1470741338 6114153000 KL6808 KRISHNAPPA RAMAIAH KALIKAMBA TEMPLE ROAD - 271214 360 2 LT3A 311 0.3200 0 6126 81 1 0 3 1 5494 47.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 111115317308 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,RAMAIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741335 6104153000 KL15319 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 520 2 LT3A 311 0.1600 0 2075 18 1 0 3 1 3724 33.4700 0 0 660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115321793 0 0 0 1 0 0 0 0 1 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741343 6014153000 KL7890 B.NARAYANA RAJU M.B.ROAD - 271214 1200 2 LT3A 311 0.1600 0 1781 0 1 0 3 0 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-17 3 0 0 0 0 14005913 0 99999 111115268830 0 0 0 1 0 0 0 0 1 0 B.NARAYANA RAJU,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741144 5904153000 KL4855 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 670 2 LT3A 311 2 0 19675 374 1 0 3 1 2836 14.2200 0 0 2379 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2379 (ignore if paid) 0 99999 111115332122 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1470741314 5856281085 KL53497 K S SUBBARAYACHAR S/O K B SUBBARAYACHAR ACHARI STREET 271214 910 2 LT3A 311 0.1600 0 6567 76 1 0 3 1 1536 11.3600 0 0 1460 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006815102 0 0 0 1 0 0 0 0 1 0 K S SUBBARAYACHAR,S/O K B SUBBARAYACHAR ACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741344 5804153000 KL34126 T.G NAGESH S/O B.R GOPAL - 271214 1910 2 LT3A 311 0.0100 0 9438 99 1 0 3 1 3192 25.9800 0 0 1690 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100006812190 0 0 0 1 0 0 0 0 1 0 T.G NAGESH,S/O B.R GOPAL - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741316 5772495150 KL67431 V MANJUNATHA S/O VENKATAPPA BRAHMIN STREET 271214 1660 2 LT3A 311 8 0 26213 487 1 0 3 0.9900 0 12.5200 0 0 6220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.6220 (ignore if paid) 0 1000000 E034893 0 0 0 3 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1470741129 5704153000 KL35292 T.G.NAGESH KOLAR - 271214 26100 2 LT3A 311 0.2000 0 7160 0 1 0 28 1 11725 90.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268471 0 0 0 0 0 0 0 0 1 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741172 5682153000 KL10103 S.SESHA CHARI M.B.ROAD - 271214 890 2 LT3A 311 0.1200 0 6906 62 1 0 3 1 2211 16.9200 0 0 530 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115321790 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741134 5604153000 KL27882 VENKATASWAMY S/O RAMAIAH - 271214 420 2 LT3A 311 0.2400 0 9930 55 1 0 3 1 2727 23.0700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115287042 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741237 5559053000 KL42923 D.N.GEETHA # 10061 BRAHMIN STREET 271214 2110 2 LT3A 311 0.8400 0 8770 14 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006846614 0 0 0 1 0 0 0 0 1 0 D.N.GEETHA,# 10061 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741288 5504153000 KL27944 SHAKUNTALA.K.P W/O PRAKASH.H.N KALAMMA TEMPLESTREET 271214 10 2 LT3A 311 0.2400 0 8733 92 1 0 3 1 1987 14.6800 0 0 1260 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006812444 0 0 0 1 0 0 0 0 1 0 SHAKUNTALA.K.P,W/O PRAKASH.H.N KALAMMA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741307 5314153000 KL46299 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1100 2 LT3A 311 0.2400 0 681 18 1 0 3 1 3257 29.3000 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115328821 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741331 5278892337 KL63560 T G NAGESH S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 271214 1890 2 LT3A 311 1 0 6503 186 1 0 3 1 0 0 0 0 1200 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006814244 0 0 0 1 0 0 0 0 1 0 T G NAGESH,S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741281 5214153000 KL41411 K.PRASAD BRAHMIN STREET - 271214 1530 2 LT3A 311 0.3400 0 4557 35 1 0 3 1 981 7.3800 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115266718 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741280 5204153000 KL14923 SOMANATHA CHARI M.B.ROAD - 271214 1040 2 LT3A 311 0.1200 0 950 2 1 0 3 1 699 5.8200 0 0 910 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999 111112235157 0 0 0 1 0 0 0 0 1 0 SOMANATHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741279 5114153000 KL6122 S.GOVIND BRAHMAN STREET - 271214 1290 2 LT3A 311 0.1200 0 606 0 1 0 28 1 650 5.4400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321731 0 0 0 0 0 0 0 0 1 0 