1454762563 4353443000 KL31701 PADAMAVATHI W/O CHANDRASHEKAR.K - 271220 13400 2 LT1 211 0.3200 0 7018 17 1 0 3 1 -82 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111225485 0 0 0 0 0 0 0 0 0 0 PADAMAVATHI,W/O CHANDRASHEKAR.K - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.3900 39 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454762623 4330533000 AEH6780 SRIKANTA MURTHY 4TH MAIN,1ST CROSS KANAKANA PALYA,KOLAR 271220 8700 2 LT1 211 3 0 18278 100 1 0 3 1 514 2.6700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112265706 0 0 0 2 0 0 0 0 0 0 SRIKANTA MURTHY,4TH MAIN,1ST CROSS KANAKANA PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.2000 117 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454762558 4270195352 KL76823 SHREEDEVI H M C/O DARSHAN B J2 KANAKANAPALYA 271220 2200 2 LT1 211 3 0 2181 123 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454762599 4253443000 KL25420 K V MANJULA DEVI D/O K M VENKATASWAMI,NEAR ETCM FARM,KANAKANAPALYA KOLAR - 271220 24500 2 LT1 211 0.1600 0 5442 18 1 0 3 1 -42 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112263989 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762422 4195515205 KL55178 K M DEVARAJ S/O MUNIVENKATAPPA KANAKANAPALYA 271220 7700 2 LT1 211 1 0 6700 45 1 0 3 1 7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111185239 0 0 0 0 0 0 0 0 0 0 K M DEVARAJ,S/O MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.9300 51 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454762498 4174643000 AEH1110 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 26700 2 LT1 211 3 0 16094 82 1 0 3 1 65 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.2700 64 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762546 4163443000 KL44235 J.T.JAGANANATHA S/O THIMMAPPA KANAKANAPALYA 271220 20700 2 LT1 211 0.9600 0 11223 61 1 0 3 1 1136 8.2800 0 0 2480 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115268265 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.5100 101 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454762584 4153443000 KL25986 M.PADMAVATHI KOLAR - 271220 13500 2 LT1 211 0.8800 0 18326 83 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.7200 106 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762610 4144299930 KL58946 PADMAVATHI W/O CHANDRASHEKHAR 4TH CROSS 271220 13600 2 LT1 211 1 0 10089 151 1 0 3 0.8100 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 38394095 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O CHANDRASHEKHAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.2000 109 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454762395 4105676316 KL54100 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8400 2 LT1 211 1 0 14967 102 1 0 3 1 -7 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.0400 95 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454762549 4063443000 KL5939 HULLURAPPA KOLAR - 271220 24600 2 LT1 211 0.1200 0 5023 311 1 0 3 1 5091 49.8200 0 0 2710 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 180.2800 198 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762577 4053443000 KL18955 K.M.VENKATASWAMY KOLAR - 271220 23400 2 LT1 211 0.4800 0 10860 19 1 0 3 1 33 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762569 3953443000 KL6250 VENKATARAMAIAH KOLAR - 271220 18400 2 LT1 211 0.1200 0 9663 13 1 0 3 1 -84 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115266100 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.2900 76 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454762570 3948349967 KL53884 N SRINIVASAPPA S/O LATE NARAYANAPPA S N R HOSPITAL BACK SIDE 271220 16600 2 LT1 211 0.5000 0 9756 0 1 0 3 1 -112 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111230478 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.9100 159 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762490 3474643000 AEH2858 KHADAS KOLAR - 271220 4800 2 LT1 211 3 0 7980 28 1 0 3 1 -15 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454762562 3453443000 KL32884 NARAYANAPPA.K S/O KRISHANAPPA - 271220 14400 2 LT1 211 2 0 3116 205 1 0 3 1 0 0 0 0 310 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1454762642 3430533000 KL49412 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 27100 2 LT1 211 1 0 24416 154 1 0 3 1 68 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155.5900 171 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454762641 3430304638 KL69183 K M BHAGYA LAKSHMI W/O K N RAMASWAMY 4TH CROSS 271220 14800 2 LT1 211 2 0 5462 116 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454762530 3376903315 KL70407 K M BHAGYALAKSHMI W/O K N RAMASWAMY5 KANAKANA PALYA 271220 17900 2 LT1 211 1 0 3027 83 1 0 3 0.8900 891 7.8500 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454762572 3363443000 KL47102 K.S SHIVANANDHA S/O SRINIVASA KANAKANAPALYA 271220 19700 2 LT1 211 0.4800 0 12539 30 1 0 3 1 -81 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.1400 80 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762571 3361955650 KL55400 M NARAYANAPPA S/O MUNIYAPPA 2 ND CROSS 271220 21300 2 LT1 211 1 0 6063 32 1 0 3 0.8100 1655 14.0300 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 2016-02-06 28771115 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454762600 3353443000 KL26988 BEERAPPA PAPANNA - 271220 11800 2 LT1 211 0.8800 0 11942 67 1 0 3 1 0 0 0 0 2050 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762634 3330533000 AEH1042 GERNUS KOLAR - 271220 6800 2 LT1 211 2.9800 0 24743 211 1 0 3 1 4551 40.9200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115260610 0 0 0 2 0 0 0 0 0 0 GERNUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.6500 129 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1454762555 3274643000 AEH1609 RAJA GOPAL CHINNATAMBI - 271220 26100 2 LT1 211 2.6400 0 9828 44 1 0 3 1 303 2.7800 0 0 2100 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110433874 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762573 3263443000 KL41914 ULLARAPPA 4TH CROSS, KANAKANAPALLYA KOLAR 271220 20400 2 LT1 211 0.2400 0 2960 0 1 0 3 1 1621 14.9900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115324203 0 0 0 0 0 0 0 0 0 0 ULLARAPPA,4TH CROSS, KANAKANAPALLYA KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454762596 3253443000 KL25090 VENKATESHAPPA KOLAR - 271220 19200 2 LT1 211 0.3600 0 10210 48 1 0 3 1 42 0 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.4500 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762544 3163443000 KP2039 PRASANNA KUMAR K V S/O VENKATARAMANAPPA. KANAKANAPALYA KOLAR. 271220 25800 2 LT1 211 0 1.5000 1887 23 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2025-10-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454762567 3153443000 KL22950 M.NAGARAJ MUNIYAPPA - 271220 13300 2 LT1 211 0.5200 0 7430 45 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5200 28 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762566 3053443000 KL18200 SRINIVAS KOLAR - 271220 19400 2 LT1 211 0.4000 0 4650 89 1 0 3 1 1250 10.2000 0 0 240 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762648 3035446222 KL60651 R.VENKATADRI S/O, REVANNA KANAKANA PALYA 271220 4600 2 LT1 211 0.4400 0 12131 16 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762452 9574643000 AEH6824 A.MUNIYAPPA S\O BALAPPA KANAKANAPALYA 3rd CROSS 271220 25700 2 LT1 211 3 0 5960 6 1 0 3 1 -525 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132.6000 146 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454762516 9553443000 KL36626 HULLURAPPA S/O MOTAPPA KANAKANA PALYA 271220 20500 2 LT1 211 0.2400 0 2452 3 1 0 3 1 7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762631 9506681198 KL54485 RAMESH K S/O KRISHNAPPA NEAR YALLAMMA TEMPLE 271220 11600 2 LT1 211 0.5000 0 9053 160 1 0 3 1 0 1 0 0 1640 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2404368045D 0 0 0 1 0 0 0 0 0 0 RAMESH K,S/O KRISHNAPPA NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.8100 95 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762435 9474643000 AEH3326 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 26900 2 LT1 211 3 0 11422 34 1 0 3 1 -90 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112266546 0 0 0 2 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454762504 9453443000 KL3230 SEETHAMMA MUNIVENKATAPPA - 271220 16500 2 LT1 211 0.2000 0 776 13 1 0 3 1 0 0 0 0 210 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762553 9430533000 KL48894 