1446117026 5099943000 KL3808 T.R.RAMAKRISHNAPPA KOLAR - 271222 9100 2 LT3A 311 0.2800 0 3749 0 1 0 3 1 2855 26.8800 0 0 480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115269138 0 0 0 0 0 0 0 0 1 0 T.R.RAMAKRISHNAPPA,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 0.2100 2 1446117003 4099943000 KL7375 SUPERINTENDENT OF DISTRICT PRISON JAIL, KOTE, KOLAR. 271222 2200 2 LT3A 311 0.4800 0 7113 91 1 0 3 1 -11916 0 0 0 2480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 -70 0 14005924 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100006765861 0 0 0 1 0 0 0 0 1 0 SUPERINTENDENT OF DISTRICT PRISON,JAIL, KOTE, 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 2 1446117014 4095663563 KL67244 J PRASANNA KUMAR S/O ANANDAPPA2 KURUBARPET 271222 100 2 LT3A 311 0.5000 0 1299 28 1 0 3 0.8200 -2 19.7200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 1000000 52815343 0 0 0 0 0 0 0 0 1 0 J PRASANNA KUMAR,S/O ANANDAPPA2 KURUBARPET 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 0.2500 2 1446117011 3492987135 PUSHPALATHA W/O LATE SURESH BABU BHOVI COLONY 271222 10000 2 LT3A 311 0.2400 0 1365 1 1 0 3 0.7900 -1 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 28916299 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA,W/O LATE SURESH BABU BHOVI COLONY 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 0.0500 2 1446117002 3099943000 KL34731 M. BHAGYALAKSHMI W/O MUNISWAMY KOLAR 271222 14600 2 LT3A 311 0.2000 0 19240 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 14005924 0 99999 111112604524 0 0 0 0 0 0 0 0 1 0 M. BHAGYALAKSHMI,W/O MUNISWAMY 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 0.3600 2 1446116980 2099943000 KL26110 MUNIYAMMA KOLAR - 271222 2300 2 LT3A 311 0.2000 0 4265 5 1 0 3 1 519 3.8900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115320822 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446117032 1250892913 KL61677 K S BALAIAH S/O LATE K SADASHIVAM BHOVI COLONY 271222 2000 2 LT3A 311 2 0 2555 4 1 0 3 1 1287 10.3600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 100006775109 0 0 0 0 0 0 0 0 1 0 K S BALAIAH,S/O LATE K SADASHIVAM BHOVI COLONY 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 0.0800 2 1446116966 1099943000 KGL21 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 700 2 LT3A 311 9 0 287617 2346 1 0 3 1 0 0 0 0 17850 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.17850 (ignore if paid) 0 999999 100006778394 0 0 0 4 0 0 0 0 1 0 SUPERENTENDENT,DISTRICT SUBJAI,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 3.9600 2 1446116959 0099943000 KL11768 B.N.PRASANNAKUMAR KOTE KOLAR 271222 3500 2 LT3A 311 0.1600 0 13402 139 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324149 0 0 0 1 0 0 0 0 1 0 B.N.PRASANNAKUMAR,KOTE 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 2 1446117102 9910943000 AEH7360 K.M.NANJAPPA S/O MARAPPA KURBURAPET 271222 13700 2 LT1 211 1 0 1205 6 1 0 3 1 -32 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112229990 0 0 0 0 0 0 0 0 0 0 K.M.NANJAPPA,S/O MARAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446117100 9900943000 AEH59 B.N PRASANNA KUMAR S/O NANJUNDAIAH B R, #77 SUB JAIL, FORT, KOLAR. 271222 3700 2 LT1 211 1 0 6883 41 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112234190 0 0 0 1 0 0 0 0 0 0 B.N PRASANNA KUMAR,S/O NANJUNDAIAH B R, #77 SUB JAIL, FORT, KOLAR. 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117114 9810943000 KL6735 M.MUNIYAMMA KOLAR - 271222 1500 2 LT1 211 0.1200 0 16128 118 1 0 3 1 1246 10.5200 0 0 5070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112233040 0 0 0 1 0 0 0 0 0 0 M.MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.1500 96 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446117094 9800943000 AEH1350 SHAMALAMMA KOLAR - 271222 3400 2 LT1 211 3 0 11990 62 1 0 3 1 -71 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324770 0 0 0 1 0 0 0 0 0 0 SHAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.1000 64 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116986 9771230627 KL72976 NARAYANASWAMY N S/O LATE NARAYANAPPA2 KOLARAMMA BADAVANE 271222 0 2 LT1 211 2 0 2335 91 1 0 3 1 1665 14.6400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 A5409842 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA2 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446116954 9989943000 KL10994 K.M.NAJAPPA KOLAR - 271222 14200 2 LT3A 311 0.3200 0 3737 190 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115264667 0 0 0 0 0 0 0 0 1 0 K.M.NAJAPPA,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 0.3800 2 1446117084 9110943000 AEH591 Y A SHAYAL SUBARAMANI KOLAR - 271222 8300 2 LT3A 311 4 0 18244 185 1 0 3 1 0 10.9400 0 0 2250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112265694 0 0 0 2 0 0 0 0 1 0 Y A SHAYAL SUBARAMANI,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 2.1000 2 1446117077 9099943000 KL43950 BHARAH KUMAR S/O VENKATESH KURUPET 271222 13200 2 LT3A 311 0.2400 0 649 0 1 0 3 1 -50 0 0 0 260 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115269231 0 0 0 0 0 0 0 0 1 0 BHARAH KUMAR,S/O VENKATESH KURUPET 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 0.3600 2 1446116951 8989943000 KGL438 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 1800 2 LT3A 311 0.4000 0 33545 201 1 0 3 1 -7947 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 -2890 0 14005924 0 999999 100006767508 0 0 0 1 0 0 0 0 1 0 SUPERENTENDENT,DISTRICT SUBJAI,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 2 1446116971 8570233683 KL68257 RELIANCE JIO INFO COMM LTD NEAR DISTRICT JAIL KOTE KOLAR 271222 300 2 LT3A 311 2 0 7035 138 1 0 3 0.8400 2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 52898591 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NEAR DISTRICT JAIL KOTE 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 1.0600 2 1446117109 8099943000 KL45626 MUNIYAMMA MUNIYAMMA KURUBARAPET 271222 11600 2 LT3A 311 0.1200 0 4280 45 1 0 3 1 7926 71.8600 0 0 4410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 8099943037N 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,MUNIYAMMA KURUBARAPET 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 0.3600 2 