S.GOVIND,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741340 5104153000 KL16778 INDRAMMA M.B.ROAD - 271214 1170 2 LT3A 311 0.1200 0 5638 89 1 0 3 1 14185 127.3700 0 0 1610 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115327753 0 0 0 1 0 0 0 0 1 0 INDRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741315 5059053000 KL3829 G.N.PAPAIAH SHETTY BRAHAMINS STREET - 271214 2200 2 LT3A 311 0.0800 0 6422 104 1 0 3 1 1187 6.1000 0 0 550 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112265408 0 0 0 1 0 0 0 0 1 0 G.N.PAPAIAH SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741293 4904153000 KL4854 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 680 2 LT3A 311 2 0 13909 34 1 0 3 1 9425 85.2100 0 0 1160 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115319648 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741211 4821581103 KC76965 GHANA SHAM B L S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 271214 2010 2 LT3A 311 8 0 3270 429 1 0 3 0.9300 0 17.2800 5335.9900 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005913 0 999999 1B8705343128 0 0 0 5 0 0 0 0 1 0 GHANA SHAM B L,S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741118 4804153000 KL27265 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 600 2 LT3A 311 0.1600 0 6930 87 1 0 3 1 1826 13.5900 0 0 1280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112234635 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741304 4704153000 KL27267 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 620 2 LT3A 311 0.1600 0 86 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328158 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741305 4685638582 KC74145 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY5 DODDAPETE 271214 1720 2 LT3A 311 0.5000 0 1992 91 1 0 3 0.8500 0 1.2700 982 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005913 0 999999 111122978617 0 0 0 0 0 0 0 0 1 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY5 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741306 4682153000 KL10102 S.SESHA CHARI M.B.ROAD - 271214 880 2 LT3A 311 0.1200 0 4989 83 1 0 3 1 898 4.6300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115317311 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741312 4649053000 KL31724 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2130 2 LT3A 311 0.5000 0 2974 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006845307 0 0 0 0 0 0 0 0 1 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741274 4604153000 KL27881 VENKATASWAMY S/O RAMAIAH - 271214 430 2 LT3A 311 0.2400 0 1963 53 1 0 3 1 0 6.2700 0 0 960 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115317413 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741272 4314153000 KL46298 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1130 2 LT3A 311 0.2400 0 959 4 1 0 3 1 4040 36.5700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 111115321385 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741207 4221719000 KL51239 M.MANGAMMA W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 271214 2100 2 LT3A 311 1 0 2397 5 1 0 3 1 1660 16.0300 0 0 280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006842890 0 0 0 1 0 0 0 0 1 0 M.MANGAMMA,W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741229 4214153000 KL41410 K.PRASAD BRAHMIN STREET - 271214 1520 2 LT3A 311 0.3400 0 5885 21 1 0 3 1 1181 9.7600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328278 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741284 4208209000 KL50757 A. V. NAGARAJAIAH SHETTY S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 271214 2150 2 LT3A 311 0.5000 0 40 0 1 0 28 1 402 3.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006842442 0 0 0 0 0 0 0 0 1 0 A. V. NAGARAJAIAH SHETTY,S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741285 4204153000 KL16679 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 630 2 LT3A 311 0.2400 0 4938 1 1 0 3 1 451 3.4100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 111115317358 0 0 0 1 0 0 0 0 1 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741309 4104153000 KL11963A S.MOHAN KUMAR M.B.ROAD - 271214 1190 2 LT3A 311 0.1200 0 760 6 1 0 3 1 4390 41.6300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 111115266441 0 0 0 1 0 0 0 0 1 0 S.MOHAN KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741308 3904153000 KL4889 B.K.NARAYANACHARI BRAHMAN STREET 271214 450 2 LT3A 311 0.0800 0 3401 12 1 0 3 1 0 1.1700 0 0 1060 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100006810870 0 0 0 1 0 0 0 0 1 0 B.K.NARAYANACHARI,BRAHMAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741230 3820153000 KL27990 D J SURIA PRAKASH KOLAR - 271214 2211 2 LT3A 311 0.4800 0 2917 21 1 0 3 1 1175 9.6800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112231922 0 0 0 1 0 0 0 0 1 0 D J SURIA PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741273 3804153000 KL33258 A.M SRINIVASAPPA S/O MUNISHAMAPPA - 271214 1840 2 LT3A 311 0.2000 0 5254 30 1 0 3 1 0 0 0 0 770 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115332114 0 0 0 1 0 0 0 0 1 0 A.M SRINIVASAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741310 3738077101 KC72028 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 271214 8400 2 LT3A 311 0.5000 0 85 0 1 0 28 1 1 3.