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 28700 2 LT1 211 0.4600 0 8363 72 1 0 3 1 121 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454762365 9381918705 KL70410 K M BHAGYALAKSHMI W/O K N RAMASWAMY3 KANAKANA PALYA 271220 18200 2 LT1 211 1 0 974 15 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454762380 9374643000 AEH310 S.DHANANJAYA S/O SRATNAMMA SNR CERCLE 271220 400 2 LT1 211 2.7400 0 22505 142 1 0 3 1 -2 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762439 9353443000 KL29379 SMT. MENASAMMA W/O MUNIYAPPA LATE - 271220 10900 2 LT1 211 0.1600 0 6030 23 1 0 3 1 -35 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762379 9274643000 AEH1081 E.T.C.M KOLAR - 271220 28100 2 LT1 211 2.9800 0 96999 797 1 0 3 0.9900 0 30.6500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1454762406 9263443000 AEH7462 T.V.MUNIYAPPA S/O.ERAPPA KANAKANA PALYA 271220 26400 2 LT1 211 2 0 16604 67 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762443 9253443000 KL24763 KRISHNAPPA PILLAPPA - 271220 12800 2 LT1 211 0.4800 0 11294 79 1 0 3 1 1239 17.2300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454762409 9163443000 KL44098 SMT.A.MUNIYAPPA S/O BALAPPA KANAKANAPALYA 271220 25600 2 LT1 211 0.4600 0 1535 8 1 0 3 1 -17 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762441 9153443000 KL22108 RAJAPPA GULLAPPA - 271220 13900 2 LT1 211 0.2800 0 14290 65 1 0 3 1 356 3.2800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762621 9095584756 KL61812 SRIKANTH K R S/O RAMASWAMY K N 4TH CROSS 271220 12600 2 LT1 211 2 0 6547 54 1 0 3 0.8500 0 0 0 0 950 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.1300 62 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454762377 9074643000 AEH1236 VENKATESH.T VEERAPPA - 271220 26500 2 LT1 211 3.4400 0 14972 46 1 0 3 1 0 1.4900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8200 13 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762408 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 0 1 0 0 620 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454762432 9056307906 KL70409 K M BHAGYALAKSHMI W/O K N RAMASWAMY4 KANAKANA PALYA 271220 18100 2 LT1 211 1 0 369 11 1 0 3 0.5700 441 3.3500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.1500 2 1454762444 9053443000 KL25256 K.V.RAMESH KUMAR S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 3600 2 LT1 211 0.4800 0 12934 138 1 0 3 1 -1 1 0 0 1310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112265820 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454762404 8953443000 KL5069 NARASHIMAIAH SETTY KOLAR - 271220 3400 2 LT1 211 0.2800 0 3999 0 1 0 28 1 2276 345.8300 0 0 0 2712 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -19 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762559 8907434736 KL56055 K M MAHADEV KUMAR S/O MUNIVENKATAPPA 4TH CROSS 271220 16000 2 LT1 211 1 0 2126 38 1 0 3 0.7600 -11 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8000 29 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454762412 8853443000 KL39905 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10100 2 LT1 211 0.4800 0 6281 35 1 0 3 1 484 4.6100 0 0 210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330524 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762434 8753443000 KL36130 K.M. DEVARAJ S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 271220 7600 2 LT1 211 0.4400 0 273 29 1 0 3 1 0 0 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E5338481618 0 0 0 0 0 0 0 0 0 0 K.M. DEVARAJ,S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1200 18 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762367 8674643000 KL16742 CHIKKANNA NARASAPPA - 271220 22100 2 LT1 211 0.3200 0 5228 17 1 0 3 1 445 6.1700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111187096 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,NARASAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8400 56 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762383 8657157904 KL54099 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8500 2 LT1 211 1 0 16195 120 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110107527 0 0 0 3 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.3100 159 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1454762392 8653443000 KL5641 V MANJUNATH KOLAR - 271220 28600 2 LT1 211 0.2800 0 9840 55 1 0 3 1 -82 0 0 0 2390 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.6200 139 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762487 8625575212 KL60101 ASHA W/O MANJUNATHA KANKANA PALYA 271220 18800 2 LT1 211 0.4600 0 2115 0 1 0 3 1 -27 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112229994 0 0 0 0 0 0 0 0 0 0 ASHA,W/O MANJUNATHA KANKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454762362 8574643000 AEH646 SRIKANTH MURTHY GOVINDAPPA - 271220 8800 2 LT1 211 4.2000 0 19685 151 1 0 3 1 -336 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110218995 0 0 0 2 0 0 0 0 0 0 SRIKANTH MURTHY,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 178.4000 196 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1454762394 8553443000 KL36371 SARASWATHMMA D/O NARAYAPPA KANKANA PALYA 271220 13800 2 LT1 211 0.5600 0 10548 50 1 0 3 1 115 0 0 0 1940 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454762391 8453443000 KL3768 S.RAMAIAH KOLAR - 271220 10500 2 LT1 211 0.1600 0 1832 79 1 0 3 1 -11 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762462 8430925637 KL59923 VENKATA SWAMY S/O ABBAIAH KANAKANA PALYA 271220 15100 2 LT1 211 0.2400 0 11460 50 1 0 3 1 1191 16.6000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762461 8430533000 KL48893 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 10700 2 LT1 211 0.4600 0 10758 87 1 0 3 1 333 1.7100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.2300 70 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762473 8426970937 KL76857 MANJULA S W/O SHANKARAPPA R G BLOCK 02, WARD 02, KAAKANAPALYA 271220 23200 2 LT1 211 1 0 442 43 1 0 3 1 4712 40.8900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 1B9234863567 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762398 8355108336 KL57917 V MANJUNATHA S/O VENKATACHALAPATHY, 3RD MAIN, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 25200 2 LT1 211 1 0 9593 119 1 0 3 0.9200 5116 44.6200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 28803530 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454762388 8353443000 KL29378 M.MANJUNATHA S/O VENKATARAWANAPPA - 271220 11800 2 LT1 211 0.3200 0 1984 38 1 0 3 0.9900 0 1 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.1500 26 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454762465 8330533000 KL5070 NARASHIMAIAH SETTY KOLAR - 271220 3300 2 LT1 211 0.2800 0 2 0 1 0 28 1 2306 346.9100 0 0 210 2712 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -1 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762618 8285311043 KL74126 V MANJUNATHA S/O VENKATACHALAPATHI2 4TH CROSS, KANAKANA PALYA 271220 25100 2 LT1 211 1 0 2599 83 1 0 3 1 962 7.4400 0 0 990 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454762659 8274643000 AEH1612 SADAPPA SONNAPPA - 271220 25800 2 LT1 211 2.4400 0 1263 132 1 0 3 1 0 0 0 0 330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E2336010990 0 0 0 3 0 0 0 0 0 0 SADAPPA,SONNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.8000 88 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454762381 8263443000 AEH7461 T.V.MUNIYAPPA S/O.ERAPPA KANAKANA PALYA 271220 26300 2 LT1 211 2 0 7795 52 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762616 8186845462 KL59483 M BHARATHI W/O M S KUMAR 4TH CROSS 271220 15200 2 LT1 211 1 0 8154 75 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.7100 80 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454762366 8174643000 AEH1951 RAJA RATHNAMMA ANANDAPPA - 271220 2500 2 LT1 211 3 0 9919 243 1 0 3 0.9200 0 0 0 0 2370 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.6400 192 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454762376 8163443000 KL44058 K M MAHADEV KUMAR S/O MUNIVENKETAPPA KANAKANAPALYA 271220 15800 2 LT1 211 0.4600 0 4672 49 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5400 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762375 8159810195 KL69465 SUBRAMANYAM.V SBIN VENKATESHAPPA KANAKANAPALYA 271220 17000 2 LT1 211 2 0 7300 166 1 0 3 0.8600 0 0 0 0 3070 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 53041164 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.5400 169 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454762386 8153443000 KL23625 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12200 2 LT1 211 0.4000 0 24252 216 1 0 3 1 0 6.7400 0 0 1020 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.6100 183 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762400 8074643000 AEH1235 .TVENKATESH VEERAPPA - 271220 26200 2 LT1 211 3.5200 0 14798 14 1 0 3 1 266 2.3700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762428 8063443000 KL5231 KENCHAMMA KOLAR - 271220 9700 2 LT1 211 0.1600 0 3086 0 1 0 3 1 0 5.