1446119416 7574643000 KL11119 KRISHNEGOWDA KOLAR - 271220 27500 2 LT1 211 0.3600 0 9830 73 1 0 3 1 0 0 0 0 760 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112230163 0 0 0 0 0 0 0 0 0 0 KRISHNEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.0500 80 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446119277 1474643000 AEH4950 T.H.NALINI W/O B.C SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 271220 7200 2 LT1 211 3 0 27495 67 1 0 3 1 -286 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112216504 0 0 0 1 0 0 0 0 0 0 T.H.NALINI,W/O B.C SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.3200 174 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119341 1453443000 KL35331 NO NAME KOLAR IMA TC 271220 20900 2 LT1 211 1 0 14550 114 1 0 3 1 275 2.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115265507 0 0 0 1 0 0 0 0 0 0 NO NAME,KOLAR IMA TC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446119346 1449663971 KL60547 N. SARASWATHAMMA D/O NARAYANAPPA KANAKANA PALYA 271220 14100 2 LT1 211 2 0 8488 54 1 0 3 1 126 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115265508 0 0 0 1 0 0 0 0 0 0 N. SARASWATHAMMA,D/O NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446119439 1430533000 KL49068 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 10600 2 LT1 211 0.4600 0 13063 84 1 0 3 1 808 6.9100 0 0 1310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115268306 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119186 1403301369 KL64890 K V MANJULA DEVI D/O K M VENKATASWAMY KANAKANA PALYA 271220 21900 2 LT1 211 1 0 8155 138 1 0 3 0.7900 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 9999 52291431 0 0 0 2 0 0 0 0 0 0 K V MANJULA DEVI,D/O K M VENKATASWAMY KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446119297 1363443000 KL44408 SRI RAMAPPA S/O LATE MUNISHAMAPPA KANAKANAPALYA 271220 16200 2 LT1 211 0.8800 0 11691 54 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115328924 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE MUNISHAMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446119334 1353443000 KL24765 KRISHNAPPA PILLAPPA - 271220 13000 2 LT1 211 0.2800 0 4309 37 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264627 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446119273 1278320646 KL70406 K M BHAGYALAKSHMI W/O K N RAMASWAMY2 KANAKANA PALYA 271220 17800 2 LT1 211 1 0 3506 43 1 0 3 0.8000 1 0 0 0 230 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53175221 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY2 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446119265 1274643000 AEH1376 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 28900 2 LT1 211 3.9000 0 5414 23 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110025697 0 0 0 1 0 0 0 0 1 0 M N ARAVIND,S/O M NARAYANA GOWDA KANAKANAPALYA 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 0.9600 2 1446119301 1263443000 KL42953 SMT.K.M.BHAGYA LAKSHMI W/O K.N.RAMASWAMY KANAKANAPALLYA 271220 9600 2 LT1 211 0.1600 0 703 8 1 0 3 1 3 0 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111441901 0 0 0 0 0 0 0 0 0 0 SMT.K.M.BHAGYA LAKSHMI,W/O K.N.RAMASWAMY KANAKANAPALLYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446119338 1253443000 KL27951 K.M. VENKATARAMAPPA S/O MUNISWAMY KOLAR 271220 4300 2 LT1 211 0.4800 0 5223 104 1 0 3 0.7200 7 1 0 0 1000 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 53250122 0 0 0 3 0 0 0 0 0 0 K.M. VENKATARAMAPPA,S/O MUNISWAMY KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446119275 1174643000 AEH2287 DR BAYAPPA REDDY S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 271220 5100 2 LT1 211 3 0 18562 121 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111115264487 0 0 0 1 0 0 0 0 0 0 DR BAYAPPA REDDY,S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.3000 151 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119315 1164958060 KL57677 M N ARAVIND S/O . M . NARAYANA GOWDA BANGARPETE ROAD 271220 29000 2 LT1 211 0.2400 0 4863 53 1 0 3 1 538 2.7600 0 0 570 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111162889 0 0 0 1 0 0 0 0 0 0 M N ARAVIND,S/O . M . NARAYANA GOWDA BANGARPETE 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 0.8200 2 1446119312 1163443000 KL8571 R.M.VENKATADRI S/O REVANNA KANAKANAPALYA 271220 5300 2 LT1 211 0.6000 0 14390 100 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115268567 0 0 0 1 0 0 0 0 0 0 R.M.VENKATADRI,S/O REVANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446119332 0953443000 KL39901 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12300 2 LT1 211 0.2400 0 3361 36 1 0 3 1 0 0 0 0 240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112231057 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446119227 0874643000 KL20217 G.S.MANI VENKATAMUNACHARI - 271220 15400 2 LT1 211 0.8000 0 7695 24 1 0 3 0.9800 17 7.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 39599972 0 0 0 0 0 0 0 0 0 0 G.S.MANI,VENKATAMUNACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446119293 0853443000 KL36129 K.M. DEVARAJ S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 271220 7800 2 LT1 211 0.4400 0 11887 46 1 0 3 1 7 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115266125 0 0 0 1 0 0 0 0 0 0 K.M. DEVARAJ,S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446119232 0774643000 KL19934 RANGAPPA PAPANNA - 271220 24200 2 LT1 211 0.9200 0 7515 37 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264494 0 0 0 1 0 0 0 0 0 0 RANGAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446119303 0753443000 KL33615 CHIKKA MUNISHAMAPPA S/O VENKATARAVANAPPA - 271220 11300 2 LT1 211 0.2800 0 3753 39 1 0 3 1 0 2.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115331491 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446119463 0708005674 KL75729 VENKATACHALAPATHI S/O MADDURAPPA1 KANAKANA PALYA 271220 0 2 LT1 211 1 0 361 26 1 0 3 0 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111125278897 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA1 KANAKANA PALYA 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 0.8900 2 1446119234 0674643000 KL17257 HULLURAPPA MOTTAPPA - 271220 20600 2 LT1 211 0.2000 0 8465 155 1 0 3 1 0 7.0400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110453941 0 0 0 1 0 0 0 0 0 0 HULLURAPPA,MOTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1400 80 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446119311 0653443000 KL34520 S.MANJULA KOLAR - 271220 6100 2 LT1 211 0.9800 0 18215 121 1 0 3 1 0 3.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115323754 0 0 0 0 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446119231 0574643000 AEH605 K S SHIVANAND S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR - 271220 5200 2 LT1 211 3.6000 0 33405 236 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111228814 0 0 0 3 0 0 0 0 0 0 K S SHIVANAND,S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 222.5700 0 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1446119304 0553443000 KL34092 RATHANAMMA KOLAR - 271220 19000 2 LT1 211 0.3200 0 1468 1 1 0 28 1 -152 0 0 0 120 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111110445596 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,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 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119255 0474643000 AEH5017 VENKATASWAMY s/o SUBBAIAH - 271220 15000 2 LT1 211 1 0 28579 216 1 0 3 1 0 0 0 0 120 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115264672 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY s/o,SUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.8500 179 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446119326 0453443000 KL35330 GOVINDAPPA KANAKANA PALYA KOLAR 271220 21000 2 LT1 211 0.7800 0 6260 111 1 0 3 1 0 0 0 0 1720 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110121664 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446119393 0430533000 KL48980 N. SRINIVASAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 16800 2 LT1 211 0.4800 0 5361 25 1 0 3 1 -29 0 0 0 940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115268254 0 0 0 1 0 0 0 0 0 0 N. SRINIVASAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446119263 0374643000 AEH1082 E.T.C.M KOLAR KANAKANAPALYA 271220 28200 2 LT1 211 6 0 16681 63 1 0 3 1 0 2.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324774 0 0 0 0 0 0 0 0 0 0 E.T.C.M,KOLAR KANAKANAPALYA 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 0.2000 2 1446119299 0363443000 KL44407 SRI RAMAPPA S/O LATE MUNISHAMAPPA KANAKANAPALYA 271220 16100 2 LT1 211 0.8800 0 17775 52 1 0 3 1 0 1 0 0 1860 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112246678 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE MUNISHAMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446119336 0353443000 KL24764 P.KRISHNAPPA KOLAR - 271220 12900 2 LT1 211 0.4000 0 4647 12 1 0 3 1 17 0 0 0 1260 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115266072 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446119447 0319942366 KL60562 MUNIYAMMA W/O LATE CHIKKANNNA KANAKANAPALYA 271220 23900 2 LT1 211 2 0 3880 130 1 0 3 1 0 2.8500 0 0 370 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 9999 2023-07-02 111112246791A 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O LATE CHIKKANNNA KANAKANAPALYA 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 1.6000 2 1446119251 0274643000 AEH2103 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 29100 2 LT1 211 2.5200 0 12504 14 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110196805 0 0 0 1 0 0 0 0 0 0 M N ARAVIND,S/O M NARAYANA GOWDA KANAKANAPALYA 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 0.9800 2 1446119290 0263443000 KL47186 SRINIVAS S/O NARAYANAPPA KANAKANAPALYA 271220 19500 2 LT1 211 0.4800 0 7848 52 1 0 3 1 -27 0 0 0 1090 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112236664 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446119316 0261146782 KL74123 V MANJUNATHA S/O VENKATACHALAPATHI 4TH CROSS, KANAKANA PALYA 271220 24900 2 LT1 211 1 0 1687 61 1 0 3 1 280 2.5500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111123078705 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446119203 0194197160 KL54098 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8400 2 LT1 211 1 0 13588 94 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110113124 0 0 0 1 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.3700 80 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446119269 0174643000 AEH2165 SYEDMUKATHIYAS PASHA SYEDIBRAHIM PASH - 271220 3400 2 LT1 211 3 0 11202 131 1 0 3 1 -29 0 0 0 390 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111183605 0 0 0 1 0 0 0 0 0 0 SYEDMUKATHIYAS PASHA,SYEDIBRAHIM PASH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446119302 0163443000 KL42763 NARAYANAPPA S/O MUNIYAPPA KANAKANA PALAYA, 271220 21200 2 LT1 211 0.2400 0 8023 80 1 0 3 1 935 7.9900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115269134 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA KANAKANA PALAYA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119295 7526053000 KP2961 B.G.RAMESH, S/O GIRIYAPPA B.G. RAMESH, S/O GIRIYAPPA BANGARPET CIRCLE 271220 300 2 LT5 511 0 16 311811 1669 1 0 3 0.8000 0 52.3700 0 0 9320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.9320 (ignore if paid) 0 999999 111115260578A0 0 0 0 6 0 0 0 0 1 0 B.G.RAMESH, S/O GIRIYAPPA,B.G. RAMESH, S/O GIRIYAPPA BANGARPET CIRCLE 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 6.4600 2 1446119331 3670533000 BJKL4315 M NARAYANAPPA S/O MUNIYAPPA , KANAKANA PALAYA, KOLAR. 