1446117050 7600323988 KL67243 J PRASANNA KUMAR S/O ANANDAPPA KURUBARPET 271222 400 2 LT3A 311 0.5000 0 882 2 1 0 3 1 -3 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 9999 11111187136010 0 0 0 0 0 0 0 0 1 0 J PRASANNA KUMAR,S/O ANANDAPPA KURUBARPET 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 1446117061 7099943000 KL45840 ANNAMMA W/O LATE CHINNAPPA BOVI COLONY 271222 13600 2 LT3A 311 0.3400 0 1616 13 1 0 3 0.8800 0 3.4800 0 0 490 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 0 53024890 0 0 0 0 0 0 0 0 1 0 ANNAMMA,W/O LATE CHINNAPPA BOVI COLONY 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 0.1100 2 1446117101 6376214900 KL57947 K M NANJAPPA S/O MARAPPA 1ST MAIN 271222 1900 2 LT3A 311 0.5000 0 849 1 1 0 3 0.9200 1774 23.8500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999 37888177 0 0 0 0 0 0 0 0 1 0 K M NANJAPPA,S/O MARAPPA 1ST MAIN 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 0.0600 2 1446117103 9710943000 KL5580 ABDUL BASHEER KOLAR - 271222 3200 2 LT1 211 0.4400 0 16565 104 1 0 3 1 1056 15.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112216535 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117099 9700943000 AEH2216 NACHAMMA KOLAR - 271222 5600 2 LT1 211 3 0 6499 52 1 0 3 1 10 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112230996 0 0 0 0 0 0 0 0 0 0 NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9900 63 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116979 9674199448 KL56093 PUSHPALATHA W/O LATE SURESH BABU BHOVI COLONY 271222 9900 2 LT1 211 0.5000 0 2394 2 1 0 3 0.4900 -16 0 0 0 200 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.200 (ignore if paid) 0 99999 28916298 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O LATE SURESH BABU BHOVI COLONY 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446117105 9610943000 KL35149 VENKATESHAPPA KURUBARPET KOLAR 271222 15000 2 LT1 211 0.2000 0 9928 68 1 0 3 1 354 2.9500 0 0 1840 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112265733 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.8400 64 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446117112 9410943000 KL26940 INDRAMMA KOLAR - 271222 12800 2 LT1 211 0.4800 0 6029 19 1 0 3 1 466 6.4200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115264462 0 0 0 0 0 0 0 0 0 0 INDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.0400 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446117108 9310943000 KL19565 MUNIYAPPA KOLAR - 271222 16200 2 LT1 211 0.2000 0 9466 129 1 0 3 1 194 3.6000 0 0 2520 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115323768 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446117081 9210943000 KL16082 VENKATA SWAMY KOLAR - 271222 12300 2 LT1 211 0.1400 0 3965 25 1 0 3 1 -4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112214085 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1100 28 2023-09-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446117045 9035577586 KL72973 NARAYANASWAMY N S/O LATE NARAYANAPPA 1ST MAIN ROAD, KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 126 2 1 0 3 0.9000 -79 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 A5409840 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA 1ST MAIN ROAD, KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446117063 9026281804 KL65447 V ANIL KUMAR S/O LATE V K RAJANNA FORT 271222 500 2 LT1 211 1 0 2333 24 1 0 3 0 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 2020-01-22 111111685623 0 0 0 1 0 0 0 0 0 0 V ANIL KUMAR,S/O LATE V K RAJANNA FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446117088 9010943000 AEH6643 SUPERINTENTEND DISTRICT SUB JAIL FORT KOLAR 271222 3000 2 LT1 211 2 0 9073 43 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111111166389 0 0 0 1 0 0 0 0 0 0 SUPERINTENTEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.1100 11 2025-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117064 8910943000 KL47208 B.M NAGAVENI W/O G.N VENKATE GOWDA KURUBARAPET 271222 16800 2 LT1 211 0.4800 0 3256 87 1 0 3 0.8200 -111 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 53022677 0 0 0 3 0 0 0 0 0 0 B.M NAGAVENI,W/O G.N VENKATE GOWDA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446117091 8900943000 AEH4112 NACHAMMA KOLAR - 271222 6100 2 LT1 211 3 0 23872 113 1 0 3 1 -404 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112246747 0 0 0 1 0 0 0 0 0 0 NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.8900 136 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117060 8810943000 KL7183 CHIKKA VENKATAPPA KOLAR - 271222 11400 2 LT1 211 0.6400 0 6039 36 1 0 3 1 2421 21.2600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115266065 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,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 0.6900 2 1446117111 8800943000 AEH1025 K.NANJUNDAIAH KOLAR - 271222 7300 2 LT1 211 4 0 3906 18 1 0 3 0.5000 -157 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 0 52865336 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,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 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446117059 8710943000 KL3627 K.B.VENKATESH BHATYAPPA KOLAR 271222 9700 2 LT1 211 0.2000 0 7237 127 1 0 3 1 0 3.3500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112215774 0 0 0 2 0 0 0 0 0 0 K.B.VENKATESH,BHATYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2025-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446117106 8700943000 AEH2215 NACHAMMA KOLAR - 271222 5500 2 LT1 211 3 0 4980 18 1 0 3 1 60 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112264016 0 0 0 0 0 0 0 0 0 0 NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446116968 8669639801 KL60478 CHINNAREDDAPPA S/O, CHINNAPPA KURUBARAPETE 271222 12500 2 LT1 211 0.4400 0 8545 44 1 0 3 1 49 1 0 0 1640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 9200410339D 0 0 0 0 0 0 0 0 0 0 CHINNAREDDAPPA,S/O, CHINNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.9700 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446117051 8610943000 KL39414 N.NARAYANA SWAMY S/O NARAYANAPPA 1ST MAIN,KOLARAMMA EXTN 271222 16500 2 LT1 211 0.9800 0 14091 118 1 0 3 1 136 