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111228224 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.2800 11 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762455 8053443000 KL24626 GOVIDAPPA NAGAPPA - 271220 21700 2 LT1 211 0.1200 0 14690 272 1 0 3 1 4372 32.6300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112235655 0 0 0 2 0 0 0 0 0 0 GOVIDAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454762429 7853443000 KL39904 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10200 2 LT1 211 0.4800 0 8090 55 1 0 3 1 4 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2025-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454762479 7836209334 KL60100 ASHA W/OMANJUNATH KANKANA PALYA 271220 18900 2 LT1 211 0.5000 0 3948 2 1 0 3 1 22 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.0700 33 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762515 7827995270 KL74125 V MANJUNATHA S/O VENKATACHALAPATHI3 4TH CROSS, KANAKANA PALYA 271220 25000 2 LT1 211 1 0 2391 83 1 0 3 1 0 1 0 0 740 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111123078712 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI3 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454762556 7803690159 KL60102 ASHA W/O MANJUNATH KANKANA PALYA 271220 18600 2 LT1 211 0.8800 0 20434 79 1 0 3 1 54 0 0 0 1100 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115268232 0 0 0 1 0 0 0 0 0 0 ASHA,W/O MANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454762656 7774643000 KL14677 LEELAVATHI GOVINDAPPA - 271220 22500 2 LT1 211 0.2400 0 4368 1 1 0 3 1 1578 14.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115324685 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454762370 7753443000 KL5536 VENKATARAMAIAH KOLAR KANAKANAPALYA 271220 18300 2 LT1 211 0.1600 0 392 13 1 0 3 1 242 3.4700 0 0 590 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 1E2098522659 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454762615 7674643000 KL19918 RANGAPPA PAPANNA - 271220 24100 2 LT1 211 0.5200 0 5260 1 1 0 3 1 -17 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.2000 11 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762647 7672123171 KL54097 T K NARAYANA SWAMY S/O KEMPANNA 2AD CROSS 271220 8100 2 LT1 211 1 0 15936 92 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110095261 0 0 0 2 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2AD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.7200 136 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454762373 7653443000 KL5666 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 271220 5000 2 LT1 211 0.1200 0 21098 102 1 0 3 1 474 3.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762620 7574643000 KL11119 KRISHNEGOWDA KOLAR - 271220 27500 2 LT1 211 0.3600 0 10043 101 1 0 3 1 0 0 0 0 760 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112230163 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.0500 80 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762425 7553443000 KL33374 A.MUNIYAPPA POLICE CONSTABLE - 271220 14600 2 LT1 211 1 0 6024 203 1 0 3 1 4391 27.8900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112263907 0 0 0 2 0 0 0 0 0 0 A.MUNIYAPPA,POLICE CONSTABLE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454762451 7542908326 RATHNAMMA W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 271220 6800 2 LT1 211 1 0 2114 41 1 0 3 0.9700 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 39043695 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.2200 29 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1454762509 7530533000 KL49355 CHANDRAMMA W/O VENKATARAVANAPPA KANAKANAPALYA 271220 19900 2 LT1 211 1 0 11200 58 1 0 3 1 654 6.2100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454762426 7453443000 KL35846 RAMAIAH S/O MOTAPPA KANAKANA PALYA KOLAR 271220 10400 2 LT1 211 0.4800 0 5820 75 1 0 3 1 0 1 0 0 3730 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.1300 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762511 7430533000 KL48902 KANTHA LAKSHMI D/O KRISHNAPPA KANAKANAPALYA 271220 23100 2 LT1 211 1 0 4162 28 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112233594 0 0 0 1 0 0 0 0 0 0 KANTHA LAKSHMI,D/O KRISHNAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762625 7383501736 KL70408 K M BHAGYALAKSHMI W/O K N RAMASWAMY KANAKANA PALYA 271220 18000 2 LT1 211 1 0 1834 33 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454762652 7374643000 AEH327 S.Manjula w/o P.S.Chandrashekar KOLAR - 271220 5900 2 LT1 211 1.2400 0 26120 75 1 0 3 1 465 6.4000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762369 7353443000 KL29377 SRI MUNIYAMMA W/O SRIRAMAPPA LATE - 271220 11200 2 LT1 211 0.3600 0 231 5 1 0 3 1 -44 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 1000 111120891394 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAMMA,W/O SRIRAMAPPA LATE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.6000 38 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762421 7330533000 KL37087 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 271220 4900 2 LT1 211 0.9600 0 7288 99 1 0 3 1 352 1.7600 0 0 2070 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454762644 7274643000 AEH1611 RAJA GOPAL CHINNATAMBI - 271220 25900 2 LT1 211 2.6400 0 2749 2 1 0 3 1 1652 14.2600 0 0 1640 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762402 7263443000 KL49413 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 27200 2 LT1 211 1 0 17852 197 1 0 3 1 0 0 0 0 1290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115268251 0 0 0 2 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454762431 7253443000 KL26485 CHIKKANNA KOLAR - 271220 22200 2 LT1 211 0.2000 0 8978 65 1 0 3 1 1238 10.7900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762396 7163443000 AEH7583 T VENKATESH S/O LATE VEERAPPA KANAKANA PALYA 271220 26600 2 LT1 211 3 0 30055 100 1 0 3 1 -1 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115264645 0 0 0 2 0 0 0 0 0 0 T VENKATESH,S/O LATE VEERAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454762454 7153443000 KL23624 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12100 2 LT1 211 0.4000 0 7014 56 1 0 3 1 -659 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454762364 7063443000 KL6112 RANGAPPA KOLAR - 271220 24000 2 LT1 211 0.1200 0 10720 54 1 0 3 1 1 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 2022-05-05 111112236168 0 0 0 0 0 0 0 0 0 0 RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454762374 7053443000 KL18824 VENKATESHAPPA MUNISHAMAPPA - 271220 19100 2 LT1 211 0.3200 0 1336 19 1 0 3 1 958 8.7100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112230049 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762387 7045238948 M VICTOR SAMUEL S/O S MATHEW KANAKANA PALYA 271220 5700 2 LT1 211 1 0 1761 6 1 0 3 0.8900 -76 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454762371 6953443000 KL4619 MUNISWAMY KOLAR - 271220 11500 2 LT1 211 0.1200 0 6575 28 1 0 3 1 2 0 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762636 6853443000 KL39903 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10300 2 LT1 211 0.4800 0 11990 91 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115264338 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762590 6774643000 KL20148 SHARADAMMA KRISHNAPPA - 271220 13200 2 LT1 211 0.2400 0 4738 36 1 0 3 1 347 2.4000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0400 15 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762643 6753443000 KL35686 K.M.BHAGYA LAKSHMI KANAKANAPALYA - 271220 14700 2 LT1 211 2 0 20238 111 1 0 3 1 -212 0 0 0 1550 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762537 6690441579 RATHNAMMA W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 271220 6900 2 LT1 211 1 0 6964 52 1 0 3 0.6900 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.0700 74 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454762601 6668908266 KL69464 SUBRAMANYAM.V SBIN VENKATESHAPPA2 KANAKANAPALYA 271220 17300 2 LT1 211 1 0 3844 76 1 0 3 0.9500 373 1.9500 0 0 1210 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454762597 6574643000 AEH5414 N.B.RAYAL NICHOLAS - 271220 23800 2 LT1 211 3 0 2417 76 1 0 3 1 -186 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 0 111123559810 0 0 0 0 0 0 0 0 0 0 N.B.RAYAL,NICHOLAS - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762638 6553443000 KL33373 A. MUNIYAPPA S/O AJJAPPA - 271220 14500 2 LT1 211 1 0 13270 101 1 0 3 1 295 2.