1446116387 8918053000 KL26488 THE MANAGER SERICUTTARAL CO-OPLTD - 271219 20800 2 LT3A 311 0.2400 0 8389 26 1 0 3 1 528 2.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 100006717872 0 0 0 1 0 0 0 0 1 0 THE MANAGER,SERICUTTARAL CO-OPLTD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446116354 7918053000 KL26487 THE MAANGER SERICUTTARAL CO-OPLTD AMBEDKAR NAGAR 271219 20700 2 LT3A 311 0.2400 0 5702 11 1 0 3 1 3930 35.2900 0 0 7440 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.7440 (ignore if paid) 0 0 111114773384 0 0 0 0 0 0 0 0 1 0 THE MAANGER,SERICUTTARAL CO-OPLTD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116459 7766549349 KL59125 NANAMMA W/O NARAYANASWAMY BANGARAPET ROAD 271219 17000 2 LT3A 311 0.5000 0 2435 9 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 100006720069 0 0 0 1 0 0 0 0 1 0 NANAMMA,W/O NARAYANASWAMY BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116323 7136200361 KL58489 M GOPALA KRISHNA S/O MUNIVENKATAPPA NEAR OFFICE CLUB 271219 1600 2 LT3A 311 5 0 18567 103 1 0 3 0.9500 0 28.4100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 C273861 0 0 0 1 0 0 0 0 1 0 M GOPALA KRISHNA,S/O MUNIVENKATAPPA NEAR OFFICE CLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446116414 7080194313 KC76337 V NARAYANASWAMY S/O K M VENKATARAMANAPPA AMBEDKAR NAGARA 271219 1400 2 LT3A 311 10 0 11813 1026 1 0 3 0.9900 0 3.3300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 24511810 0 0 0 6 0 0 0 0 1 0 V NARAYANASWAMY,S/O K M VENKATARAMANAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9370 2 1446116406 6561227405 KL59458 M GOPALAKRISHNA S/O MUNIVENKATAPPA NEAR IMA BUILDING 271219 1700 2 LT3A 311 10 0 17203 198 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 C519901 0 0 0 1 0 0 0 0 1 0 M GOPALAKRISHNA,S/O MUNIVENKATAPPA NEAR IMA BUILDING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446116326 5501015899 KL55878 V NARAYANASWAMY S/O LATE K M VENKATARAVANAPPA B PET ROAD 271219 1300 2 LT3A 311 12 0 32145 934 1 0 3 0.9800 0 5.0100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 C203008 0 0 0 7 0 0 0 0 1 0 V NARAYANASWAMY,S/O LATE K M VENKATARAVANAPPA B PET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9300 2 1446116266 4918053000 KL22456 APPANNA DODDAPILLAPPA - 271219 0 2 LT3A 311 0.1200 0 509 4 1 0 3 1 12444 313.4300 0 0 0 2712 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14005921 0 999 111115322540 0 0 0 0 0 0 0 0 1 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446116241 4028053000 KL40603 K N ANANDA W\O NARAYANAPPA AMBEDKAR NAGARA 271219 1000 2 LT3A 311 0.2400 0 8637 39 1 0 3 1 1132 8.0900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115322410 0 0 0 0 0 0 0 0 1 0 K N ANANDA,W\O NARAYANAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446116458 3918053000 KL15006 THE SECRETARY OFFICER`S CLUB - 271219 1500 2 LT3A 311 7 0 43682 375 1 0 3 0.9500 -20 4.3000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 C534334 0 0 0 5 0 0 0 0 1 0 THE SECRETARY,OFFICER`S CLUB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1446116243 3028053000 KL4629 MUNIKRISHNAPPA KOLAR AMBEDKAR NAGAR 271219 400 2 LT3A 311 0.8000 0 1976 12 1 0 3 1 306 1.5700 0 0 2240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 111115305555 0 0 0 0 0 0 0 0 1 0 MUNIKRISHNAPPA,KOLAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116425 1028053000 KL33921 BELLAPPA KOLAR - 271219 200 2 LT3A 311 0.2400 0 1657 70 1 0 3 1 15622 136.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111112232787 0 0 0 0 0 0 0 0 1 0 BELLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116294 0573270642 KC74305 PRESIDENT KOLAR KASABA SOUTH SERICULTURIST CUM FORMERS SERVICE CO OPERATIVE SOCIETY LTD 271219 0 2 LT3A 311 20 0 4136 234 10 0 3 0.9700 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14005921 0 0 23222802 0 0 0 2 0 0 0 0 1 0 PRESIDENT,KOLAR KASABA SOUTH SERICULTURIST CUM FORMERS SERVICE CO OPERATIVE SOCIETY LTD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5820 2 1446116398 0028053000 KL32694 VENKATARAMAPPA KOLAR - 271219 100 2 LT3A 311 0.1600 0 1784 11 1 0 3 1 623 4.4200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111112213839 0 0 0 0 0 0 0 0 1 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116268 9974833000 KL34693 SHANTHAMMA KOLAR - 271219 2300 2 LT1 211 0.2400 0 11100 92 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115305820 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446116293 9964833000 KL7982 NAVEEN MUNIRAJU S/O MUNIRAJU , AMBEDKAR NAGAR , KOLAR - 271219 16400 2 LT1 211 0.1200 0 9644 94 1 0 3 1 582 8.4400 0 0 1110 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111112235424 0 0 0 1 0 0 0 0 0 0 NAVEEN MUNIRAJU,S/O MUNIRAJU , AMBEDKAR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446116292 9963443000 KL15756 NARAYANAPPA MUNIYAPPA - 271219 17300 2 LT1 211 0.1200 0 6138 19 1 0 3 1 1869 16.1600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112216812 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116383 3463443000 AEH6155 VENKATESH KOLAR - 271219 7500 2 LT1 211 3 0 1470 81 1 0 3 1 3101 28.1200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 11111125634310 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446116317 3392384646 KL74426 NAVILA S W/O NARAYANASWAMY AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1925 89 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111123134933 0 0 0 1 0 0 0 0 0 0 NAVILA S,W/O NARAYANASWAMY AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446116339 3384833000 KL43391 MUNIYAMMA W/O CHIKKAMUNIYAPPA AMBEDKAR NAGAR 271219 3200 2 LT1 211 0.2400 0 12437 70 1 0 3 1 851 10.8200 0 0 2900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112216868 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAMUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446116366 3173443000 KL18078 CHINNAPPA KOLAR - 271219 11300 2 LT1 211 0.2400 0 11238 31 1 0 3 1 60 1 0 0 170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111307045 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446116348 3083443000 KL35824 PAPAMMA MUNIYAPPA - 271219 15800 2 LT1 211 0.4800 0 11903 88 1 0 3 1 62 0 0 0 2630 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111308800 0 0 0 1 0 0 0 0 0 0 PAPAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446116362 3076521277 KL74545 G RAJU S/O LATE GANESHAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 3425 180 1 0 3 1 16510 144.3500 0 0 640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111123479795 0 0 0 1 0 0 0 0 0 0 G RAJU,S/O LATE GANESHAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446116337 2974833000 KL3191 BELLAPPA S/O BUTTHAPPA , KOLAR - 271219 3100 2 LT1 211 1 0 13555 131 1 0 3 1 1137 16.5100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111325013 0 0 0 0 0 0 0 0 0 0 BELLAPPA,S/O BUTTHAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.6100 135 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116335 2973443000 KL27286 M.RAVI MUNISHAMAPPA - 271219 12800 2 LT1 211 0.4800 0 12807 106 1 0 3 1 2321 20.2900 0 0 3310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111115268736 0 0 0 1 0 0 0 0 0 0 M.RAVI,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.5400 102 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446116419 2916579470 KL69179 Munivenkatamma W/O CHINNAPPA Ambedkar nagara 271219 900 2 LT1 211 1 0 3707 58 1 0 3 0.7800 2671 30.5300 0 0 1730 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 53034988 0 0 0 1 0 0 0 0 0 0 Munivenkatamma,W/O CHINNAPPA Ambedkar nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.6900 107 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446116298 2888744541 KL59096 K N ANAND S/O B NARAYANAPPA MAIN ROAD 271219 2200 2 LT1 211 1 0 6692 68 1 0 3 0.7600 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 38412511 0 0 0 1 0 0 0 0 0 0 K N ANAND,S/O B NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446116333 