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112229983 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O NARAYANAPPA 1ST MAIN,KOLARAMMA EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.8500 131 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117078 8306931659 KL63719 B N PRASANNA KUMAR C/O B R NANJUNDAIAH #77, SUB JAIL, 271222 2100 2 LT1 211 1 0 8049 134 1 0 3 0.8700 0 0 0 0 240 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 9999 2022-09-02 38397704 0 0 0 2 0 0 0 0 0 0 B N PRASANNA KUMAR,C/O B R NANJUNDAIAH #77, SUB JAIL, 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 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446117056 8210943000 KL15817 GAOLURU VENKATAPPA KOLAR - 271222 13500 2 LT1 211 0.1200 0 4730 35 1 0 3 1 -17 0 0 0 1730 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112264034 0 0 0 0 0 0 0 0 0 0 GAOLURU VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446117029 8131186358 KL54983 SRIRAMAPPA S/O VENKATAPPA 1ST MAIN 271222 15800 2 LT1 211 0.5000 0 6284 94 1 0 3 1 -26 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110353566 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/O VENKATAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3400 71 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446117058 8110943000 AEH569 M.R. Srinivasamurthy, S/o V.P Ramashasthry KOLAR - 271222 8500 2 LT1 211 4 0 10636 92 1 0 3 1 -2 1.0700 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115324783 0 0 0 1 0 0 0 0 0 0 M.R. Srinivasamurthy, S/o V.P Ramashasthry,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446117062 8010943000 AEH6642 SUPERINTENTEND DISTRICT SUB JAIL FORT KOLAR 271222 2900 2 LT1 211 2 0 10563 18 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111111186901 0 0 0 1 0 0 0 0 0 0 SUPERINTENTEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117038 7910943000 KL47413 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 7700 2 LT1 211 2 0 14966 73 1 0 3 1 29 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112232532 0 0 0 1 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5300 64 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117055 7900943000 AEH791 B.MUNISWAMYGOWDA KOLAR - 271222 7500 2 LT1 211 4 0 11879 51 1 0 3 1 -128 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112246754 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9500 57 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117042 7810943000 KL7182 A.MUNIYAMMA KOLAR - 271222 12400 2 LT1 211 0.1200 0 10451 11 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115260625 0 0 0 0 0 0 0 0 0 0 A.MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446117047 7800943000 AEH1024 K.NANJUNDAIAH KOLAR - 271222 7200 2 LT1 211 3 0 12919 83 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112230911 0 0 0 2 0 0 0 0 0 0 K.NANJUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446117037 7710943000 KL3811 S.NACHAMMA KOLAR - 271222 5200 2 LT1 211 0.1600 0 7878 45 1 0 3 1 -51 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115268569 0 0 0 1 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8700 72 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117052 7700943000 AEH2693 R.SYED IQBOL AHMED KOLAR - 271222 4600 2 LT1 211 3 0 5056 118 1 0 3 1 0 0 0 0 1170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111115324127N 0 0 0 3 0 0 0 0 0 0 R.SYED IQBOL AHMED,KOLAR - 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 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1446117039 7610943000 KL35142 SMT GULAB JAN W/O BASHEER SAB FORT 271222 3100 2 LT1 211 1 0 6030 129 1 0 3 0.9500 -37 0 0 0 2330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 52978234 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,W/O BASHEER SAB FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.5100 139 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446117035 7510943000 KL30624 MUTHYAPPA S/O AYAPPA - 271222 16400 2 LT1 211 1 0 12454 135 1 0 3 1 785 3.9400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112233018 0 0 0 2 0 0 0 0 0 0 MUTHYAPPA,S/O AYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.0400 76 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446117036 7410943000 KL28470 V.BHAGYAMMA KOLAR - 271222 15300 2 LT1 211 0.4000 0 8060 46 1 0 3 1 -42 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115268228 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117040 7310943000 KL21781 K.M.NAJAPPA KOLAR - 271222 14100 2 LT1 211 0.6000 0 8019 27 1 0 3 1 87 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112265745 0 0 0 1 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446117044 7210943000 KL16197 MUNIYAMMA KOLAR - 271222 12700 2 LT1 211 0.4800 0 4705 76 1 0 3 1 799 4.1000 0 0 410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112232527 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446117076 7174643000 AEH1950 SADANANDA KEMPARAJ JAIL ROAD KOTE KOLAR - 271222 16700 2 LT1 211 2.8800 0 9262 131 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 14005924 0 99999 39572585 0 0 0 1 0 0 0 0 0 0 SADANANDA KEMPARAJ,JAIL ROAD KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5100 119 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446117048 7110943000 AEH752 SABIA BEGUM KOLAR - 271222 6000 2 LT1 211 3 0 22979 175 1 0 3 0 478 3.4100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112233053 0 0 0 0 0 0 0 0 0 0 SABIA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.7300 163 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446116955 7069439000 KL51371 K.V VENKATESHAN S/O, LATE VENKATARAMANNA, KOLARAMMA LAYOUT, KOLAR 271222 14700 2 LT1 211 1 0 846 0 1 0 3 1 -21 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111111187423A 0 0 0 0 0 0 0 0 0 0 K.V VENKATESHAN,S/O, LATE VENKATARAMANNA, KOLARAMMA LAYOUT, KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446117030 7025501537 KL72977 NARAYANASWAMY N S/O LATE NARAYANAPPA KOLARAMMA BADAVANE 271222 0 2 LT1 211 2 0 877 58 1 0 3 0.9400 61 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 A5409843 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446117049 7010943000 AEH718 B.MUNISWAMYGOWDA KOLAR - 271222 7600 2 LT1 211 3 0 15002 69 