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110380074 0 0 0 2 0 0 0 0 0 0 A. MUNIYAPPA,S/O AJJAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.2400 182 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454762637 6453443000 KL37347 SAROJAMMA W/O LATE MUNIYAPPA KANAKANAPALYA 4TH CROSS 271220 9300 2 LT1 211 0.4800 0 4699 40 1 0 3 1 -7 0 0 0 350 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.4400 34 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762390 6430533000 KL48895 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 28800 2 LT1 211 0.4600 0 8433 0 1 0 3 1 8 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.0300 55 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454762583 6374643000 AEH3263 RATHNAMMA VENKATARAMAPPA KOLAR 271220 27900 2 LT1 211 3 0 25085 87 1 0 3 1 -841 0 0 0 1080 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 169.7700 187 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454762622 6353443000 KL29376 SMT.RATNAMMA W/O MUNINARAYANAPPA KOLAR 271220 11100 2 LT1 211 0.3600 0 11222 49 1 0 3 1 2 0 0 0 3120 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762393 6330533000 KL29380 MUNILAKSHMAMMA KOLAR - 271220 10800 2 LT1 211 0.1600 0 5001 16 1 0 3 1 -83 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115265662 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454762578 6274643000 AEH1610 RAJA GOPAL CHINNATAMBI - 271220 26000 2 LT1 211 2.6400 0 5849 37 1 0 3 1 4 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111180609 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.7100 69 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762617 6263443000 KL48054 SHIVANAND S/O R.SRINIVAS KANKANAPALYA 271220 19800 2 LT1 211 0.4600 0 8915 68 1 0 3 1 821 7.5300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762658 6253443000 KL25499 NARAYANAPPA MOTTAPPA - 271220 15500 2 LT1 211 0.9600 0 6477 38 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454762514 6219565073 KL64271 M VICTOR SAMULE S/O S MATHEW KANAKANA PALYA 271220 6600 2 LT1 211 1 0 4194 67 1 0 3 0.8000 1465 11.3100 0 0 750 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.750 (ignore if paid) 0 9999 52305127 0 0 0 1 0 0 0 0 0 0 M VICTOR SAMULE,S/O S MATHEW KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 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 0.8500 2 1454762598 6174643000 AEH1790 K.M MAHADEV KUMAR S/O MUNIVENKETAPPA - 271220 15900 2 LT1 211 2.8000 0 14388 66 1 0 3 1 -203 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115266135 0 0 0 1 0 0 0 0 0 0 K.M MAHADEV KUMAR,S/O MUNIVENKETAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.2800 102 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454762657 6163443000 KL44813 RAJAPPA S/O GULLAPPA KANAKANAPALYA 271220 14000 2 LT1 211 0.3000 0 6409 52 1 0 3 1 346 3.2600 0 0 1930 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.4000 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762635 6153443000 KL23623 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12000 2 LT1 211 0.4000 0 4938 32 1 0 3 1 1267 11.5600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762653 6063443000 KL4347 K.V.SUJATHA D/O K.HANUMANTHAIAH KANAKANAPALYA 271220 5500 2 LT1 211 0.2400 0 16839 153 1 0 3 1 2436 21.0900 0 0 990 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.9600 102 2024-03-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454762660 6053443000 KL23989 K.V RAMESH KUMAR S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 3800 2 LT1 211 0.2800 0 5186 145 1 0 3 1 -4 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110087473 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2025-04-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454762372 6044560615 KL75731 VENKATACHALAPATHI S/O MADDURAPPA3 KANAKANA PALYA 271220 24510 2 LT1 211 1 0 988 54 1 0 3 1 -3 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 111125278899 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA3 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454762662 5953443000 KL5451 N.SRINIVAS KOLAR - 271220 16700 2 LT1 211 0.4400 0 24909 56 1 0 3 1 -108 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454762630 5854961899 KL75730 VENKATACHALAPATHI S/O MADDURAPPA2 KANAKANA PALYA 271220 24530 2 LT1 211 1 0 1466 65 1 0 3 1 0 2.0100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 111125278898 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA2 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762632 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 2244 20.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 53024896 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454762547 5774643000 KL20147 S.M.RATNAMMA RAMASWAMY K.N KOLAR 271220 12700 2 LT1 211 0.2400 0 11101 46 1 0 3 1 -1622 0 0 0 2150 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.8800 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454762611 5753443000 KL40017 K.N.RAMASWAMY S/O NARAYANAPPA KANKANPALYA,4THCROSS 271220 10000 2 LT1 211 1 0 6154 33 1 0 3 1 0 0 0 0 310 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762654 5653443000 KL30271 K V NIRMALA W/O VENKATADRI - 271220 4400 2 LT1 211 1 0 19870 80 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762541 5574706061 KL60548 N. SARASWATHAMMA D/O NARAYANAPPA KANAKANA PALYA 271220 14200 2 LT1 211 2 0 17258 125 1 0 3 1 0 1.2100 0 0 1210 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454762539 5574643000 KL10335 RAMAPPA KOLAR - 271220 23000 2 LT1 211 0.1200 0 2065 18 1 0 3 1 576 2.9900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112232525 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454762606 5553443000 KL32541 K.M.DEVARAJU KOLAR - 271220 8000 2 LT1 211 0.6400 0 370 20 1 0 3 1 176 1.1300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454762651 5453443000 KL37344 SMT.CHOWDAMMA W\OSRI RAMACHANDRAPPA KANAKANAPALYA 271220 12500 2 LT1 211 0.3000 0 4325 39 1 0 3 0.7700 0 0 0 0 2000 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1.3200 2 1454762427 5430533000 KL49291 KRISHNAPPA S/O LATE MOTAPPA KANAKANAPALYA 271220 20100 2 LT1 211 0.4600 0 4733 38 1 0 3 1 159 1.2400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762512 5408737446 KL57856 VENKATACHALAPATHY S/O LATE ULLURAPPA 3RD CROSS GANGAMMA TEMPLE ROAD 271220 25300 2 LT1 211 1 0 4990 85 1 0 3 0.7900 0 0 0 0 690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37880883 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,S/O LATE ULLURAPPA 3RD CROSS GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454762574 5374643000 AEH5385 PRASANNA KUMAR K V S/O VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 27800 2 LT1 211 3 0 21840 71 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762629 5353443000 KL27147 BEERAPPA KOLAR - 271220 11900 2 LT1 211 0.9400 0 9261 67 1 0 3 1 226 1.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454762585 5263443000 KL42253 NARASIMHA BABU KANAKANAPALLYA - 271220 14300 2 LT1 211 1 0 17050 146 1 0 3 1 0 0 0 0 120 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.7400 167 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454762614 5253443000 KL25498 NARAYANAPPA MOTTAPPA - 271220 15600 2 LT1 211 0.9600 0 17634 129 1 0 3 1 0 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762543 5174643000 AEH1111 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 26800 2 LT1 211 2.4800 0 10687 53 1 0 3 1 505 7.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762580 5163443000 KL44236 J.T.JAGANANATHA S/O THIMMAPPA KANAKANAPALYA 271220 20800 2 LT1 211 0.9600 0 19924 46 1 0 3 1 -16 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.1000 112 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454762609 5153443000 KL18858 VENKATARAMAIAH MOTAPPA - 271220 18500 2 LT1 211 0.2800 0 848 4 1 0 3 0.9900 1373 12.