2874833000 KL27513 KOLAR KOLAR - 271219 19300 2 LT1 211 0.4800 0 4789 0 1 0 3 1 2620 24.0800 0 0 1100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111294982 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446116245 2811390480 KL63456 KAMALAMMA W/O HANUMANTHAPPA 3RD CROSS 271219 20100 2 LT1 211 1 0 5183 73 1 0 3 1 0 0 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111251376 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1446116327 2774833000 KL24238 PANDIYAN AMAVASE - 271219 19500 2 LT1 211 0.2400 0 11331 30 1 0 3 1 -59 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 100000419849D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,AMAVASE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116355 2763443000 KL13144 RUKMANI W/O LATE YELLAPPA AMBEDKAR NAGAR 271219 11600 2 LT1 211 0.4000 0 12957 40 1 0 3 1 -38 0 0 0 3490 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111112264324 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O LATE YELLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1200 120 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116332 2674833000 KL16972 MUNIRAMAPPA PAPANNA - 271219 600 2 LT1 211 0.2000 0 2689 2 1 0 3 1 2173 26.5000 0 0 1240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111115266674 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116324 2574833000 KL11732 MUNISWAMY CHIKKAPILLAPPA - 271219 1600 2 LT1 211 0.3200 0 4552 20 1 0 2 0 250 1.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111114057170 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,CHIKKAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116353 2563443000 KL15061 JAYRRAM MUNIVENKATAPPA - 271219 15400 2 LT1 211 0.1200 0 630 35 1 0 3 0.9700 382 3.2800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 A6741468 0 0 0 1 0 0 0 0 0 0 JAYRRAM,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446116396 2545974406 KL76027 GOVINDAPPA S N S/O NARAYANAPPA AMBEDKER NAGARA, BANGARPET ROAD 271219 0 2 LT1 211 1 0 1454 65 1 0 3 1 438 2.3000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111125802826 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA S N,S/O NARAYANAPPA AMBEDKER NAGARA, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446116440 2530533000 KL48527 G. KRISHNAPPA S/O GANGAPPA AMBEDKAR NAGAR 271219 11400 2 LT1 211 0.4800 0 15701 71 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111246317 0 0 0 1 0 0 0 0 0 0 G. KRISHNAPPA,S/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446116334 2474833000 KL11324 VENKATESHAPPA KOLAR - 271219 4900 2 LT1 211 0.2400 0 916 27 1 0 3 0.8600 35 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 52977973 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446116306 2384833000 KL44858 K. MUNIYAPPA S/O C.M. KRISHNAPPA DHARMARAYA NAGAR 271219 18700 2 LT1 211 0.9600 0 6456 34 1 0 3 1 317 2.3300 0 0 1790 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112265225 0 0 0 0 0 0 0 0 0 0 K. MUNIYAPPA,S/O C.M. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116307 2383443000 KL43372 SMT.RATNAMMA W/O PAPANNA AMBEDKAR NAGAR 271219 19000 2 LT1 211 0.2400 0 8326 69 1 0 3 1 -3 0 0 0 340 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112265232 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,W/O PAPANNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446116330 2373443000 KL22272 NAKALAPPA BHIMAPPA - 271219 0 2 LT1 211 0.2400 0 2994 125 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 100004594348NN 0 0 0 2 0 0 0 0 0 0 NAKALAPPA,BHIMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446116379 2351702510 KL76627 ANUSUYAMMA W/O DEVARAJ M1 BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1402 104 1 0 3 1 0 1.0900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 1B4032860506 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O DEVARAJ M1 BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446116309 2284833000 KL7361 MUNIRAMAPPA PAPANNA - 271219 700 2 LT1 211 0.1200 0 7699 13 1 0 3 1 1860 23.7700 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112235436 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116360 2259819561 KL75341 MUNIRATHNAMMA W/O SRINIVAS AMBEDKER NAGARA, B PET ROAD 271219 6200 2 LT1 211 1 0 285 17 1 0 3 0.9600 757 5.4000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 A8331836 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVAS AMBEDKER NAGARA, B PET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446116300 2084833000 KL30278 A. RAMESH S/O APPANNA - 271219 8200 2 LT1 211 0.1800 0 5666 0 1 0 28 1 8352 356.7900 0 0 430 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111332472 0 0 0 0 0 0 0 0 0 0 A. RAMESH,S/O APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116384 2049005353 KL68907 DEVIKA V W/O L BABU AMBEDKAR NAGARA 271219 4700 2 LT1 211 1 0 2588 37 1 0 3 0.9300 4634 38.4300 0 0 320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52973850 0 0 0 1 0 0 0 0 0 0 DEVIKA V,W/O L BABU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446116282 1974833000 KL30007 APPANNA S/O LATE DODDA PILLAPPA - 271219 2500 2 LT1 211 0.3000 0 11411 73 1 0 3 1 2656 24.1300 0 0 1320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115322716 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O LATE DODDA PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446116296 1973443000 KL30068 YALLAMMA AMBEDKAR NAGAR KOLAR 271219 14900 2 LT1 211 0.4800 0 1975 20 1 0 2 0 -8 0 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111115320255 0 0 0 0 0 0 0 0 0 0 YALLAMMA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116316 1863443000 KL15055 CHIKKAVENKATASAMPPA MUNIYAPPA - 271219 11200 2 LT1 211 0.1200 0 6458 66 1 0 3 1 5020 60.9500 0 0 4010 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111111330160 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATASAMPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446116442 1810765111 KL69332 SHARADAMMA W/O A KRISHNAPPA AMBEDKAR NAGARA 271219 4200 2 LT1 211 2 0 666 3 1 0 28 1 -160 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999 111113740379 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A KRISHNAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116322 1763443000 KL15603 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.4800 0 1899 0 1 0 28 1 8298 336.2300 0 0 110 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.110 (ignore if paid) 0 9999 111111275360 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116318 1663443000 KL13597 PILLAPPA KOLAR - 271219 15700 2 LT1 211 0.2000 0 7406 57 1 0 3 1 3167 24.2000 0 0 2020 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115305749 0 0 0 0 0 0 0 0 0 0 PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116441 1609408610 KL54524 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 19100 2 LT1 211 0.5000 0 106 0 1 0 28 1 8489 350.8100 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 999 6993684225D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116274 1583443000 KL43384 M.RAVI KUMAR S/O MUNIYAPPA AMBEDKAR NAGAR 271219 6400 2 LT1 211 0.4800 0 3623 36 1 0 3 1 156 1.1200 0 0 350 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111249127 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446116328 1563443000 KL15060 NARAYANAPPA GARAPPA - 271219 14800 2 LT1 211 0.1200 0 5540 4 1 0 3 1 -34 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112236879 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,GARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116399 1530533000 KL42402 RUKMANI S/O RAMAKRISHNA AHMED NAGAR 271219 17400 2 LT1 211 0.2400 0 3246 12 1 0 3 1 6360 45.3900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111115267116 0 0 0 0 0 0 0 0 0 0 RUKMANI,S/O RAMAKRISHNA AHMED NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116311 1473443000 KL22926 S N GOVINDHAPPA S/O NARAYANAPPA,BANGARPET ROAD,AMBEDKAR NAGAR KOLAR - 271219 13300 2 LT1 211 0.1600 0 8081 0 1 