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 111114786848 0 0 0 0 0 0 0 0 1 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741277 3704153000 KL27266 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 610 2 LT3A 311 0.1600 0 10 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112231924 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741301 3649053000 KL31723 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2170 2 LT3A 311 1 0 1006 0 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006842019 0 0 0 1 0 0 0 0 1 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741358 3628053000 KL1306 D.G.SATHYA PRASAD BRAHAMINS STREET - 271214 2210 2 LT3A 311 0.1200 0 7231 9 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321382 0 0 0 1 0 0 0 0 1 0 D.G.SATHYA PRASAD,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741119 3604153000 KL27880 VENKATASWAMY S/O RAMAIAH - 271214 410 2 LT3A 311 0.2400 0 1647 0 1 0 28 1 4634 41.6200 0 0 820 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319701 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741259 3504153000 KL23327 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 1470 2 LT3A 311 3.4000 0 38817 248 1 0 3 1 0 8.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115319622 0 0 0 3 0 0 0 0 1 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1470741167 3470609000 KL50864 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 730 2 LT3A 311 0.5000 0 1790 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 100006810739 0 0 0 0 0 0 0 0 1 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741290 9904153000 KL35373 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 1920 2 LT3A 311 0.1600 0 15361 166 1 0 3 1 1463 7.5200 0 0 4730 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 100006922412 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741287 9804153000 KL39605 G.S.LAKSHMI KALYANI W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 271214 790 2 LT3A 311 2 0 31410 10 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115265917 0 0 0 1 0 0 0 0 1 0 G.S.LAKSHMI KALYANI,W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741198 9779318971 KL62131 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2230 2 LT3A 311 1 0 295 0 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 51155260 0 0 0 0 0 0 0 0 1 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470741189 9726153000 KL44148 SAROJAMMA W/O LATE MOHAN ACHARI BEDI , KOLAR 271214 950 2 LT3A 311 0.1800 0 5706 53 1 0 3 1 1307 9.5600 0 0 2010 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112234528 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O LATE MOHAN ACHARI BEDI , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741243 9710660757 KL58128 B PRAKASH S/O LATE BABU RAO OPP TO JAIN THANAK 271214 1640 2 LT3A 311 0 5 772 7 1 0 3 0.9900 -1525 1.5800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 C263988 0 0 0 0 0 0 0 0 1 0 B PRAKASH,S/O LATE BABU RAO OPP TO JAIN THANAK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470741267 9704153000 KL27262 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 570 2 LT3A 311 0.1600 0 80 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268385 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741177 9628053000 KL1528 B.J.MADDU RAMYA BRAHAMINS STREET - 271214 2180 2 LT3A 311 0.2400 0 12999 76 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006855857 0 0 0 1 0 0 0 0 1 0 B.J.MADDU RAMYA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741245 9604153000 KL34752 K.G.NAGARATHNAMMA KOLAR - 271214 1230 2 LT3A 311 0.1600 0 689 12 1 0 3 1 316 1.