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454762582 5063443000 KL4346 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 271220 5400 2 LT1 211 0.2400 0 19635 38 1 0 3 1 0 1.8900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115324191 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.7200 114 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762619 5053443000 KL25375 G.VENKATESH KOLAR - 271220 21600 2 LT1 211 0.5600 0 26770 111 1 0 3 1 163 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115264509 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.8200 141 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454762548 4977824893 KL73712 K M VENKATASWAMY S/O LATE CHIKKA MUNIVENKATAPPA KANAKANA PALYA 271220 23700 2 LT1 211 2 0 5159 170 1 0 3 1 0 1.1200 0 0 616 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1454762612 4956954973 KL53715 M S BHUVANESHWARI W/O C S SHANKARAPPA 1ST MAIN ROAD 271220 7500 2 LT1 211 2 0 19957 146 1 0 3 1 60 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454762649 4953443000 KL5450 VENKATESHAPPA MUNISHAMAPPA - 271220 17200 2 LT1 211 0.1200 0 7870 95 1 0 3 1 165 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 111111729121 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454762503 4890533000 AEH2830 MANJUNATH BABU KOLAR - 271220 8300 2 LT1 211 2.5600 0 25610 130 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 213.9300 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454762589 4853443000 KL4914 NARAYANAPPA KOLAR - 271220 11000 2 LT1 211 0.1600 0 3505 0 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762494 4774643000 KL20146 CHOUDAMMA RAMACHANDRAPPA - 271220 12400 2 LT1 211 0.2400 0 11601 114 1 0 3 1 -6 0 0 0 2300 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454762564 4753443000 KL34369 B.VENKATARAVANA KANAKANAPALYA KOLAR 271220 27700 2 LT1 211 1 0 2286 80 1 0 3 0.9400 0 0 0 0 950 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454762399 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 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 0 999999 111116187354 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762423 4694119950 KL69184 K M BHAGYA LAKSHMI W/O K N RAMASWAMY2 4TH CROSS 271220 14900 2 LT1 211 1 0 491 3 1 0 3 0.9100 -108 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454762502 4674643000 KL12514 VENKATASWAMY CHIKKA MUIYAPPA - 271220 22900 2 LT1 211 0.2800 0 1285 87 1 0 3 0.8700 700 6.5200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 0 53213806 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 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 1.4700 2 1454762568 4653443000 KL3649 KENCHAMMA KOLAR - 271220 9900 2 LT1 211 0.1600 0 1660 36 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 1000000 1E9725497196 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762533 4574643000 AEH669 SUBBARAJU KOLAR - 271220 5800 2 LT1 211 3 0 13706 79 1 0 3 1 -135 0 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454762592 4553443000 KL32540 K.M. DEVARAJ KANAKANAPALYA - 271220 7900 2 LT1 211 0.4800 0 393 48 1 0 3 1 41 1 0 0 850 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762528 4474643000 AEH3745 RAJA RATHNAMMA ANANDAPPA - 271220 2600 2 LT1 211 3 0 4968 8 1 0 3 1 -250 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454762588 4453443000 KL3558 GOWARAMMA VENKATAVANAPPA - 271220 28400 2 LT1 211 0.1600 0 2689 42 1 0 3 1 193 1.8600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112232486 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,VENKATAVANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762633 4430533000 KL49290 KRISHNAPPA S/O LATE MOTAPPA KANAKANAPALYA 271220 20200 2 LT1 211 0.4600 0 6197 46 1 0 3 1 517 4.5800 0 0 380 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115330523 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MOTAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454762493 4374643000 AEH4256 SRIRAMAPPA S/O MUNISHAMAPPA KANAKANA PALYA 271220 24400 2 LT1 211 3 0 8997 129 1 0 3 0 3212 17.0500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454762501 2958205967 KL69463 SUBRAMANYAM.V SBIN VENKATESHAPPA3 KANAKANAPALYA 271220 17400 2 LT1 211 1 0 1928 49 1 0 3 0.9700 0 0 0 0 430 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454762527 2953443000 KL9165 LEELAVATHI GOVINDAPPA - 271220 23500 2 LT1 211 0.1200 0 5964 57 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115261046 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1454762520 2853443000 KL36234 BEERAPPA S/O PAPANNA KANAKANAPALYA 271220 11700 2 LT1 211 1 0 6192 53 1 0 3 1 0 0 0 0 230 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762448 2774643000 KL15005 VENKATASWAMY CHIKKA MUIYAPPA - 271220 23000 2 LT1 211 0.4800 0 5431 58 1 0 3 1 0 0 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762526 2753443000 KL38323 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 271220 5600 2 LT1 211 0.8000 0 5544 81 1 0 3 1 3669 35.0700 0 0 500 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2025-10-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762607 2729668650 KL53307 NARAYANAPPA S/O NAGAPPA 3RD MAIN ROAD KANAKANAPALYA 271220 21800 2 LT1 211 1 0 4111 16 1 0 3 1 -57 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111156249 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA 3RD MAIN ROAD KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762508 2674643000 KL12413 LEELAVATHI GOVINDAPPA - 271220 22600 2 LT1 211 0.1200 0 3887 48 1 0 3 1 522 2.7700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.0500 22 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762552 2653443000 KL34522 S.MANJULA KOLAR - 271220 6200 2 LT1 211 0.4200 0 1109 4 1 0 3 1 -24 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.6600 17 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762466 2574643000 AEH6587 SEETHAMMA KOLAR - 271220 16300 2 LT1 211 3 0 6810 42 1 0 3 0.8000 -533 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454762538 2553443000 KL28799 VENKATESHAPPA S/O MUNISWAMAPPA - 271220 17500 2 LT1 211 0.9600 0 18245 83 1 0 3 1 76 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.3400 138 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762587 9812239557 KC76825 SHREEDEVI H M C/O DARSHAN B J KANAKANAPALYA 271220 1500 2 LT3A 311 2 0 4195 418 1 0 3 1 7984 59.9700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 0 1B9246944328 0 0 0 1 0 0 0 0 1 0 SHREEDEVI H M,C/O DARSHAN B J KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454762575 9623153000 KL37501 SMT.NAGAMMA W/O NAGARAJ 4TH CROSS,KANAKANAPALYA,KOLAR 271220 8900 2 LT3A 311 0.1600 0 220 7 1 0 3 1 1379 12.2500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 1000067218120 0 0 0 0 0 0 0 0 1 0 SMT.NAGAMMA,W/O NAGARAJ 4TH CROSS,KANAKANAPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454762628 9602603982 KL65316 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1100 2 LT3A 311 2 0 11848 123 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454762576 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 21261 238 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454762496 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 2691 24.7400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762525 8729041588 KC74093 LAKSHMINARAYANA R P S/O PARTHASARATHI KANAKANA PALYA 271220 1600 2 LT3A 311 1 0 1520 6 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762497 8623153000 KL5642 V MANJUNTH KOLAR KANAKANAPALYA 271220 28500 2 LT3A 311 0.2800 0 158 12 1 0 3 1 3861 35.4800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454762500 8523153000 KL10620 K.V RAMESH KUMAR S/O K.M LATE VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 3700 2 LT3A 311 0.1200 0 562 15 1 0 3 0.9800 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454762499 8220153000 KL16913 MANAGER HARI (HOPCOMS) - 271220 1600 2 LT3A 311 0.2000 0 4080 18 1 0 3 0 -2 4.0200 365.7800 0 0 2712 2026-02-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762586 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762545 7598765330 KL65315 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 900 2 LT3A 311 1 0 9512 106 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 52695662 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454762554 7111576799 KC74217 T G BYREGOWDA S/O T V GOPALAPPA3 KANAKANA PALYA 271220 2100 2 LT3A 311 1 0 3040 15 1 0 3 0.6400 8176 73.0400 0 0 2490 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 A6202973 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454762626 6773992315 KL63720 K N ANITHA W/O B MALLESH BANGARPET MAIN ROAD 271220 3500 2 LT3A 311 2 0 11906 288 1 0 3 0.6100 0 4.9700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 52276474 0 0 0 1 0 0 0 0 1 0 K N ANITHA,W/O B MALLESH BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454762410 6725233558 KC74218 T G BYREGOWDA S/O T V GOPALAPPA1 KANAKANA PALYA 271220 1700 2 LT3A 311 3 0 7141 300 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2330 2 1454762624 6653443000 KL30272 K V NIRMALA W/O PUTTARAJU, KANAKANAPALYA, KOLAR. 