1 0 3 1 31 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115268310 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.3200 85 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117023 6910943000 KL47412 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 8000 2 LT1 211 3 0 3352 1 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112233155 0 0 0 0 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 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 1446117031 6810943000 KL7180 VENKATAPPA KOLAR - 271222 11100 2 LT1 211 0.6400 0 8250 28 1 0 3 1 0 0 0 0 2020 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115324152 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117033 6800943000 AEH1014 SRIKANTAN.G.S S/O LATE SHANKARAN G.R KOLAR - 271222 4500 2 LT1 211 3 0 7510 20 1 0 3 1 -99 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112216455 0 0 0 1 0 0 0 0 0 0 SRIKANTAN.G.S S/O LATE SHANKARAN G.R,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117079 6783115211 KL58802 VENKATARAMANAPPA S/O RALLA MUNIYAPPA 1ST MAIN ROAD 271222 800 2 LT1 211 0.5000 0 2274 35 1 0 3 0.7500 363 3.1500 0 0 280 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37620264 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RALLA MUNIYAPPA 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 15.1200 25 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446116961 6751154752 KL72980 NARAYANASWAMY N S/O LATE NARAYANAPPA3 KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 319 8 1 0 3 0.9700 -24 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999 A5409846 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA3 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446117025 6710943000 KL3812 S.NACHAMMA KOLAR - 271222 5300 2 LT1 211 0.2000 0 2421 14 1 0 3 1 8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115266130 0 0 0 1 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 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 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117041 6700943000 AEH2258 K.M.NAJAPPA KOLAR - 271222 14000 2 LT1 211 3 0 8315 67 1 0 3 1 85 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115261044 0 0 0 1 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.9400 60 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446117022 6610943000 KL4070 AMANULLA KOLAR - 271222 6600 2 LT1 211 0.3600 0 4293 60 1 0 3 1 189 1 0 0 1700 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112264205 0 0 0 1 0 0 0 0 0 0 AMANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.0700 50 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117104 6575661026 KL72979 NARAYANASWAMY N S/O LATE NARAYANAPPA4 KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 2 0 1 0 3 1 -72 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999 A5409845 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA4 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446117028 6510943000 KL30623 MURTHYAPPA AYAPPA - 271222 16300 2 LT1 211 1 0 7603 62 1 0 3 1 109 1.6600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115329803 0 0 0 0 0 0 0 0 0 0 MURTHYAPPA,AYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.2300 88 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446117018 6410943000 KL24923 MUNIYAPPA KOLAR - 271222 10100 2 LT1 211 0.3200 0 3740 31 1 0 3 1 -33 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112265747 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1400 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446117027 6210943000 KL12975 KRISHNA MURTHY KOLAR - 271222 12600 2 LT1 211 0.1600 0 1530 18 1 0 3 1 -46 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115261045 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,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 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446117107 6175099816 KL52898 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 4700 2 LT1 211 3 0 2830 30 1 0 3 0 -5 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14005924 0 99999 D611354 0 0 0 0 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 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 5.7700 2 1446117020 6110943000 AEH592 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 2400 2 LT1 211 3 0 531 26 1 0 3 0.9300 0 1 0 0 1930 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53022661 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2024-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446117024 6010943000 AEH871 CHENNAMMA KOLAR - 271222 8100 2 LT1 211 3 0 29326 188 1 0 3 1 2671 17.0600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115265550 0 0 0 3 0 0 0 0 0 0 CHENNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.1400 159 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1446117012 5810943000 KL6074 K.B.VENKATESH S/O BHATYAPPA KURUBARA PET 271222 9800 2 LT1 211 0.1600 0 6501 49 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115318622 0 0 0 1 0 0 0 0 0 0 K.B.VENKATESH,S/O BHATYAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2025-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446117017 5800943000 AEH1348 BEBIJAN KOLAR - 271222 6400 2 LT1 211 3 0 17557 159 1 0 3 1 810 4.1000 0 0 450 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110345404 0 0 0 1 0 0 0 0 0 0 BEBIJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117001 5710943000 KL3813 S.NACHAMMA KOLAR - 271222 5400 2 LT1 211 0.1600 0 5952 39 1 0 3 1 669 5.