0 28 1 -252 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115266661 0 0 0 0 0 0 0 0 0 0 S N GOVINDHAPPA,S/O NARAYANAPPA,BANGARPET ROAD,AMBEDKAR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2200 43 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116320 1468907473 KL63465 LAKSHMAMMA M W/O MUNIYAPPA AMBEDKAR NAGAR 271219 7000 2 LT1 211 1 0 2995 55 1 0 3 1 235 1.1200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111276900 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA M,W/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8800 20 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116435 1417996132 KL73691 VENKATAPPA S/O LATE GANGAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 48 1 1 0 3 1 4142 37.5300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111115407484 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O LATE GANGAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446116413 1410108932 KL73718 SRIKANTH S S/O SHIVAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 419 11 1 0 3 1 -69 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111121943074 0 0 0 0 0 0 0 0 0 0 SRIKANTH S,S/O SHIVAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446116302 1373443000 KL24563 NARASHIMAIAH NARASHIMAPPA - 271219 13100 2 LT1 211 0.2000 0 6961 36 1 0 3 1 526 4.0100 0 0 1590 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111327475 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NARASHIMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446116438 1317666886 KL63781 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 400 2 LT1 211 1 0 7438 130 1 0 3 1 3028 27.3300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111242167 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446116277 1284833000 KL9268 APPANNA DODDAPILLAPPA - 271219 2600 2 LT1 211 0.1200 0 4420 7 1 0 28 1 3975 47.5000 0 0 1480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112265227 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116285 1183443000 KL35772 SMT.NANAMMA NARAYANASWAMY - 271219 16900 2 LT1 211 0.2400 0 12307 33 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115266989 0 0 0 1 0 0 0 0 0 0 SMT.NANAMMA,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446116310 1173443000 KL19828 LAKASHNAMMA DASAPPA - 271219 10600 2 LT1 211 0.3200 0 8230 50 1 0 3 1 2460 22.7500 0 0 970 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111115305822 0 0 0 0 0 0 0 0 0 0 LAKASHNAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116290 1084833000 KL30277 NARAYANAMMA W/O NARAYANAPPA - 271219 2000 2 LT1 211 0.2600 0 8486 9 1 0 3 1 -2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115268725 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446116258 0991517302 KL76626 ANUSUYAMMA W/O DEVARAJ M BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1128 156 1 0 3 1 497 2.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 1B3432860502 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O DEVARAJ M BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446116301 0974833000 KL29993 M. SRINIVAS S/O MUNIYAPPA - 271219 5800 2 LT1 211 0.3000 0 3809 4 1 0 3 1 8715 75.3900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111331923 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116365 0948774744 KL54523 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 19000 2 LT1 211 0.5000 0 3576 41 1 0 3 1 4910 45.8100 0 0 1760 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 5116288939D 0 0 0 1 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446116445 0928434066 KL69547 LAKSHMAMMA W/O LATE JAYARAM AMBEDKAR NAGAR 271219 90 2 LT1 211 1 0 2960 93 1 0 3 0.9300 0 0 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52975423 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE JAYARAM AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446116280 0773443000 KL30297 NARAYANA SWAMY KOLAR - 271219 12700 2 LT1 211 0.1600 0 6460 72 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111250742 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446116305 0763443000 KL15602 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.2400 0 21 0 1 0 28 1 11599 435.6600 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 999 111111320203 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116260 0683443000 KL46485 M. MUNIRAJU S/O MUNIYAPPA AMBEDKAR NAGAR. BANGARPET ROAD 271219 16300 2 LT1 211 0.4600 0 15921 77 1 0 3 1 5696 45.5700 0 0 1040 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115318017 0 0 0 1 0 0 0 0 0 0 M. MUNIRAJU,S/O MUNIYAPPA AMBEDKAR NAGAR. BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.3800 132 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446116367 0635262466 KL77351 GIRIBABU S/O PAPANNA AMBEDKER NAGARA 271219 2800 2 LT1 211 1 0 12 1 1 0 3 0.9400 -4 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 U5164505 0 0 0 0 0 0 0 0 0 0 GIRIBABU,S/O PAPANNA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446116279 0574833000 KL16223 KRISHNAPPA A APPANNA - 271219 4500 2 LT1 211 0.2400 0 4816 59 1 0 3 1 931 6.1600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115260150 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA A,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446116272 0483443000 KL44643 NAGALAKSHMMA W/O LATE SOMASUNDAR AMBEDKAR NAGAR 271219 18400 2 LT1 211 0.2400 0 10840 24 1 0 3 1 8 0 0 0 1330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115322696 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMMA,W/O LATE SOMASUNDAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.3000 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116347 0452743000 KL30286 KAGHUNATH KOLAR - 271219 3400 2 LT1 211 0.1600 0 10886 131 1 0 3 1 6904 60.5000 0 0 370 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264827 0 0 0 1 0 0 0 0 0 0 KAGHUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446116275 0384833000 KL41769 VENKATA RATNAMMA DHARMARAYNAGAR - 271219 20300 2 LT1 211 0.4400 0 701 0 1 0 3 1 2 2.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112264873 0 0 0 0 0 0 0 0 0 0 VENKATA RATNAMMA,DHARMARAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446116253 0300087228 KL64959 V RAMU S/O VENTESH AMBEDKAR NAGAR 271219 10 2 LT1 211 1 0 7398 98 1 0 3 0.8300 -5 9.0800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 52458473 0 0 0 0 0 0 0 0 0 0 V RAMU,S/O VENTESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.2600 104 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446116289 0284833000 KL9585 LAKSHMAMMA MUNISWAMY - 271219 5400 2 LT1 211 0.1200 0 1618 33 1 0 3 1 -60 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115264841 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116370 0242743000 KL6120 M NAVEEN MUNIRAJA S/O MUNIRAJA , AMBEDKAR NAGAR , KOLAR - 271219 16100 2 LT1 211 0.1200 0 3990 0 1 0 28 1 6553 277.8700 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 111112234305 0 0 0 0 0 0 0 0 0 0 M NAVEEN MUNIRAJA,S/O MUNIRAJA , AMBEDKAR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116278 0183443000 KL35771 SMT.NANAMMA W/O NARAYANASWAMY AMBEDKAR NAGAR 271219 21200 2 LT1 211 0.2400 0 9694 65 1 0 3 1 0 1 0 0 1070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111115322535 0 0 0 0 0 0 0 0 0 0 SMT.NANAMMA,W/O NARAYANASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116304 0173443000 KL18741 M.BABU MUNISHWAMY - 271219 12600 2 LT1 211 0.2400 0 13189 24 1 0 3 1 -202 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115320469 0 0 0 0 0 0 0 0 0 0 M.BABU,MUNISHWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7800 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446116378 0144860259 KL54522 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 18900 2 LT1 211 0.5000 0 6920 0 1 0 28 1 11270 459.8700 0 0 1940 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 0962197369D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116400 0131683353 