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321726 0 0 0 1 0 0 0 0 1 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741160 9549053000 KL30403 A.V NAGARAJAYASHETTY VENKATARAMAYA SHETTY - 271214 2160 2 LT3A 311 0.2400 0 2592 0 1 0 28 1 653 5.4500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230548 0 0 0 0 0 0 0 0 1 0 A.V NAGARAJAYASHETTY,VENKATARAMAYA SHETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741130 9456509000 KL50875 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 1820 2 LT3A 311 0.2200 0 265 0 1 0 28 1 1089 9.7200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 100006821305 0 0 0 0 0 0 0 0 1 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741215 9214153000 KL46330 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1140 2 LT3A 311 0.2400 0 248 1 1 0 3 1 948 8.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268390 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741269 9203789492 KC72030 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 271214 8300 2 LT3A 311 0.5000 0 1187 0 1 0 28 1 23209 201.3700 0 0 2130 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111114786850 0 0 0 0 0 0 0 0 1 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741209 9173313189 KL61805 V R AMITH KUMAR V H RAJKUMAR 1ST BLOCK 271214 2350 2 LT3A 311 2 0 9360 91 1 0 3 1 5192 42.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006842706 0 0 0 1 0 0 0 0 1 0 V R AMITH KUMAR,V H RAJKUMAR 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741223 9114153000 KP1465 PRABHAKAR S\O ANNAYA CHARI BAJANE BEEDI 271214 1060 2 LT3A 311 0 1 350 6 1 0 3 1 539 4 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006903742 0 0 0 1 0 0 0 0 1 0 PRABHAKAR,S\O ANNAYA CHARI BAJANE BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741268 9104153000 KL13358 NARAYANAPPA BRAHMAN STREET - 271214 1420 2 LT3A 311 0.1600 0 4701 67 1 0 3 1 724 3.6900 0 0 570 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112266210 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741226 9014153000 KL8092 S.SESHA CHARI M.B.ROAD - 271214 870 2 LT3A 311 0.3700 0 4052 13 1 0 3 0 981 8.0700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268826 0 0 0 0 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741247 8904153000 KL3991 VENKATA SHAMAPPA VENKATARAMAIAH BRAHMAN STREET - 271214 1240 2 LT3A 311 0.3200 0 10743 47 1 0 3 1 1177 7.9500 0 0 1100 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112244428 0 0 0 1 0 0 0 0 1 0 VENKATA SHAMAPPA,VENKATARAMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741236 8804153000 KL34475 R.K.RADDAKRISHNA KOLAR - 271214 24700 2 LT3A 311 0.2000 0 793 7 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115332100 0 0 0 1 0 0 0 0 1 0 R.K.RADDAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741270 8704153000 KL27261 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 560 2 LT3A 311 0.1600 0 15 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112234615 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741266 8604153000 KL34750 K.G.NAGARATHNAMMA KOLAR - 271214 1220 2 LT3A 311 0.1600 0 1698 0 1 0 28 1 10616 88.8400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112229861 0 0 0 0 0 0 0 0 1 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741252 8568229000 KL50863 PRAMILA P.N. W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 271214 720 2 LT3A 311 0.5000 0 1754 26 1 0 3 1 556 2.6500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 111112756376 0 0 0 1 0 0 0 0 1 0 PRAMILA P.N.,W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741227 8504153000 KL25795 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 271214 250 2 LT3A 311 0.2400 0 2524 6 1 0 3 1 531 4 0 0 500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115321707 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741187 8404153000 KL22182 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 710 2 LT3A 311 0.1600 0 2992 11 1 0 3 1 323 1.6200 0 0 860 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115321759 0 0 0 1 0 0 0 0 1 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741141 8314153000 KL47610 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 840 2 LT3A 311 0.4600 0 7882 49 1 0 3 1 1274 9.4200 0 0 1130 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115322853 0 0 0 1 0 0 0 0 1 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741127 8234443000 KL48581 LAKSHMI KALYANI W/O SURESH KUMAR ACHARI STREET 271214 770 2 LT3A 311 7 0 11220 65 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 111115268382 0 0 0 1 0 0 0 0 1 0 LAKSHMI KALYANI,W/O SURESH KUMAR ACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741169 8114153000 KL5250 NARAYANAPPA BRAHMAN STREET - 271214 1380 2 LT3A 311 0.1600 0 1259 5 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006818765 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741123 8035753016 KL64598 NAGARJUNA M S/O