444710158 9791901228 REKHA W/O LATE THIMMEGOWDA WARD NO-23 K R S AGRAHARA 384104 0 13 LT3A 311 0.2400 0 1668 3 1 0 3 1 660 2.7300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006914967 0 0 0 0 0 0 0 0 0 0 REKHA W/O LATE THIMMEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1444710182 9766870762 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 238 13 LT3A 311 0.2400 0 20798 156 1 0 3 1 0 8.8800 0 0 3510 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 100006917594 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444710455 9405370932 REKHA W/O LATE THIMMEGOWDA WARD NO-23 K R S AGRAHARA 384104 244 13 LT3A 311 0.2400 0 2043 0 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 9999 100006917557 0 0 0 0 0 0 0 0 0 0 REKHA W/O LATE THIMMEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710332 9350151422 Gangamma W/O SIDDEGOWDA K R S Agrahara 384104 248 13 LT3A 311 3 0 11248 167 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111439266 0 0 0 4 0 0 0 0 0 0 Gangamma,W/O SIDDEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1444710159 9054101644 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 241 13 LT3A 311 0.2400 0 2325 90 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006914745 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710193 8962745035 KGLT2123 Jayamma W/O LATE NARASAPPA Mallipalya 384104 208 13 LT3A 311 2 0 341 13 1 0 3 0.9200 1093 7.8200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67483672 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O LATE NARASAPPA Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444710448 0212322000 KGP1435 MUKYADHIKARI MUKYADHIKARI 22 VARD MALLIPALYA 384104 184 13 1LT6A-M 611 0 7.5000 75713 756 1 0 3 1 32592 204.4100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111111967437 0 0 0 8 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI 22 VARD MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7100 1444710238 7817976345 KTPU1723 Aantha Ramu K J S/O JAYARAMA K V K R S Agrahara 384104 0 13 1LT7A 710 1 0 1735 158 1 0 3 1 -6880 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 9999 111120490511 0 0 0 4 0 0 0 0 0 0 Aantha Ramu K J,S/O JAYARAMA K V K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 1444710243 6414371275 KTPU2139 SUDHA WO RAMU MD KRS AGRAHARA 384104 0 13 1LT7A 710 1 0 325 27 1 0 3 0.9300 1445 13.6300 748.1200 0 0 3841 2025-12-13 0 0 0 2025-09-11 3 0 0 0 0 14009804 0 1000000 111125325315 0 0 0 1 0 0 0 0 0 0 SUDHA WO RAMU MD,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710371 8893828533 KGLT557 SUVARANA WO JAYARAMU W/O JAYARAMU JODI K R S AGRAHARA 384104 0 13 1LT6B-M 621 1.5000 0 43 12 1 0 3 1 2083 17.9100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111113566580 0 0 0 0 0 0 0 0 0 0 SUVARANA WO JAYARAMU,W/O JAYARAMU JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710421 6241322000 KGST81 MALLIPALYA A K COLONY A K COLONY 384104 0 13 1LT6B-M 621 0.4400 0 63922 667 1 0 7 0 12765 84.8200 0 0 3130 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 111116339742 0 0 0 0 0 0 0 0 0 0 MALLIPALYA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710378 5563323644 CHIFE OFFICER MUNCIPAL MALLIPALYA 384104 0 13 1LT6B-M 621 7 0 8299 0 1 0 3 1 4230 33.9600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111122727849 0 0 0 0 0 0 0 0 0 0 CHIFE OFFICER MUNCIPAL,MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444710284 3091322000 KBJL4513 AMAYAMMA -- -- 384104 190 13 1LT1-M 110 0.1200 0 6583 21 1 0 2 0 1153 8.5800 0 0 0 3841 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111555976 0 0 0 0 0 0 0 0 0 0 AMAYAMMA,-- -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710425 5751625627 Gowramma w/o late Rangaiah K.R.S AGRAHARA, WARD NO-22 384104 24 13 LT1 211 1 0 1720 0 1 0 3 1 1 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 7151755228D 0 0 0 1 0 0 0 0 0 0 Gowramma w/o late Rangaiah,K.R.S AGRAHARA, WARD NO-22 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1444710347 5702322000 KGL23395 Y.H.VEERANNAGOWDA S/O LATE HOSALAIAH BILIDEVALAYA 384104 63 13 LT1 211 0.4800 0 3077 38 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111116058794 0 0 0 0 0 0 0 0 0 0 Y.H.VEERANNAGOWDA,S/O LATE HOSALAIAH BILIDEVALAYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710273 5602322000 KGL20849 S KUMAR BORALIGANAPLYA -- 384104 139 13 LT1 211 0.6000 0 5024 45 1 0 3 0 129 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999 5602322905 0 0 0 0 0 0 0 0 0 0 S KUMAR,BORALIGANAPLYA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710412 5538841299 Y.H SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 58 13 LT1 211 1 0 1340 0 1 0 3 1 510 4.6200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009804 0 100000 5720546952 0 0 0 0 0 0 0 0 0 0 Y.H SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-02-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444710452 5457581978 KGLT2087 Venkatesha K V S/O LATE K M VENKATARAMANA K R S Agrahara 384104 212 13 LT1 211 1 0 919 52 1 0 3 0.8900 -72 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67577212 0 0 0 1 0 0 0 0 0 0 Venkatesha K V,S/O LATE K M VENKATARAMANA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444710262 5402322000 KGL4338 KADHARAIAH - - S/O YALLAIAH - 384104 187 13 LT1 211 0.0800 0 6521 39 1 0 3 0 103 1.3900 0 0 560 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 5402322976 0 0 0 0 0 0 0 0 0 0 KADHARAIAH,- - S/O YALLAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710266 5391322000 KAEH861 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 256 13 LT1 211 3 0 16147 29 1 0 3 0 9805 85.8300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 5391322862 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710216 5314687787 Y H VEERANNAGOWDA K R S AGRAHARA 1 384104 67 13 LT1 211 1 0 3736 31 1 0 3 0.9900 7546 66.2900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BD0903990 0 0 0 1 0 0 0 0 0 0 Y H VEERANNAGOWDA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444710338 5191322000 KGL15986 CHANDRAKUMAR - - S/O RAYAPPA - 384104 78 13 LT1 211 0.3600 0 2096 26 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111120988102 0 0 0 0 0 0 0 0 0 0 CHANDRAKUMAR,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710303 5190576893 KGLU32334 C. GOVINDARAJU S/O CHIKKA THIMMAIAH MALLIPALYA.. 384104 82 13 LT1 211 1 0 2970 44 1 0 2 0 116 1.5800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111116023996 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU S/O CHIKKA THIMMAIAH,MALLIPALYA.. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710329 5157822499 KGLU34265 Yallappa S/O NAGAIAH Mallipally 384104 178 13 LT1 211 1 0 5927 100 1 0 3 1 4568 36.2700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111508390 0 0 0 0 0 0 0 0 0 0 Yallappa,S/O NAGAIAH Mallipally 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444710198 5112322000 KGL19046 MUDALAIAH MIGADDR KGL19046 384104 195 13 LT1 211 0.2000 0 3955 0 1 0 3 0 4547 37.5600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 5112322911 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,MIGADDR KGL19046 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710194 5103057078 B N Shivakumar LATE NANJAPPA Veerabhara Chowtry 384104 114 13 LT1 211 1 0 3727 50 1 0 3 1 1359 12.2100 0 0 320 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 99999 0760995350D 0 0 0 0 0 0 0 0 0 0 B N Shivakumar,LATE NANJAPPA Veerabhara Chowtry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444710345 5091322000 KGL14696 NAGARAJU S/O CHIKKA NARASAIAH -- - 384104 137 13 LT1 211 0.2800 0 4237 16 1 0 3 0 1 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 5091322797 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA NARASAIAH -- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710247 5019125291 K V GOPAL 1 384104 90 13 LT1 211 2 0 21533 247 1 0 3 1 0 0 0 0 460 3841 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2017-06-29 111111261982 0 0 0 3 0 0 0 0 0 0 K V GOPAL,1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1444710249 5012322000 KGL22964 KEMPAMMA W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 384104 47 13 LT1 211 1 0 7195 0 1 0 3 0 -75 0 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 2019-12-13 5012322916 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710248 5012242018 KGLT1362 Lakshmipathi J K S/O JAYARAMU Near Veerabhadreshwar Chowitry 384104 163 13 LT1 211 1 0 3900 0 1 0 3 1 4320 37.3600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111297891 0 0 0 0 0 0 0 0 0 0 Lakshmipathi J K,S/O JAYARAMU Near Veerabhadreshwar Chowitry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444710362 4981322000 KGL15990 Venkatesha K V S/O VENKATARAMANNA K M KRS AGRAHARA KUNIGAL TOWN 384104 213 13 LT1 211 0.4400 0 12197 112 1 0 3 0 0 0 0 0 230 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4981322769 0 0 0 0 0 0 0 0 0 0 Venkatesha K V,S/O VENKATARAMANNA K M KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710220 4909761776 KGLT758 Ramesha K T K V THIMMAPPA K R S Agrahara 384104 102 13 LT1 211 3 0 2400 68 1 0 3 1 -3 33.0600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111115383693 0 0 0 6 0 0 0 0 0 0 Ramesha K T,K V THIMMAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5800 1444710223 4902322000 KGL23043 MANGALAMMA W/O GANGAIAH K.R.S.AGRAHARA 384104 133 13 LT1 211 0.3200 0 8732 0 1 0 3 0 361 4.8600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 4902322964 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O GANGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710390 4856131171 H.G RAMESH S/O GANGAIAH K.R.S AGRAHARA 384104 130 13 LT1 211 2 0 9815 91 1 0 3 1 502 3.9200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 3652567825D 0 0 0 0 0 0 0 0 0 0 H.G RAMESH S/O GANGAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710177 4827434603 KGLU35577 Channaveeraiah WARD NO 23 .. 384104 32 13 LT1 211 1 0 8269 53 1 0 3 0.7800 43 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2325932 0 0 0 1 0 0 0 0 0 0 Channaveeraiah,WARD NO 23 .. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444710351 4802322000 KGL22967 KEMPAMMA W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 384104 50 13 LT1 211 1 0 2079 0 1 0 3 0 105 1.3400 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 4802322909 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710311 4791322000 KAEH1010 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 261 13 LT1 211 2 0 5539 0 1 0 3 0 2105 16.2500 0 0 230 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4791322895 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710310 4779446337 KGLT1035 Lakshmamma W/O RANGANARASIMHAIAH1 K R S Agrahara 384104 3 13 LT1 211 2 0 2404 53 1 0 3 0.9300 -6 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3358269 0 0 0 2 0 0 0 0 0 0 Lakshmamma,W/O RANGANARASIMHAIAH1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444710308 4768852733 KGLU32335 C. GOVINDARAJU S/O CHIKKA THIMMAIAH MALLIPALYA? 384104 83 13 LT1 211 1 0 9789 48 1 0 3 1 854 11.4200 0 0 230 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112505876 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU S/O CHIKKA THIMMAIAH,MALLIPALYA? 