KL76169 VENKATESH S/O PANDAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1412 8 1 0 3 1 1 0 0 0 1750 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111125881894 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O PANDAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446116319 0070047267 KL59095 K N ANAND S/O B NARAYANAPPA MAIN ROAD 271219 2100 2 LT1 211 1 0 252 1 1 0 3 0.9800 -56 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 38412512 0 0 0 0 0 0 0 0 0 0 K N ANAND,S/O B NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446116244 0903053000 KP2761 SUMAHI D\O KARAMANI DHARMRAYA NAGARA NEAR 271219 19400 2 LT5 511 0 10 14069 2 1 0 28 1 0 21.0100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115268903 0 0 0 0 0 0 0 0 1 0 SUMAHI,D\O KARAMANI DHARMRAYA NAGARA NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116421 7770533000 BJKL1480 KRISHNAPPA SUNNAPPA DODDAHASALA 271219 6700 2 1LT1-M 110 0.0400 0 4000 16 1 0 3 1 28 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111111576361 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,SUNNAPPA DODDAHASALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446116338 2770533000 BJKL4320 MUNIYAMMA W/O ANJANAPPA AMBEDKAR NAGAR, KOLAR. 271219 13700 2 1LT1-M 110 0.0400 0 3470 3 1 0 3 1 811 6.1900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111115266959 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O ANJANAPPA AMBEDKAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116364 3770533000 BJKL4314 BHAGYAMMA W/O MUNIYAPPA AMBEDKARNAGAR 271219 0 2 1LT1-M 110 0.0400 0 4139 38 1 0 28 1 11690 48.3900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111115258509 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIYAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116424 5770533000 BJKL1180 RAMAIAH S/O LATE GOVINDHAPPA,AMBEDKAR NAGAR KOLAR 271219 16200 2 1LT1-M 110 0.0400 0 9215 17 1 0 3 1 8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111111509333 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O LATE GOVINDHAPPA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.2600 104 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446116299 9863443000 KL17687 CHETARPRASAD KOLAR - 271219 10700 2 LT1 211 0.2400 0 9271 81 1 0 3 1 864 6.9000 0 0 1940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112213820 0 0 0 1 0 0 0 0 0 0 CHETARPRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116336 9850247388 KL65613 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 220 2 LT1 211 1 0 833 22 1 0 3 1 45 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 1000 111111563051 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116267 9774833000 KL27150 RAMACHANDRA A. APPANNA - 271219 5300 2 LT1 211 0.2400 0 9830 55 1 0 3 1 0 1 0 0 290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305719 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA A.,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116273 9773443000 KL32696 NARAYANAPPA KOLAR - 271219 14600 2 LT1 211 0.2500 0 3493 2 1 0 2 0 -47 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115320259 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116329 9751250317 KL54525 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 19200 2 LT1 211 0.5000 0 125 0 1 0 28 1 9181 362.6500 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 8757073948D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116297 9663443000 KL16083 RAMAKATASHNAPPA MUNIVENKATAPPA - 271219 6300 2 LT1 211 0.1200 0 1980 18 1 0 2 0 46 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111329501 0 0 0 0 0 0 0 0 0 0 RAMAKATASHNAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116287 9474833000 KL16222 KRISHNAPPA A. APPANNA - 271219 4600 2 LT1 211 0.2400 0 7362 73 1 0 3 1 2974 27.8800 0 0 530 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112266693 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA A.,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116286 9473443000 KL31540 JAYALAKSHMMA KOLAR - 271219 13800 2 LT1 211 0.4000 0 6064 65 1 0 3 1 723 6.0500 0 0 2440 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112216808 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446116457 9412746726 KL65612 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 160 2 LT1 211 1 0 5793 103 1 0 3 1 228 3.2800 0 0 2090 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 111111563050 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446116263 9383443000 KL42500 M.RATNAMMA W/O LATE NAGARAJ AMBEDKAR NAGAR 271219 17800 2 LT1 211 0.4800 0 1575 10 1 0 2 0 281 3.1400 0 0 510 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111110388547 0 0 0 0 0 0 0 0 0 0 M.RATNAMMA,W/O LATE NAGARAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5300 28 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116288 9374833000 KL10258 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.1200 0 9504 0 1 0 28 1 8616 414.7500 0 0 0 2712 2026-01-02 0 0 0 2025-07-02 3 0 0 0 0 14005921 0 9999 111112236247 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116284 9373443000 KL21260 VENKATALAKSHMAMMA w/o NARAYANASWAMY AMBEDKAR NAGAR 271219 13600 2 LT1 211 0.2400 0 6199 73 1 0 3 1 81 1 0 0 930 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111285773 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA w/o,NARAYANASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446116308 9363443000 AEH2714 VENKATESH PAPANNA - 271219 7300 2 LT1 211 3 0 14432 41 1 0 3 1 1115 10.5200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111114057172 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116434 9306715670 KL69628 RAMESH V S/O VENKATESHAPPA AMBEDKAR NAGAR 271219 120 2 LT1 211 1 0 2668 79 1 0 3 1 446 6.3600 0 0 1130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111115199884 0 0 0 1 0 0 0 0 0 0 RAMESH V,S/O VENKATESHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446116254 9284833000 KL41768 VENKATA RATNAMMA DHARMARAYNAGAR - 271219 20200 2 LT1 211 0.4400 0 13598 25 1 0 3 1 -37 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115259840 0 0 0 1 0 0 0 0 0 0 VENKATA RATNAMMA,DHARMARAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1200 120 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446116259 9283443000 KL38148 A.SRINIVAS S/O ABBAIAH D/NO 296,AMBEDKAR NAGAR,KOLAR 271219 12100 2 LT1 211 0.2400 0 6102 57 1 0 3 1 -12 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115259843 0 0 0 0 0 0 0 0 0 0 A.SRINIVAS,S/O ABBAIAH D/NO 296,AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0300 33 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116314 9257334189 KL63455 KAMALAMMA W/O HANUMANTHAPPA 3RD CROSS 271219 20000 2 LT1 211 1 0 7852 0 1 0 28 1 17417 751.7600 0 0 3120 2712 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14005921 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111111328476 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-22 2025-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116255 9184833000 KL9584 MUNIYAPPA MUIVENKATAMMA AMBEDKAR NAGAR 271219 5700 2 LT1 211 0.1200 0 8616 93 1 0 3 1 0 0 0 0 360 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112230366 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUIVENKATAMMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116276 9173443000 KL23706 VENKATALAKSHMAMMA w/o SHANKARAPPA - 271219 16800 2 LT1 211 0.4800 0 1900 0 1 0 2 0 6349 50.0400 0 0 320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111274813 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA w/o,SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116449 9115443000 KL6950 NARAYANASWAMY CHIKKANARAYANAPPA - 271219 2900 2 LT1 211 0.3600 0 4767 15 1 0 3 1 789 7.6000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111241051 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,CHIKKANARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116407 9102343000 KL4843 M NARAYANA SWAMY