271220 21100 2 1LT1-M 110 0.0400 0 9431 48 1 0 3 1 650 5.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236210 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA , KANAKANA PALAYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446119407 9812239557 KC76825 SHREEDEVI H M C/O DARSHAN B J KANAKANAPALYA 271220 1500 2 LT3A 311 2 0 3804 428 1 0 3 1 4256 21.8400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 1B9246944328 0 0 0 2 0 0 0 0 1 0 SHREEDEVI H M,C/O DARSHAN B J KANAKANAPALYA 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 2.2000 2 1446119389 9623153000 KL37501 SMT.NAGAMMA W/O NAGARAJ 4TH CROSS,KANAKANAPALYA,KOLAR 271220 8900 2 LT3A 311 0.1600 0 215 9 1 0 3 1 1112 9.9800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 1000067218120 0 0 0 1 0 0 0 0 1 0 SMT.NAGAMMA,W/O NAGARAJ 4TH CROSS,KANAKANAPALYA,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 0.5000 2 1446119457 9602603982 KL65316 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1100 2 LT3A 311 2 0 11747 144 1 0 3 0.7400 -31 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 52695663 0 0 0 1 0 0 0 0 1 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 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 1446119388 9523153000 KL16811 DR BAYAPPA REDDY S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 271220 3300 2 LT3A 311 3 0 20979 211 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100006721685 0 0 0 1 0 0 0 0 1 0 DR BAYAPPA REDDY,S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA 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 0.9000 2 1446119355 9136993589 KL67723 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM4 BANGARPET MAIN ROAD 271220 2900 2 LT3A 311 0.5000 0 593 0 1 0 3 1 2453 22.5800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111112012450 0 0 0 0 0 0 0 0 1 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM4 BANGARPET MAIN 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 0.0200 2 1446119344 8729041588 KC74093 LAKSHMINARAYANA R P S/O PARTHASARATHI KANAKANA PALYA 271220 1600 2 LT3A 311 1 0 1517 8 1 0 3 0 315 1.6200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111122918305 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA R P,S/O PARTHASARATHI KANAKANA PALYA 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 1.6400 2 1446119354 8623153000 KL5642 V MANJUNTH KOLAR KANAKANAPALYA 271220 28500 2 LT3A 311 0.2800 0 155 12 1 0 3 1 3588 33.0100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100006717886 0 0 0 0 0 0 0 0 1 0 V MANJUNTH,KOLAR KANAKANAPALYA 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 0.0200 2 1446119357 8523153000 KL10620 K.V RAMESH KUMAR S/O K.M LATE VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 3700 2 LT3A 311 0.1200 0 545 14 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 53213814 0 0 0 1 0 0 0 0 1 0 K.V RAMESH KUMAR,S/O K.M LATE VENKATARAMANAPPA KANAKANAPALYA 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 1 0 0 0.9400 2 1446119353 8220153000 KL16913 MANAGER HARI (HOPCOMS) - 271220 1600 2 LT3A 311 0.2000 0 4080 18 1 0 3 0 231 1.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 9999 100006743752 0 0 0 0 0 0 0 0 1 0 MANAGER,HARI (HOPCOMS) - 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 0.2300 2 1446119451 8196357383 KL67722 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM2 BANGARPET MAIN ROAD 271220 2700 2 LT3A 311 0.5000 0 136 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 14005922 0 999999 111112012449 0 0 0 0 0 0 0 0 1 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM2 BANGARPET MAIN 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 0.0200 2 1446119319 7623153000 KL40666 B.G.RAMESH, S/O GIRIYAPPA LATE GIRIAPPA BENGERPET CIRCAL 271220 100 2 LT3A 311 4 0 1476 108 1 0 3 0.8100 -46 7.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 52979693 0 0 0 1 0 0 0 0 1 0 B.G.RAMESH, S/O GIRIYAPPA,LATE GIRIAPPA BENGERPET CIRCAL 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 0.7700 2 1446119381 7598765330 KL65315 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 900 2 LT3A 311 1 0 9396 106 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 52695662 0 0 0 1 0 0 0 0 1 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 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 0.9100 2 1446119364 7111576799 KC74217 T G BYREGOWDA S/O T V GOPALAPPA3 KANAKANA PALYA 271220 2100 2 LT3A 311 1 0 3027 12 1 0 3 1 7778 69.7600 0 0 2490 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111122893320 0 0 0 0 0 0 0 0 1 0 T G BYREGOWDA,S/O T V GOPALAPPA3 KANAKANA PALYA 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 0.1800 2 1446119482 6773992315 KL63720 K N ANITHA W/O B MALLESH BANGARPET MAIN ROAD 271220 3500 2 LT3A 311 2 0 11599 212 1 0 3 0.6200 0 4.7800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 52276474 0 0 0 2 0 0 0 0 1 0 K N ANITHA,W/O B MALLESH BANGARPET MAIN 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 1.7100 2 1446119274 6725233558 KC74218 T G BYREGOWDA S/O T V GOPALAPPA1 KANAKANA PALYA 271220 1700 2 LT3A 311 3 0 6816 288 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 14005922 0 999999 23249955 0 0 0 2 0 0 0 0 1 0 T G BYREGOWDA,S/O T V GOPALAPPA1 KANAKANA PALYA 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 2.3810 2 1446119189 6653443000 KL30272 K V NIRMALA W/O PUTTARAJU, KANAKANAPALYA, KOLAR. 271220 4500 2 LT3A 311 1 0 21158 303 1 0 3 1 0 0 0 0 1790 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115265522 0 0 0 1 0 0 0 0 1 0 K V NIRMALA,W/O PUTTARAJU, KANAKANAPALYA, 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 1.4200 2 1446119272 6623153000 KL38413 SAROJAMMA D/OLATE MUNIYAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9400 2 LT3A 311 0.1600 0 2064 61 1 0 3 1 795 4.0800 0 0 1170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112266524 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,D/OLATE MUNIYAPPA 4TH CROSS,KANAKANPALYA,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 0.2300 2 1446119233 5723153000 KP199 ADMINISTER KOLAR - 271220 28300 2 LT3A 311 0 10 257299 2291 1 0 3 1 0 43.6000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111112265142 0 0 0 7 0 0 0 0 1 0 ADMINISTER,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 7.0300 2 1446119434 5548380879 KC73011 SHREEDEVI H M C/O DARSHAN B J KANAKANA PALYA 271220 1300 2 LT3A 311 15 0 96081 2891 1 0 3 1 0 0 0 0 6470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.6470 (ignore if paid) 0 999999 111120761002 0 0 0 8 0 0 0 0 1 0 SHREEDEVI H M,C/O DARSHAN B J KANAKANA PALYA 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 7.8700 2 1446119190 5542146266 KC74216 T G BYREGOWDA S/O T V GOPALAPPA2 KANAKANA PALYA 271220 1900 2 LT3A 311 1 0 275 14 1 0 3 1 0 2.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111122893319 0 0 0 0 0 0 0 0 1 0 T G BYREGOWDA,S/O T V GOPALAPPA2 KANAKANA PALYA 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 1446119476 5364443000 KL49235 K S SHIVANAND S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR 271220 3000 2 LT3A 311 1 0 18032 196 1 0 3 1 0 2.8200 0 0 280 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115269199 0 0 0 1 0 0 0 0 1 0 K S SHIVANAND,S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA 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 0.5300 2 1446119256 5320153000 KL27954 SMT.GURULAKSHMI TYPIEST BESCOM 271220 9000 2 LT3A 311 0.7600 0 48755 3 1 0 3 1 0 1.5500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115266057 0 0 0 0 0 0 0 0 1 0 SMT.GURULAKSHMI,TYPIEST BESCOM 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 0.2000 2 1446119371 4870100839 KC74219 T G BYREGOWDA S/O T V GOPALAPPA KANAKANA PALYA 271220 2000 2 LT3A 311 5 0 2879 118 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111122893322 0 0 0 0 0 0 0 0 1 0 T G BYREGOWDA,S/O T V GOPALAPPA KANAKANA PALYA 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 0.3500 2 1446119209 4723153000 KP302 ADMINISTER KOLAR - 271220 28000 2 LT3A 311 0 10 102275 81 1 0 3 1 0 3.2300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 111114938855 0 0 0 2 0 0 0 0 1 0 ADMINISTER,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 2.2000 2 1446119208 4623153000 KL35716 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. - 271220 5700 2 LT3A 311 0.2000 0 217 0 1 0 3 1 1736 15.9100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100006708864 0 0 0 0 0 0 0 0 1 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,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 0.0200 2 1446119204 4516722422 KL67721 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM BANGARPET MAIN ROAD 271220 2800 2 LT3A 311 0.5000 0 4909 66 1 0 3 0.7100 3215 24.6300 0 0 2122 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2122 (ignore if paid) 0 999999 52737198 0 0 0 1 0 0 0 0 1 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM BANGARPET MAIN 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 0.7200 2 1446119268 4498843514 KC73196 B G RAMESH S/O GIRIYAPPA KANAKANA PALYA 271220 200 2 LT3A 311 5 0 21252 658 1 0 3 0.9600 0 28.8800 0 0 5810 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.5810 (ignore if paid) 0 1000000 22485710 0 0 0 2 0 0 0 0 1 0 B G RAMESH,S/O GIRIYAPPA KANAKANA PALYA 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 2.4000 2 1446119398 4364443000 KL27514 NARAYANAPPA KOLAR - 271220 15700 2 LT3A 311 0.2400 0 413 4 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 14005922 0 99999 111115269188 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,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 0.5000 2 1446119246 4305088499 KC76824 SHREEDEVI H M C/O DARSHAN B J1 KANAKANAPALYA 271220 1400 2 LT3A 311 2 0 701 3 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 1B6546944323 0 0 0 0 0 0 0 0 1 0 SHREEDEVI H M,C/O DARSHAN B J1 KANAKANAPALYA 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 0.4800 2 1446119350 4274643000 AEH2082 N.V.SHANTHI KOLAR - 271220 4000 2 LT3A 311 1.9800 0 15332 398 1 0 3 1 0 1.2600 0 0 1980 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111234260 0 0 0 2 0 0 0 0 1 0 N.V.SHANTHI,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 1.5600 2 1446119454 4148224157 KL67720 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM3 BANGARPET MAIN ROAD 271220 2400 2 LT3A 311 0.5000 0 139 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 14005922 0 999999 111112012447 0 0 0 0 0 0 0 0 1 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM3 BANGARPET MAIN 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 0.2000 2 1446119442 3723153000 KL6692 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 29200 2 LT3A 311 0.1200 0 5833 106 1 0 3 1 0 1 0 0 440 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006711304 0 0 0 0 0 0 0 0 1 0 M N ARAVIND,S/O M NARAYANA GOWDA KANAKANAPALYA 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 0.4600 2 1446119414 3451090891 KL65973 K S SHIVANANDA S/O SEETHARAM BANGARPET ROAD 271220 3100 2 LT3A 311 0.5000 0 5604 80 1 0 3 1 0 3.3000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 111111748691 0 0 0 0 0 0 0 0 1 0 K S SHIVANANDA,S/O SEETHARAM BANGARPET 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 0.4800 2 1446119225 3313542105 KL65314 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 800 2 LT3A 311 3 0 922 1 