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444710189 4702322000 KGL23364 KEMPAIAH S/O YALLAIAH MALLIPALYA 384104 170 13 LT1 211 0.1600 0 1937 189 1 0 3 1 5706 49.8900 0 0 220 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111118573302 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O YALLAIAH MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444710333 4679872045 KGLT1857 Mangalamma W/O GANGAIAH Mallipalya 384104 134 13 LT1 211 1 0 2268 58 1 0 3 1 81 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111120558029 0 0 0 0 0 0 0 0 0 0 Mangalamma,W/O GANGAIAH Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444710336 4657033922 Krishnappa S B S/O BYRAPPA 2 K R S Agrahara 384104 225 13 LT1 211 1 0 6958 117 1 0 3 0.8900 0 1 0 0 740 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC2620468 0 0 0 2 0 0 0 0 0 0 Krishnappa S B,S/O BYRAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444710394 4460690387 KGLU34257 Sanna Rangaiah S/O NANJUNDAIAH K R S Agrahara 384104 21 13 LT1 211 1 0 2523 0 1 0 3 1 -30 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111248686 0 0 0 0 0 0 0 0 0 0 Sanna Rangaiah,S/O NANJUNDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444710209 4411322000 KGL17918 V.GOVINDEGOWDA --- S/O VENKATAIAH 384104 1400 13 LT1 211 0.6000 0 7235 0 1 0 3 0 5453 46.7700 0 0 210 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112558551 0 0 0 0 0 0 0 0 0 0 V.GOVINDEGOWDA,--- S/O VENKATAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710384 4369736319 B N Shivakumar LATE NANJAPPA 2 Veerabhara Chowtry 384104 117 13 LT1 211 1 0 3865 88 1 0 3 1 3577 30.7700 0 0 260 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 99999 1382888369D 0 0 0 1 0 0 0 0 0 0 B N Shivakumar,LATE NANJAPPA 2 Veerabhara Chowtry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444710445 4336617073 KGLT1988 Nagaraju S/O LATE YALLAPPA Mallipalya 384104 0 13 LT1 211 1 0 2358 84 1 0 3 0.9500 7945 66.7100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67406182 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O LATE YALLAPPA Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444710286 4191322000 KGL14800 ELLAMMA W/O S.R.THIMMAIAH 7022065125 384104 27 13 LT1 211 0.8800 0 17586 0 1 0 3 0 14685 174.9500 0 0 140 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 4191322745 0 0 0 0 0 0 0 0 0 0 ELLAMMA,W/O S.R.THIMMAIAH 7022065125 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710222 4112322000 KGL19289 K.V.JAYARAMAIAH MIGADDR KGL19289 384104 164 13 LT1 211 0.2400 0 6555 18 1 0 3 0 0 0 0 0 370 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4112322940 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMAIAH,MIGADDR KGL19289 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710210 4090303822 KGLT2150 Lokesha L S/O LAKSHMANA SHETTY 3 Vasavi Badavane 384104 0 13 LT1 211 1 0 2778 243 1 0 3 0.9300 0 0 0 0 710 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53358767 0 0 0 3 0 0 0 0 0 0 Lokesha L,S/O LAKSHMANA SHETTY 3 Vasavi Badavane 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444710369 4068791151 Shailaja W/O CHANNAVEERIAH K R S Agrahara 384104 92 13 LT1 211 1 0 1300 18 1 0 3 1 975 8.7900 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 2021-12-24 111113027681 0 0 0 1 0 0 0 0 0 0 Shailaja,W/O CHANNAVEERIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-09-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444710374 4049380285 Y.H.SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 61 13 LT1 211 1 0 9547 126 1 0 3 1 0 0 0 0 1600 3841 2025-12-13 3 0 0 2025-11-13 1 0 0 0 0 14009804 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 2013-10-23 8944356255 0 0 0 1 0 0 0 0 0 0 Y.H.SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444710232 3992560654 KGLT1014 Gangamma W/O LATE SIDDEGOWDA 2 Mallipalya 384104 41 13 LT1 211 1 0 179 0 1 0 3 1 -29 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111115339130 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA 2 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710237 3991322000 KGL4689 VENKATA RAMAIAH - - - 384104 22500 13 LT1 211 0.0800 0 6082 46 1 0 3 0 -53 0 0 0 240 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3991322835 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710340 3883277005 KGLU34093 SIDDA GANGAMMA S S/O VENKATHACHALA K V 384104 96 13 LT1 211 2 0 7778 111 1 0 3 1 181 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111321778 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA S,S/O VENKATHACHALA K V 0 0 0 0 0 0 0 0 2025-12-13 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 2.1900 1444710441 3837095735 KGLU32332 C. GOVINDARAJU S/O CHIKKA THIMMAIAH MALLIPALYA 384104 80 13 LT1 211 1 0 8936 16 1 0 3 1 2658 24.4300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111116056585 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU S/O CHIKKA THIMMAIAH,MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710214 3802322000 KGL22966 KEMPAMMA W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 384104 49 13 LT1 211 1 0 5881 23 1 0 3 0 1963 17.0200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3802322980 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710208 3786635820 KGLU32336 C. GOVINDARAJU S/O CHIKKA THIMMAIAH MALLIPALYA?. 384104 0 13 LT1 211 0.7500 0 3943 19 1 0 3 1 1451 12.2700 0 0 310 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112516197 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU S/O CHIKKA THIMMAIAH,MALLIPALYA?. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710411 3737811952 KGLT2738 M PRAKASHA K R S AGRAHARA 384104 0 13 LT1 211 2 0 345 47 1 0 3 1 6650 59.8500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 1E1707817207 0 0 0 0 0 0 0 0 0 0 M PRAKASHA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444710346 3691322000 KAEH1015 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 266 13 LT1 211 2 0 4212 0 1 0 3 0 14392 116.7500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3691322837 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710321 3660724714 KGLT757 Ramesha K T K V THIMMAPPA 2 K R S Agrahara 384104 100 13 LT1 211 1 0 1554 33 1 0 3 1 0 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111115383695 0 0 0 1 0 0 0 0 0 0 Ramesha K T,K V THIMMAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444710173 3591322000 KGL14673 KALE GOWDA - - S/O THIMME GOWDA - 384104 0 13 LT1 211 0.8000 0 14619 109 1 0 3 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3591322839 0 0 0 0 0 0 0 0 0 0 KALE GOWDA,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710318 3552262272 KGLT2149 Lokesha L S/O LAKSHMANA SHETTY Vasavi Badavane 384104 229 13 LT1 211 2 0 2032 113 1 0 3 0.9600 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 53358765 0 0 0 4 0 0 0 0 0 0 Lokesha L,S/O LAKSHMANA SHETTY Vasavi Badavane 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1444710276 3502322000 KGL23629 D,KRISHNA S/O DODDAHONNAIAH K,R,S,AGRAHARA 384104 146 13 LT1 211 0.9600 0 12967 195 1 0 3 0 0 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3502322921 0 0 0 0 0 0 0 0 0 0 D,KRISHNA,S/O DODDAHONNAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710281 3491322000 KGL12469 CHANDRA KUMAR - - S/O RAYAPPA - 384104 77 13 LT1 211 0.4000 0 12119 86 1 0 3 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3491322807 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710160 3302322000 KGL4693 ERAIAH - - - 384104 172 13 LT1 211 0.0800 0 4260 36 1 0 3 1 989 13.4600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111294404 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444710184 3112322000 KGL22504 K.V. RADHIKA W/O SHIVABORAIAH MALLIPALYA 384104 145 13 LT1 211 0.5200 0 7153 18 1 0 3 0 7 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 99999 3112322951A 0 0 0 0 0 0 0 0 0 0 K.V. RADHIKA,W/O SHIVABORAIAH MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710252 3012322000 KGL22424 ERANNA S/O VEERABHADRAIAH KUNIGAL 384104 122 13 LT1 211 1 0 11539 38 1 0 3 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3012322919 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O VEERABHADRAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710251 3001215869 KGLT1746 Sujatha D/O B B GANGADHARAIAH K R S Agrahara 384104 234 13 LT1 211 2 0 2358 77 1 0 3 1 0 0 133.5500 0 130 3841 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14009804 ASD to be paid:Rs.130 (ignore if paid) 0 100000 111115226806 0 0 0 1 0 0 0 0 0 0 Sujatha,D/O B B GANGADHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710245 2981322000 KGL15621 GANGALKSHMAMMA - - W/O SHVIAIAH - 384104 188 13 LT1 211 0.2000 0 5552 44 1 0 3 0 -22 0 0 0 530 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2981322717 0 0 0 0 0 0 0 0 0 0 GANGALKSHMAMMA,- - W/O SHVIAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710270 2826339706 KGLT459 N Narasimhaiah S/O NARASAIAH Mallipalya 384104 189 13 LT1 211 1 0 12500 206 1 0 3 1 11793 109.5900 0 0 1480 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112095664 0 0 0 1 0 0 0 0 0 0 N Narasimhaiah,S/O NARASAIAH Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444710221 2802322000 KGL20913 MANGALA GOWRAMMA MANGALA GOWRAMMA -- 384104 43 13 LT1 211 0.5200 0 10091 1 1 0 3 0 161 1 0 0 440 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2802322974 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,MANGALA GOWRAMMA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-10-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710219 2785048153 KGLT1012 Gangamma W/O LATE SIDDEGOWDA 6 Mallipalya 384104 40 13 LT1 211 1 0 4728 99 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3067588 0 0 0 2 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA 6 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444710388 2744339193 KGLT956 Gangamma W/O LATE RANGAIAH Ward No-22 Mallipalya 384104 26 13 LT1 211 1 0 863 21 1 0 3 1 -68 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111116917609 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O LATE RANGAIAH Ward No-22 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710259 2691322000 KGL14654 GARUDAMMA - - W/O THIMME GOWDA - 384104 69 13 LT1 211 0.2400 0 8333 36 1 0 3 0 1173 10.5100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 2691322829 0 0 0 0 0 0 0 0 0 0 GARUDAMMA,- - W/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710261 2687213754 KGLU32333 C. GOVINDARAJU S/O CHIKKA THIMMAIAH MALLIPALYA. 384104 81 13 LT1 211 1 0 3714 26 1 0 3 1 2946 34.3200 0 0 500 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116080312 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU S/O CHIKKA THIMMAIAH,MALLIPALYA. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444710236 2611565799 KGLT2280 Gangamma W/O SIDDAIAH 1 K R S Agrahara 384104 160 13 LT1 211 1 0 3283 5 1 0 3 0.9800 3 0 0 0 360 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2557290 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O SIDDAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444710229 2499697080 MUNIYAMMA K R S AGRAHARA 384104 105 13 LT1 211 1 0 1832 3 1 0 3 0.8500 111 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BD0944511 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444710218 2491322000 KGL1391 CHIKKA RANGAIAH S/O NARASAIAH S/O NARASAIAH 384104 7 13 LT1 211 0.3200 0 7559 58 1 0 3 0 52 0 0 0 860 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2491322848 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O NARASAIAH S/O NARASAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710381 2472439728 KGLT1733 K V GOPAL SO K T VENKATARAMANAIAH MALLIPALYA 384104 74 13 LT1 211 1 0 3352 83 1 0 3 0.8700 3555 28.3900 0 0 1080 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 67466432 0 0 0 3 0 0 0 0 0 0 K V GOPAL SO K T VENKATARAMANAIAH,MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1444710408 2352393413 KGLT1013 Gangamma W/O LATE SIDDEGOWDA 1 Mallipalya 384104 39 13 LT1 211 1 0 1688 18 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3067587 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA 1 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-04-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444710407 2340202394 KGLU35128 K N LOKESH S/O NARASEGOWDA 384104 88 13 LT1 211 1 0 11678 116 1 0 3 0.9700 764 5.3300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2064019 0 0 0 3 0 0 0 0 0 0 K N LOKESH,S/O NARASEGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444710406 2235763996 B N Shivakumar LATE NANJAPPA 1 Veerabhara Chowtry 384104 116 13 LT1 211 1 0 3528 57 1 0 3 1 247 0 0 0 210 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 99999 6719200702D 0 0 0 0 0 0 0 0 0 0 B N Shivakumar,LATE NANJAPPA 1 Veerabhara Chowtry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444710444 2224143058 KGLT1858 Mangalamma W/O GANGAIAH 1 Mallipalya 384104 135 13 LT1 211 1 0 2944 80 1 0 3 1 8921 80.2900 0 0 770 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111120558039 0 0 0 0 0 0 0 0 0 0 Mangalamma,W/O GANGAIAH 1 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444710398 2164445305 Gangamma W/O SIDDEGOWDA K R S 384104 149 13 LT1 211 1 0 7392 159 1 0 3 0 0 0 0 0 1830 3841 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14009804 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC2418529 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O SIDDEGOWDA K R S 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444710410 2141318180 KGLT861 Prakash Kumar S S/O LATE SIDDALINGAIAH 2 K R S Agrahara 384104 86 13 LT1 211 1 0 2028 51 1 0 3 1 -9 2.4600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111112113476 0 0 0 2 0 0 0 0 0 0 Prakash Kumar S,S/O LATE SIDDALINGAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1444710274 2112322000 KGL22503 K.V. RADHIKA W/O SHIVABORAIAH MALLIPALYA 384104 144 13 LT1 211 0.4800 0 5262 21 1 0 3 0 -102 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 99999 2112322965A 0 0 0 0 0 0 0 0 0 0 K.V. RADHIKA,W/O SHIVABORAIAH MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710244 2102322000 KGL4335 KARI MASAIAH - - - 384104 198 13 LT1 211 0.0800 0 11279 87 1 0 3 0 304 3.9300 0 0 860 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2102322852 0 0 0 0 0 0 0 0 0 0 KARI MASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710250 2098078461 Y.H.SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 57 13 LT1 211 1 0 8442 46 1 0 2 0 -67 0 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 0 100000 2013-10-23 0921468824 0 0 0 0 0 0 0 0 0 0 Y.H.SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710365 2056696926 KGLT1341 SMT LAKSHMAMMA WO KC RANGANARASIMHAIAH KRS AGRAHARA 384104 5 13 LT1 211 2 0 268 0 1 0 3 1 -156 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 999 111117720807 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA WO KC RANGANARASIMHAIAH,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1444710380 1967125130 KGLT1820 Rangamma W/O LATE HANUMANTAIAH Mallipalya 384104 0 13 LT1 211 1 0 1899 191 1 0 3 1 2885 21.8400 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111120507242 0 0 0 1 0 0 0 0 0 0 Rangamma,W/O LATE HANUMANTAIAH Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444710202 1891322000 KAEH1008 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 259 13 LT1 211 2 0 14664 195 1 0 3 0 0 0 0 0 460 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1891322860 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710341 1884831288 KGLT1735 K V GOPAL SO K T VENKATARAMANAIAH MALLIPALYA 2 384104 76 13 LT1 211 1 0 2617 105 1 0 3 0.7800 0 1 0 0 760 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67466434 0 0 0 1 0 0 0 0 0 0 K V GOPAL SO K T VENKATARAMANAIAH,MALLIPALYA 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444710350 1846793333 KGLT1011 Gangamma W/O LATE SIDDEGOWDA 3 Mallipalya 384104 38 13 LT1 211 1 0 1975 46 1 0 3 0.9600 401 2.4900 0 0 310 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3067586 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA 3 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444710167 1810051320 K.V.JAYARAMAIAH K.R.S.AGRAHARA 384104 0 13 LT1 211 1 0 16638 103 1 0 3 0 3729 29.1600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 100000 9669885626 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1444710166 1802322000 KGL20912 MANGALA GOWRAMMA MANGALA GOWRAMMA -- 384104 44 13 LT1 211 0.5200 0 6360 27 1 0 3 0 158 1 0 0 1310 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 1802322943 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,MANGALA GOWRAMMA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710301 1791322000 KAEH1011 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 262 13 LT1 211 2 0 11162 0 1 0 3 0 2908 33.8000 0 0 390 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 99999 1791322829 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710180 1709931493 B N Shivakumar LATE NANJAPPA 3 Veerabhara Chowtry 384104 115 13 LT1 211 1 0 1032 40 1 0 3 1 453 2.1600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 9377303411D 0 0 0 0 0 0 0 0 0 0 B N Shivakumar,LATE NANJAPPA 3 Veerabhara Chowtry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444710319 1654995803 B Dasappa S/O DASAPPA Maliipalaya 384104 91 13 LT1 211 1 0 7389 120 1 0 3 1 8 0 0 0 940 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111981228 0 0 0 1 0 0 0 0 0 0 B Dasappa,S/O DASAPPA Maliipalaya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444710322 1649940599 KGLT1734 K V GOPAL SO K T VENKATARAMANAIAH MALLIPALYA 3 384104 75 13 LT1 211 1 0 2945 165 1 0 3 0.8100 0 0 0 0 650 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67466433 0 0 0 2 0 0 0 0 0 0 K V GOPAL SO K T VENKATARAMANAIAH,MALLIPALYA 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444710305 1581941387 MUNIYAMMA K R S AGRAHARA 4 384104 106 13 LT1 211 1 0 6728 136 1 0 3 0.9600 750 3.5600 0 0 800 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD0944513 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,K R S AGRAHARA 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444710268 1477193104 MUNIYAMMA K R S AGRAHARA 3 384104 107 13 LT1 211 1 0 460 20 1 0 3 0.9600 2613 20.5800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BD0944512 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444710402 1461529000 KGL29199 MANJUNATH S/O HONGYAPPA MALLIPALYA 384104 162 13 LT1 211 1 0 2949 87 1 0 3 0 304 1.4300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 111112979598 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O HONGYAPPA MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710403 1449446442 KGLT372 Rangamma W/O CHIKKA NARSEGOWDA K R S Agrahara 384104 131 13 LT1 211 1 0 1470 0 1 0 3 1 -27 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111111993945 0 0 0 0 0 0 0 0 0 0 Rangamma,W/O CHIKKA NARSEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710179 1402322000 KGL8357 ELLAMMA - - W/O S.R.THIMMAIAH - 384104 28 13 LT1 211 0.3200 0 8367 195 1 0 3 0 4093 33.6400 0 0 2670 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 1402322973 0 0 0 0 0 0 0 0 0 0 ELLAMMA,- - W/O S.R.THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710257 1307911947 Y.H SHIVAKUMAR S/O LATE HOSALAIAH K.R.S AGRAHARA 384104 56 13 LT1 211 1 0 2962 0 1 0 3 0 157 2.0800 0 0 120 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.120 (ignore if paid) 0 100000 2013-10-23 1688865005 0 0 0 0 0 0 0 0 0 0 Y.H SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710253 1299999000 KGL31859 RAMAKRISHNAIAH S/O THIMMAIAH K R S AGRAHARA KUNIGAL 384104 128 13 LT1 211 0.2400 0 4837 48 1 0 3 0 565 4.8000 0 0 330 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112640898 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O THIMMAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710185 1291322000 KGL15211 NARASIMHAIAH - - S/O NARASEGOWDA - 384104 5600 13 LT1 211 0.2400 0 7496 56 1 0 3 0 2454 44.6700 0 0 670 3841 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14009804 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 1291322827 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O NARASEGOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.0900 74 2023-06-30 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710183 1279429000 KGL29198 MANJUNATH S/O HONGYAPPA MALLIPALYA 384104 161 13 LT1 211 2 0 11711 118 1 0 3 0 0 12.6600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 111115757073 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O HONGYAPPA MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710235 1191322000 KAEH81 K.V.JAYA RAMAIAH - - - 384104 167 13 LT1 211 3 0 31903 115 1 0 3 0 1226 5.9200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 999999 1191322747A 0 0 0 0 0 0 0 0 0 0 K.V.JAYA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710234 1178838739 KGLT1010 Gangamma W/O LATE SIDDEGOWDA 4 Mallipalya 384104 37 13 LT1 211 1 0 3584 63 1 0 3 0.9600 405 2.8600 0 0 400 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3067585 0 0 0 2 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA 4 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444710170 1102322000 KGL4337 GUNDAIAH - - - 384104 204 13 LT1 211 0.0800 0 11128 43 1 0 3 0 1378 16.2900 0 0 660 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 1102322847 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710178 1093954223 MAHAVEERA JAIN K S S/O LATE SHANTHARAJAIAH K R S AGRAHARA KUNIGAL TOWN. 384104 0 13 LT1 211 1 0 12837 277 1 0 3 0.9000 0 26.7300 0 0 2690 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC2291426 0 0 0 3 0 0 0 0 0 0 MAHAVEERA JAIN K S,S/O LATE SHANTHARAJAIAH K R S AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1444710172 1091322000 KGL13761 K.S.SHIVA LINGE GOWDA - - S/O SIDDA LINGAIAH - 384104 79 13 LT1 211 0.3200 0 11459 149 1 0 3 0 8544 75.0500 0 0 1130 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 1091322733 0 0 0 0 0 0 0 0 0 0 K.S.SHIVA LINGE GOWDA,- - S/O SIDDA LINGAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710314 1057434128 Y.H SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 60 13 LT1 211 1 0 16458 83 1 0 3 0 -175 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 100000 7042839706 0 0 0 0 0 0 0 0 0 0 Y.H SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710454 1028159526 ERANNA S/O VEERABHADRAIAH K 384104 124 13 LT1 211 1 0 8097 100 1 0 3 1 205 1.1500 0 0 400 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111267582 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O VEERABHADRAIAH K 