S/O MUNIYAPPA AMBEDKAR NAGAR 271219 19800 2 LT1 211 0.2500 0 17047 127 1 0 3 1 1373 12.8600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115258486 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446116256 9084833000 KL4638 RAMACHNDRA KOLAR - 271219 3500 2 LT1 211 0.1200 0 12573 50 1 0 3 1 1043 14.8100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111294106 0 0 0 0 0 0 0 0 0 0 RAMACHNDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116303 9065333781 KL70073 VENKATAMMA W/O PAPANNA AMBEDKER NAGARA 271219 6800 2 LT1 211 1 0 2500 53 1 0 3 0.8900 -81 0 0 0 310 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2023-02-02 52857106 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,W/O PAPANNA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446116257 8973443000 KL34095 D.M. IMALI KOLAR - 271219 12200 2 LT1 211 0.4800 0 3856 10 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112216856 0 0 0 2 0 0 0 0 0 0 D.M. IMALI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.9400 19 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446116281 8963443000 KL15755 MUNIYAMMA MUNIVENKATAPPA - 271219 16700 2 LT1 211 0.1200 0 9836 12 1 0 3 1 7 0 0 0 2360 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112266013 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116261 8874833000 KL35502 SHARADAMMA W/O A.KRISHNAPPA AMBEDKAR NAGAR 271219 20600 2 LT1 211 0.2800 0 3591 0 1 0 28 1 7480 324.6800 0 0 670 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111310998 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A.KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116283 8863443000 KL20295 PADMABAI NARASINGA - 271219 17500 2 LT1 211 0.2000 0 2632 84 1 0 3 1 93 1 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000413182N 0 0 0 0 0 0 0 0 0 0 PADMABAI,NARASINGA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116249 8774833000 KL27149 RAMACHANDRA A. APPANNA - 271219 5200 2 LT1 211 0.2400 0 1440 10 1 0 3 1 49 0 0 0 1070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111115260689N 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA A.,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116265 8773443000 KL32695 NARAYANAPPA KOLAR - 271219 14700 2 LT1 211 0.2400 0 8763 8 1 0 3 1 -41 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115305873 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116269 8663443000 AEH6316 P.S.KYATHAREEN KOLAR - 271219 11800 2 LT1 211 3 0 3649 51 1 0 3 1 141 1 0 0 360 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111268124 0 0 0 0 0 0 0 0 0 0 P.S.KYATHAREEN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8000 20 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116270 8563443000 KL14154 NAKALAPPA BHIMAPPA - 271219 0 2 LT1 211 0.2400 0 6515 165 1 0 3 1 5663 60.1200 0 0 2270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 111112264334N 0 0 0 2 0 0 0 0 0 0 NAKALAPPA,BHIMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6500 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1446116250 8473443000 KL31539 JAYALAKSHAMMA KOLAR - 271219 13900 2 LT1 211 0.4000 0 1245 106 1 0 3 1 4427 39.2600 0 0 1960 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 11111526570410 0 0 0 1 0 0 0 0 0 0 JAYALAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2200 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446116264 8470513942 KL55806 RAVI S/O MUNIYAPPA B PET ROAD 271219 12900 2 LT1 211 0.5000 0 4298 2 1 0 3 1 354 2.9300 0 0 550 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111318337 0 0 0 0 0 0 0 0 0 0 RAVI,S/O MUNIYAPPA B PET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446116416 8383443000 KL43497 PUSHPA LATHA D/O VENKATARAMANAPPA AMBEDKAR NAGAR 271219 15200 2 LT1 211 0.2400 0 6974 25 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115322543 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,D/O VENKATARAMANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116251 8374833000 KL10242 GOWRAMMA KOLAR - 271219 3600 2 LT1 211 0.3600 0 4369 34 1 0 3 1 92 0 0 0 1150 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111268233 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116252 8373443000 KL21259 VENKATALAKSHMAMMA w/o NARAYANASWAMY - 271219 13500 2 LT1 211 0.2400 0 7532 122 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111262749 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA w/o,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446116271 8363443000 AEH2048 CATHARIN KOLAR - 271219 11900 2 LT1 211 3 0 5073 92 1 0 3 1 -59 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111112245271N 0 0 0 0 0 0 0 0 0 0 CATHARIN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116312 8348774869 KL67305 M MANJUNATHA S/O MUNISWAMY AMBEDKAR NAGAR 271219 5000 2 LT1 211 2 0 5946 84 1 0 3 1 1 0 0 0 1270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111111951710 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O MUNISWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.0600 106 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446116351 8332523633 KL69319 N RAJU AMBEDKAR NAGAR 271219 3800 2 LT1 211 1 0 4320 112 1 0 3 0.9300 0 1.3300 0 0 1320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53046296 0 0 0 2 0 0 0 0 0 0 N RAJU,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7600 73 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446116415 8283443000 KL9586 VENKATAMMA KOLAR AMBEDKAR NAGAR 271219 10900 2 LT1 211 0.1200 0 5237 10 1 0 3 1 -14 0 0 0 550 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112230340 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446116422 8106259241 KL65609 MUNIVENKATAPPA W/O GANGAPPA AMBEDKAR NAGAR 271219 130 2 LT1 211 1 0 1761 19 1 0 3 0.7200 5439 51.1200 0 0 1170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 52709970 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,W/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446116423 8104951886 KL76938 K N ANANDA S/O B NARAYANAPPA AMBEDKER NAGARA 271219 1100 2 LT1 211 1 0 619 75 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 A9459479 0 0 0 2 0 0 0 0 0 0 K N ANANDA,S/O B NARAYANAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446116418 8083443000 KL37175 V. MUNIVENKATAPPA S/O NEER GANTAPPA AMBEDKAR NAGARA, KOLAR. 271219 13000 2 LT1 211 1 0 4566 5 1 0 3 1 21 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112266752 0 0 0 0 0 0 0 0 0 0 V. MUNIVENKATAPPA,S/O NEER GANTAPPA AMBEDKAR NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116242 7974833000 KL30281 SHARADHAMMA W/O KRISHNAPPA - 271219 20400 2 LT1 211 0.1200 0 6065 0 1 0 28 1 6747 311.9100 0 0 220 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111298068 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116408 7874833000 KL35500 SHARADAMMA W/O A.KRISHNAPPA AMBEDKAR NAGAR 271219 20500 2 LT1 211 0.2800 0 2734 0 1 0 28 1 10990 453.4300 0 0 470 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111111305548 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A.KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116456 7787167902 KL59663 RAMAKRISHNA S/O MUNIVENKATAPPA B PET ROAD 271219 21300 2 LT1 211 1 0 11084 91 1 0 3 0.9100 19 0 0 0 2430 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 39046239 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O MUNIVENKATAPPA B PET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.9900 112 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446116412 7774833000 KL27148 RAMACHANDRA A. APPANNA - 271219 5100 2 LT1 211 0.2400 0 7968 22 1 0 3 1 280 2.4800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115286902 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA A.,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116246 7763443000 KL14070 BHIMANNA GARAPPA - 271219 15000 2 LT1 211 0.1200 0 13789 107 1 0 3 1 2753 25.5500 0 0 1420 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112216629 0 0 0 0 0 0 0 0 0 0 