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 14005922 0 999 52695661 0 0 0 0 0 0 0 0 1 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 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 0.1400 2 1446119356 3174643000 AEH2139 SHANTHI.N.V RAJANDRA - 271220 4100 2 LT3A 311 1 0 3771 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 14005922 0 99999 111110221323 0 0 0 1 0 0 0 0 1 0 SHANTHI.N.V,RAJANDRA - 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 1.0400 2 1446119369 3168473630 KL65972 K S SHIVANANDA S/O SEETHARAM BANGARPET ROAD 271220 3200 2 LT3A 311 0.5000 0 8002 71 1 0 3 0.7800 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 52736219 0 0 0 0 0 0 0 0 1 0 K S SHIVANANDA,S/O SEETHARAM BANGARPET 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 0.4600 2 1446119347 2962401598 KL60929 N, SRINIVASA S/O ,LATE DAFEDHAR, NARAYANAPPA KANAKANA PALYA 271220 9100 2 LT3A 311 0 12 26530 250 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100006705047 0 0 0 8 0 0 0 0 1 0 N, SRINIVASA,S/O ,LATE DAFEDHAR, NARAYANAPPA KANAKANA PALYA 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 7.7500 2 1446119343 2861709363 KC74215 T G BYREGOWDA S/O T V GOPALAPPA4 KANAKANA PALYA 271220 1800 2 LT3A 311 1 0 4534 231 1 0 3 1 0 0 0 0 320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111122893318 0 0 0 2 0 0 0 0 1 0 T G BYREGOWDA,S/O T V GOPALAPPA4 KANAKANA PALYA 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 1.8500 2 1446119422 2723153000 KL37557 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 700 2 LT3A 311 3 0 16087 47 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100000428453D 0 0 0 0 0 0 0 0 1 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,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 0.4800 2 1446119427 2623153000 KL21937 RAJARATHNAM ANANDAPPA - 271220 2300 2 LT3A 311 0.2400 0 18972 193 1 0 3 1 7877 63.5000 0 0 5600 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.5600 (ignore if paid) 0 999999 100000415935D 0 0 0 2 0 0 0 0 1 0 RAJARATHNAM,ANANDAPPA - 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 1.7200 2 1446119406 1723153000 KL37556 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 600 2 LT3A 311 0.1600 0 7084 44 1 0 3 1 15 2.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100006706460 0 0 0 0 0 0 0 0 1 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,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 0.2500 2 1446119469 1623153000 KL11714 V.N.SHANTHI RAJANDRA - 271220 3900 2 LT3A 311 3 0 3660 84 1 0 3 1 0 1 0 0 2010 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112233073 0 0 0 1 0 0 0 0 1 0 V.N.SHANTHI,RAJANDRA - 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 0.7000 2 1446119449 1520153000 KL44814 SAROJAMMA W/O LATE MUNIYAPPA NEAR SNR HOSPITAL 271220 1200 2 LT3A 311 1 0 5428 79 1 0 3 0.5000 867 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 52113877 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O LATE MUNIYAPPA NEAR SNR HOSPITAL 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 0.1400 2 1446119318 1060939258 KL65313 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1000 2 LT3A 311 5 0 28982 379 1 0 3 0.9500 0 0 0 0 3530 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 C939938 0 0 0 2 0 0 0 0 1 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 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 2.0900 2 1446119404 0723153000 KL37555 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 500 2 LT3A 311 0.1600 0 1567 16 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 100006703513 0 0 0 0 0 0 0 0 1 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,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 0.2300 2 1446119282 9953443000 KL5923 ESHAIAH KOLAR - 271220 24700 2 LT1 211 0.2400 0 2886 23 1 0 3 1 -1634 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112264181 0 0 0 1 0 0 0 0 0 0 ESHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119288 9853443000 KL5814 ROYAL KOLAR - 271220 25500 2 LT1 211 0.2400 0 6016 0 1 0 28 1 -37 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 9999 111121959327 0 0 0 0 0 0 0 0 0 0 ROYAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-10-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119349 9840031528 KL61881 M K KUMUDA W/O C ANAND 1ST CROSS 271220 27000 2 LT1 211 1 0 6136 73 1 0 3 1 147 1.3800 0 0 2240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 39829046 0 0 0 1 0 0 0 0 0 0 M K KUMUDA,W/O C ANAND 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446119215 9774643000 KL21530 M.BHARATHI W/OS.KUMAR KANAKANAPALYA 271220 15300 2 LT1 211 0.8800 0 9025 62 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112230074 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,W/OS.KUMAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 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 1446119281 9753443000 KL6419 S. NAGRATHNAMMA W/O H. SHIVANNA , KANAKANA PALYA , KOLAR - 271220 6300 2 LT1 211 0.1200 0 21251 141 1 0 3 1 -3 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110501239 0 0 0 1 0 0 0 0 0 0 S. NAGRATHNAMMA,W/O H. SHIVANNA , KANAKANA PALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446119245 8653443000 KL5641 V MANJUNATH KOLAR - 271220 28600 2 LT1 211 0.2800 0 9730 26 1 0 3 1 -82 0 0 0 2390 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110211817 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.6200 139 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119339 8625575212 KL60101 ASHA W/O MANJUNATHA KANKANA PALYA 271220 18800 2 LT1 211 0.4600 0 2115 2 1 0 3 1 -27 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112229994 0 0 0 1 0 0 0 0 0 0 ASHA,W/O MANJUNATHA KANKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446119198 8574643000 AEH646 SRIKANTH MURTHY GOVINDAPPA - 271220 8800 2 LT1 211 4.2000 0 19529 166 1 0 3 1 -336 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110218995 0 0 0 1 0 0 0 0 0 0 SRIKANTH MURTHY,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.4000 196 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119249 8553443000 KL36371 SARASWATHMMA D/O NARAYAPPA KANKANA PALYA 271220 13800 2 LT1 211 0.5600 0 10501 55 1 0 3 1 6 0 0 0 1940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111110198129 0 0 0 1 0 0 0 0 0 0 SARASWATHMMA,D/O NARAYAPPA KANKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446119257 8453443000 KL3768 S.RAMAIAH KOLAR - 271220 10500 2 LT1 211 0.1600 0 1728 65 1 0 3 1 -65 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 1111122301280 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446119327 8430925637 KL59923 VENKATA SWAMY S/O ABBAIAH KANAKANA PALYA 271220 15100 2 LT1 211 0.2400 0 11409 53 1 0 3 1 1180 11.2000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 1000000 111112216498 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O ABBAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446119329 8430533000 KL48893 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 10700 2 LT1 211 0.4600 0 10642 76 1 0 3 1 8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115323772 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.2300 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446119348 8426970937 KL76857 MANJULA S W/O SHANKARAPPA R G BLOCK 02, WARD 02, KAAKANAPALYA 271220 23200 2 LT1 211 1 0 335 29 1 0 3 1 3804 6.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 1B9234863567 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O SHANKARAPPA R G BLOCK 02, WARD 02, KAAKANAPALYA 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 0.4100 2 1446119261 8355108336 KL57917 V MANJUNATHA S/O VENKATACHALAPATHY, 3RD MAIN, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 25200 2 LT1 211 1 0 9468 139 1 0 3 1 4386 38.8600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 28803530 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHY, 3RD MAIN, 4TH CROSS, KANAKANAPALYA, 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 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446119259 8353443000 KL29378 M.MANJUNATHA S/O VENKATARAWANAPPA - 271220 11800 2 LT1 211 0.3200 0 1906 29 1 0 3 0.9800 223 3.1800 0 0 390 2712 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53024893 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,S/O VENKATARAWANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.1500 26 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446119330 8330533000 KL5070 NARASHIMAIAH SETTY KOLAR - 271220 3300 2 LT1 211 0.2800 0 2 0 1 0 28 1 2306 324.7200 0 0 210 2712 2026-01-02 0 0 0 2024-10-02 3 0 0 20 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112264043 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -1 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 1446119432 8285311043 KL74126 V MANJUNATHA S/O VENKATACHALAPATHI2 4TH CROSS, KANAKANA PALYA 271220 25100 2 LT1 211 1 0 2515 94 1 0 3 1 557 3.6700 0 0 990 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111123078713 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI2 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446119193 8274643000 AEH1612 SADAPPA SONNAPPA - 271220 25800 2 LT1 211 2.4400 0 1122 126 1 0 3 1 0 0 0 0 330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E2336010990 0 0 0 1 0 0 0 0 0 0 SADAPPA,SONNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.8000 88 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446119219 8263443000 AEH7461 T.V.MUNIYAPPA S/O.ERAPPA KANAKANA PALYA 271220 26300 2 LT1 211 2 0 7743 50 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324729 0 0 0 1 0 0 0 0 0 0 T.V.MUNIYAPPA,S/O.ERAPPA KANAKANA PALYA 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 0.6800 2 1446119420 8186845462 KL59483 M BHARATHI W/O M S KUMAR 4TH CROSS 271220 15200 2 LT1 211 1 0 8071 69 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 39042489 0 0 0 1 0 0 0 0 0 0 M BHARATHI,W/O M S KUMAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.7100 80 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446119200 8174643000 AEH1951 RAJA RATHNAMMA ANANDAPPA - 271220 2500 2 LT1 211 3 0 9662 241 1 0 3 0.9300 0 0 0 0 2370 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 53018461 0 0 0 2 0 0 0 0 0 0 RAJA RATHNAMMA,ANANDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 174.6400 192 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446119224 8163443000 KL44058 K M MAHADEV KUMAR S/O MUNIVENKETAPPA KANAKANAPALYA 271220 15800 2 LT1 211 0.4600 0 4630 55 1 0 3 1 845 7.2500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324130 0 0 0 1 0 0 0 0 0 0 K M MAHADEV KUMAR,S/O MUNIVENKETAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.5400 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119236 8159810195 KL69465 SUBRAMANYAM.V SBIN VENKATESHAPPA KANAKANAPALYA 271220 17000 2 LT1 211 2 0 7152 170 1 0 3 0.8800 0 0 0 0 3070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 53041164 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.5400 169 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446119252 8153443000 KL23625 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12200 2 LT1 211 0.4000 0 24008 314 1 0 3 1 0 6.1800 0 0 1020 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112214172 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.6100 183 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119187 8074643000 AEH1235 .TVENKATESH VEERAPPA - 271220 26200 2 LT1 211 3.5200 0 14764 4 1 0 3 1 262 3.6300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112263979 