271220 4500 2 LT3A 311 1 0 21446 305 1 0 3 1 0 0 0 0 1790 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115265522 0 0 0 2 0 0 0 0 1 0 K V NIRMALA,W/O PUTTARAJU, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454762480 6623153000 KL38413 SAROJAMMA D/OLATE MUNIYAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9400 2 LT3A 311 0.1600 0 2125 65 1 0 3 1 0 9.9500 0 0 1170 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112266524 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,D/OLATE MUNIYAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762453 5723153000 KP199 ADMINISTER KOLAR - 271220 28300 2 LT3A 311 0 10 259712 2402 1 0 3 0.7500 0 100.0900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0600 2 1454762646 5548380879 KC73011 SHREEDEVI H M C/O DARSHAN B J KANAKANA PALYA 271220 1300 2 LT3A 311 15 0 99081 3019 1 0 3 1 0 0 0 0 6470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.6470 (ignore if paid) 0 999999 111120761002 0 0 0 10 0 0 0 0 1 0 SHREEDEVI H M,C/O DARSHAN B J KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8300 2 1454762639 5542146266 KC74216 T G BYREGOWDA S/O T V GOPALAPPA2 KANAKANA PALYA 271220 1900 2 LT3A 311 1 0 288 14 1 0 3 1 327 1.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762593 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 18222 208 1 0 3 1 0 2.9000 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1454762397 5320153000 KL27954 SMT.GURULAKSHMI TYPIEST BESCOM 271220 9000 2 LT3A 311 0.7600 0 48755 2 1 0 28 1 217 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762550 4870100839 KC74219 T G BYREGOWDA S/O T V GOPALAPPA KANAKANA PALYA 271220 2000 2 LT3A 311 5 0 2995 121 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454762363 4723153000 KP302 ADMINISTER KOLAR - 271220 28000 2 LT3A 311 0 10 102275 0 1 0 3 0.8900 0 7.5300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 0 D0015730 0 0 0 0 0 0 0 0 1 0 ADMINISTER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454762401 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 -33 5.7000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762430 4516722422 KL67721 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM BANGARPET MAIN ROAD 271220 2800 2 LT3A 311 0.5000 0 4984 69 1 0 3 0.7500 0 23.4400 0 0 2122 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454762476 4498843514 KC73196 B G RAMESH S/O GIRIYAPPA KANAKANA PALYA 271220 200 2 LT3A 311 5 0 21977 689 1 0 3 0.9500 0 0 0 0 5810 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.5810 (ignore if paid) 0 1000000 22485710 0 0 0 3 0 0 0 0 1 0 B G RAMESH,S/O GIRIYAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5410 2 1454762535 4364443000 KL27514 NARAYANAPPA KOLAR - 271220 15700 2 LT3A 311 0.2400 0 418 5 1 0 3 1 0 1.0900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115269188 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762477 4305088499 KC76824 SHREEDEVI H M C/O DARSHAN B J1 KANAKANAPALYA 271220 1400 2 LT3A 311 2 0 739 15 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 1B6546944323 0 0 0 1 0 0 0 0 1 0 SHREEDEVI H M,C/O DARSHAN B J1 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762557 4274643000 AEH2082 N.V.SHANTHI KOLAR - 271220 4000 2 LT3A 311 1.9800 0 15683 378 1 0 3 1 0 4.3200 0 0 1980 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111234260 0 0 0 1 0 0 0 0 1 0 N.V.SHANTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762603 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454762640 3723153000 KL6692 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 29200 2 LT3A 311 0.1200 0 5935 95 1 0 3 1 0 0 0 0 440 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454762561 3451090891 KL65973 K S SHIVANANDA S/O SEETHARAM BANGARPET ROAD 271220 3100 2 LT3A 311 0.5000 0 5655 70 1 0 3 0.9200 646 3.3300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 0 52736218 0 0 0 1 0 0 0 0 1 0 K S SHIVANANDA,S/O SEETHARAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454762424 3313542105 KL65314 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 800 2 LT3A 311 3 0 923 1 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454762495 3174643000 AEH2139 SHANTHI.N.V RAJANDRA - 271220 4100 2 LT3A 311 1 0 3862 91 1 0 3 1 0 1.2600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762521 3168473630 KL65972 K S SHIVANANDA S/O SEETHARAM BANGARPET ROAD 271220 3200 2 LT3A 311 0.5000 0 8072 71 1 0 3 0.7600 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 0 52736219 0 0 0 1 0 0 0 0 1 0 K S SHIVANANDA,S/O SEETHARAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454762491 2962401598 KL60929 N, SRINIVASA S/O ,LATE DAFEDHAR, NARAYANAPPA KANAKANA PALYA 271220 9100 2 LT3A 311 0 12 26759 238 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4600 2 1454762481 2861709363 KC74215 T G BYREGOWDA S/O T V GOPALAPPA4 KANAKANA PALYA 271220 1800 2 LT3A 311 1 0 4755 234 1 0 3 0.9500 0 0 0 0 320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A6202970 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454762645 2723153000 KL37557 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 700 2 LT3A 311 3 0 16137 44 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454762650 2623153000 KL21937 RAJARATHNAM ANANDAPPA - 271220 2300 2 LT3A 311 0.2400 0 19196 196 1 0 3 1 10140 84.8300 0 0 5600 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.5600 (ignore if paid) 0 999999 100000415935D 0 0 0 1 0 0 0 0 1 0 RAJARATHNAM,ANANDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454762579 1723153000 KL37556 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 600 2 LT3A 311 0.1600 0 7128 41 1 0 3 1 101 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 100006706460 0 0 0 1 0 0 0 0 1 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762581 1623153000 KL11714 V.N.SHANTHI RAJANDRA - 271220 3900 2 LT3A 311 3 0 3730 84 1 0 3 1 0 1.6100 0 0 2010 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454762604 1520153000 KL44814 SAROJAMMA W/O LATE MUNIYAPPA NEAR SNR HOSPITAL 271220 1200 2 LT3A 311 1 0 5511 80 1 0 3 0.5000 1802 13.0900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454762463 1060939258 KL65313 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1000 2 LT3A 311 5 0 29301 323 1 0 3 0.9500 0 0 0 0 3530 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454762565 0723153000 KL37555 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 500 2 LT3A 311 0.1600 0 1581 14 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762517 9953443000 KL5923 ESHAIAH KOLAR - 271220 24700 2 LT1 211 0.2400 0 2903 27 1 0 3 1 -1634 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112264181 0 0 0 0 0 0 0 0 0 0 ESHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762505 9853443000 KL5814 ROYAL KOLAR - 271220 25500 2 LT1 211 0.2400 0 6016 0 1 0 28 1 -37 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762529 9840031528 KL61881 M K KUMUDA W/O C ANAND 1ST CROSS 271220 27000 2 LT1 211 1 0 6210 73 1 0 3 0.7700 148 2.0400 0 0 2240 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 39829046 0 0 0 0 0 0 0 0 0 0 M K KUMUDA,W/O C ANAND 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454762437 9774643000 KL21530 M.BHARATHI W/OS.KUMAR KANAKANAPALYA 271220 15300 2 LT1 211 0.8800 0 9111 80 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762507 9753443000 KL6419 S. NAGRATHNAMMA W/O H. SHIVANNA , KANAKANA PALYA , KOLAR - 271220 6300 2 LT1 211 0.1200 0 21414 148 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110501239 0 0 0 2 0 0 0 0 0 0 S. NAGRATHNAMMA,W/O H. SHIVANNA , KANAKANA PALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454762436 9674643000 KL18372 KANTHAMMA KOLAR - 271220 22300 2 LT1 211 0.1200 0 2325 2 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762513 9653443000 KL34896 SARASWATHAMMA KOLAR - 271220 13700 2 LT1 211 0.8800 0 12923 107 1 0 3 1 1640 13.6700 0 0 460 