BHIMANNA,GARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116409 7674833000 KL26378 KRISHNAPPA APPANNA - 271219 4300 2 LT1 211 0.2400 0 6948 14 1 0 3 1 67 1.2100 0 0 1350 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112215303 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116439 7577015554 KL63072 MUNIYAPPA S/O LATE MUNISWAMY AMBEDKAR NAGAR 271219 600 2 LT1 211 1 0 277 26 1 0 3 1 174 1.3600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 1000000 1E8251496131 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE MUNISWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446116448 7489177779 KL65608 MUNIVENKATAPPA W/O GANGAPPA AMBEDKAR NAGAR 271219 60 2 LT1 211 1 0 701 12 1 0 3 1 49 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999 111111702043 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,W/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116427 7483443000 AEH6157 VENKATESH KOLAR - 271219 7700 2 LT1 211 3 0 280 8 1 0 3 1 -188 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 1000000 111111279355 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116405 7474833000 KL13645 MANIYAPPA CHIKKAPUTTAPPA - 271219 2700 2 LT1 211 0.1200 0 2603 15 1 0 3 1 64 0 0 0 1170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111316476 0 0 0 0 0 0 0 0 0 0 MANIYAPPA,CHIKKAPUTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446116447 7388484831 KL60361 GURU MURTHY S/O, NAGARAJAPPA B, PET ROAD 271219 18300 2 LT1 211 0.4600 0 4206 16 1 0 3 1 2230 26.8300 0 0 660 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115264848 0 0 0 0 0 0 0 0 0 0 GURU MURTHY,S/O, NAGARAJAPPA B, PET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116428 7384833000 KL46348 LAKSHMAMMA W/O LATE MUNISHAMAPPA AMBEDKAR NAGAR 271219 2400 2 LT1 211 0.4000 0 5783 34 1 0 3 1 -2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112264393 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNISHAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.0500 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116429 7383443000 KL41554 H.SHIVANNA AMBEDKAR COLONY - 271219 18000 2 LT1 211 0.4800 0 7483 124 1 0 3 0.8400 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 52980169 0 0 0 1 0 0 0 0 0 0 H.SHIVANNA,AMBEDKAR COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.9400 129 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446116404 7373443000 KL27952 T.S.LAKSHMAN KUMAR T.SS.LAKSHMAN KUMAR S/O SEETHAPPA 271219 17600 2 LT1 211 0.2400 0 712 27 1 0 3 1 343 1.8500 0 0 1560 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 1E3083704750 0 0 0 0 0 0 0 0 0 0 T.S.LAKSHMAN KUMAR,T.SS.LAKSHMAN KUMAR S/O SEETHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446116248 7365644058 KL53967 SHANTHAMMA W/O LATE NARAYANAPPA AMBEDKAR NAGAR 271219 14500 2 LT1 211 0.5000 0 3915 1 1 0 28 1 22 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111334263 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE NARAYANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116247 7363443000 AEH2928 SHAILAJA MUNIYAPPA B. AMBEDKAR NAGAR 271219 11500 2 LT1 211 2.8000 0 658 9 1 0 3 1 3778 29.2300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999 111114989276 0 0 0 0 0 0 0 0 0 0 SHAILAJA,MUNIYAPPA B. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.4700 25 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446116321 7335858979 KL69334 SHARADAMMA W/O A KRISHNAPPA2 AMBEDKAR NAGARA 271219 4000 2 LT1 211 2 0 459 0 1 0 28 1 -117 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999 111113740383 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A KRISHNAPPA2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116426 7295202219 KL68225 N RAJU S/O LATE V NARAYANAPPA 2ND MAIN ROAD 271219 6900 2 LT1 211 1 0 3225 49 1 0 3 0.7200 248 2.6500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 52893642 0 0 0 0 0 0 0 0 0 0 N RAJU,S/O LATE V NARAYANAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9400 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446116433 7283443000 KL36190 APPANNA S/O DODDA PILLAPPA AMBEDKAR NAGAR 271219 6600 2 LT1 211 0.2800 0 2129 9 1 0 3 1 7241 62.6600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111242439 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O DODDA PILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446116417 7273443000 KL22169 SWAMYNATHA MUTHAPPA - 271219 0 2 LT1 211 0.2400 0 11279 6 1 0 3 1 669 6.0800 0 0 2110 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115318000 0 0 0 0 0 0 0 0 0 0 SWAMYNATHA,MUTHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116437 7084833000 KL38670 M.NARAYANASWAMY S/O MUNIYAPPA AMBEDKAR NAGAR,KOLAR 271219 19700 2 LT1 211 0.4800 0 18010 95 1 0 3 1 2992 28.7100 0 0 420 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111269062 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNIYAPPA AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.2300 90 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446116394 7002336117 KL72692 M RATHNAMMA W/O LATE NAGARAJAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1538 34 1 0 3 1 -614 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111120438006 0 0 0 0 0 0 0 0 0 0 M RATHNAMMA,W/O LATE NAGARAJAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446116420 6974833000 KL2959 MUNISWAMY CHIKKAPILLAPPA AMBEDKAR NAGAR 271219 500 2 LT1 211 0.1200 0 17529 113 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115305544 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,CHIKKAPILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.1500 118 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446116411 6863443000 KL18916 MUNIYAPPA KOLAR - 271219 13400 2 LT1 211 0.2400 0 7290 79 1 0 3 1 0 0 0 0 1730 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111322121 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446116454 6774833000 KL24152 SEETHA RAMA CHIKKADASAPPA AMBEDKAR NAGAR 271219 5900 2 LT1 211 0.2400 0 17749 142 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112216618 0 0 0 0 0 0 0 0 0 0 SEETHA RAMA,CHIKKADASAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.0200 153 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116341 6708530459 KL59499 RUKMANI W/O LATE YALLAPPA BANGARAPET ROAD 271219 11700 2 LT1 211 1 0 5599 60 1 0 3 1 0 0 0 0 1430 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111294853 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O LATE YALLAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446116359 6701533000 KL48506 LAKSHMAMMA W/O H.D SEETHARAMA AMBEDKAR NAGAR 271219 6000 2 LT1 211 0.4800 0 14418 132 1 0 3 1 5791 55.0100 0 0 8560 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.8560 (ignore if paid) 0 99999 111112216774 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O H.D SEETHARAMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.4900 197 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446116381 6694706267 KL63477 VENKATESHAPPA S/O DOODAPILLAPPA AMBEDKAR NAGAR 271219 6500 2 LT1 211 1 0 4273 67 1 0 3 0.9100 -2 0 0 0 1112 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1112 (ignore if paid) 0 99999 51808545 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O DOODAPILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446116452 6674833000 KL26377 A.KRISHNAPPA APPANNA - 271219 4400 2 LT1 211 0.2400 0 2396 12 1 0 2 0 -12 0 0 0 520 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111115320444 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,APPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5500 15 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116401 6583443000 KL46870 JAYARAM S/O.MUNI VENKATAPPA AMBEDKAR NAGAR 271219 15300 2 LT1 211 0.4600 0 6874 37 1 0 3 1 2939 26.0300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112234337 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O.MUNI VENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446116444 