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444710279 0981322000 KGL14769 VIJAYA - - W/O BASAVAIAH - 384104 51 13 LT1 211 0.6000 0 4510 39 1 0 3 0.6800 608 5.5600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BD0866455 0 0 0 0 0 0 0 0 0 0 VIJAYA,- - W/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444710426 0917669125 ERANNA S/O VEERABHADRAIAH K 384104 125 13 LT1 211 0.4800 0 3770 61 1 0 3 1 0 0 0 0 430 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111256508 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O VEERABHADRAIAH K 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444710370 0854834389 MUNIYAMMA K R S AGRAHARA 2 384104 104 13 LT1 211 1 0 2680 34 1 0 3 0.9900 353 3.0500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BD0944514 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444710278 0802322000 KGL20911 MANGALA GOWRAMMA MANGALA GOWRAMMA -- 384104 45 13 LT1 211 0.5200 0 7045 8 1 0 3 0 106 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 0802322972 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,MANGALA GOWRAMMA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710400 0736513738 KGLT2391 RANGAMMA WO HANUMANTHAIAH MALLIPALYA KUNIGAL 384104 0 13 LT1 211 1 0 956 76 1 0 3 0.7600 9114 81.6600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 68284219 0 0 0 1 0 0 0 0 0 0 RANGAMMA WO HANUMANTHAIAH,MALLIPALYA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444710386 0660980170 KGLU34094 SIDDA GANGAMMA S 1 384104 97 13 LT1 211 2 0 4775 42 1 0 3 0.8600 49 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2051825 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA S,1 0 0 0 0 0 0 0 0 2025-12-13 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 1.7100 1444710442 0622343287 KGLT942 N Narasimhaiah S/O NARASAIAH Mallipalya 384104 19 13 LT1 211 1 0 1399 0 1 0 3 1 -3 0 0 0 230 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116917553 0 0 0 0 0 0 0 0 0 0 N Narasimhaiah,S/O NARASAIAH Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710254 0605363538 KGLU35576 Channaveeraiah WARD NO 23 384104 31 13 LT1 211 1 0 5778 81 1 0 3 0.8300 0 1.4000 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2325931 0 0 0 1 0 0 0 0 0 0 Channaveeraiah,WARD NO 23 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444710382 0451561457 Krishnappa S B S/O BYRAPPA K R S Agrahara 384104 227 13 LT1 211 1 0 1981 118 1 0 3 0.8600 6370 57.2000 0 0 900 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 999999 69960890 0 0 0 2 0 0 0 0 0 0 Krishnappa S B,S/O BYRAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444710443 0302322000 KGL4341 DODDA HUDUGAIAH - - - 384104 4200 13 LT1 211 0.0800 0 7156 33 1 0 3 0 0 0 0 0 920 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 0302322902 0 0 0 0 0 0 0 0 0 0 DODDA HUDUGAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710196 0291322000 KGL1392 SHANKARAPPA MIGADDR KGL1392 384104 14 13 LT1 211 0.2000 0 5550 74 1 0 3 0 1131 10.5500 0 0 700 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 0291322888 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR KGL1392 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710354 0135640459 Y.H SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 53 13 LT1 211 1 0 3815 0 1 0 3 0 2 0 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 0 100000 2013-10-23 5420029357 0 0 0 0 0 0 0 0 0 0 Y.H SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710433 0112322000 KGL21394 VENKATARAM VENKATARAM KUNIGAL 384104 147 13 LT1 211 0.4800 0 13036 70 1 0 3 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 0112322910 0 0 0 0 0 0 0 0 0 0 VENKATARAM,VENKATARAM KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710439 0106072213 KGLT1561 Gangamma W/O ANJINAPPA Mallipalya 384104 16 13 LT1 211 1 0 4133 123 1 0 3 1 13144 113.0600 0 0 1600 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111120822225 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O ANJINAPPA Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1444710436 0102322000 KGL18136 MAYAMMA W/O KURUDA YALLAIAH MALLIPALYA 384104 197 13 LT1 211 0.2400 0 4725 45 1 0 3 1 182 1.0500 0 0 680 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111295157 0 0 0 0 0 0 0 0 0 0 MAYAMMA,W/O KURUDA YALLAIAH MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710175 0088488086 KGLT1034 Lakshmamma W/O RANGANARASIMHAIAH K R S Agrahara 384104 4 13 LT1 211 2 0 1123 16 1 0 3 0.8000 -101 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3358268 0 0 0 2 0 0 0 0 0 0 Lakshmamma,W/O RANGANARASIMHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444710435 0020529000 KGL29184 GOVINDAIAH S/O MUDALLAIAH MALLIPALYA KRS AGRAHARA 384104 196 13 LT1 211 1 0 2299 26 1 0 3 0 4339 29.3900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 111113209330 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O MUDALLAIAH MALLIPALYA KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710437 0012322000 KGL22301 GANGAMMA K.R.S.AGRAHARA W/O LATE CHIKKAMARIYAPPA 384104 150 13 LT1 211 0.3200 0 4133 8 1 0 2 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 0012322993 0 0 0 0 0 0 0 0 0 0 GANGAMMA,K.R.S.AGRAHARA W/O LATE CHIKKAMARIYAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710438 0002322000 KGL6719 KONE GOWDA - - S/O LATE. MARIYAPPA - 384104 214 13 LT1 211 0.5200 0 6511 15 1 0 3 0 -172 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 0002322886 0 0 0 0 0 0 0 0 0 0 KONE GOWDA,- - S/O LATE. MARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710420 0000056556 KGL26995 GANGAMMA W/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 384104 0 13 LT1 211 0.4000 0 9538 75 1 0 3 0 94 1 0 0 490 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112641594 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710275 1486789119 KGPT47 Assistant Director Sericulture Department SILK FARM Mulkatamma Temple Opposite 384104 0 13 1LT4C1 431 0 10 11067 0 1 0 3 1 8238 584.8600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111124930408 0 0 0 0 0 0 0 0 0 0 Assistant Director Sericulture Department,SILK FARM Mulkatamma Temple Opposite 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710306 9429236588 KGPT34 Zabi Ulla S/O MAHABOOB PASHA Mallipalya 384104 183 13 LT5 511 0 5 1312 62 1 0 3 1 0 0 1873 0 0 3841 2025-12-13 0 0 0 2025-09-13 3 0 0 0 0 14009804 0 100000 111115461589 0 0 0 2 0 0 0 0 1 0 Zabi Ulla,S/O MAHABOOB PASHA Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710418 9302123331 B R PRAKASH S/O RANGASWAMAIAH SRI RANGANATH WELDING SHOP 384104 0 13 LT5 511 0 20 7830 43 1 0 3 1 26172 213.1800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 999999 100007077463 0 0 0 1 0 0 0 0 1 0 B R PRAKASH S/O RANGASWAMAIAH,SRI RANGANATH WELDING SHOP 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444710413 7756461559 KGPU2331 CHAND PASHA S/O LATE AMEER JAN #571 WARD NO-7 384104 0 13 LT5 511 0 5 2220 6 1 0 3 1 2506 16.4300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 999999 100007076740 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O LATE AMEER JAN #571 WARD NO-7 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1444710343 5998687005 Shanthamma W/O B L NAGARAJU KRS Agrahara 384104 250 13 LT5 511 0 25 4283 257 10 0 3 0.5600 0 80.6200 0 0 11900 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.11900 (ignore if paid) 0 9999 111113098048 0 0 0 2 0 0 0 0 1 0 Shanthamma,W/O B L NAGARAJU KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444710258 5902322000 KGP1538 K,T,SRINIVASA S/O THIBBAIAH NEAR V.B.CHOWLTRY 384104 118 13 LT5 511 0 5 1000 18 1 0 3 1 11911 106.2500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111112501983 0 0 0 0 0 0 0 0 1 0 K,T,SRINIVASA,S/O THIBBAIAH NEAR V.B.CHOWLTRY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710326 3349933906 KGPU2295 V B BETTASWAMY S/O LATE BOREGOWDA 384104 10201 13 LT5 511 0 20 36700 5772 1 0 3 0.9500 0 14.5300 0 0 6880 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.6880 (ignore if paid) 0 100000 C536132 0 0 0 26 0 0 0 0 1 0 V B BETTASWAMY,S/O LATE BOREGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 26.1700 1444710231 2579160857 RIYAZ ULLA KHAN MALLIPALYA KUNIGAL TOWN 384104 0 13 LT5 511 0 10 11843 178 1 0 3 1 145 12.8200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 100006949689 0 0 0 3 0 0 0 0 1 0 RIYAZ ULLA KHAN,MALLIPALYA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1444710348 1882500238 KGPT21 Jayakumar P S/O PUTTAIAH Opp Veerabhadra Choutry 384104 179 13 LT5 511 0 15 3476 109 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111117334153 0 0 0 2 0 0 0 0 1 0 Jayakumar P,S/O PUTTAIAH Opp Veerabhadra Choutry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1444710199 1602322000 KGP1534 SERICULTURE EXTENSION OFFICER GOVT SILK FARM WATER SUPPLY 384104 19800 13 LT5 511 0 7.5000 3023 0 1 0 3 1 -4458 0 0 0 7980 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.7980 (ignore if paid) 0 100000 111125660506 0 0 0 0 0 0 0 0 1 0 SERICULTURE EXTENSION OFFICER,GOVT SILK FARM WATER SUPPLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710256 1302322000 KGP531A SERICULTURE EXTENSION OF -- SERICULTURE DEPT. 384104 14200 13 LT5 511 0 3 37156 184 1 0 3 1 4076 28.6700 0 0 860 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111441896 0 0 0 2 0 0 0 0 1 0 SERICULTURE EXTENSION OF,-- SERICULTURE DEPT. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1444710181 9968169064 KGPU2359 SERICALTURAL DEVELOPMENT OFFICER GOVT SERICALTURAL OFFICE 384104 0 13 1LT6A-M 611 0 7.5000 22923 0 1 0 3 1 25433 234.2900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 999999 100007040748 0 0 0 0 0 0 0 0 1 0 SERICALTURAL DEVELOPMENT OFFICER,GOVT SERICALTURAL OFFICE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710353 7002322000 KGP126 THE CHIEF OFFICER,KUNIGAL DSFDFS KRS AGRAHARA( MAIN PUMP H 384104 0 13 1LT6A-M 611 0 6 8295 0 1 0 3 1 39808 355.6800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111125582727 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,KUNIGAL,DSFDFS KRS AGRAHARA( MAIN PUMP H 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710367 8797220630 KGLT2085 Venkatesha K V S/O LATE K M VENKATARAMANA 1 K R S Agrahara 384104 210 13 LT3A 311 1 0 2128 196 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67577211 0 0 0 1 0 0 0 0 0 0 Venkatesha K V,S/O LATE K M VENKATARAMANA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444710389 8613750780 KGLT971 Chikka Rangaiah S/O LATE NARASAIAH 2 Opp V B Choultry 384104 0 13 LT3A 311 1 0 210 0 1 0 3 1 5924 51.8800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111113746324 0 0 0 0 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE NARASAIAH 2 Opp V B Choultry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710391 8589913884 PADMAVATHI K R S AGRAHARA 384104 218 13 LT3A 311 2 0 570 2 1 0 3 0.9900 0 41.4700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 9999 BC2903955 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444710432 8291322000 KGL10550 SERICULTURE DEVELOPMENT O SERICULTURE FORM SERICULTURE FORM 384104 0 13 LT3A 311 0.9800 0 500 0 1 0 3 0 1793 11.8100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 999 8291322834 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT O,SERICULTURE FORM SERICULTURE FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710297 8107795996 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 236 13 LT3A 311 0.2400 0 592 11 1 0 3 1 -1 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006915627 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444710361 7791322000 KAEH1050 SERICULTURE DEVELOPMENT O SERICULTURE FORM SERICULTURE FORM 384104 272 13 LT3A 311 2 0 13452 669 1 0 3 0 3891 29.3200 0 0 910 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 7791322881 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT O,SERICULTURE FORM SERICULTURE FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710282 7744602144 KGLT1737 Chikkamma W/O MAHADEVAIAH Mallipalya 384104 182 13 LT3A 311 1 0 87 6 1 0 3 0.8200 801 6.4700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67473520 0 0 0 0 0 0 0 0 0 0 Chikkamma,W/O MAHADEVAIAH Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444710457 7555429000 KGP1940 GANGAMMA S/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 384104 247 13 LT3A 311 0 9 17262 160 1 0 3 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14009804 0 99999 111116043583 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710280 7521060307 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 235 13 LT3A 311 0.2400 0 1038 13 1 0 3 1 0 8.3300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006912195 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444710331 5991322000 KGL19291 K.V.JAYARAMAIAH MIGADDR KGL19291 384104 166 13 LT1 211 0.2400 0 326 53 1 0 3 0.7600 0 0 0 0 420 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 999999 69991824 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAMAIAH,MIGADDR KGL19291 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444710337 5981322000 KGL1390 CHIKKA RANGAIAH S/O NARASAIAH S/O NARASAIAH 384104 8 13 LT1 211 0.3600 0 4209 0 1 0 3 0 0 0 0 0 260 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5981322767 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O NARASAIAH S/O NARASAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710372 5891322000 KGL4690 VENKATAPPA - - - 384104 1100 13 LT1 211 0.0800 0 2741 18 1 0 3 0 19 1 0 0 550 3841 2025-12-13 0 0 0 2025-09-13 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 5891322876 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710285 3270387728 KGLT2279 Gangamma W/O SIDDAIAH K R S Agrahara 384104 153 13 LT1 211 1 0 2018 58 1 0 3 0.9700 17356 158.6200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC2476635 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O SIDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444710427 7453622214 KGLT2051 Kamalamma W/O RANGASWAMI Mallipalya 384104 207 13 LT3A 311 1 0 579 49 1 0 3 0.8600 1517 10.0500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67406055 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O RANGASWAMI Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444710225 6910375703 KGLT2077 Abdul Wajeed S/O AMEER JAN KRS Agrahara 384104 246 13 LT3A 311 1 0 697 19 1 0 3 0.8400 357 1.7500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 53358951 0 0 0 0 0 0 0 0 0 0 Abdul Wajeed,S/O AMEER JAN KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444710224 6901041772 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 240 13 LT3A 311 1 0 1910 24 1 0 3 1 0 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006909165 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444710190 6002322000 KGP469 SERICULTURE EXTENSION OFFICER - - SERICULTURE DEPT. - 384104 267 13 LT3A 311 5 0 15216 189 1 0 3 1 912 4.2500 0 0 5200 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.5200 (ignore if paid) 0 100000 111116708878 0 0 0 0 0 0 0 0 0 0 SERICULTURE EXTENSION OFFICER,- - SERICULTURE DEPT. - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444710342 5978278825 KGLT847 Renukamma C/O THIMMAIAH War No 22 384104 175 13 LT3A 311 1 0 869 0 1 0 3 1 896 7.3000 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111114659390 0 0 0 0 0 0 0 0 0 0 Renukamma,C/O THIMMAIAH War No 22 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710339 5800378743 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 239 13 LT3A 311 0.2400 0 925 7 1 0 3 1 0 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 100006906143 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444710272 5606577575 KGLT811 K C Raju S/O LATE CHIKKARANGAIAH K R S Agrahara 384104 1 13 LT3A 311 1 0 451 13 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111115015802 0 0 0 0 0 0 0 0 0 0 K C Raju,S/O LATE CHIKKARANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444710269 5424891164 REKHA W/O LATE THIMMEGOWDA WARD NO-23 K R S AGRAHARA 384104 0 13 LT3A 311 0.2400 0 250 0 1 0 3 1 559 2.3300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006905285 0 0 0 0 0 0 0 0 0 0 REKHA W/O LATE THIMMEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710212 5308716326 KGLT2086 Venkatesha K V S/O LATE K M VENKATARAMANA 2 K R S Agrahara 384104 211 13 LT3A 311 5 0 7675 306 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67577210 0 0 0 1 0 0 0 0 0 0 Venkatesha K V,S/O LATE K M VENKATARAMANA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444710260 5232339619 REKHA W/O LATE THIMMEGOWDA WARD NO-23 K R S AGRAHARA 384104 243 13 LT3A 311 0.2400 0 2180 0 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 9999 100006905375 0 0 0 0 0 0 0 0 0 0 REKHA W/O LATE THIMMEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444710192 5102420533 KGLT375 KUNIGAL AUTO GAS FILLING BUNK K R S AGRAHARA KUNIGAL 384104 274 13 LT3A 311 16 0 27732 477 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 E032556 0 0 0 4 0 0 0 0 0 0 KUNIGAL AUTO GAS FILLING BUNK,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1444710255 4925956135 KGLT970 Chikka Rangaiah S/O LATE NARASAIAH 1 Opp V B Choultry 384104 10 13 LT3A 311 1 0 142 7 1 0 3 1 5720 50.6700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111113746326 0 0 0 0 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE NARASAIAH 1 Opp V B Choultry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710191 4704516881 KGLT2420 REKHA KRS AGHARA 1 K R S AGRAHARA 384104 220 13 LT3A 311 1 0 65 2 1 0 2 0 0 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 111124925527 0 0 0 0 0 0 0 0 0 0 REKHA,KRS AGHARA 1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710241 4499044609 KGPT29 Madhu G S S/O SATHYANARAYANA KRS Agrahara 384104 275 13 LT3A 311 14 0 33427 1081 1 0 3 1 -13665 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111120675809 0 0 0 7 0 0 0 0 0 0 Madhu G S,S/O SATHYANARAYANA KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 1444710246 4491322000 KGL1420 CO-OPERATIVE UNION D -- 384104 255 13 LT3A 311 0.2000 0 305 0 1 0 3 0 6120 52.5300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 999 4491322843 0 0 0 0 0 0 0 0 0 0 CO-OPERATIVE UNION,D -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710188 4289607961 VENKATHEGOWDA S/O LATE KALEGOWDA WARD NO-23 K R S AGRAHARA 384104 237 13 LT3A 311 0.2400 0 24 7 1 0 3 1 1893 12.5500 0 0 290 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E4239608144 0 0 0 0 0 0 0 0 0 0 VENKATHEGOWDA S/O LATE KALEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444710356 4179707953 KGLT2419 REKHA W/O THIMMEGOWDA K R S AGRAHARA 384104 221 13 LT3A 311 1 0 63 0 1 0 2 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 111124925526 0 0 0 0 0 0 0 0 0 0 REKHA,W/O THIMMEGOWDA K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710352 4170940366 KGLT2141 Venkatesha K V S/O LATE VENKATARAMANA K M K R S Agrahara 384104 209 13 LT3A 311 1 0 10 0 1 0 3 1 1110 9.6500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 999 67483239 0 0 0 0 0 0 0 0 0 0 Venkatesha K V,S/O LATE VENKATARAMANA K M K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444710217 4102322000 KGST3B ASSISTANT DIRECTOR ASSISTANT DIRECTOR SERICULTURE DEPARTMENT 384104 20600 13 LT3A 311 0.2800 0 6328 0 1 0 3 0 23028 168.4900 0 0 1590 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 4102322827 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,ASSISTANT DIRECTOR SERICULTURE DEPARTMENT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710207 3791322000 KAEH1058 SERICULTURE DEVELOPMENT O SERICULTURE FORM SERICULTURE FORM 384104 273 13 LT3A 311 2 0 27999 44 1 0 3 0 1833 10.8200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 3791322868 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT O,SERICULTURE FORM SERICULTURE FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710176 3602322000 KGL24304 K.C.RANGANARASIMAIAH S/O CHIKKARANGAIAH MALLIPALYA 384104 6 13 LT3A 311 0.2000 0 5826 99 1 0 3 1 0 0 0 0 1080 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100006909852 0 0 0 1 0 0 0 0 0 0 K.C.RANGANARASIMAIAH,S/O CHIKKARANGAIAH MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1444710315 3570774227 KGLT848 Renukamma C/O THIMMAIAH 1 War No 22 384104 0 13 LT3A 311 1 0 100 0 1 0 3 1 441 3.1900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111114659392 0 0 0 0 0 0 0 0 0 0 Renukamma,C/O THIMMAIAH 1 War No 22 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444710325 3375391696 KGLT2158 Venkatesha K V S/O LATE VENKATARAMANA K M K R S Agrahara 384104 217 13 LT3A 311 1 0 181 7 1 0 3 0.9700 2134 18.6600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 67483215 0 0 0 0 0 0 0 0 0 0 Venkatesha K V,S/O LATE VENKATARAMANA K M K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444710290 3291322000 KGL10309 SERICULTURE DEVELOPMENT O --- SERICULTURE FORM 384104 268 13 LT3A 311 0.3600 0 1919 0 1 0 3 0 433 3.1600 0 0 440 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3291322855 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT O,--- SERICULTURE FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710456 3037261944 KGLT2016 Venkatalakshmamma W/O LATE KALEGOWDA KRS Agrahara 384104 222 13 LT3A 311 1 0 906 29 1 0 3 1 0 4.2300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111120809925 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O LATE KALEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444710392 2856168735 REKHA W/O LATE THIMMEGOWDA WARD NO-23 K R S AGRAHARA 384104 245 13 LT3A 311 0.2400 0 3249 63 1 0 3 1 0 0 0 0 880 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100006911308 0 0 0 1 0 0 0 0 0 0 REKHA W/O LATE THIMMEGOWDA,WARD NO-23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444710383 2468444325 RAMAKRISHNAIAH S/O LATE CHIKKA RANGAIAH NEAR B J R NAGAR MALLIPALYA 384104 0 13 LT3A 311 0.2400 0 2098 0 1 0 3 1 1295 11.3100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 100006912436 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O LATE CHIKKA RANGAIAH NEAR B J R NAGAR MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710292 1767893049 KGLT1566 SHIVAIAH MALLIPALYA 384104 0 13 LT3A 311 1 0 124 5 1 0 3 0.6000 1729 15.1100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67405811 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444710203 1591322000 KGL11150A ASST DIRECTOR SERICULTURE OFFICE SERICULTURE OFFICE 384104 254 13 LT3A 311 0.4800 0 16952 0 1 0 3 0 -4951 0 0 0 1350 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 1591322866 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR,SERICULTURE