0 0 0 1 0 0 0 0 0 0 .TVENKATESH,VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446119217 8063443000 KL5231 KENCHAMMA KOLAR - 271220 9700 2 LT1 211 0.1600 0 3086 0 1 0 3 1 911 8.4300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111228224 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2800 11 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446119241 8053443000 KL24626 GOVIDAPPA NAGAPPA - 271220 21700 2 LT1 211 0.1200 0 14462 297 1 0 3 1 2385 12.0300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112235655 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119207 7853443000 KL39904 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10200 2 LT1 211 0.4800 0 8064 75 1 0 3 1 0 4.1800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115265635 0 0 0 0 0 0 0 0 0 0 K.N.RAMA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2025-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446119276 7836209334 KL60100 ASHA W/OMANJUNATH KANKANA PALYA 271220 18900 2 LT1 211 0.5000 0 3942 12 1 0 3 1 22 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112265831 0 0 0 1 0 0 0 0 1 0 ASHA,W/OMANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0700 33 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446119286 7827995270 KL74125 V MANJUNATHA S/O VENKATACHALAPATHI3 4TH CROSS, KANAKANA PALYA 271220 25000 2 LT1 211 1 0 2296 78 1 0 3 1 0 1 0 0 740 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111123078712 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI3 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446119377 7803690159 KL60102 ASHA W/O MANJUNATH KANKANA PALYA 271220 18600 2 LT1 211 0.8800 0 20360 82 1 0 3 1 0 0 0 0 1100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115268232 0 0 0 0 0 0 0 0 0 0 ASHA,W/O MANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446119430 7774643000 KL14677 LEELAVATHI GOVINDAPPA - 271220 22500 2 LT1 211 0.2400 0 4365 0 1 0 3 1 1399 12.6400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324685 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 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 0.5000 2 1446119214 7753443000 KL5536 VENKATARAMAIAH KOLAR KANAKANAPALYA 271220 18300 2 LT1 211 0.1600 0 384 38 1 0 3 1 239 3.4700 0 0 590 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 1E2098522659 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446119419 7674643000 KL19918 RANGAPPA PAPANNA - 271220 24100 2 LT1 211 0.5200 0 5258 0 1 0 3 1 -17 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115265621 0 0 0 1 0 0 0 0 0 0 RANGAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2000 11 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446119436 7672123171 KL54097 T K NARAYANA SWAMY S/O KEMPANNA 2AD CROSS 271220 8100 2 LT1 211 1 0 15844 90 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110095261 0 0 0 1 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2AD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.7200 136 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446119216 7653443000 KL5666 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 271220 5000 2 LT1 211 0.1200 0 20987 114 1 0 3 1 274 1.8400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264498 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119218 7553443000 KL33374 A.MUNIYAPPA POLICE CONSTABLE - 271220 14600 2 LT1 211 1 0 5623 102 1 0 3 1 1292 9.2600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112263907 0 0 0 1 0 0 0 0 0 0 A.MUNIYAPPA,POLICE CONSTABLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446119240 7542908326 RATHNAMMA W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 271220 6800 2 LT1 211 1 0 2045 25 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 39043695 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2200 29 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446119279 7530533000 KL49355 CHANDRAMMA W/O VENKATARAVANAPPA KANAKANAPALYA 271220 19900 2 LT1 211 1 0 11147 74 1 0 3 1 648 5.7400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112233023 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O VENKATARAVANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446119212 7453443000 KL35846 RAMAIAH S/O MOTAPPA KANAKANA PALYA KOLAR 271220 10400 2 LT1 211 0.4800 0 5739 72 1 0 3 1 840 10.8400 0 0 3730 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111111169099 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MOTAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1300 91 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119278 7430533000 KL48902 KANTHA LAKSHMI D/O KRISHNAPPA KANAKANAPALYA 271220 23100 2 LT1 211 1 0 4133 31 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112233594 0 0 0 0 0 0 0 0 0 0 KANTHA LAKSHMI,D/O KRISHNAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446119446 7383501736 KL70408 K M BHAGYALAKSHMI W/O K N RAMASWAMY KANAKANA PALYA 271220 18000 2 LT1 211 1 0 1805 40 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 14005922 0 999999 53175223 0 0 0 1 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446119418 7374643000 AEH327 S.Manjula w/o P.S.Chandrashekar KOLAR - 271220 5900 2 LT1 211 1.2400 0 26057 84 1 0 3 1 459 6.4100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236083 0 0 0 1 0 0 0 0 0 0 S.Manjula w/o P.S.Chandrashekar,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446119221 7353443000 KL29377 SRI MUNIYAMMA W/O SRIRAMAPPA LATE - 271220 11200 2 LT1 211 0.3600 0 229 7 1 0 3 1 -44 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 1000 111120891394 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAMMA,W/O SRIRAMAPPA LATE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6000 38 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446119309 7330533000 KL37087 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 271220 4900 2 LT1 211 0.9600 0 7197 104 1 0 3 1 0 5.1100 0 0 2070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110222903 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446119424 7274643000 AEH1611 RAJA GOPAL CHINNATAMBI - 271220 25900 2 LT1 211 2.6400 0 2744 0 1 0 3 1 1208 10.1100 0 0 1640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112233103 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 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 0.9600 2 1446119202 7263443000 KL49413 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 27200 2 LT1 211 1 0 17639 194 1 0 3 1 0 1 0 0 1290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115268251 0 0 0 1 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446119213 7253443000 KL26485 CHIKKANNA KOLAR - 271220 22200 2 LT1 211 0.2000 0 8910 64 1 0 3 1 1144 9.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236170 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446119211 7163443000 AEH7583 T VENKATESH S/O LATE VEERAPPA KANAKANA PALYA 271220 26600 2 LT1 211 3 0 29948 101 1 0 3 1 242 1.9000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264645 0 0 0 1 0 0 0 0 0 0 T VENKATESH,S/O LATE VEERAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119239 7153443000 KL23624 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12100 2 LT1 211 0.4000 0 6970 62 1 0 3 1 -659 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264325 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119210 7063443000 KL6112 RANGAPPA KOLAR - 271220 24000 2 LT1 211 0.1200 0 10661 54 1 0 3 1 -6 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2022-05-05 111112236168 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446119226 7053443000 KL18824 VENKATESHAPPA MUNISHAMAPPA - 271220 19100 2 LT1 211 0.3200 0 1336 23 1 0 3 1 808 5.3100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112230049 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 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 0.6300 2 1446119254 7045238948 M VICTOR SAMUEL S/O S MATHEW KANAKANA PALYA 271220 5700 2 LT1 211 1 0 1750 4 1 0 3 0.9400 -76 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 51144579 0 0 0 1 0 0 0 0 0 0 M VICTOR SAMUEL,S/O S MATHEW KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446119191 6953443000 KL4619 MUNISWAMY KOLAR - 271220 11500 2 LT1 211 0.1200 0 6541 23 1 0 3 1 0 1.8000 0 0 230 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115328919 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119201 6853443000 KL39903 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10300 2 LT1 211 0.4800 0 11934 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 14005922 0 99999 111115264338 0 0 0 0 0 0 0 0 0 0 K.N.RAMA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 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 1446119481 6774643000 KL20148 SHARADAMMA KRISHNAPPA - 271220 13200 2 LT1 211 0.2400 0 4695 25 1 0 3 1 148 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112233572 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.0400 15 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119195 6753443000 KL35686 K.M.BHAGYA LAKSHMI KANAKANAPALYA - 271220 14700 2 LT1 211 2 0 20120 105 1 0 3 1 -212 0 0 0 1550 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115264650 0 0 0 1 0 0 0 0 0 0 K.M.BHAGYA LAKSHMI,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446119399 6690441579 RATHNAMMA W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 271220 6900 2 LT1 211 1 0 6929 57 1 0 3 0.7400 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 39043696 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.0700 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446119455 6668908266 KL69464 SUBRAMANYAM.V SBIN VENKATESHAPPA2 KANAKANAPALYA 271220 17300 2 LT1 211 1 0 3765 70 1 0 3 0.9300 0 0 0 0 1210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 53041163 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446119477 6574643000 AEH5414 N.B.RAYAL NICHOLAS - 271220 23800 2 LT1 211 3 0 2344 80 1 0 3 1 -186 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 111123559810 0 0 0 1 0 0 0 0 0 0 N.B.RAYAL,NICHOLAS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119196 6553443000 KL33373 A. MUNIYAPPA S/O AJJAPPA - 271220 14500 2 LT1 211 1 0 13110 95 1 0 3 1 132 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110380074 0 0 0 1 0 0 0 0 0 0 A. MUNIYAPPA,S/O AJJAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.2400 182 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446119185 6453443000 KL37347 SAROJAMMA W/O LATE MUNIYAPPA KANAKANAPALYA 4TH CROSS 271220 9300 2 LT1 211 0.4800 0 4665 40 1 0 3 1 13 0 0 0 350 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115324725 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIYAPPA KANAKANAPALYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.4400 34 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446119242 6430533000 KL48895 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 28800 2 LT1 211 0.4600 0 8433 1 1 0 3 1 8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112214091 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.0300 55 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119445 6374643000 AEH3263 RATHNAMMA VENKATARAMAPPA KOLAR 271220 27900 2 LT1 211 3 0 25000 95 1 0 3 1 -841 0 0 0 1080 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115331529 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VENKATARAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.7700 187 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446119188 6353443000 KL29376 SMT.RATNAMMA W/O MUNINARAYANAPPA KOLAR 