6562928683 KL52339 M BABU S/O MUNI SWAMY AMBEDKAR NAGAR 271219 12300 2 LT1 211 1 0 3039 0 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 2955052771AD 0 0 0 1 0 0 0 0 0 0 M BABU,S/O MUNI SWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6200 42 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446116345 6506336588 KL56998 BELLAPPA S/O BUTHAPPA B PET ROAD NEAR IMA BUILDING 271219 3000 2 LT1 211 1 0 2741 20 1 0 3 0.8500 27 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 37619117 0 0 0 0 0 0 0 0 0 0 BELLAPPA,S/O BUTHAPPA B PET ROAD NEAR IMA BUILDING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446116397 6383443000 KL9490 PAPANNA S/O PILLAPPA KOLAR 271219 10800 2 LT1 211 0.1200 0 5368 22 1 0 3 1 129 1.8100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111242976 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116446 6374833000 KL11040 N.P.RAMESH S/O VENKATARAMANAPPA AMBEDKAR NAGAR 271219 300 2 LT1 211 0.1200 0 695 15 1 0 3 1 4759 41.4400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999 111111248668 0 0 0 0 0 0 0 0 0 0 N.P.RAMESH,S/O VENKATARAMANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116431 6373443000 KL27564 A.RAMAKRISHNA AMBEDKAR NAGAR KOLAR 271219 7400 2 LT1 211 0.3600 0 7790 53 1 0 3 1 863 7.5900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115305865 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116410 6363443000 AEH2638 VENKATESH PAPANNA - 271219 7200 2 LT1 211 3 0 5489 47 1 0 3 0.5600 -12 0 0 0 1640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 52291196 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.8900 130 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446116382 6193040787 KL71518 M MUNIYAPPA S/O MUNIMURTHAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1324 28 1 0 3 1 -150 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111119064528 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNIMURTHAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116403 6178762153 KL63780 MUNIVENKATAPPA S/O GANGAPPA AMBEDKAR NAGAR 271219 100 2 LT1 211 1 0 7466 156 1 0 3 0.8700 9 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 52275861 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3600 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446116436 5974833000 KL35578 KAMALAMMA W/O HANUMANTHAPPA AMBEDKAR NAGAR KOLAR 271219 19900 2 LT1 211 0.2400 0 5385 41 1 0 3 1 2385 21.1400 0 0 420 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111246031 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446116393 5774833000 KL26306 D.JOHN CHELUVARAJ DHANA RAJ - 271219 5600 2 LT1 211 1 0 11617 105 1 0 3 1 0 3.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111301264 0 0 0 1 0 0 0 0 0 0 D.JOHN CHELUVARAJ,DHANA RAJ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.2000 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446116395 5773443000 KL27384 Y.N. VENKATESH S/O NARAYANAPPA - 271219 14000 2 LT1 211 0.4000 0 2544 54 1 0 3 1 7132 54.1200 0 0 540 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.540 (ignore if paid) 0 99999 11111127658410 0 0 0 1 0 0 0 0 0 0 Y.N. VENKATESH,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446116331 5701533000 KL48505 LAKSHMAMMA W/O H.D SEETHARAMA AMBEDKAR NAGAR 271219 6100 2 LT1 211 0.4800 0 12031 134 1 0 3 1 146 0 0 0 1890 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115260693 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O H.D SEETHARAMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.7700 116 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446116402 5673443000 KL25605 MUNUYAMMA MUNIYAMMA VENKATAPPA 271219 16600 2 LT1 211 0.3200 0 3471 10 1 0 2 0 149 1.3200 0 0 130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115264835 0 0 0 0 0 0 0 0 0 0 MUNUYAMMA,MUNIYAMMA VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116432 5663443000 KL17143 APPAIAH KOLAR - 271219 17100 2 LT1 211 0.1600 0 8237 63 1 0 3 1 0 1 0 0 2100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115322747 0 0 0 2 0 0 0 0 0 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.7000 71 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446116392 5574833000 KL11383 CHIKKAMUNIYAPPA PAPANNA - 271219 3300 2 LT1 211 0.2800 0 178 2 1 0 3 1 -5 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111259854 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116455 5563443000 KL13651 LAKASHNAMMA DASAPPA - 271219 8100 2 LT1 211 0.1200 0 3792 40 1 0 3 1 53 1 0 0 1960 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111285505 0 0 0 0 0 0 0 0 0 0 LAKASHNAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446116453 5560001246 KL74127 VENKATARAVANAPPA S/O MUNIRAMAPPA AMBEDKER NAGARA 271219 800 2 LT1 211 1 0 2406 155 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 A6732114 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,S/O MUNIRAMAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446116325 5502518262 KL65611 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 50 2 LT1 211 1 0 8364 172 1 0 3 1 3492 30.2800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111111563049 0 0 0 2 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.6800 140 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446116374 5483443000 KL44489 RUKMINI W/O.RAMAKRISHNA AMBEDKAR NAGAR 271219 17200 2 LT1 211 0.3800 0 5993 13 1 0 2 0 627 8.1700 0 0 930 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112232635 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O.RAMAKRISHNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116385 5474833000 KL12852 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.8000 0 3455 0 1 0 28 1 10334 415.0100 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 9999 111112215343 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116430 5463443000 AEH6158 VENKATESH KOLAR - 271219 7800 2 LT1 211 3 0 1809 49 1 0 3 1 35 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 11111221655310 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446116295 5420050766 KL64958 V RAMU S/O VENTESH AMBEDKAR NAGAR 271219 100 2 LT1 211 1 0 3519 46 1 0 3 0.8700 3686 28.4000 0 0 1482 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1482 (ignore if paid) 0 9999999 52458472 0 0 0 1 0 0 0 0 0 0 V RAMU,S/O VENTESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446116376 5384833000 KL46368 APPANNA S/O DADDAPILLAPPA AMBEDKAR NAGAR 271219 0 2 LT1 211 0.4600 0 5789 0 1 0 28 1 47855 2249 0 0 2060 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112266010 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O DADDAPILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116380 5383443000 KL9489 M LAKSHMAMMA W/O MUNIYAPPA - 271219 7100 2 LT1 211 0.1200 0 5907 4 1 0 2 0 2532 21.9500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111115266998 0 0 0 0 0 0 0 0 0 0 M LAKSHMAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116451 5363443000 AEH2637 VENKATESH PAPANNA - 271219 7900 2 LT1 211 3 0 5174 2 1 0 2 0 -147 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111112264424 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116372 5284833000 KL42753 D.JON SALVARAJ S/O R.V.DHANARAJ AMBEDKAR NAGAR 271219 5500 2 LT1 211 0.9600 0 5672 86 1 0 3 1 189 1 0 0 860 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114057196 0 0 0 0 0 0 0 0 0 0 D.JON SALVARAJ,S/O R.V.DHANARAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116388 5178398457 KL62842 YALLAMMA W/O CHANDRAPPA 3RD CROSS 271219 1700 2 LT1 211 1 0 5366 64 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111241235 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O CHANDRAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446116450 5168515021 KL69333 SHARADAMMA W/O A KRISHNAPPA3 AMBEDKAR NAGARA 271219 4100 2 LT1 211 2 0 3125 25 1 0 28 1 585 8.4800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 111113740381 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A