OFFICE SERICULTURE OFFICE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710364 1157449914 KGLU33879 GANGAMMA W/O LATE SIDDAIAH K 384104 249 13 LT3A 311 0.4800 0 2894 37 1 0 3 0.9600 5366 46.5700 0 0 390 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2185970 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE SIDDAIAH K 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444710171 1106927843 GANGAMMA 2 384104 158 13 LT3A 311 0.4800 0 148 8 1 0 3 1 844 7.0800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2186633 0 0 0 0 0 0 0 0 0 0 GANGAMMA,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444710277 1002322000 KGL17479 SUSHILAMMA - - W/O LATE. LAKSHMANA (LIPITH DABHA) - 384104 253 13 LT3A 311 2 0 23456 801 1 0 3 1 18647 126.6400 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111112250444 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - W/O LATE. LAKSHMANA (LIPITH DABHA) - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444710228 0602322000 KGL23654 RAJANNA S/O LATE GANGAIAH BORALINGANAPALYA 384104 252 13 LT3A 311 1 0 23812 395 1 0 3 1 0 1.7000 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111111445837 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O LATE GANGAIAH BORALINGANAPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444710397 0541762508 GANGAMMA 1 384104 0 13 LT3A 311 0.4800 0 360 27 1 0 3 0.9500 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2186632 0 0 0 0 0 0 0 0 0 0 GANGAMMA,1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444710200 0191322000 KGL10310 SERICULTURE DEVELOPMENT O SERICULTURE FORM SERICULTURE FORM 384104 269 13 LT3A 311 0.1200 0 480 0 1 0 3 0 433 3.1600 0 0 280 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 0191322756 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT O,SERICULTURE FORM SERICULTURE FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710323 0153046170 Lakshmamma W/O RANGA NARASIMHAIAH Opp Veerabhadreshwara Choutri 384104 0 13 LT3A 311 1 0 375 2 1 0 3 0.9600 -8 34.1100 0 0 0 3841 2025-12-13 0 0 0 2025-11-09 3 0 0 0 0 14009804 0 999 BC2977650 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O RANGA NARASIMHAIAH Opp Veerabhadreshwara Choutri 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444710327 0000112593 KGL26997 GANGAMMA W/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 384104 155 13 LT3A 311 0.2000 0 2095 52 1 0 3 0 609 2.9500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 111112558617 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710415 0000060203 KGL26996 GANGAMMA W/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 384104 157 13 LT3A 311 0.2000 0 1264 3 1 0 3 0 739 5.7400 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 111112614407 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE SIDDAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710195 9991322000 KGL17489 SAKAMMA - - W/O LATE.LAKKAIAH - 384104 72 13 LT1 211 0.3200 0 12142 15 1 0 3 0 4862 61.8700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 9991322876 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - W/O LATE.LAKKAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710447 9911098549 Y H VEERANNAGOWDA K R S AGRAHARA 384104 68 13 LT1 211 1 0 4657 42 1 0 3 0.9100 1892 15.5500 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BD0903989 0 0 0 1 0 0 0 0 0 0 Y H VEERANNAGOWDA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444710460 9902322000 KGL25177 KALEGOWDA S/O THIMMEGOWDA NEAR SILK FORM 384104 224 13 LT1 211 0.2400 0 6360 195 1 0 3 0 0 2.0300 0 0 830 3841 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112979898 0 0 0 0 0 0 0 0 0 0 KALEGOWDA,S/O THIMMEGOWDA NEAR SILK FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710312 9847205257 KGLT2295 Gundaiah S/O VENKATAIAH 1 Mallipalya 384104 0 13 LT1 211 1 0 411 32 1 0 3 1 1 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 111123469650 0 0 0 0 0 0 0 0 0 0 Gundaiah,S/O VENKATAIAH 1 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444710317 9826408213 KGLT2148 Lokesha L S/O LAKSHMANA SHETTY 1 Vasavi Badavane 384104 228 13 LT1 211 1 0 4999 750 1 0 3 0.9600 0 0 0 0 1470 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53358763 0 0 0 3 0 0 0 0 0 0 Lokesha L,S/O LAKSHMANA SHETTY 1 Vasavi Badavane 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444710157 9791322000 KAEH928 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 257 13 LT1 211 3 0 445 0 1 0 3 1 13828 116.0100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111114985068 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710328 9743041743 Y.H.SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 59 13 LT1 211 1 0 6776 0 1 0 3 1 1 0 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 1 0 0 0 0 14009804 0 999999 2013-10-23 9657100242 0 0 0 0 0 0 0 0 0 0 Y.H.SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710431 9702322000 KGL20910 MANGALA GOWRAMMA MANGALA GOWRAMMA -- 384104 46 13 LT1 211 0.5200 0 14328 101 1 0 3 0 0 7.1700 0 0 680 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 999999 9702322907 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,MANGALA GOWRAMMA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.6000 83 2023-10-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710320 9633055273 KGLT761 Ramesha K T K V THIMMAPPA 3 K R S Agrahara 384104 103 13 LT1 211 1 0 2556 55 1 0 3 1 0 1.6200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111115383697 0 0 0 1 0 0 0 0 0 0 Ramesha K T,K V THIMMAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1444710423 9508384358 KGLU34095 SIDDA GANGAMMA S 2 384104 95 13 LT1 211 1 0 1260 40 1 0 3 0.7700 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67483665 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA S,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444710450 9491322000 KGL11807 HUCHAIAH - - S/O LATE. KARIYAPPA - 384104 181 13 LT1 211 0.1200 0 4870 32 1 0 3 0.8900 5179 48.6000 0 0 540 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0855798 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,- - S/O LATE. KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444710291 9447857839 KGLT780 Vedavathi K C W/O RUDRESHAIAH B R K R S Agrahara 384104 34 13 LT1 211 1 0 1860 32 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3165658 0 0 0 1 0 0 0 0 0 0 Vedavathi K C,W/O RUDRESHAIAH B R K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444710296 9443771222 KGLT1888 Siddalingaiah S/O LATE KONDAIAH SHETTY Mallipalya 384104 201 13 LT1 211 1 0 654 15 1 0 3 0.9600 5900 50.7100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 67473434 0 0 0 1 0 0 0 0 0 0 Siddalingaiah,S/O LATE KONDAIAH SHETTY Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444710307 9436047399 KGLT1298 Malaiah S/O MADAIAH Ward No,22 Mallipalya 384104 171 13 LT1 211 1 0 2120 0 1 0 3 1 1276 14.8700 0 0 620 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111117205806 0 0 0 0 0 0 0 0 0 0 Malaiah,S/O MADAIAH Ward No,22 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710201 9391322000 KGL14575 KONE GOWDA - - S/O LATE. MARIYAPPA - 384104 215 13 LT1 211 0.4400 0 3945 54 1 0 3 0 0 1.8100 0 0 290 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9391322854 0 0 0 0 0 0 0 0 0 0 KONE GOWDA,- - S/O LATE. MARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710359 9317267475 K V GOPAL S/O K T VENKATHARAMANAIAH 384104 89 13 LT1 211 3 0 7536 58 1 0 3 1 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111361497 0 0 0 1 0 0 0 0 0 0 K V GOPAL,S/O K T VENKATHARAMANAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444710419 9302322000 KGL4334 ELLAIAH - - - 384104 2500 13 LT1 211 0.0800 0 2855 66 1 0 3 1 6959 61.7500 0 0 660 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111118571584 0 0 0 0 0 0 0 0 0 0 ELLAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444710434 9299267896 Y.H SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 55 13 LT1 211 2 0 13391 99 1 0 3 1 84 123.4400 0 0 660 3841 2025-12-13 3 0 0 2025-11-13 1 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 2013-10-23 3591963885 0 0 0 0 0 0 0 0 0 0 Y.H SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444710163 9258271206 KGLT760 Ramesha K T K V THIMMAPPA 1 K R S Agrahara 384104 98 13 LT1 211 2 0 6155 123 1 0 3 1 2 0 0 0 460 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115383694 0 0 0 2 0 0 0 0 0 0 Ramesha K T,K V THIMMAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444710304 9238100019 S.KUMARA S/O SIDDAIAH BORALINGAIAHNA PALLYA 384104 143 13 LT1 211 0.7500 0 1519 0 1 0 3 0 -8 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 100000 6359691141 0 0 0 0 0 0 0 0 0 0 S.KUMARA S/O SIDDAIAH,BORALINGAIAHNA PALLYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710453 9202322000 KGL4681 SANNA RANGAIAH - - S/O NANJAIAH - 384104 20 13 LT1 211 0.0800 0 7432 0 1 0 3 0 -4 11.0800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 9202322981 0 0 0 0 0 0 0 0 0 0 SANNA RANGAIAH,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710375 9112322000 KGL22229 S. KUMAR S/O SIDDAIAH BORALINGAIANAPALYA 384104 142 13 LT1 211 0.3000 0 4464 25 1 0 3 0 0 3.4000 0 0 770 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 9112322062 0 0 0 0 0 0 0 0 0 0 S. KUMAR,S/O SIDDAIAH BORALINGAIANAPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710300 9102322000 KGL18861 MALAMMA MIGADDR KGL18861 384104 205 13 LT1 211 0.1200 0 2527 66 1 0 3 1 1252 13.6700 0 0 220 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112502027 0 0 0 0 0 0 0 0 0 0 MALAMMA,MIGADDR KGL18861 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444710424 9082065001 Rangaswamaiah S S/O LATE SANNAIAH 1 384104 111 13 LT1 211 1 0 1208 20 1 0 3 0.9300 629 5.3600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3165594 0 0 0 2 0 0 0 0 0 0 Rangaswamaiah S,S/O LATE SANNAIAH 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444710161 9054830121 KGLT2151 Lokesha L S/O LAKSHMANA SHETTY 2 Vasavi Badavane 384104 0 13 LT1 211 1 0 2286 267 1 0 3 0.8900 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 53358769 0 0 0 2 0 0 0 0 0 0 Lokesha L,S/O LAKSHMANA SHETTY 2 Vasavi Badavane 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444710287 9012322000 KGL21333 S.KUMAR S.KUMAR -- 384104 141 13 LT1 211 0.4000 0 3692 2 1 0 3 0 188 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 9012322974 0 0 0 0 0 0 0 0 0 0 S.KUMAR,S.KUMAR -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710451 9002322000 KGL19277 HEAD MASTER HEAD MASTER -- 384104 3300 13 LT1 211 0.2400 0 230 3 1 0 3 0 62 1.0400 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 999 9002322861 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710446 8991322000 KGL17476 K.C.RANGANARASIMAIAH - - S/O CHIKKARANGAIAH - 384104 2 13 LT1 211 0.2400 0 4162 0 1 0 3 0 3684 26.9900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999 8991322847 0 0 0 0 0 0 0 0 0 0 K.C.RANGANARASIMAIAH,- - S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710376 8891322000 KGL4685 NARASAIAH - - - 384104 193 13 LT1 211 0.0800 0 5096 50 1 0 3 0 101 1.3700 0 0 310 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8891322821 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710264 8864267861 KGLT2294 Gundaiah S/O VENKATAIAH Mallipalya 384104 0 13 LT1 211 1 0 1218 188 1 0 3 0.7500 -1 2.0300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 1000000 68264671 0 0 0 0 0 0 0 0 0 0 Gundaiah,S/O VENKATAIAH Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444710377 8821562814 CHAYADEVI W/O KANTHARAJU, KRS AGRAHARA,MALLIPALYA. 