271220 11100 2 LT1 211 0.3600 0 11181 59 1 0 3 1 2 0 0 0 3120 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112265874 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,W/O MUNINARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446119247 6330533000 KL29380 MUNILAKSHMAMMA KOLAR - 271220 10800 2 LT1 211 0.1600 0 4991 20 1 0 3 1 -83 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115265662 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119450 6274643000 AEH1610 RAJA GOPAL CHINNATAMBI - 271220 26000 2 LT1 211 2.6400 0 5834 55 1 0 3 1 4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111180609 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.7100 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446119421 6263443000 KL48054 SHIVANAND S/O R.SRINIVAS KANKANAPALYA 271220 19800 2 LT1 211 0.4600 0 8852 85 1 0 3 1 807 7.1200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112235635 0 0 0 1 0 0 0 0 0 0 SHIVANAND,S/O R.SRINIVAS KANKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446119199 6253443000 KL25499 NARAYANAPPA MOTTAPPA - 271220 15500 2 LT1 211 0.9600 0 6441 42 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112233167 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MOTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119289 6219565073 KL64271 M VICTOR SAMULE S/O S MATHEW KANAKANA PALYA 271220 6600 2 LT1 211 1 0 4127 71 1 0 3 0.7900 842 4.3400 0 0 750 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.750 (ignore if paid) 0 9999 52305127 0 0 0 2 0 0 0 0 0 0 M VICTOR SAMULE,S/O S MATHEW KANAKANA PALYA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446119480 6174643000 AEH1790 K.M MAHADEV KUMAR S/O MUNIVENKETAPPA - 271220 15900 2 LT1 211 2.8000 0 14326 71 1 0 3 1 -203 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115266135 0 0 0 2 0 0 0 0 0 0 K.M MAHADEV KUMAR,S/O MUNIVENKETAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.2800 102 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446119429 6163443000 KL44813 RAJAPPA S/O GULLAPPA KANAKANAPALYA 271220 14000 2 LT1 211 0.3000 0 6355 46 1 0 3 1 343 3.2700 0 0 1930 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112266550 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O GULLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.4000 88 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446119192 6153443000 KL23623 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12000 2 LT1 211 0.4000 0 4917 37 1 0 3 1 1228 10.8800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115330521 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119415 6063443000 KL4347 K.V.SUJATHA D/O K.HANUMANTHAIAH KANAKANAPALYA 271220 5500 2 LT1 211 0.2400 0 16687 155 1 0 3 1 2064 18.1800 0 0 990 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115323764 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O K.HANUMANTHAIAH KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.9600 102 2024-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119197 6053443000 KL23989 K.V RAMESH KUMAR S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 3800 2 LT1 211 0.2800 0 5004 121 1 0 3 1 -4 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110087473 0 0 0 1 0 0 0 0 0 0 K.V RAMESH KUMAR,S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2025-04-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446119222 6044560615 KL75731 VENKATACHALAPATHI S/O MADDURAPPA3 KANAKANA PALYA 271220 0 2 LT1 211 1 0 959 64 1 0 3 0 148 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111125278899 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA3 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1446119184 5953443000 KL5451 N.SRINIVAS KOLAR - 271220 16700 2 LT1 211 0.4400 0 24871 68 1 0 3 1 -108 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112234136 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446119459 5854961899 KL75730 VENKATACHALAPATHI S/O MADDURAPPA2 KANAKANA PALYA 271220 0 2 LT1 211 1 0 1432 78 1 0 3 0 245 1.2400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111125278898 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA2 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446119431 5853443000 KL39902 K.N.NARAYANA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9800 2 LT1 211 0.2400 0 1715 0 1 0 3 1 2080 19.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53024896 0 0 0 0 0 0 0 0 0 0 K.N.NARAYANA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,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 1 0 0 0.0200 2 1446119392 5774643000 KL20147 S.M.RATNAMMA RAMASWAMY K.N KOLAR 271220 12700 2 LT1 211 0.2400 0 11059 42 1 0 3 1 -1622 0 0 0 2150 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111176168 0 0 0 1 0 0 0 0 0 0 S.M.RATNAMMA,RAMASWAMY K.N KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.8800 80 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446119426 5753443000 KL40017 K.N.RAMASWAMY S/O NARAYANAPPA KANKANPALYA,4THCROSS 271220 10000 2 LT1 211 1 0 6124 40 1 0 3 1 0 0 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115324194 0 0 0 0 0 0 0 0 0 0 K.N.RAMASWAMY,S/O NARAYANAPPA KANKANPALYA,4THCROSS 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 1446119468 5653443000 KL30271 K V NIRMALA W/O VENKATADRI - 271220 4400 2 LT1 211 1 0 19793 85 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115269228 0 0 0 1 0 0 0 0 0 0 K V NIRMALA,W/O VENKATADRI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446119391 5574706061 KL60548 N. SARASWATHAMMA D/O NARAYANAPPA KANAKANA PALYA 271220 14200 2 LT1 211 2 0 17111 124 1 0 3 1 321 3.1300 0 0 1210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110304271 0 0 0 1 0 0 0 0 0 0 N. SARASWATHAMMA,D/O NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446119390 5574643000 KL10335 RAMAPPA KOLAR - 271220 23000 2 LT1 211 0.1200 0 2025 12 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005922 0 99999 111112232525 0 0 0 1 0 0 0 0 0 0 RAMAPPA,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 0.8600 2 1446119425 5553443000 KL32541 K.M.DEVARAJU KOLAR - 271220 8000 2 LT1 211 0.6400 0 354 22 1 0 3 1 66 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 1000000 1E3837935917 0 0 0 1 0 0 0 0 0 0 K.M.DEVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119460 5453443000 KL37344 SMT.CHOWDAMMA W\OSRI RAMACHANDRAPPA KANAKANAPALYA 271220 12500 2 LT1 211 0.3000 0 4284 41 1 0 3 0.7900 0 0 0 0 2000 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 52291185 0 0 0 1 0 0 0 0 0 0 SMT.CHOWDAMMA,W\OSRI RAMACHANDRAPPA KANAKANAPALYA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446119205 5430533000 KL49291 KRISHNAPPA S/O LATE MOTAPPA KANAKANAPALYA 271220 20100 2 LT1 211 0.4600 0 4700 34 1 0 3 1 10 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264339 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MOTAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119283 5408737446 KL57856 VENKATACHALAPATHY S/O LATE ULLURAPPA 3RD CROSS GANGAMMA TEMPLE ROAD 271220 25300 2 LT1 211 1 0 4912 84 1 0 3 1 0 0 0 0 690 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37880883 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,S/O LATE ULLURAPPA 3RD CROSS GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446119387 5374643000 AEH5385 PRASANNA KUMAR K V S/O VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 27800 2 LT1 211 3 0 21800 109 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112230027 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K V,S/O VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446119467 5353443000 KL27147 BEERAPPA KOLAR - 271220 11900 2 LT1 211 0.9400 0 9168 79 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324159 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446119479 5263443000 KL42253 NARASIMHA BABU KANAKANAPALLYA - 271220 14300 2 LT1 211 1 0 16859 125 1 0 3 1 0 0 0 0 120 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110183019 0 0 0 2 0 0 0 0 0 0 NARASIMHA BABU,KANAKANAPALLYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.7400 167 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446119423 5253443000 KL25498 NARAYANAPPA MOTTAPPA - 271220 15600 2 LT1 211 0.9600 0 17513 135 1 0 3 1 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2016-02-19 111112265722 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MOTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446119405 5174643000 AEH1111 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 26800 2 LT1 211 2.4800 0 10646 61 1 0 3 1 501 4.3500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115260582 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446119453 5163443000 KL44236 J.T.JAGANANATHA S/O THIMMAPPA KANAKANAPALYA 271220 20800 2 LT1 211 0.9600 0 19881 52 1 0 3 1 -16 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112232513 0 0 0 1 0 0 0 0 0 0 J.T.JAGANANATHA,S/O THIMMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.1000 112 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446119466 5153443000 KL18858 VENKATARAMAIAH MOTAPPA - 271220 18500 2 LT1 211 0.2800 0 845 5 1 0 3 0.9900 1196 10.8100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53024898 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MOTAPPA - 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 0.0600 2 1446119478 5063443000 KL4346 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 271220 5400 2 LT1 211 0.2400 0 19550 17 1 0 3 1 255 2.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324191 0 0 0 0 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7200 114 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446119428 5053443000 KL25375 G.VENKATESH KOLAR - 271220 21600 2 LT1 211 0.5600 0 26649 109 1 0 3 1 54 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264509 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.8200 141 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446119401 4977824893 KL73712 K M VENKATASWAMY S/O LATE CHIKKA MUNIVENKATAPPA KANAKANA PALYA 271220 23700 2 LT1 211 2 0 5001 238 1 0 3 1 2 0 0 0 616 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.616 (ignore if paid) 0 999999 111115407486 0 0 0 1 0 0 0 0 0 0 K M VENKATASWAMY,S/O LATE CHIKKA MUNIVENKATAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446119464 4956954973 KL53715 M S BHUVANESHWARI W/O C S SHANKARAPPA 1ST MAIN ROAD 271220 7500 2 LT1 211 2 0 19836 137 1 0 3 1 60 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2015-05-05 111110380858A 0 0 0 1 0 0 0 0 0 0 M S BHUVANESHWARI,W/O C S SHANKARAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446119417 4953443000 KL5450 VENKATESHAPPA MUNISHAMAPPA - 271220 17200 2 LT1 211 0.1200 0 7747 116 1 0 3 1 0 1.6000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111111729121 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446119308 4890533000 AEH2830 MANJUNATH BABU KOLAR - 271220 8300 2 LT1 211 2.5600 0 25450 123 1 0 3 0.8600 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 39572596 0 0 0 2 0 0 0 0 0 0 MANJUNATH BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 213.9300 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446119475 4853443000 KL4914 NARAYANAPPA KOLAR - 271220 11000 2 LT1 211 0.1600 0 3505 0 1 0 28 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112232491 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119358 4774643000 KL20146 CHOUDAMMA RAMACHANDRAPPA - 271220 12400 2 LT1 211 0.2400 0 11497 123 1 0 3 1 -5 0 0 0 2300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112236751 