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454762591 2439065118 KL74124 V MANJUNATHA S/O VENKATACHALAPATHI1 4TH CROSS, KANAKANA PALYA 271220 24800 2 LT1 211 1 0 2371 103 1 0 3 1 3380 29.6100 0 0 500 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1454762627 2430533000 KL49411 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 27300 2 LT1 211 1 0 12672 107 1 0 3 1 342 1.7200 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762420 2383753535 KL54096 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8600 2 LT1 211 1 0 5812 101 1 0 3 1 0 0 0 0 1230 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-10-26 111110111696 0 0 0 2 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3700 38 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454762445 2374643000 AEH1902 KRISHNGOWDA KOLAR - 271220 27400 2 LT1 211 2.8600 0 4947 22 1 0 3 0.7200 -100 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 37903581 0 0 0 0 0 0 0 0 0 0 KRISHNGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454762433 2174643000 AEH2047 RATHNAMMA KOLAR - 271220 6900 2 LT1 211 2.9200 0 24320 223 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762469 2163443000 KL8437 VENKATASWAMY CHIKKAMUNIVENKATAPPA - 271220 23600 2 LT1 211 0.2000 0 21588 100 1 0 3 1 109 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111111156691 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,CHIKKAMUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.7200 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454762523 2153443000 KL23708 NARAYANAPPA NAGAPPA - 271220 21500 2 LT1 211 0.9200 0 13662 48 1 0 3 1 0 0 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762608 2126113219 KL64719 K S SHIVANANDA S/O SRINIVASA KANAKANA PALYA 271220 20000 2 LT1 211 1 0 2838 33 1 0 3 0.8500 0 3.9900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 9999 52461051 0 0 0 1 0 0 0 0 0 0 K S SHIVANANDA,S/O SRINIVASA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454762519 2053443000 KL18199 SRINIVAS KOLAR - 271220 19300 2 LT1 211 0.1200 0 4765 13 1 0 3 1 287 2.7100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762560 2040890266 KL69462 SUBRAMANYAM.V SBIN VENKATESHAPPA4 KANAKANAPALYA 271220 17100 2 LT1 211 1 0 5514 86 1 0 3 0.9200 0 0 0 0 3940 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.4100 96 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454762506 1959229000 KL51049 N. SRINIVASAPPA S/O, LATE DAPEDAR NARAYANAPPA, KANKANAPALYA , KOLAR 271220 16900 2 LT1 211 1 0 6277 7 1 0 3 1 -47 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454762518 1953443000 KL8040 JAYACHANDERAN KOLAR - 271220 7300 2 LT1 211 0.5600 0 38 51 1 0 3 1 417 2.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 1000000 1E2294856232 0 0 0 0 0 0 0 0 0 0 JAYACHANDERAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454762551 1935018010 KL55401 M NARAYANAPPA S/O MUNIYAPPA 2 ND CROSS 271220 21400 2 LT1 211 1 0 4760 65 1 0 3 0.9200 0 0 0 0 320 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5100 38 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454762405 1874643000 KL18954 VENKATASWAMY CHIKKA MUIYAPPA - 271220 23300 2 LT1 211 0.4800 0 8274 34 1 0 3 1 540 4.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112230161 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.7200 66 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762468 1853443000 KL5592 SAROJAMMA W/O LATE MUNIYAPPA KANAKANPALYA 4TH CROSS 271220 9200 2 LT1 211 0.4000 0 1720 21 1 0 3 0.9100 6 1.9500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.7000 2 1454762407 1774643000 KL14834 CHIKKANNA NARASAPPA - 271220 22000 2 LT1 211 0.2600 0 5965 80 1 0 3 1 5 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454762474 1753443000 KL33616 CHIKKA MUNISHAMAPPA S/O VENKATARAVANAPPA - 271220 11400 2 LT1 211 0.2800 0 315 46 1 0 3 1 892 4.5100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115324715A 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762411 1674643000 KL16819 VENKATESHAPPA MUNISHAMAPPA - 271220 17700 2 LT1 211 0.1200 0 746 15 1 0 3 0.9800 39 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454762471 1653443000 KL34521 S.MANJULA KOLAR - 271220 6000 2 LT1 211 0.9800 0 10403 76 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 37902855 0 0 0 0 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.6400 103 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454762416 1574643000 AEH6586 SEETHAMMA KOLAR - 271220 16400 2 LT1 211 3 0 11466 101 1 0 3 1 -544 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454762475 1553443000 KL28798 VENKATESHAPPA S/O MUNISWAMAPPA - 271220 17600 2 LT1 211 0.9600 0 497 8 1 0 3 0.9700 266 2.4600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8200 13 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454762492 1551182265 KL60099 ASHA W/OMANJUNATH KANKANA PALYA 271220 18700 2 LT1 211 0.8800 0 1968 0 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454762478 1474643000 AEH4950 T.H.NALINI W/O B.C SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 271220 7200 2 LT1 211 3 0 27565 70 1 0 3 1 -286 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.3200 174 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762531 1453443000 KL35331 NO NAME KOLAR IMA TC 271220 20900 2 LT1 211 1 0 14664 100 1 0 3 1 339 2.8800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762532 1449663971 KL60547 N. SARASWATHAMMA D/O NARAYANAPPA KANAKANA PALYA 271220 14100 2 LT1 211 2 0 8538 49 1 0 3 1 -3 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454762595 1430533000 KL49068 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 10600 2 LT1 211 0.4600 0 13158 89 1 0 3 1 956 8.1800 0 0 1310 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454762661 1403301369 KL64890 K V MANJULA DEVI D/O K M VENKATASWAMY KANAKANA PALYA 271220 21900 2 LT1 211 1 0 8296 137 1 0 3 0.8100 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454762464 1363443000 KL44408 SRI RAMAPPA S/O LATE MUNISHAMAPPA KANAKANAPALYA 271220 16200 2 LT1 211 0.8800 0 11713 50 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115328924 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE MUNISHAMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762489 1353443000 KL24765 KRISHNAPPA PILLAPPA - 271220 13000 2 LT1 211 0.2800 0 4340 33 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454762413 1278320646 KL70406 K M BHAGYALAKSHMI W/O K N RAMASWAMY2 KANAKANA PALYA 271220 17800 2 LT1 211 1 0 3516 34 1 0 3 0.9400 1 0 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.0600 2 1454762419 1274643000 AEH1376 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 28900 2 LT1 211 3.9000 0 5440 26 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762460 1263443000 KL42953 SMT.K.M.BHAGYA LAKSHMI W/O K.N.RAMASWAMY KANAKANAPALLYA 271220 9600 2 LT1 211 0.1600 0 708 4 1 0 3 1 3 0 0 0 310 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454762488 1253443000 KL27951 K.M. VENKATARAMAPPA S/O MUNISWAMY KOLAR 271220 4300 2 LT1 211 0.4800 0 5320 104 1 0 3 0.7400 -2 1 0 0 1000 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454762417 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 18704 129 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 111115264487 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.3000 151 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1454762450 1164958060 KL57677 M N ARAVIND S/O . M . NARAYANA GOWDA BANGARPETE ROAD 271220 29000 2 LT1 211 0.2400 0 4909 52 1 0 3 1 1011 7.5900 0 0 570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111162889 0 0 0 0 0 0 0 0 0 0 M N ARAVIND,S/O . M . NARAYANA GOWDA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454762449 1163443000 KL8571 R.M.VENKATADRI S/O REVANNA KANAKANAPALYA 271220 5300 2 LT1 211 0.6000 0 14485 90 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115268567 0 0 0 2 0 0 0 0 0 0 R.M.VENKATADRI,S/O REVANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454762482 0953443000 KL39901 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12300 2 LT1 211 0.2400 0 3396 35 1 0 3 1 0 0 0 0 240 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112231057 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454762382 0874643000 KL20217 G.S.MANI VENKATAMUNACHARI - 271220 15400 2 LT1 211 0.8000 0 7715 23 1 0 3 0.9800 24 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454762440 0853443000 KL36129 K.M. DEVARAJ S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 271220 7800 2 LT1 211 0.4400 0 11941 46 1 0 3 1 7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762384 0774643000 KL19934 RANGAPPA PAPANNA - 271220 24200 2 LT1 211 0.9200 0 7547 36 1 0 3 1 -5 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762459 0753443000 KL33615 CHIKKA MUNISHAMAPPA S/O VENKATARAVANAPPA - 271220 11300 2 LT1 211 0.2800 0 3778 31 1 0 3 1 3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115331491 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454762613 0708005674 KL75729 VENKATACHALAPATHI S/O MADDURAPPA1 KANAKANA PALYA 271220 24540 2 LT1 211 1 0 373 23 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999999 111125278897 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA1 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1454762403 0674643000 KL17257 HULLURAPPA MOTTAPPA - 271220 20600 2 LT1 211 0.2000 0 8601 133 1 0 3 1 457 2.