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112236124 0 0 0 1 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117015 5700943000 AEH2257 K.M.NAJAPPA KOLAR - 271222 13900 2 LT1 211 3 0 7559 74 1 0 3 1 292 2.5400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115260572 0 0 0 1 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.3100 70 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446117021 5695484529 KL61800 VENKATESHAPPA S/O BASAPPA 3RD CROSS 271222 1200 2 LT1 211 1 0 4510 76 1 0 3 0.8400 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 39591930 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O BASAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446117090 5660495221 KL53977 RALLA MUNIYAPPA S/O VENKATAPPA KOLARAMMA BADAVANE 271222 15700 2 LT1 211 1 0 4099 23 1 0 3 1 109 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111111229973 0 0 0 1 0 0 0 0 0 0 RALLA MUNIYAPPA,S/O VENKATAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.6500 23 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446117009 5610943000 KL32478 K.M.NANJAPPA KOLAR - 271222 14400 2 LT1 211 0.1200 0 2716 5 1 0 3 1 4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115266063 0 0 0 0 0 0 0 0 0 0 K.M.NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117008 5610533000 KL45230 KOWSALYA W/O W V S KUMAR KORT JAIL ROAD 271222 7000 2 LT1 211 0.9600 0 3956 12 1 0 3 1 -64 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115323805 0 0 0 1 0 0 0 0 0 0 KOWSALYA,W/O W V S KUMAR KORT JAIL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117006 5410943000 KL24922 TIMMAYYA KOLAR - 271222 10700 2 LT1 211 1 0 17468 80 1 0 3 1 233 1.2900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115265529 0 0 0 2 0 0 0 0 0 0 TIMMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446116997 5219398659 KL65448 V ANIL KUMAR S/O LATE V K RAJANNA FORT 271222 200 2 LT1 211 2 0 12828 122 1 0 3 1 -277 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999999 111111685621 0 0 0 2 0 0 0 0 0 0 V ANIL KUMAR,S/O LATE V K RAJANNA FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446117007 5210943000 KL11958 S.NACHAMMA KOLAR - 271222 5700 2 LT1 211 0.1600 0 234 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 14005924 0 99999 111112232515 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.2600 10 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446117010 5110943000 AEH947 TOWNPLANNING OFFICE KOLAR - 271222 8200 2 LT1 211 3 0 7183 14 1 0 3 1 -137 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112246794 0 0 0 0 0 0 0 0 0 0 TOWNPLANNING OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446117005 5010943000 AEH6641 SUPERINTENDEND DISTRICT SUB JAIL FORT KOLAR 271222 2800 2 LT1 211 2 0 4449 32 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110294611 0 0 0 1 0 0 0 0 0 0 SUPERINTENDEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116988 4910943000 KP233 THE DISTRICT LOCKUP KOLAR - 271222 1300 2 LT1 211 0 2 37731 1749 1 0 3 1 0 28.9600 0 0 8850 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.8850 (ignore if paid) 0 999999 111115260589A0 0 0 0 5 0 0 0 0 1 0 THE DISTRICT LOCKUP,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 5 2 1446117000 4900943000 AEH493 M.R. Srinivasamurthy, S/o V.P Ramashasthry KOLAR - 271222 8600 2 LT1 211 3 0 12336 16 1 0 3 1 -287 0 0 0 980 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112266569 0 0 0 0 0 0 0 0 0 0 M.R. Srinivasamurthy, S/o V.P Ramashasthry,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.5400 128 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116989 4810943000 KL7184 BHAGYALAKSHMI M KOLAR - 271222 11800 2 LT1 211 0.1200 0 7650 14 1 0 3 1 -26 0 0 0 360 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330528 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI M,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116994 4710943000 KL38029 BHARATH S/O VENKATESH BOWVI COLONY,KURUBARAPET,KOLAR 271222 13300 2 LT1 211 1 0 15588 91 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110499281 0 0 0 1 0 0 0 0 0 0 BHARATH,S/O VENKATESH BOWVI COLONY,KURUBARAPET,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 0.6900 2 1446117004 4700943000 AEH2954 A MAHENDRA PAUL KOLAR - 271222 16900 2 LT1 211 2 0 10480 46 1 0 3 1 -184 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324709 0 0 0 1 0 0 0 0 0 0 A MAHENDRA PAUL,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 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116992 4610943000 KL30267 V.VENKARAYAPPA KOLAR - 271222 10900 2 LT1 211 0.5600 0 13341 20 1 0 3 1 310 1.9700 0 0 3140 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111115265628 0 0 0 1 0 0 0 0 0 0 V.VENKARAYAPPA,KOLAR - 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446116991 4610533000 KL47411 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 7900 2 LT1 211 3 0 921 1 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115268574 0 0 0 0 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446116985 4510943000 KL32760 T.R.RAMAKRISHNARAO KOLAR - 271222 9000 2 LT1 211 0.7800 0 15380 96 1 0 3 1 32 1 0 0 1350 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112232141 0 0 0 0 0 0 0 0 0 0 T.R.RAMAKRISHNARAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117053 4463491152 KL55419 KALLESHAPPA S/O LATE KALLAPPA 1ST MAIN 271222 15500 2 LT1 211 0.5000 0 1090 9 1 0 3 1 1195 10.2900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110184141 0 0 0 0 0 0 0 0 0 0 KALLESHAPPA,S/O LATE KALLAPPA 1ST MAIN 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 0.3900 2 1446116990 4410943000 KL24921 B.R.NANJUNDAIAH KOLAR - 271222 3800 2 LT1 211 0.4800 0 2820 13 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112246835 0 0 0 0 0 0 0 0 0 0 B.R.NANJUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5600 13 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446116984 4311912796 KL53590 GANGADHARA S/O RALLA MUNIYAPPA 1ST MAIN ROAD 271222 15600 2 LT1 211 0.5000 0 584 5 1 0 3 1 161 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110440129 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O RALLA MUNIYAPPA 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116982 4310943000 KL20003 NAGARAJA S/O VENKATRAMANAPPA KOLARAMMA BADAVANA KOLAR 271222 15900 2 LT1 211 0.4000 0 13537 126 1 0 3 1 81 1 0 0 180 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112236724 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O VENKATRAMANAPPA KOLARAMMA BADAVANA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.2200 110 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117067 4139224091 KL52897 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 5000 2 LT1 211 1 0 11557 77 1 0 3 1 0 0 0 0 5520 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111110504872 0 0 0 1 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116981 4117978449 KL58725 NAGARAJA S/O VENKATARAMANAPPA MINI STADIUM ROAD 