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119413 4753443000 KL34369 B.VENKATARAVANA KANAKANAPALYA KOLAR 271220 27700 2 LT1 211 1 0 2201 76 1 0 3 0.9100 0 0 0 0 950 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53177509 0 0 0 2 0 0 0 0 0 0 B.VENKATARAVANA,KANAKANAPALYA 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 1 0 0 2.1700 2 1446119260 4707662718 KL70164 BASAPPA S/O MUNIVEERAPPA 4TH CROSS, OPP SDA SCHOOL 271220 7400 2 LT1 211 2 0 2920 52 1 0 3 0.6700 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53136239 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O MUNIVEERAPPA 4TH CROSS, OPP SDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446119291 4694119950 KL69184 K M BHAGYA LAKSHMI W/O K N RAMASWAMY2 4TH CROSS 271220 14900 2 LT1 211 1 0 489 4 1 0 3 0.9200 -108 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53050553 0 0 0 0 0 0 0 0 0 0 K M BHAGYA LAKSHMI,W/O K N RAMASWAMY2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446119365 4674643000 KL12514 VENKATASWAMY CHIKKA MUIYAPPA - 271220 22900 2 LT1 211 0.2800 0 1191 81 1 0 3 1 778 3.9600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 0 53213806 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446119412 4653443000 KL3649 KENCHAMMA KOLAR - 271220 9900 2 LT1 211 0.1600 0 1640 46 1 0 3 1 0 1.7200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 1000000 1E9725497196 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,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 0.5200 2 1446119360 4574643000 AEH669 SUBBARAJU KOLAR - 271220 5800 2 LT1 211 3 0 13627 76 1 0 3 1 -135 0 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110118961 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446119438 4553443000 KL32540 K.M. DEVARAJ KANAKANAPALYA - 271220 7900 2 LT1 211 0.4800 0 328 30 1 0 3 1 -1 0 0 0 850 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 1E8838151589 0 0 0 1 0 0 0 0 0 0 K.M. DEVARAJ,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446119352 4474643000 AEH3745 RAJA RATHNAMMA ANANDAPPA - 271220 2600 2 LT1 211 3 0 4961 9 1 0 3 1 -250 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111190760 0 0 0 1 0 0 0 0 0 0 RAJA RATHNAMMA,ANANDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446119471 4453443000 KL3558 GOWARAMMA VENKATAVANAPPA - 271220 28400 2 LT1 211 0.1600 0 2660 44 1 0 3 1 190 2.7500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112232486 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,VENKATAVANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446119444 4430533000 KL49290 KRISHNAPPA S/O LATE MOTAPPA KANAKANAPALYA 271220 20200 2 LT1 211 0.4600 0 6165 36 1 0 3 1 510 6.9300 0 0 380 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115330523 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MOTAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446119359 4374643000 AEH4256 SRIRAMAPPA S/O MUNISHAMAPPA KANAKANA PALYA 271220 24400 2 LT1 211 3 0 8630 23 1 0 3 1 179 2.4500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111113449674 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O MUNISHAMAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119411 4353443000 KL31701 PADAMAVATHI W/O CHANDRASHEKAR.K - 271220 13400 2 LT1 211 0.3200 0 7002 17 1 0 3 1 -82 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111225485 0 0 0 1 0 0 0 0 0 0 PADAMAVATHI,W/O CHANDRASHEKAR.K - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3900 39 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446119484 4330533000 AEH6780 SRIKANTA MURTHY 4TH MAIN,1ST CROSS KANAKANA PALYA,KOLAR 271220 8700 2 LT1 211 3 0 18092 95 1 0 3 0 26 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14005922 0 99999 111112265706 0 0 0 1 0 0 0 0 0 0 SRIKANTA MURTHY,4TH MAIN,1ST CROSS KANAKANA PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.2000 117 2023-06-24 2025-12-03 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446119368 4270195352 KL76823 SHREEDEVI H M C/O DARSHAN B J2 KANAKANAPALYA 271220 2200 2 LT1 211 3 0 2055 128 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 1B9746944316 0 0 0 2 0 0 0 0 0 0 SHREEDEVI H M,C/O DARSHAN B J2 KANAKANAPALYA 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 1.6400 2 1446119470 4253443000 KL25420 K V MANJULA DEVI D/O K M VENKATASWAMI,NEAR ETCM FARM,KANAKANAPALYA KOLAR - 271220 24500 2 LT1 211 0.1600 0 5436 24 1 0 3 1 -42 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112263989 0 0 0 1 0 0 0 0 0 0 K V MANJULA DEVI,D/O K M VENKATASWAMI,NEAR ETCM FARM,KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446119284 4195515205 KL55178 K M DEVARAJ S/O MUNIVENKATAPPA KANAKANAPALYA 271220 7700 2 LT1 211 1 0 6648 44 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111185239 0 0 0 1 0 0 0 0 0 0 K M DEVARAJ,S/O MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.9300 51 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446119351 4174643000 AEH1110 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 26700 2 LT1 211 3 0 16022 90 1 0 3 1 1 7.1100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115331526 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2700 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119386 4163443000 KL44235 J.T.JAGANANATHA S/O THIMMAPPA KANAKANAPALYA 271220 20700 2 LT1 211 0.9600 0 11151 64 1 0 3 1 1128 7.7700 0 0 2480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115268265 0 0 0 2 0 0 0 0 0 0 J.T.JAGANANATHA,S/O THIMMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5100 101 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1446119473 4153443000 KL25986 M.PADMAVATHI KOLAR - 271220 13500 2 LT1 211 0.8800 0 18252 87 1 0 3 1 54 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236773 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7200 106 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119465 4144299930 KL58946 PADMAVATHI W/O CHANDRASHEKHAR 4TH CROSS 271220 13600 2 LT1 211 1 0 9934 135 1 0 3 0.8500 147 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 38394095 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O CHANDRASHEKHAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.2000 109 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446119258 4105676316 KL54100 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8400 2 LT1 211 1 0 14760 115 1 0 3 1 -5 0 0 0 0 2712 2026-01-02 3 0 0 2025-11-02 3 0 0 0 0 14005922 0 99999 2015-06-15 111110403515 0 0 0 2 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.0400 95 2023-06-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446119397 4063443000 KL5939 HULLURAPPA KOLAR - 271220 24600 2 LT1 211 0.1200 0 4908 291 1 0 3 1 5065 25.7400 0 0 2710 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111112733797 0 0 0 1 0 0 0 0 0 0 HULLURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.2800 198 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119483 4053443000 KL18955 K.M.VENKATASWAMY KOLAR - 271220 23400 2 LT1 211 0.4800 0 10802 39 1 0 3 1 -2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112263875 0 0 0 1 0 0 0 0 0 0 K.M.VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 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 1446119370 3953443000 KL6250 VENKATARAMAIAH KOLAR - 271220 18400 2 LT1 211 0.1200 0 9651 15 1 0 3 1 -84 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115266100 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.2900 76 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446119384 3948349967 KL53884 N SRINIVASAPPA S/O LATE NARAYANAPPA S N R HOSPITAL BACK SIDE 271220 16600 2 LT1 211 0.5000 0 9756 16 1 0 3 1 -112 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111230478 0 0 0 1 0 0 0 0 0 0 N SRINIVASAPPA,S/O LATE NARAYANAPPA S N R HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.9100 159 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119328 3774643000 KL20142 M.KRISHNAPPA LATE MOTTAPPA - 271220 9500 2 LT1 211 0.2400 0 650 7 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110372622 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,LATE MOTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446119396 3753443000 KL34368 K.VENKATARAVANA VENKATAMMA - 271220 27600 2 LT1 211 1 0 20741 107 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115268311 0 0 0 1 0 0 0 0 0 0 K.VENKATARAVANA,VENKATAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.2800 102 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119333 3674643000 KL12492 KANTHAMMA CHIKANNA - 271220 22400 2 LT1 211 0.1200 0 3672 46 1 0 3 1 203 1.0300 0 0 380 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115268234 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,CHIKANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6400 16 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446119400 3653443000 KL37877 KANIKAMARRY W/O N.B.ROYAL KANAKAMPALYA,KOLAR 271220 25400 2 LT1 211 0.4800 0 5104 0 1 0 28 1 299 2.1600 0 0 2340 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110216215 0 0 0 0 0 0 0 0 0 0 KANIKAMARRY,W/O N.B.ROYAL KANAKAMPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.9300 95 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119403 3553443000 KL3022 S. NAGRATHNAMMA W/O H SHIVANNA , KANAKANA PALYA KOLAR - 271220 6400 2 LT1 211 0.5000 0 12589 0 1 0 3 1 0 0 0 0 20 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110117453 0 0 0 1 0 0 0 0 0 0 S. NAGRATHNAMMA,W/O H SHIVANNA , KANAKANA PALYA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446119462 3537187699 KL75732 VENKATACHALAPATHI S/O MADDURAPPA KANAKANA PALYA 271220 0 2 LT1 211 2 0 2052 135 1 0 3 0 -1491 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111125278900 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446119342 3474643000 AEH2858 KHADAS KOLAR - 271220 4800 2 LT1 211 3 0 7956 29 1 0 3 1 163 2.1700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111185738 0 0 0 1 0 0 0 0 0 0 KHADAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119440 3453443000 KL32884 NARAYANAPPA.K S/O KRISHANAPPA - 271220 14400 2 LT1 211 2 0 2840 170 1 0 3 1 0 1 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110120246A0 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA.K,S/O KRISHANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1446119435 3430533000 KL49412 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 27100 2 LT1 211 1 0 24258 156 1 0 3 1 68 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112246804 0 0 0 1 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.5900 171 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446119441 3430304638 KL69183 K M BHAGYA LAKSHMI W/O K N RAMASWAMY 4TH CROSS 271220 14800 2 LT1 211 2 0 5344 112 1 0 3 0.9000 21 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 9999 2024-05-02 53050552 0 0 0 0 0 0 0 0 0 0 K M BHAGYA LAKSHMI,W/O K N RAMASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446119335 3376903315 KL70407 K M BHAGYALAKSHMI W/O K N RAMASWAMY5 KANAKANA PALYA 271220 17900 2 LT1 211 1 0 2958 90 1 0 3 0.9300 779 6.2300 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53175222 0 0 0 1 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY5 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446119382 3363443000 KL47102 K.S SHIVANANDHA S/O SRINIVASA KANAKANAPALYA 271220 19700 2 LT1 211 0.4800 0 12515 30 1 0 3 1 -81 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111191429 0 0 0 1 0 0 0 0 0 0 K.S SHIVANANDHA,S/O SRINIVASA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1400 80 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 1446119383 3361955650 KL55400 M NARAYANAPPA S/O MUNIYAPPA 2 ND CROSS 271220 21300 2 LT1 211 1 0 6036 38 1 0 3 1 1254 10.3300 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2016-02-06 28771115 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA 2 ND 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 1 0 0 0.3200 2 1446119402 3353443000 KL26988 BEERAPPA PAPANNA - 271220 11800 2 LT1 211 0.8800 0 11861 56 1 0 3 1 0 0 0 0 2050 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115264635 0 0 0 1 0 0 0 0 0 0 BEERAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446119443 3330533000 AEH1042 GERNUS KOLAR - 271220 6800 2 LT1 211 2.9800 0 24544 229 1 0 3 1 4026 29.