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.1400 80 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762457 0653443000 KL34520 S.MANJULA KOLAR - 271220 6100 2 LT1 211 0.9800 0 18328 118 1 0 3 1 3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115323754 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762389 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 33659 245 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 222.5700 0 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1454762467 0553443000 KL34092 RATHANAMMA KOLAR - 271220 19000 2 LT1 211 0.3200 0 1468 0 1 0 28 1 -152 0 0 0 120 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762385 0474643000 AEH5017 VENKATASWAMY s/o SUBBAIAH - 271220 15000 2 LT1 211 1 0 28730 157 1 0 3 1 272 1.4500 0 0 120 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 162.8500 179 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1454762472 0453443000 KL35330 GOVINDAPPA KANAKANA PALYA KOLAR 271220 21000 2 LT1 211 0.7800 0 6373 116 1 0 3 1 0 0 0 0 1720 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110121664 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454762540 0430533000 KL48980 N. SRINIVASAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 16800 2 LT1 211 0.4800 0 5388 24 1 0 3 1 -29 0 0 0 940 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115268254 0 0 0 0 0 0 0 0 0 0 N. SRINIVASAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454762415 0374643000 AEH1082 E.T.C.M KOLAR KANAKANAPALYA 271220 28200 2 LT1 211 6 0 16735 53 1 0 3 1 0 5.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111115324774 0 0 0 1 0 0 0 0 0 0 E.T.C.M,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454762446 0363443000 KL44407 SRI RAMAPPA S/O LATE MUNISHAMAPPA KANAKANAPALYA 271220 16100 2 LT1 211 0.8800 0 17795 40 1 0 3 1 1 0 0 0 1860 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454762483 0353443000 KL24764 P.KRISHNAPPA KOLAR - 271220 12900 2 LT1 211 0.4000 0 4709 31 1 0 3 1 208 1 0 0 1260 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762605 0319942366 KL60562 MUNIYAMMA W/O LATE CHIKKANNNA KANAKANAPALYA 271220 23900 2 LT1 211 2 0 4022 134 1 0 3 1 597 3 0 0 370 2712 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454762414 0274643000 AEH2103 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 29100 2 LT1 211 2.5200 0 12512 12 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454762447 0263443000 KL47186 SRINIVAS S/O NARAYANAPPA KANAKANAPALYA 271220 19500 2 LT1 211 0.4800 0 7896 49 1 0 3 1 -27 0 0 0 1090 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762456 0261146782 KL74123 V MANJUNATHA S/O VENKATACHALAPATHI 4TH CROSS, KANAKANA PALYA 271220 24900 2 LT1 211 1 0 1741 58 1 0 3 1 283 2.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762368 0194197160 KL54098 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8400 2 LT1 211 1 0 13700 102 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110113124 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.3700 80 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454762418 0174643000 AEH2165 SYEDMUKATHIYAS PASHA SYEDIBRAHIM PASH - 271220 3400 2 LT1 211 3 0 11330 129 1 0 3 1 0 0 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-11-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454762484 3670533000 BJKL4315 M NARAYANAPPA S/O MUNIYAPPA , KANAKANA PALAYA, KOLAR. 271220 21100 2 1LT1-M 110 0.0400 0 9484 46 1 0 3 1 656 5.6200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112236210 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA , KANAKANA PALAYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454762510 7526053000 KP2961 B.G.RAMESH, S/O GIRIYAPPA B.G. RAMESH, S/O GIRIYAPPA BANGARPET CIRCLE 271220 300 2 LT5 511 0 16 313770 1778 1 0 3 1 0 0 0 0 9320 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1454762438 0163443000 KL42763 NARAYANAPPA S/O MUNIYAPPA KANAKANA PALAYA, 271220 21200 2 LT1 211 0.2400 0 8092 74 1 0 3 1 1035 9.2000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454762534 2047192678 KL76855 MANJULA S W/O SHANKARAPPA R G1 BLOCK 02, WARD 02, KAAKANAPALYA 271220 22700 2 LT1 211 1 0 562 48 1 0 3 1 5979 52.8100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762458 3774643000 KL20142 M.KRISHNAPPA LATE MOTTAPPA - 271220 9500 2 LT1 211 0.2400 0 665 10 1 0 3 1 8 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111110372622 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,LATE MOTTAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454762536 3753443000 KL34368 K.VENKATARAVANA VENKATAMMA - 271220 27600 2 LT1 211 1 0 20866 108 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.2800 102 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454762470 3674643000 KL12492 KANTHAMMA CHIKANNA - 271220 22400 2 LT1 211 0.1200 0 3713 44 1 0 3 1 381 2.8100 0 0 380 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6400 16 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454762542 3653443000 KL37877 KANIKAMARRY W/O N.B.ROYAL KANAKAMPALYA,KOLAR 271220 25400 2 LT1 211 0.4800 0 5104 0 1 0 3 1 301 2.1600 0 0 2340 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9300 95 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454762594 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 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110117453 0 0 0 0 0 0 0 0 0 0 S. NAGRATHNAMMA,W/O H SHIVANNA , KANAKANA PALYA KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 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 0.4800 2 1454762655 3537187699 KL75732 VENKATACHALAPATHI S/O MADDURAPPA KANAKANA PALYA 271220 24520 2 LT1 211 2 0 2118 119 1 0 3 1 -1434 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454762486 2363443000 KL47101 K.S SHIVANANDHA S/O SRINIVASA KANAKANAPALYA 271220 19600 2 LT1 211 0.4800 0 10168 40 1 0 3 1 1321 12.5300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2400 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762524 2353443000 KL24766 KRISHNAPPA PILLAPPA - 271220 13100 2 LT1 211 0.2800 0 5313 27 1 0 3 1 58 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 99999 111112236735 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6800 21 2023-09-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454762602 2330533000 AEH1041 D.GENRUS KOLAR - 271220 6700 2 LT1 211 2.9800 0 5023 70 1 0 3 0.7500 99 1 99 0 1210 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111111522820 0 0 0 2 0 0 0 0 0 0 D.GENRUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-06-28 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762442 2274643000 AEH1312 T. K. NARAYANASWAMY S/O KEMPANNA 5TH MAIN SDA SCHOOL CHARCH ROAD KANAKANAPALYA 271220 8100 2 LT1 211 3.6400 0 8190 45 1 0 3 1 -15 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454762485 2263443000 KL41913 ULLARAPPA 4TH CROSS, KANAKANAPALLYA KOLAR 271220 20300 2 LT1 211 0.2400 0 5157 13 1 0 3 1 145 1.2700 0 0 100 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110438694 0 0 0 1 0 0 0 0 0 0 ULLARAPPA,4TH CROSS, KANAKANAPALLYA KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454762522 2253443000 KL27853 K.M. VENKATARAMAPPA S/O MUNISWAMY - 271220 4200 2 LT1 211 0.4400 0 8060 17 1 0 3 1 -67 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.0700 40 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454762378 7351956130 KL76856 MANJULA S W/O SHANKARAPPA R G2 BLOCK 02, WARD 02, KAAKANAPALYA 271220 22800 2 LT1 211 1 0 389 39 1 0 3 1 30 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005922 0 999 1B7134863564 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2