271222 1400 2 LT1 211 1 0 5306 54 1 0 3 0.8400 314 4.4300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 38127887 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O VENKATARAMANAPPA MINI STADIUM ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446116999 4109145915 KL56092 PUSHPALATHA W/O LATE SURESH BABU BHOVI COLONY 271222 10200 2 LT1 211 0.5000 0 4058 37 1 0 3 0.7300 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 28916297 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O LATE SURESH BABU BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446116949 4020943000 KL42918 V.RADHA W/O M.SHANKAR KURUPET, BHOVI COLONY 271222 11500 2 LT1 211 0.4800 0 8683 47 1 0 3 1 0 0 0 0 580 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2014-09-23 111115327956 0 0 0 1 0 0 0 0 0 0 V.RADHA,W/O M.SHANKAR KURUPET, BHOVI COLONY 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446116969 4010943000 AEH6640 SUPERINTENDEND DISTRICT SUB JAIL FORT KOLAR 271222 2700 2 LT1 211 2 0 6721 41 1 0 3 1 11 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110445909 0 0 0 1 0 0 0 0 0 0 SUPERINTENDEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116972 3910943000 KL9397 M.VENKATARATHNAMMA KOLAR - 271222 10600 2 LT1 211 0.2400 0 7170 55 1 0 3 1 -67 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110218527 0 0 0 1 0 0 0 0 0 0 M.VENKATARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446116973 3810943000 KL4026 V AMBUJAKSHI KOLAR - 271222 6500 2 LT1 211 0.4000 0 24685 35 1 0 3 1 744 5.8800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115265544 0 0 0 1 0 0 0 0 0 0 V AMBUJAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116995 3800943000 AEH1852A V.UDHYAN KOLAR - 271222 6800 2 LT1 211 3 0 16277 90 1 0 3 1 -166 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112232428 0 0 0 1 0 0 0 0 0 0 V.UDHYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116970 3710943000 KL6181 BAYATAPPA KOLAR - 271222 10400 2 LT1 211 0.7200 0 4224 31 1 0 3 1 -11 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112230887 0 0 0 1 0 0 0 0 0 0 BAYATAPPA,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 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446116996 3700943000 AEH2741 R.SUSHEELAMMA H.NARAYANASWAMI FORT JAIL ROAD 271222 8800 2 LT1 211 3 0 5131 23 1 0 3 1 -94 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115264324 0 0 0 0 0 0 0 0 0 0 R.SUSHEELAMMA,H.NARAYANASWAMI FORT JAIL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.3800 42 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446117082 3638991858 KL57098 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 600 2 LT1 211 1 0 4763 13 1 0 3 0.9200 60 1 0 0 680 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37621444 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446116975 3610943000 KL30266 V.MANJUNATHA KOLAR - 271222 11700 2 LT1 211 0.4000 0 12315 39 1 0 3 1 1312 13.6500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115323776 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.0900 86 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446116974 3610533000 KL47410 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 7800 2 LT1 211 1 0 9430 0 1 0 3 1 5845 49.7900 0 0 2820 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115265523 0 0 0 1 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 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 2 1446116978 3510943000 KL30285 MANJUNATHA KOLAR - 271222 11900 2 LT1 211 0.1600 0 6100 16 1 0 3 1 -25 0 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324209 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446116987 3410943000 KL28469 V.BHAGYAMMA KOLAR - 271222 15200 2 LT1 211 0.4000 0 339 42 1 0 3 0.8700 399 2.1100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 1000000 51812662 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.8900 36 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446116993 3310943000 KL17968 U.KOWSALYA KOLAR - 271222 7100 2 LT1 211 0.8000 0 8798 16 1 0 3 1 -132 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115260605 0 0 0 0 0 0 0 0 0 0 U.KOWSALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446116983 3210943000 KL11769A B.N.PRASANNAKUMAR S/O B.R.NANJUNDAIAH KOTE 271222 3600 2 LT1 211 0.5000 0 11039 154 1 0 3 1 0 0 0 0 1150 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115264341 0 0 0 2 0 0 0 0 0 0 B.N.PRASANNAKUMAR,S/O B.R.NANJUNDAIAH KOTE 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 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446117054 3162743000 KL26111 BYATAPPA KOLAR - 271222 10500 2 LT1 211 0.3200 0 11788 54 1 0 3 1 1 0 0 0 330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114057074 0 0 0 1 0 0 0 0 0 0 BYATAPPA,KOLAR - 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 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446117110 3047886805 KL57097 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 900 2 LT1 211 1 0 4041 16 1 0 3 0.8500 15 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 37621443 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446116965 3010943000 AEH6189 S.VENKATESHAPPA JAIL ROAD - 271222 6300 2 LT1 211 3 0 1386 1 1 0 3 1 -68 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111111211923 0 0 0 1 0 0 0 0 0 0 S.VENKATESHAPPA,JAIL ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446116962 2910943000 KL40959 K.V.DINAKAR BHOVI COLONY - 271222 11000 2 LT1 211 0.4800 0 15248 0 1 0 28 1 8270 59.5800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324746 0 0 0 0 0 0 0 0 0 0 K.V.DINAKAR,BHOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4300 44 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446116958 2810943000 KL6242 VENKATESHA KOLAR - 271222 13000 2 LT1 211 0.3200 0 8635 63 1 0 3 1 258 3.6700 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115268237 0 0 0 0 0 0 0 0 0 0 VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446116960 2710943000 KL6876 V.VENKATA GIRIYAPPA KOLAR - 271222 10800 2 LT1 211 0.8800 0 8540 67 1 0 3 1 160 0 0 0 1810 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112230024 0 0 0 1 0 0 0 0 0 0 V.VENKATA GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446116976 2700943000 AEH2008 B.MUNISWAMYGOWDA KOLAR - 271222 7400 2 LT1 211 3 0 14352 62 1 0 3 1 383 3.4300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112214691 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117046 2651734825 KL52454 V MANJULA W/O RAJAPPA KURUBARPET 271222 16000 2 LT1 211 0.5000 0 591 0 1 0 3 1 0 8.