384104 94 13 LT1 211 0.4800 0 7942 14 1 0 3 1 455 4.2300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111438954 0 0 0 1 0 0 0 0 0 0 CHAYADEVI,W/O KANTHARAJU, KRS AGRAHARA,MALLIPALYA. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444710360 8802148875 RAMANA S/O SANJEEVAYYA K R S AGRAHARA KUNIGAL RAMANNA S/O SANJEEVAYYA AGRAHARA 384104 71 13 LT1 211 1 1 4627 57 1 0 3 1 2342 18.1800 0 0 440 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111298103 0 0 0 0 0 0 0 0 0 0 RAMANA S/O SANJEEVAYYA K R S AGRAHARA KUNIGAL,RAMANNA S/O SANJEEVAYYA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444710422 8702322000 KGL23398 Y.H.VEERANNAGOWDA S/O LATE HOSALAIAH BILIDEVALAYA 384104 65 13 LT1 211 0 1 11499 48 1 0 3 0 3784 33.8900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 99999 8702322960A 0 0 0 0 0 0 0 0 0 0 Y.H.VEERANNAGOWDA,S/O LATE HOSALAIAH BILIDEVALAYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710429 8694690562 SIDDALINGAPPA WARD NO-22 K R S AGRAHARA 384104 200 13 LT1 211 1 0 4923 8 1 0 3 1 1636 21.3800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111260590 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710430 8691322000 KGL1394 CHIKKA VENKATAIAH MIGADDR KGL1394 384104 206 13 LT1 211 0.2000 0 7999 50 1 0 3 0 9236 80.2600 0 0 510 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8691322846 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAIAH,MIGADDR KGL1394 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710440 8684536387 KGLT395 N Shobha W/O M H NANJUNDAIAH 384104 232 13 LT1 211 1 0 8689 96 1 0 3 0.9400 -896 0 0 0 890 3841 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 100000 2020-11-03 BC2827380 0 0 0 1 0 0 0 0 0 0 N Shobha,W/O M H NANJUNDAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444710271 8656820862 Y.H.SHIVAKUMARA S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 62 13 LT1 211 1 0 6483 48 1 0 3 1 0 0 0 0 550 3841 2025-12-13 3 0 0 2025-11-13 1 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2013-10-23 8027464595 0 0 0 0 0 0 0 0 0 0 Y.H.SHIVAKUMARA S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444710385 8591322000 KGL14697 VENKATA LAKSHMAMMA - - W/O MUTTHAIAH - 384104 132 13 LT1 211 0.2000 0 11030 151 1 0 3 0 444 2.0300 0 0 730 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 8591322887 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - W/O MUTTHAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710428 8568276517 Rangaswamaiah S S/O LATE SANNAIAH 2 384104 110 13 LT1 211 1 0 4283 47 1 0 3 0.9800 -37 0 0 0 490 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3165593 0 0 0 0 0 0 0 0 0 0 Rangaswamaiah S,S/O LATE SANNAIAH 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444710459 8386892218 KGLU33623 G NAGAVEENI D/O GANGANARASAIAH 384104 199 13 LT1 211 1 0 6292 37 1 0 3 1 323 3.0400 0 0 490 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111287288 0 0 0 0 0 0 0 0 0 0 G NAGAVEENI,D/O GANGANARASAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444710174 8241116813 KGLT863 Prakash Kumar S S/O LATE SIDDALINGAIAH K R S Agrahara 384104 85 13 LT1 211 1 0 4374 91 1 0 3 1 0 3.2600 0 0 910 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111112113514 0 0 0 2 0 0 0 0 0 0 Prakash Kumar S,S/O LATE SIDDALINGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444710309 8202322000 KGL17949 RANGASWAMY S/O RANGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 3000 13 LT1 211 0.4000 0 1688 6 1 0 3 0 3045 38.4300 0 0 490 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 8202322998 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O RANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710162 8139283406 ERANNA S/O VEERABHADRAIAH K 384104 126 13 LT1 211 1 0 6008 35 1 0 3 1 -43 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111282349 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O VEERABHADRAIAH K 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444710295 8102322000 KGL18329 RAMAKRISHNAIAH S/O THIMMAIAH - 384104 127 13 LT1 211 0.4800 0 6410 49 1 0 3 0 126 1.6800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999 8102322915 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710298 8093733030 Konegowda LATE S/O MARIYAPPA #244 K R S Agrahara 384104 216 13 LT1 211 1 0 0 55 1 55 2 1 -12.3200 0 0 0 0 3841 2025-12-13 0 0 0 2025-10-13 3 0 0 -1.6800 0 14009804 0 100000 1E9023479086 0 0 0 0 0 0 0 0 0 0 Konegowda,LATE S/O MARIYAPPA #244 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710239 8045830683 KGLT1009 Gangamma W/O LATE SIDDEGOWDA Mallipalya 384104 0 13 LT1 211 1 0 2546 45 1 0 3 0.9800 608 2.9400 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3067584 0 0 0 2 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444710215 8012322000 KGL19290 K.V.JAYARAMAIAH MIGADDR KGL19290 384104 165 13 LT1 211 0.2400 0 3699 0 1 0 3 0 292 2.1300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 8012322996 A 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMAIAH,MIGADDR KGL19290 0 0 0 0 0 0 0 0 2025-12-13 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 0 1444710330 7923104407 Krishnappa S B S/O BYRAPPA 3 K R S Agrahara 384104 0 13 LT1 211 1 0 7781 63 1 0 3 1 1776 12.2700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 100007008468 0 0 0 2 0 0 0 0 0 0 Krishnappa S B,S/O BYRAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1444710313 7908304720 Rangaswamaiah S S/O LATE SANNAIAH 384104 109 13 LT1 211 1 0 4985 106 1 0 3 0.6400 0 0 0 0 230 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3165591 0 0 0 2 0 0 0 0 0 0 Rangaswamaiah S,S/O LATE SANNAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444710316 7891322000 KGL4636A GANAG NARSAIAH - - - 384104 2800 13 LT1 211 0.0800 0 10186 53 1 0 3 0 4419 37.9200 0 0 460 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 7891322888 0 0 0 0 0 0 0 0 0 0 GANAG NARSAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710417 7882072000 KGL25956 ERANNA S/O VEERABHADRAIAH KRS AGRAHARA 384104 123 13 LT1 211 0.4000 0 7651 41 1 0 3 0 505 4.3900 0 0 260 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115755361 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O VEERABHADRAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710240 7833592278 KGLT1310 CHIDANANDA C SO CHANDRASHEKHARAIAH S P K R S AGRAHARA 384104 112 13 LT1 211 2 0 6275 202 1 0 3 1 -1 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111117351805 0 0 0 3 0 0 0 0 0 0 CHIDANANDA C SO CHANDRASHEKHARAIAH S P,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 134.4700 148 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1444710363 7783373996 KGLT759 Ramesha K T K V THIMMAPPA 4 K R S Agrahara 384104 101 13 LT1 211 1 0 2271 38 1 0 3 1 220 3.1900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111115383696 0 0 0 0 0 0 0 0 0 0 Ramesha K T,K V THIMMAPPA 4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444710409 7749426543 Krishnappa S B S/O BYRAPPA 1 K R S Agrahara 384104 226 13 LT1 211 1 0 4211 79 1 0 3 1 1041 9.3100 0 0 660 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100007008467 0 0 0 0 0 0 0 0 0 0 Krishnappa S B,S/O BYRAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444710395 7702322000 KGL23397 Y.H.VEERANNAGOWDA S/O LATE HOSALAIAH BILIDEVALAYA 384104 66 13 LT1 211 0.4800 0 18279 69 1 0 3 0 3940 54.2600 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 2011-01-20 7702322964 0 0 0 0 0 0 0 0 0 0 Y.H.VEERANNAGOWDA,S/O LATE HOSALAIAH BILIDEVALAYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710393 7691322000 KAEH1013 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 264 13 LT1 211 2 0 9698 0 1 0 3 0 247 3.2700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999 7691322850 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710169 7647362402 KGLT1585 C D P O ANGANAVADI CENTER MALLIPALYA 384104 0 13 LT1 211 1 0 129 0 1 0 3 1 321 1.5200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111121319167 0 0 0 0 0 0 0 0 0 0 C D P O,ANGANAVADI CENTER MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444710168 7647352566 SHAILAJA W/O CHANNAVEERAIAH, KRS AGRAHARA,MALLIPALYA 384104 93 13 LT1 211 1 0 10278 101 1 0 3 1 21 0 0 0 740 3841 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-01-30 111111322096 0 0 0 1 0 0 0 0 0 0 SHAILAJA,W/O CHANNAVEERAIAH, KRS AGRAHARA,MALLIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.6200 84 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1444710197 7632870239 Mahadevaiah S/O KEMPAIAH Opp Veerabhadra Chowtri 384104 186 13 LT1 211 0.2400 0 4331 56 1 0 3 1 954 8.8600 0 0 560 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100006946515 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH Opp Veerabhadra Chowtri 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444710344 7591322000 KAEH1012 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 263 13 LT1 211 2 0 10395 0 1 0 3 0 -239 0 0 0 320 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 99999 7591322888 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710458 7563610128 KGLT332 RENUKAMMA W/O THIMMAIAH 384104 173 13 LT1 211 0.4800 0 1343 0 1 0 3 1 -24 0 0 0 270 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100007084656 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444710405 7471176713 B N Shivakumar LATE NANJAPPA 4 Veerabhara Chowtry 384104 113 13 LT1 211 2 0 16390 195 1 0 3 1 1343 10.0300 0 0 560 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 99999 6163198001D 0 0 0 1 0 0 0 0 0 0 B N Shivakumar,LATE NANJAPPA 4 Veerabhara Chowtry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444710267 7427245010 KGLT1732 K V GOPAL SO K T VENKATARAMANAIAH MALLIPALYA 1 384104 73 13 LT1 211 1 0 695 38 1 0 3 0.9800 -42 0 0 0 460 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67483209 0 0 0 1 0 0 0 0 0 0 K V GOPAL SO K T VENKATARAMANAIAH,MALLIPALYA 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444710263 7420277318 K L RADHA K R S AGRAHARA 1 384104 120 13 LT1 211 2 0 7062 96 1 0 3 0.9400 -9 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BD0889254 0 0 0 1 0 0 0 0 0 0 K L RADHA,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444710399 7403515327 KGLT509 Padmavathi W/O UMASHANKAR KRS Agrahara 384104 219 13 LT1 211 1 0 5690 126 1 0 3 0.8200 4440 39.0800 0 0 910 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3133522 0 0 0 1 0 0 0 0 0 0 Padmavathi,W/O UMASHANKAR KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444710401 7402322000 KGL4686 SANNA CHIKKAIAH - - - 384104 4100 13 LT1 211 0.0800 0 209 0 1 0 3 0 11459 1613.7500 0 0 210 3841 2025-12-13 0 0 0 2024-04-13 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7402322927 0 0 0 0 0 0 0 0 0 0 SANNA CHIKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710213 7302322000 KGL4795 MUNIYAPPA S/O LATE TAMMANNAGOWDA - - MULA KATTAMAN TEMPALE - 384104 251 13 LT1 211 0.1600 0 10030 173 1 0 3 0 0 1 0 0 940 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 