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115260610 0 0 0 3 0 0 0 0 0 0 GERNUS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.6500 129 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446119361 3274643000 AEH1609 RAJA GOPAL CHINNATAMBI - 271220 26100 2 LT1 211 2.6400 0 9790 46 1 0 3 1 300 2.7700 0 0 2100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110433874 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 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 0.2300 2 1446119394 3263443000 KL41914 ULLARAPPA 4TH CROSS, KANAKANAPALLYA KOLAR 271220 20400 2 LT1 211 0.2400 0 2960 0 1 0 3 1 1462 13.5400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324203 0 0 0 1 0 0 0 0 0 0 ULLARAPPA,4TH CROSS, KANAKANAPALLYA 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 0.7100 2 1446119408 3253443000 KL25090 VENKATESHAPPA KOLAR - 271220 19200 2 LT1 211 0.3600 0 10150 64 1 0 3 1 0 6.8500 0 0 250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115324184 0 0 0 1 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 45.4500 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119385 3163443000 KP2039 PRASANNA KUMAR K V S/O VENKATARAMANAPPA. KANAKANAPALYA KOLAR. 271220 25800 2 LT1 211 0 1.5000 1845 29 1 0 3 0.8700 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005922 0 99999 39604097 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR K V,S/O VENKATARAMANAPPA. KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2025-10-06 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446119472 3153443000 KL22950 M.NAGARAJ MUNIYAPPA - 271220 13300 2 LT1 211 0.5200 0 7386 40 1 0 3 1 -6 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110217284 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5200 28 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446119409 3053443000 KL18200 SRINIVAS KOLAR - 271220 19400 2 LT1 211 0.4000 0 4570 123 1 0 3 1 918 6.9100 0 0 240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115268246 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1446119433 3035446222 KL60651 R.VENKATADRI S/O, REVANNA KANAKANA PALYA 271220 4600 2 LT1 211 0.4400 0 12116 16 1 0 3 1 -5 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112216450 0 0 0 1 0 0 0 0 0 0 R.VENKATADRI,S/O, REVANNA KANAKANA PALYA 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 0.5000 2 1446119363 2958205967 KL69463 SUBRAMANYAM.V SBIN VENKATESHAPPA3 KANAKANAPALYA 271220 17400 2 LT1 211 1 0 1880 50 1 0 3 0.9800 0 0 0 0 430 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 999999 53041162 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA3 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446119379 2953443000 KL9165 LEELAVATHI GOVINDAPPA - 271220 23500 2 LT1 211 0.1200 0 5882 45 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115261046 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446119376 2853443000 KL36234 BEERAPPA S/O PAPANNA KANAKANAPALYA 271220 11700 2 LT1 211 1 0 6136 51 1 0 3 1 0 0 0 0 230 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-05-06 111110297017 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O PAPANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119298 2774643000 KL15005 VENKATASWAMY CHIKKA MUIYAPPA - 271220 23000 2 LT1 211 0.4800 0 5369 55 1 0 3 1 0 1 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112264197 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446119367 2753443000 KL38323 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 271220 5600 2 LT1 211 0.8000 0 5490 97 1 0 3 1 3636 32.8000 0 0 500 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110370435 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2025-10-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119448 2729668650 KL53307 NARAYANAPPA S/O NAGAPPA 3RD MAIN ROAD KANAKANAPALYA 271220 21800 2 LT1 211 1 0 4091 19 1 0 3 1 -57 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111156249 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA 3RD MAIN ROAD KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119310 2674643000 KL12413 LEELAVATHI GOVINDAPPA - 271220 22600 2 LT1 211 0.1200 0 3796 29 1 0 3 1 33 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112266514 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0500 22 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119374 2653443000 KL34522 S.MANJULA KOLAR - 271220 6200 2 LT1 211 0.4200 0 1103 2 1 0 3 1 -24 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115331496 0 0 0 0 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6600 17 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446119296 2574643000 AEH6587 SEETHAMMA KOLAR - 271220 16300 2 LT1 211 3 0 6771 49 1 0 3 0.8400 -533 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 28999280 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446119372 2553443000 KL28799 VENKATESHAPPA S/O MUNISWAMAPPA - 271220 17500 2 LT1 211 0.9600 0 18175 93 1 0 3 1 22 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115260573 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.3400 138 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119410 2439065118 KL74124 V MANJUNATHA S/O VENKATACHALAPATHI1 4TH CROSS, KANAKANA PALYA 271220 24800 2 LT1 211 1 0 2275 108 1 0 3 1 2977 25.7100 0 0 500 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111123078711 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI1 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446119458 2430533000 KL49411 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 27300 2 LT1 211 1 0 12557 105 1 0 3 1 0 2.1100 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2013-01-11 111112229999 0 0 0 1 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 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 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119270 2383753535 KL54096 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8600 2 LT1 211 1 0 5707 106 1 0 3 1 0 0 0 0 1230 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-10-26 111110111696 0 0 0 1 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3700 38 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446119307 2374643000 AEH1902 KRISHNGOWDA KOLAR - 271220 27400 2 LT1 211 2.8600 0 4925 21 1 0 3 1 -100 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 37903581 0 0 0 1 0 0 0 0 0 0 KRISHNGOWDA,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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446119340 2363443000 KL47101 K.S SHIVANANDHA S/O SRINIVASA KANAKANAPALYA 271220 19600 2 LT1 211 0.4800 0 10132 47 1 0 3 1 1308 12.5200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115328345 0 0 0 1 0 0 0 0 0 0 K.S SHIVANANDHA,S/O SRINIVASA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2400 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446119373 2353443000 KL24766 KRISHNAPPA PILLAPPA - 271220 13100 2 LT1 211 0.2800 0 5290 34 1 0 3 1 44 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236735 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.6800 21 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446119452 2330533000 AEH1041 D.GENRUS KOLAR - 271220 6700 2 LT1 211 2.9800 0 5023 70 1 0 3 0.7500 0 0 0 0 1210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 51144646 0 0 0 2 0 0 0 0 0 0 D.GENRUS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446119317 2274643000 AEH1312 T. K. NARAYANASWAMY S/O KEMPANNA 5TH MAIN SDA SCHOOL CHARCH ROAD KANAKANAPALYA 271220 8100 2 LT1 211 3.6400 0 8137 40 1 0 3 1 -72 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110222055 0 0 0 1 0 0 0 0 0 0 T. K. NARAYANASWAMY,S/O KEMPANNA 5TH MAIN SDA SCHOOL CHARCH ROAD KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446119345 2263443000 KL41913 ULLARAPPA 4TH CROSS, KANAKANAPALLYA KOLAR 271220 20300 2 LT1 211 0.2400 0 5144 14 1 0 3 1 143 1.8700 0 0 100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110438694 0 0 0 0 0 0 0 0 0 0 ULLARAPPA,4TH CROSS, KANAKANAPALLYA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446119380 2253443000 KL27853 K.M. VENKATARAMAPPA S/O MUNISWAMY - 271220 4200 2 LT1 211 0.4400 0 8041 15 1 0 3 1 -67 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111115264469 0 0 0 1 0 0 0 0 0 0 K.M. VENKATARAMAPPA,S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0700 40 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446119280 2174643000 AEH2047 RATHNAMMA KOLAR - 271220 6900 2 LT1 211 2.9200 0 24068 199 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324160 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446119322 2163443000 KL8437 VENKATASWAMY CHIKKAMUNIVENKATAPPA - 271220 23600 2 LT1 211 0.2000 0 21455 93 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111156691 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKAMUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.7200 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446119366 2153443000 KL23708 NARAYANAPPA NAGAPPA - 271220 21500 2 LT1 211 0.9200 0 13613 69 1 0 3 1 0 0 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115328923 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NAGAPPA - 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 0.6300 2 1446119461 2126113219 KL64719 K S SHIVANANDA S/O SRINIVASA KANAKANA PALYA 271220 20000 2 LT1 211 1 0 2807 40 1 0 3 1 466 3.9500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 9999 52461051 0 0 0 0 0 0 0 0 0 0 K S SHIVANANDA,S/O SRINIVASA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446119362 2053443000 KL18199 SRINIVAS KOLAR - 271220 19300 2 LT1 211 0.1200 0 4749 9 1 0 3 1 284 2.7000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236221 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446119437 2040890266 KL69462 SUBRAMANYAM.V SBIN VENKATESHAPPA4 KANAKANAPALYA 271220 17100 2 LT1 211 1 0 5431 83 1 0 3 0.9200 0 0 0 0 3940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 53041161 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA4 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.4100 96 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446119287 1959229000 KL51049 N. SRINIVASAPPA S/O, LATE DAPEDAR NARAYANAPPA, KANKANAPALYA , KOLAR 271220 16900 2 LT1 211 1 0 6275 20 1 0 3 1 -47 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110401388 0 0 0 1 0 0 0 0 0 0 N. SRINIVASAPPA,S/O, LATE DAPEDAR NARAYANAPPA, KANKANAPALYA , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446119324 1953443000 KL8040 JAYACHANDERAN KOLAR - 271220 7300 2 LT1 211 0.5600 0 0 41 1 0 3 1 0 2.8300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 9999 1E2294856232 0 0 0 1 0 0 0 0 0 0 JAYACHANDERAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 0.7500 2 1446119375 1935018010 KL55401 M NARAYANAPPA S/O MUNIYAPPA 2 ND CROSS 271220 21400 2 LT1 211 1 0 