MUNI RAJU BRAHMINS STREET 271214 1600 2 LT3A 311 4 0 7540 229 1 0 3 0.8000 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 51152462 0 0 0 2 0 0 0 0 1 0 NAGARJUNA M,S/O MUNI RAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470741181 8014153000 KL8091 S.SESHA CHARI M.B.ROAD - 271214 1800 2 LT3A 311 0.3500 0 2842 38 1 0 3 1 505 2.6000 0 0 1310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006818771 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741218 7995298179 KL54471 A S NANDAKUMAR S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 271214 1460 2 LT3A 311 0.5000 0 19732 95 1 0 3 1 0 0 0 0 1560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006816555 0 0 0 1 0 0 0 0 1 0 A S NANDAKUMAR,S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741196 7804153000 KL35033 K.G.LAKSHMI PATHI KOLAR - 271214 820 2 LT3A 311 0.1600 0 3750 47 1 0 3 1 2494 19.9700 0 0 1050 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115321714 0 0 0 1 0 0 0 0 1 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741220 7751074512 KC74147 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY4 DODDAPETE 271214 1740 2 LT3A 311 0.5000 0 63 0 1 0 28 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 111122978620 0 0 0 0 0 0 0 0 1 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY4 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741204 7604153000 KL35339 N.HARISH S/O V.C.NARAYANAPPA ACHARI BEEDHI 271214 1880 2 LT3A 311 0.2400 0 7946 34 1 0 3 1 491 2.5200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006816019 0 0 0 1 0 0 0 0 1 0 N.HARISH,S/O V.C.NARAYANAPPA ACHARI BEEDHI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741262 7549053000 KL34121 K.L JAYALAKASHMI W/O K.P LAKASHMIPATHI - 271214 2330 2 LT3A 311 0.2000 0 1858 26 1 0 3 1 380 1.9400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 1000000 111112759642 0 0 0 1 0 0 0 0 1 0 K.L JAYALAKASHMI,W/O K.P LAKASHMIPATHI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741203 7404153000 KL22181 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 14500 2 LT3A 311 0.1600 0 1121 26 1 0 3 1 984 6.9900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230730 0 0 0 1 0 0 0 0 1 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741179 7214153000 KL9689 B.R.SARSWATHI M.B.ROAD - 271214 1750 2 LT3A 311 0.0800 0 267 1 1 0 3 1 449 3.3800 0 0 580 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317334 0 0 0 1 0 0 0 0 1 0 B.R.SARSWATHI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741178 7204153000 KL22430 P.SRINIVASA BRAHAMINS STREET - 271214 1650 2 LT3A 311 0.1600 0 7862 0 1 0 28 1 2549 22.2100 0 0 3300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 100006816011 0 0 0 0 0 0 0 0 1 0 P.SRINIVASA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741255 7146095274 KL64041 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 1500 2 LT3A 311 1 0 4704 80 1 0 3 0.9200 0 0 0 0 910 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 38394584 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470741136 7114153000 KL5249 NARAYANAPPA BRAHMAN STREET - 271214 1370 2 LT3A 311 0.8000 0 1235 18 1 0 3 1 1106 9.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006817998 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741155 7104153000 KL15320 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 13000 2 LT3A 311 0.1600 0 20039 162 1 0 3 1 0 0 0 0 1800 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006818026 0 0 0 1 0 0 0 0 1 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741126 7014153000 KP465 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY KOLAR GRAINDING MACHINE 271214 480 2 LT3A 311 0 1 7012 17 1 0 3 1 1716 15.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328322 0 0 0 1 0 0 0 0 1 0 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY,KOLAR GRAINDING MACHINE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741199 6840132900 KC74146 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY6 DODDAPETE 271214 1730 2 LT3A 311 0.5000 0 2990 114 1 0 3 0.9600 5694 84.0200 0 0 940 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.940 (ignore if paid) 0 999999 A6732110 0 0 0 1 0 0 0 0 1 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY6 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470741147 6804153000 KL35032 K.G.LAKSHMI PATHI KOLAR - 271214 810 2 LT3A 311 0.1600 0 4720 31 1 0 3 1 2763 19.4300 0 0 1100 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115266716 0 0 0 1 0 0 0 0 1 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741135 6704153000 KL35293 T.G.NAGESH KOLAR - 271214 1900 2 LT3A 311 0.2000 0 10708 11 1 0 3 1 0 0 0 0 690 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006815471 0 0 0 1 0 0 0 0 1 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741206 6682153000 KL10101 S.SESHA CHAR M.B.ROAD - 271214 900 2 LT3A 311 0.4000 0 6951 58 1 0 3 1 5030 37.8800 0 0 3090 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111112210107 0 0 0 1 0 0 0 0 1 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741213 6628053000 KL10606 D.N.GEETHA BRAHAMINS STREET - 271214 2120 2 LT3A 311 0.6000 0 1233 9 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006855095 0 0 0 1 0 0 0 0 1 0 D.N.