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 0545825892AD 0 0 0 0 0 0 0 0 0 0 V MANJULA,W/O RAJAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116953 2610943000 KL3591 S.NACHAMMA KOLAR - 271222 5100 2 LT1 211 0.1600 0 12371 64 1 0 3 1 817 7.8700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112216448 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,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 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446116967 2610533000 AEH1022 S.R.RAJARAM KOLAR - 271222 8900 2 LT1 211 3 0 16064 149 1 0 3 1 825 5.9700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112232484 0 0 0 2 0 0 0 0 0 0 S.R.RAJARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446116964 2510943000 KL30284 SOMASHEKAR KOLAR - 271222 12000 2 LT1 211 0.2800 0 6715 6 1 0 3 1 -68 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115260608 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446117034 2467263221 KL52455 V MANJULA W/O RAJAPPA KURUBARPET 271222 16100 2 LT1 211 0.5000 0 5735 40 1 0 3 1 0 1 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2046015846AD 0 0 0 0 0 0 0 0 0 0 V MANJULA,W/O RAJAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4500 48 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446116957 2410943000 KL28468 V.BHAGYAMMA KOLAR - 271222 15100 2 LT1 211 0.4000 0 4463 34 1 0 3 1 297 2.6700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115323797 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117089 2327351088 KL52896 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 4900 2 LT1 211 1 0 12770 134 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110212297 0 0 0 1 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117115 2313805212 KL60416 A, MOHSIN SHARIFF S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 271222 5900 2 LT1 211 1 0 31171 181 1 0 3 1 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 2013-10-22 111112263943 0 0 0 1 0 0 0 0 0 0 A, MOHSIN SHARIFF,S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446116963 2310943000 KL1825 H.G.HUTAPPA KOLAR - 271222 6900 2 LT1 211 0.1200 0 10870 23 1 0 3 1 -116 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112214161 0 0 0 0 0 0 0 0 0 0 H.G.HUTAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.1800 67 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116956 2210943000 AEH5537 AMBUJAKSHI KOLAR - 271222 6700 2 LT1 211 3 0 11611 91 1 0 3 1 0 0 0 0 2460 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2009-12-01 111112214165 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446116998 2089331598 KL72978 NARAYANASWAMY N S/O LATE NARAYANAPPA5 KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 4 0 1 0 3 1 -72 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 999 A5409844 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA5 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446116950 2010943000 AEH3733 SHAMALAMMA KOLAR - 271222 3300 2 LT1 211 3 0 4444 2 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115320825 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-08-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446117092 1910943000 KL42199 DHRUVA KUMAR P DHRUVA KUMAR.P S/O LATE P.L.VENKATACHALAPATHY KURUBURPET 271222 13400 2 LT1 211 0.2600 0 5272 34 1 0 3 1 140 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110103317 0 0 0 2 0 0 0 0 0 0 DHRUVA KUMAR P,DHRUVA KUMAR.P S/O LATE P.L.VENKATACHALAPATHY KURUBURPET 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446117074 1900943000 AEH4987 K.V.VENKATESH KOLAR - 271222 14900 2 LT1 211 3 0 17861 126 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110455427 0 0 0 1 0 0 0 0 0 0 K.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.1300 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446117085 1819304549 KL72975 NARAYANASWAMY N S/O LATE NARAYANAPPA1 KOLARAMMA BADAVANE 271222 0 2 LT1 211 2 0 1788 11 1 0 3 1 -32 0 0 0 350 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A5409841 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA1 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446117098 1810943000 KL39142 CHIKKA VENKATAPPA S\O CHINTAMANI GURAPPA BOVI COLONY 271222 11300 2 LT1 211 0.2400 0 1978 25 1 0 3 0.9900 1072 9.3600 0 0 450 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37903599 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,S\O CHINTAMANI GURAPPA BOVI COLONY 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 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446117116 1800943000 AEH2571 G.S.SHESHADRI KOLAR - 271222 4200 2 LT1 211 3 0 12981 91 1 0 3 1 0 2.4500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115260607 0 0 0 1 0 0 0 0 0 0 G.S.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2025-01-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446117071 1710943000 KL7399 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 2600 2 LT1 211 0.4400 0 8075 30 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111111165893 0 0 0 1 0 0 0 0 0 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117080 1700943000 AEH238 R.PADMAVATHAMMA H.NARAYANASWAMI JAIL ROAD 271222 8700 2 LT1 211 3 0 16205 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 14005924 0 99999 111115260613 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHAMMA,H.NARAYANASWAMI JAIL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.6200 72 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117097 1610943000 KL3581 C. LAKSHMAMMA KOLAR - 271222 13100 2 LT1 211 0.1200 0 8766 52 1 0 3 1 -59 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 9999 111112231002 0 0 0 0 0 0 0 0 0 0 C. LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446117068 1510943000 KL2751 PUSHPALATHA W/O SURESH BABU KURBURPET 271222 17000 2 LT1 211 0.3600 0 5170 17 1 0 3 1 -106 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324129 