4687 62 1 0 3 0.9100 0 1 0 0 320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28771104 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5100 38 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446119243 1874643000 KL18954 VENKATASWAMY CHIKKA MUIYAPPA - 271220 23300 2 LT1 211 0.4800 0 8181 4 1 0 3 1 346 3.1700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112230161 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.7200 66 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446119321 1853443000 KL5592 SAROJAMMA W/O LATE MUNIYAPPA KANAKANPALYA 4TH CROSS 271220 9200 2 LT1 211 0.4000 0 1698 21 1 0 3 0.9300 304 1.5200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53213803 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIYAPPA KANAKANPALYA 4TH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446119248 1774643000 KL14834 CHIKKANNA NARASAPPA - 271220 22000 2 LT1 211 0.2600 0 5915 104 1 0 3 1 0 4.7800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111173033 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,NARASAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446119325 1753443000 KL33616 CHIKKA MUNISHAMAPPA S/O VENKATARAVANAPPA - 271220 11400 2 LT1 211 0.2800 0 175 0 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115324715A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446119244 1674643000 KL16819 VENKATESHAPPA MUNISHAMAPPA - 271220 17700 2 LT1 211 0.1200 0 732 13 1 0 3 0.9900 38 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53024900 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446119323 1653443000 KL34521 S.MANJULA KOLAR - 271220 6000 2 LT1 211 0.9800 0 10329 70 1 0 3 0.8700 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 37902855 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.6400 103 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446119266 1574643000 AEH6586 SEETHAMMA KOLAR - 271220 16400 2 LT1 211 3 0 11367 135 1 0 3 1 -579 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112236089 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446119320 1553443000 KL28798 VENKATESHAPPA S/O MUNISWAMAPPA - 271220 17600 2 LT1 211 0.9600 0 487 11 1 0 3 0.9700 262 3.6300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53024891 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8200 13 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446119337 1551182265 KL60099 ASHA W/OMANJUNATH KANKANA PALYA 271220 18700 2 LT1 211 0.8800 0 1968 4 1 0 3 1 -3 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2013-07-16 111115324126 0 0 0 1 0 0 0 0 0 0 ASHA,W/OMANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446119223 9674643000 KL18372 KANTHAMMA KOLAR - 271220 22300 2 LT1 211 0.1200 0 2318 1 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112263931 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446119292 9653443000 KL34896 SARASWATHAMMA KOLAR - 271220 13700 2 LT1 211 0.8800 0 12800 92 1 0 3 1 1256 11.0500 0 0 460 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110443919 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446119235 9574643000 AEH6824 A.MUNIYAPPA S\O BALAPPA KANAKANAPALYA 3rd CROSS 271220 25700 2 LT1 211 3 0 5942 0 1 0 28 1 -525 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112233175 0 0 0 0 0 0 0 0 0 0 A.MUNIYAPPA,S\O BALAPPA KANAKANAPALYA 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.6000 146 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 1446119285 9553443000 KL36626 HULLURAPPA S/O MOTAPPA KANAKANA PALYA 271220 20500 2 LT1 211 0.2400 0 2451 3 1 0 3 1 0 6.6900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110450410 0 0 0 0 0 0 0 0 0 0 HULLURAPPA,S/O MOTAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446119456 9506681198 KL54485 RAMESH K S/O KRISHNAPPA NEAR YALLAMMA TEMPLE 271220 11600 2 LT1 211 0.5000 0 8894 164 1 0 3 1 513 2.5800 0 0 1640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2404368045D 0 0 0 0 0 0 0 0 0 0 RAMESH K,S/O KRISHNAPPA NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.8100 95 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446119238 9474643000 AEH3326 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 26900 2 LT1 211 3 0 11387 40 1 0 3 1 -90 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111112266546 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446119313 9453443000 KL3230 SEETHAMMA MUNIVENKATAPPA - 271220 16500 2 LT1 211 0.2000 0 776 13 1 0 3 1 0 0 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265836 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446119378 9430533000 KL48894 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 28700 2 LT1 211 0.4600 0 8285 71 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115269173 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446119206 9381918705 KL70410 K M BHAGYALAKSHMI W/O K N RAMASWAMY3 KANAKANA PALYA 271220 18200 2 LT1 211 1 0 962 20 1 0 3 0.9100 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 100000 53175225 0 0 0 1 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY3 KANAKANA PALYA 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 0.6700 2 1446119237 9374643000 AEH310 S.DHANANJAYA S/O SRATNAMMA SNR CERCLE 271220 400 2 LT1 211 2.7400 0 22360 140 1 0 3 1 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 2020-01-20 111110375345 0 0 0 1 0 0 0 0 0 0 S.DHANANJAYA,S/O SRATNAMMA SNR CERCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446119314 9353443000 KL29379 SMT. MENASAMMA W/O MUNIYAPPA LATE - 271220 10900 2 LT1 211 0.1600 0 6005 24 1 0 3 1 -35 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115264483 0 0 0 1 0 0 0 0 0 0 SMT. MENASAMMA,W/O MUNIYAPPA LATE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446119228 9274643000 AEH1081 E.T.C.M KOLAR - 271220 28100 2 LT1 211 2.9800 0 96118 766 1 0 3 0.9900 0 12.7800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 52970714 0 0 0 4 0 0 0 0 0 0 E.T.C.M,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 1 0 0 3.9400 2 1446119262 9263443000 AEH7462 T.V.MUNIYAPPA S/O.ERAPPA KANAKANA PALYA 271220 26400 2 LT1 211 2 0 16542 67 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115268257 0 0 0 1 0 0 0 0 0 0 T.V.MUNIYAPPA,S/O.ERAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446119294 9253443000 KL24763 KRISHNAPPA PILLAPPA - 271220 12800 2 LT1 211 0.4800 0 11230 90 1 0 3 1 1222 17.2300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115266089 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 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 0.8600 2 1446119264 9163443000 KL44098 SMT.A.MUNIYAPPA S/O BALAPPA KANAKANAPALYA 271220 25600 2 LT1 211 0.4600 0 1510 2 1 0 28 1 -17 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111115323775 0 0 0 0 0 0 0 0 0 0 SMT.A.MUNIYAPPA,S/O BALAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119300 9153443000 KL22108 RAJAPPA GULLAPPA - 271220 13900 2 LT1 211 0.2800 0 14238 73 1 0 3 1 351 4.8900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110441536 0 0 0 1 0 0 0 0 0 0 RAJAPPA,GULLAPPA - 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 0.5600 2 1446119485 9095584756 KL61812 SRIKANTH K R S/O RAMASWAMY K N 4TH CROSS 271220 12600 2 LT1 211 2 0 6499 59 1 0 3 0.8700 0 0 0 0 950 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39590643 0 0 0 1 0 0 0 0 0 0 SRIKANTH K R,S/O RAMASWAMY K N 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1300 62 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446119230 9074643000 AEH1236 VENKATESH.T VEERAPPA - 271220 26500 2 LT1 211 3.4400 0 14922 43 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 14005922 0 99999 111115318567 0 0 0 1 0 0 0 0 0 0 VENKATESH.T,VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8200 13 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446119267 9063443000 KL43245 R.M.VENKATADRI S/O LATE REVANNA 2ND CROSS, KANAKANAPALLYA 271220 4700 2 LT1 211 0.4400 0 4129 0 1 0 3 1 7 0 0 0 620 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112236717 0 0 0 1 0 0 0 0 0 0 R.M.VENKATADRI,S/O LATE REVANNA 2ND CROSS, KANAKANAPALLYA 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 0.6300 2 1446119306 9056307906 KL70409 K M BHAGYALAKSHMI W/O K N RAMASWAMY4 KANAKANA PALYA 271220 18100 2 LT1 211 1 0 360 16 1 0 3 0.7100 231 1.1600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 53175224 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY4 KANAKANA PALYA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446119305 9053443000 KL25256 K.V.RAMESH KUMAR S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 3600 2 LT1 211 0.4800 0 12773 120 1 0 3 1 -72 1 0 0 1310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112265820 0 0 0 0 0 0 0 0 0 0 K.V.RAMESH KUMAR,S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 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 1446119271 8953443000 KL5069 NARASHIMAIAH SETTY KOLAR - 271220 3400 2 LT1 211 0.2800 0 3999 0 1 0 28 1 2276 323.7000 0 0 0 2712 2026-01-02 0 0 0 2024-10-02 3 0 0 20 0 14005922 0 99999 111112236114 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -19 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 1446119474 8907434736 KL56055 K M MAHADEV KUMAR S/O MUNIVENKATAPPA 4TH CROSS 271220 16000 2 LT1 211 1 0 2085 36 1 0 3 0.7500 -5 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 28943821 0 0 0 1 0 0 0 0 0 0 K M MAHADEV KUMAR,S/O MUNIVENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.8000 29 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446119253 8853443000 KL39905 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10100 2 LT1 211 0.4800 0 6250 53 1 0 3 1 477 6.7800 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330524 0 0 0 0 0 0 0 0 0 0 K.N.RAMA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446119250 8753443000 KL36130 K.M. DEVARAJ S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 271220 7600 2 LT1 211 0.4400 0 238 27 1 0 3 1 0 0 0 0 390 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E5338481618 0 0 0 1 0 0 0 0 0 0 K.M. DEVARAJ,S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1200 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446119194 8674643000 KL16742 CHIKKANNA NARASAPPA - 271220 22100 2 LT1 211 0.3200 0 5195 10 1 0 3 1 441 4.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111111187096 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NARASAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8400 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446119229 8657157904 KL54099 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8500 2 LT1 211 1 0 16068 110 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 99999 111110107527 0 0 0 1 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.3100 159 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446119395 2047192678 KL76855 MANJULA S W/O SHANKARAPPA R G1 BLOCK 02, WARD 02, KAAKANAPALYA 271220 22700 2 LT1 211 1 0 480 40 1 0 3 1 5206 48.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 1B4134863560 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SHANKARAPPA R G1 BLOCK 02, WARD 02, KAAKANAPALYA 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 0.6300 2 1446119220 7351956130 KL76856 MANJULA S W/O SHANKARAPPA R G2 BLOCK 02, WARD 02, KAAKANAPALYA 271220 22800 2 LT1 211 1 0 356 38 1 0 3 1 29 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999 1B7134863564 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O SHANKARAPPA R G2 BLOCK 02, WARD 02, KAAKANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2