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741140 6604153000 KL29346 DR.RAMMURTHY S/O LATE NARSHIMAMURTHY - 271214 1210 2 LT3A 311 0.5000 0 2970 21 1 0 3 0 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-17 3 0 0 0 0 14005913 0 99999 111112233272 0 0 0 1 0 0 0 0 1 0 DR.RAMMURTHY,S/O LATE NARSHIMAMURTHY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741174 6404153000 KL22180 P.N.PRAMILA P.NAGARAJU DODDA PET DA 271214 700 2 LT3A 311 0.1600 0 2396 2 1 0 3 1 210 1.1200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268483 0 0 0 1 0 0 0 0 1 0 P.N.PRAMILA,P.NAGARAJU DODDA PET DA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741133 6314153000 KL46300 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1090 2 LT3A 311 0.2400 0 978 2 1 0 3 1 0 1.0700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115327759 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741146 6300065337 KL55510 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 30 2 LT3A 311 0.5000 0 135 0 1 0 28 1 1093 9.7400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 100006816860 0 0 0 0 0 0 0 0 1 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741282 6234443000 KL48965 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 210 2 LT3A 311 3 0 14932 322 1 0 3 0.8900 0 7.5900 3359.9200 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005913 0 1000000 111112002644 0 0 0 2 0 0 0 0 1 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741339 6214153000 KL41413 K.PRASAD BRAHMIN STREET - 271214 1550 2 LT3A 311 0.3400 0 2471 33 1 0 3 1 988 7.2300 0 0 390 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115268378 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741347 6204153000 KL18772 N.MANIKKIAM RAJAPPAN KALIKAMBA TEMPLE ROAD - 271214 470 2 LT3A 311 0.2400 0 12014 219 1 0 3 1 0 1 0 0 2900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112244392 0 0 0 1 0 0 0 0 1 0 N.MANIKKIAM,RAJAPPAN KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741159 3380796372 KL59285 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2290 2 LT3A 311 2 0 7954 19 1 0 3 0.7900 0 0 0 0 480 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 999999 37900132 0 0 0 1 0 0 0 0 1 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470741158 3376509000 KL50876 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 1810 2 LT3A 311 0.2200 0 253 0 1 0 28 1 1320 11.9000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 100006810738 0 0 0 0 0 0 0 0 1 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741235 3314153000 KL46297 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1120 2 LT3A 311 0.2400 0 481 11 1 0 3 0 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112216261 0 0 0 0 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741201 3214153000 KL41409 K.PRASAD BRAHMIN STREET - 271214 1560 2 LT3A 311 0.3400 0 2163 32 1 0 3 1 494 2.5700 0 0 250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112209986 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741251 3204153000 KL16678 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 540 2 LT3A 311 0.2400 0 8583 47 1 0 3 1 2416 20.2800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 100006810993 0 0 0 1 0 0 0 0 1 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741191 3159053000 KL38529 GANGAMMA W/O B.M.MANJUNATH ACHARIPET,KOLAR 271214 2340 2 LT3A 311 0.2400 0 1404 11 1 0 3 1 635 4.7100 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006842024 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O B.M.MANJUNATH ACHARIPET,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741221 3114153000 KL40149 S.M.SRINIVAS CHARI LATE MUNESWARACHARI ACHARISTREET 271214 1030 2 LT3A 311 0.2400 0 895 0 1 0 28 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321786 0 0 0 0 0 0 0 0 1 0 S.M.SRINIVAS CHARI,LATE MUNESWARACHARI ACHARISTREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741131 3104153000 KL13609 INDIRAMMA M.B.ROAD - 271214 940 2 LT3A 311 0.1200 0 