KRISHNAPPA3 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116443 4957368779 KL64718 C M VENKATESH S/O MUNISHAMAPPA AMBEDKAR NAGAR 271219 20 2 LT1 211 1 0 9730 71 1 0 3 1 5238 46.8900 0 0 6330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.6330 (ignore if paid) 0 999999 111111486231 0 0 0 0 0 0 0 0 0 0 C M VENKATESH,S/O MUNISHAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.2300 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446116389 4863443000 KL15059 NARAYANAPPA MARAPPA - 271219 14400 2 LT1 211 0.1200 0 1288 3 1 0 28 1 3 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112216587 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116368 4774833000 KL28618 K N ANANDA NARAYANAMMA W/O NARAYANAPPA 271219 1200 2 LT1 211 0.4800 0 7879 11 1 0 3 1 -63 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112235420 0 0 0 0 0 0 0 0 0 0 K N ANANDA,NARAYANAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6600 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446116369 4773443000 KL33321 M.RATHANAMMA KOLAR - 271219 17900 2 LT1 211 0.4800 0 9126 102 1 0 3 1 503 3.3800 0 0 1290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111256872 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446116391 4763443000 KL14076 MUNIVENKATAPPA MUNISHAMAPPA - 271219 12000 2 LT1 211 0.1200 0 8439 23 1 0 3 1 818 7.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112264398 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116313 4701533000 KL48396 GIRI BABU S/O PAPANNA AMBEDKAR NAGAR 271219 18800 2 LT1 211 0.4800 0 12506 117 1 0 3 1 0 0 0 0 410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115267002 0 0 0 1 0 0 0 0 0 0 GIRI BABU,S/O PAPANNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446116350 4683443000 KL46587 VENKATAMMA W/O LATE MUNI NARAYANAPPA AMBEDKAR NAGAR 271219 18100 2 LT1 211 0.4800 0 8765 17 1 0 3 1 176 1.7000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115264828 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE MUNI NARAYANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446116373 4673443000 KL25604 MUNIYAMMA W/O VENKATAPPA - 271219 16500 2 LT1 211 0.3200 0 4451 31 1 0 3 1 717 5.3500 0 0 240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115320256 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446116346 4583443000 KL43849 P.VENKATESH S/O PONNAPPA AMBEDKAR NAGAR 271219 18500 2 LT1 211 0.2400 0 5584 54 1 0 3 1 -45 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115321281 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,S/O PONNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116371 4574833000 KL16759 B.NARAYANAPPA KOLAR - 271219 1900 2 LT1 211 0.8000 0 12875 93 1 0 3 1 232 1.1700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115322525 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446116386 4463443000 AEH6156 VENKATESH KOLAR - 271219 7600 2 LT1 211 3 0 6558 19 1 0 3 1 5661 67.0600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 9999 111112264362 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116342 4384833000 KL45271 M NARAYANASWAMY S/O MUNIYAPPA AMBEDKAR NAGAR 271219 19600 2 LT1 211 0.5000 0 6723 29 1 0 3 1 104 1.4300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115260707 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446116343 4383443000 KL43763 M.SRINIVAS S/O MUNIYAPPA AMBEDKAR NAGAR 271219 18200 2 LT1 211 0.2400 0 9624 74 1 0 3 1 5693 68.1200 0 0 1030 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320487 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446116390 4363443000 AEH2636 VENKATESH PAPANNA - 271219 8000 2 LT1 211 3 0 10876 10 1 0 3 1 0 0 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216572 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.7200 12 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446116340 4284833000 KL8106 APPANNA DODDAPILLAPPA - 271219 6400 2 LT1 211 0.2400 0 1542 0 1 0 28 1 13019 481.0300 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 9999 111111248791 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116375 4173443000 KL18879 LAKSMAMMA MUTHAPPA - 271219 12400 2 LT1 211 0.1600 0 7898 34 1 0 3 1 0 0 0 0 120 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111115258522 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,MUTHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446116349 4083443000 KL35825 PAPAMMA MUNIYAPPA AMBEDKAR NAGAR 271219 15900 2 LT1 211 0.4800 0 5228 13 1 0 3 1 -40 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115260688 0 0 0 0 0 0 0 0 0 0 PAPAMMA,MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446116356 3963443000 KL15052 MUNIYAPPA BODAPPA - 271219 11000 2 LT1 211 0.1200 0 4853 51 1 0 3 1 6681 56.8900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111115260126 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BODAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446116262 3908949982 KL72693 KRISHNAMMA V W/O PILLAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 2879 92 1 0 3 1 6102 55.2700 0 0 396 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.396 (ignore if paid) 0 999999 111120407573 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA V,W/O PILLAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446116352 3874721732 KL59459 M GOPALAKRISHNA S/O MUNIVENKATAPPA NEAR IMA BUILDING 271219 1800 2 LT1 211 1 0 55 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111111305295 0 0 0 0 0 0 0 0 0 0 M GOPALAKRISHNA,S/O MUNIVENKATAPPA NEAR IMA BUILDING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446116363 3769076403 KL77496 JAIRAM S/O K V VENKATARAMAIAH AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1512 127 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 1E3108681233 0 0 0 0 0 0 0 0 0 0 JAIRAM,S/O K V VENKATARAMAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446116291 3701533000 KL8105 APPANNA DODDAPILLAPPA - 271219 6300 2 LT1 211 0.5600 0 4525 0 1 0 28 1 10013 404.3100 0 0 0 2712 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 111112216816 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116315 3686866030 KL65610 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 190 2 LT1 211 1 0 2385 75 1 0 3 1 883 6.5300 0 0 370 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111563048 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.2800 19 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116357 3574833000 KL16758 GOWRAMMA AMBEDKAR NAGAR KOLAR 271219 3700 2 LT1 211 0.2400 0 8975 2 1 0 2 0 -633 0 0 0 330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111262294 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116358 3573443000 KL31547 RATHNAMMA.M D/O MUNIYAPPA AMBEDKAR NAGAR 271219 13200 2 LT1 211 0.2000 0 3133 12 1 0 2 0 -6 0 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115319405 0 0 0 0 0 0 0 0 0 0 RATHNAMMA.M,D/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5400 23 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116377 3563443000 KL15063 YALLAMMA W/O CHANDRAPPA 3RD CROSS BNGARPETE MAIN ROAD 271219 15100 2 LT1 211 2 0 23970 223 1 0 3 1 0 37.4000 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 2023-03-15 111115305576 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O CHANDRAPPA 3RD CROSS BNGARPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.7200 157 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116344 3481449814 KL70752 N RAJU S/O LATE NARAYANAPPA 2ND MAIN ROAD, 2ND CROSS 271219 3900 2 LT1 211 1 0 1854 30 1 0 3 0.6100 -70 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 999999 53176769 0 0 0 0 0 0 0 0 0 0 N RAJU,S/O LATE NARAYANAPPA 2ND MAIN ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446116361 3474833000 KL11325 VENKATESHAPPA DODDAPILLAPPA - 271219 4800 2 LT1 211 0.2400 0 8871 62 1 0 3 1 656 6.1300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005921 0 99999 111112245274 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2