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O SURESH BABU KURBURPET 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446116977 1492125898 KL52895 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 4800 2 LT1 211 1 0 2317 80 1 0 3 1 3573 29.2700 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 2014-09-12 111110501064A 0 0 0 2 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446117070 1410943000 KL27761 BYATAPPA KOLAR - 271222 10300 2 LT1 211 0.3200 0 4911 14 1 0 3 1 183 1.7500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112216480 0 0 0 1 0 0 0 0 0 0 BYATAPPA,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 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446117065 1310943000 KL14095 V.PARVATHAMMA KOLAR - 271222 11200 2 LT1 211 0.1200 0 3684 7 1 0 3 1 -383 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112230215 0 0 0 1 0 0 0 0 0 0 V.PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.2300 19 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446117066 1210943000 KL10995 K.M.NAJAPPA KOLAR - 271222 14300 2 LT1 211 0.4800 0 7487 45 1 0 3 1 -82 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112236791 0 0 0 0 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446117016 1162743000 KL2518A A.E.MUNIVENKATAPPA KOLAR - 271222 9500 2 LT1 211 0.2300 0 20854 55 1 0 3 1 14 0 0 0 760 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111218932 0 0 0 0 0 0 0 0 0 0 A.E.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.4100 85 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446117113 1020943000 AEH7362 K.M.NANJAPPA S/O MARAPPA KURBURAPET 271222 14500 2 LT1 211 1 0 15865 70 1 0 3 1 -198 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115260590 0 0 0 1 0 0 0 0 0 0 K.M.NANJAPPA,S/O MARAPPA KURBURAPET 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 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446117072 1010943000 AEH419 G.S.SRIKANTAN S/O LATE G.R.SHANKARAAN KOLAR - 271222 4400 2 LT1 211 3 0 6450 45 1 0 3 1 -31 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 9999 111115324195 0 0 0 1 0 0 0 0 0 0 G.S.SRIKANTAN S/O LATE G.R.SHANKARAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117019 0958554955 KL57100 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 1000 2 LT1 211 1 0 1440 15 1 0 3 0.6000 -49 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 37621442 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9900 23 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446117075 0910943000 KL5209 T.R.RAMAKRISHNAPPA KOLAR - 271222 9200 2 LT1 211 0.2800 0 8101 6 1 0 3 1 1127 10.3200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111112232563 0 0 0 0 0 0 0 0 0 0 T.R.RAMAKRISHNAPPA,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 0.3200 2 1446116952 0900943000 AEH4986 K.V.VENKATESH KOLAR - 271222 14800 2 LT1 211 3 0 13599 161 1 0 3 1 0 1 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 2018-12-13 111110373336 0 0 0 1 0 0 0 0 0 0 K.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.6300 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446117073 0800943000 AEH2570 G.S.SHESHADRI KOLAR - 271222 4300 2 LT1 211 3 0 16945 134 1 0 3 1 -140 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115268267 0 0 0 2 0 0 0 0 0 0 G.S.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1446117087 0710943000 KL7398 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 2500 2 LT1 211 0.1600 0 8364 35 1 0 3 1 -38 0 0 0 500 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110202548 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446117013 0657209362 KL60417 A, MOHSIN SHARIFF S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 271222 5800 2 LT1 211 3 0 18454 161 1 0 3 1 -76 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115328341 0 0 0 3 0 0 0 0 0 0 A, MOHSIN SHARIFF,S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1446117057 0624690351 KL72853 K M SHANKAR S/O K A MUNIVENKATAPPA KURUBARAPETE 271222 0 2 LT1 211 2 0 4610 119 1 0 3 1 2173 18.7700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 9999 111120772781 0 0 0 1 0 0 0 0 0 0 K M SHANKAR,S/O K A MUNIVENKATAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446117086 0510943000 KL26941 INDRAMMA KOLAR - 271222 12900 2 LT1 211 0.4800 0 5700 46 1 0 3 1 200 2.2700 0 0 2100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112214096 0 0 0 0 0 0 0 0 0 0 INDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446117043 0441842219 KL57099 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 1700 2 LT1 211 1 0 5371 51 1 0 3 0.8000 120 1 0 0 910 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37621441 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446117093 0410943000 KL25542 K.NARAYAN SWAMI KOLAR - 271222 16600 2 LT1 211 0.2000 0 11378 142 1 0 3 1 -27 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324131 0 0 0 2 0 0 0 0 0 0 K.NARAYAN SWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.8700 54 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446117095 0310943000 KL17166 K..N.VENKATA RAMAPPA KOLAR - 271222 15400 2 LT1 211 0.2400 0 6195 49 1 0 3 1 756 10.5900 0 0 1410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112230994 0 0 0 0 0 0 0 0 0 0 K..N.VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446117069 0210943000 AEH6456 M.V SHUSHELAMA W/O VENKATESHAPPA - 271222 6200 2 LT1 211 3 0 13046 2 1 0 3 1 -2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111110351247 0 0 0 1 0 0 0 0 0 0 M.V SHUSHELAMA,W/O VENKATESHAPPA - 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 1 2 1446117096 0010943000 AEH590 SHAILA Y A KOLAR - 271222 8400 2 LT1 211 4 0 14520 8 1 0 3 1 0 1 0 0 2940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115323763 0 0 0 1 0 0 0 0 0 0 SHAILA Y A,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 1.1600 2 1446117083 0020943000 AEH7361 K.M.NANJAPPA S/O MARAPPA KURBURAPET 271222 13800 2 LT1 211 1 0 17445 94 1 0 3 1 272 1.3400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005924 0 99999 111115324153 0 0 0 0 0 0 0 0 0 0 K.M.NANJAPPA,S/O MARAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7900 61 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2