7302322958 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA S/O LATE TAMMANNAGOWDA,- - MULA KATTAMAN TEMPALE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710387 7291322000 KAEH929 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 258 13 LT1 211 3 0 5348 3 1 0 3 0 11585 99.3300 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 7291322844 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710396 7272090024 KGLT1859 Mangalamma W/O GANGAIAH 2 Mallipalya 384104 136 13 LT1 211 1 0 2620 80 1 0 3 1 -4 0 0 0 700 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111120558041 0 0 0 1 0 0 0 0 0 0 Mangalamma,W/O GANGAIAH 2 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444710164 7246055010 Y.H SHIVAKUMAR S/O LATE HOSALAIAH K.R.S.AGRAHARA 384104 54 13 LT1 211 1 0 8276 38 1 0 3 0 425 5.7700 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 0 100000 2013-10-22 5794993173 0 0 0 0 0 0 0 0 0 0 Y.H SHIVAKUMAR S/O LATE HOSALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710165 7237572427 KGLT1008 Gangamma W/O LATE SIDDEGOWDA 5 Mallipalya 384104 36 13 LT1 211 1 0 3336 37 1 0 3 0.8800 -26 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC2934892 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O LATE SIDDEGOWDA 5 Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444710299 7202322000 KGL17958 D.SURESH JODI MALIPALYA JODI MALIPALYA 384104 30 13 LT1 211 1 0 10939 115 1 0 3 0 591 4.0300 0 0 390 3841 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2009-12-01 7202322926 0 0 0 0 0 0 0 0 0 0 D.SURESH,JODI MALIPALYA JODI MALIPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.2800 74 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710293 7191322000 KGL15619 GANGAMMA - - ALIYAS SANNA RANGAMMA - 384104 22 13 LT1 211 0.4000 0 9021 94 1 0 3 0 0 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 7191322773 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - ALIYAS SANNA RANGAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710449 7164709405 Gangamma W/O SIDDEGOWDA 1 K R S 384104 152 13 LT1 211 1 0 1678 24 1 0 3 0 961 7.5100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14009804 0 100000 BC2418530 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O SIDDEGOWDA 1 K R S 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444710205 7112390795 KGLT916 Shivaiah S/O KARIYAPPA Ward No 22 , Mallipalya 384104 180 13 LT1 211 1 0 1606 77 1 0 3 1 109 1.0100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111116919831 0 0 0 0 0 0 0 0 0 0 Shivaiah,S/O KARIYAPPA Ward No 22 , Mallipalya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710204 7112322000 KGL21428 GANGAMMA GANGAMMA -- 384104 148 13 LT1 211 1 0 10379 59 1 0 3 0 0 0 0 0 380 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7112322968 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GANGAMMA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710335 7109340046 K.V.JAYARAMAIAH K.R.S AGRAHARA 384104 169 13 LT1 211 1 0 12000 0 1 0 3 0 113 0 0 0 1530 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8650873251 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710334 7074249000 KGL29530 VENKATA KORAMAIAH S/O RAMAIAH, KRS AGRAHARA, KUNIGAL 384104 22501 13 LT1 211 0.3200 0 5429 58 1 0 3 0 513 4.3000 0 0 340 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112477261 0 0 0 0 0 0 0 0 0 0 VENKATA KORAMAIAH,S/O RAMAIAH, KRS AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710349 7012322000 KGL19045 MUDALAIAH MIGADDR KGL19045 9141831978 384104 194 13 LT1 211 0.2000 0 12093 195 1 0 3 0 12567 106.2700 0 0 870 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 7012322962 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,MIGADDR KGL19045 9141831978 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710227 6902322000 KGL21933 GANGAMMA W/O SIDDAIAH K.R.S.AGRAHARA 384104 35 13 LT1 211 0.3200 0 3664 38 1 0 3 1 -3 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111330626 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SIDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444710226 6901139228 GANGAMMA W/O LATE SIDDAIAH 384104 154 13 LT1 211 0.4800 0 2460 51 1 0 3 1 50 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 111111256529 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE SIDDAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444710265 6816940167 K.V.JAYARAMAIAH K.R.S AGRAHARA 384104 0 13 LT1 211 0.4900 0 2245 56 1 0 3 0 10863 85.6100 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 1000000 9563159768 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMAIAH,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710379 6791322000 KAEH1014 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 265 13 LT1 211 2 0 6133 0 1 0 3 0 10806 93.0600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 6791322842 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710206 6704331243 Rangaswamaiah S S/O LATE SANNAIAH 3 384104 108 13 LT1 211 1 0 4293 112 1 0 3 0.9500 0 1 0 0 720 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3165592 0 0 0 2 0 0 0 0 0 0 Rangaswamaiah S,S/O LATE SANNAIAH 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444710294 6702322000 KGL23396 Y.H.VEERANNAGOWDA S/O LATE HOSALAIAH BILIDEVALAYA 384104 64 13 LT1 211 0.4800 0 8493 23 1 0 3 0 2861 25.4200 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 6702322919 0 0 0 0 0 0 0 0 0 0 Y.H.VEERANNAGOWDA,S/O LATE HOSALAIAH BILIDEVALAYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710358 6691322000 KAEH1009 SERICULTURE DEVELOPMENT OFFICE - - GUEST HOUSE - 384104 260 13 LT1 211 2 0 14035 100 1 0 2 0 1114 9.5900 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 6691322805 0 0 0 0 0 0 0 0 0 0 SERICULTURE DEVELOPMENT OFFICE,- - GUEST HOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710355 6689152805 GANGAMMA W/O LATE CHIKKAMARIYAPPA 384104 151 13 LT1 211 0.4800 0 4976 90 1 0 3 0.7800 196 0 0 0 1520 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BD0866451 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE CHIKKAMARIYAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444710357 6664212492 KGLU35578 Channaveeraiah WARD NO 23 .MALLIPALYA.HOUSE BOREWELL 384104 33 13 LT1 211 1 0 1811 9 1 0 3 0.9900 5217 45.4600 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 BC2176995 0 0 0 1 0 0 0 0 0 0 Channaveeraiah,WARD NO 23 .MALLIPALYA.HOUSE BOREWELL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1444710186 6623012015 KGLT394 SERICULTURE EXTENTION OFFICER GOVT SILK FORM 384104 271 13 LT1 211 4 0 19487 329 1 0 3 1 4654 29.7200 0 0 980 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111111930450 0 0 0 2 0 0 0 0 0 0 SERICULTURE EXTENTION OFFICER,GOVT SILK FORM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1444710289 6602322000 KGL20850 S KUMAR BORALIGANAPLYA -- 384104 140 13 LT1 211 0.6000 0 5116 6 1 0 3 0 2795 24.0800 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 6602322987 0 0 0 0 0 0 0 0 0 0 S KUMAR,BORALIGANAPLYA -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710211 6497222000 KGL3232 VENKATAPPA - - - 384104 13 13 LT1 211 0.3600 0 6729 50 1 0 3 0 0 0 0 0 940 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 6497222854 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710368 6481846464 KGLT715 Renukamma C/O THIMMAIAH Ward No 22 384104 174 13 LT1 211 1 0 677 11 1 0 3 1 44 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 111114659198 0 0 0 0 0 0 0 0 0 0 Renukamma,C/O THIMMAIAH Ward No 22 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-12-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444710373 6463974771 Gowramma w/o late Rangaiah 1 384104 25 13 LT1 211 1 0 10930 86 1 0 3 1 1085 9.5700 0 0 0 3841 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 2014-08-22 1028790475D 0 0 0 0 0 0 0 0 0 0 Gowramma w/o late Rangaiah,1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444710242 6402322000 KGL4680 SRINIVAS S/O GANGAIAH KRS AGRAHARA KUNIGAL TOWN 384104 23 13 LT1 211 0.0800 0 9855 195 1 0 3 0 2876 23.1600 0 0 2600 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 6402322999 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O GANGAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710404 6386993120 KGLT521 Sathisha A S/O ANANTHA RAO KRS Agrahara 384104 233 13 LT1 211 2 0 5190 98 1 0 3 0.7800 0 0 0 0 740 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3097768 0 0 0 3 0 0 0 0 0 0 Sathisha A,S/O ANANTHA RAO KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.6200 93 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1444710414 6353467924 KGLT969 Chikka Rangaiah S/O LATE NARASAIAH Opp V B Choultry 384104 11 13 LT1 211 1 0 1009 13 1 0 3 0.9800 847 7.4700 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 100000 BC3181133 0 0 0 2 0 0 0 0 0 0 Chikka Rangaiah,S/O LATE NARASAIAH Opp V B Choultry 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444710302 6291322000 KGL15985 A S NAGARATHNAMMA - - W/O RAJANNA - 384104 70 13 LT1 211 0.8400 0 9099 14 1 0 3 0 2734 23.1800 0 0 1010 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 6291322858 0 0 0 0 0 0 0 0 0 0 A S NAGARATHNAMMA,- - W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710324 6277306239 K L RADHA K R S AGRAHARA 384104 121 13 LT1 211 2 0 1604 18 1 0 3 0.9200 -64 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 9999 BD0889255 0 0 0 2 0 0 0 0 0 0 K L RADHA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444710416 6244237280 H.G RAMESH S/O GANGAIAH K.R.S AGRAHARA. 384104 129 13 LT1 211 1 0 8355 47 1 0 3 1 1 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 0 99999 6742270047D 0 0 0 0 0 0 0 0 0 0 H.G RAMESH S/O GANGAIAH,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444710230 6202322000 KGL9938 NARASAIAH - - S/O NAGAIAH - 384104 29 13 LT1 211 0.0800 0 5488 32 1 0 3 0 -12 0 0 0 330 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 6202322967 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710233 6191322000 KGL1393 CHIKKA RANGAIAH MIGADDR KGL1393 384104 15 13 LT1 211 0.2000 0 1769 0 1 0 3 0 18952 145.4200 0 0 410 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999 6191322753 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,MIGADDR KGL1393 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710366 6168987621 KGLT862 Prakash Kumar S S/O LATE SIDDALINGAIAH 1 K R S Agrahara 384104 87 13 LT1 211 1 0 2129 45 1 0 3 1 0 2.2800 0 0 280 3841 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112113502 0 0 0 2 0 0 0 0 0 0 Prakash Kumar S,S/O LATE SIDDALINGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444710288 6091322000 KGL14768 VIJAYA - - W/O BASAVAIAH - 384104 52 13 LT1 211 0.6000 0 13313 109 1 0 3 0 0 1 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 6091322712 0 0 0 0 0 0 0 0 0 0 VIJAYA,- - W/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444710187 6012322000 KGL22965 KEMPAMMA W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 384104 48 13 LT1 211 1 0 7269 67 1 0 3 0 -3811 0 0 0 0 3841 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14009804 0 9999999 6012322907 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O LATE HANUMANTHRAYAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-02-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0