6491 46 1 0 3 1 0 0 0 0 2130 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115317389 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741156 3091501041 KL67432 V MANJUNATHA S/O VENKATAPPA2 BRAHMIN STREET 271214 1670 2 LT3A 311 6 0 3999 79 1 0 3 0.9400 0 4.3900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 1000000 E034894 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470741249 3014153000 KL36771 K N SRINIVAS S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 271214 1400 2 LT3A 311 0.1600 0 656 0 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115317313 0 0 0 1 0 0 0 0 1 0 K N SRINIVAS,S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741261 2904153000 KL57 ANNAIAH CHAR M.B.ROAD - 271214 1050 2 LT3A 311 0.3600 0 1940 13 1 0 3 1 656 4.9200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006903679 0 0 0 1 0 0 0 0 1 0 ANNAIAH CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741197 2804153000 KL35202 BAKTHA VATSALAM BRAHMIN STREET KOLAR 271214 1870 2 LT3A 311 0.1200 0 1830 4 1 0 3 1 241 1.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 100006903680 0 0 0 1 0 0 0 0 1 0 BAKTHA VATSALAM,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741248 2782153000 KL12085 NARAYANAPPA BRAHMAN STREET - 271214 1360 2 LT3A 311 0.1600 0 4560 11 1 0 3 1 607 4.6000 0 0 1950 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111112216172 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741154 2672631837 KC73674 K P VEENA W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 271214 1450 2 LT3A 311 1 0 60 0 1 0 28 1 431 3.3000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 111121772595 0 0 0 0 0 0 0 0 1 0 K P VEENA,W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741161 2604153000 KL27879 VENKATASWAMY S/O RAMAIAH - 271214 390 2 LT3A 311 0.2400 0 2966 2 1 0 3 1 5377 48.5500 0 0 1600 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115317639 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741164 2504153000 KL25274 N.RAMESH S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 271214 220 2 LT3A 311 0.2400 0 4857 22 1 0 3 1 5132 46.2400 0 0 1290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112231898 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741311 2320091296 KL59424 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2240 2 LT3A 311 2 0 9321 67 1 0 3 0.7100 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 32703762 0 0 0 1 0 0 0 0 1 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470741356 2314153000 KL42320 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 350 2 LT3A 311 0.4600 0 2020 7 1 0 3 1 5745 51.6400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112210038 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741322 2214153000 KL41408 K.PRASAD BRAHMIN STREET - 271214 1540 2 LT3A 311 0.3400 0 618 4 1 0 3 1 995 8.4800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321408 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741323 2114153000 KL4462 B.V.GOVIND RANGIAH SHETTY BRAHMAN STREET - 271214 1280 2 LT3A 311 0.4000 0 4560 46 1 0 3 1 593 3.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 111115266494 0 0 0 1 0 0 0 0 1 0 B.V.GOVIND RANGIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741297 2014153000 KL6627 B.N.RAJASHEKAR, S/O NYATHAYYASETTY B.NALLIAH SETTY - 271214 490 2 LT3A 311 0.5200 0 7665 66 1 0 3 1 1648 8.4600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230437 0 0 0 1 0 0 0 0 1 0 B.N.RAJASHEKAR, S/O NYATHAYYASETTY,B.NALLIAH SETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741162 1904153000 KL33668 P.N SATHAYANARAYANASHETTY NARASHIMAYA SHETTY - 271214 1850 2 LT3A 311 0.4000 0 406 0 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006807336 0 0 0 1 0 0 0 0 1 0 P.N SATHAYANARAYANASHETTY,NARASHIMAYA SHETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741200 1804153000 KL27264 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 590 2 LT3A 311 0.1600 0 628 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321690 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741143 1782153000 KL12084 NARAYANAPPA BRAHMAN STREET - 271214 1350 2 LT3A 311 0.1600 0 2308 7 1 0 3 1 0 0 0 0 570 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115321425 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741264 1604153000 KL27878 VENKATASWAMY S/O RAMAIAH - 271214 400 2 LT3A 311 0.2400 0 523 7 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230492 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741256 1389498458 KL55509 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 20 2 LT3A 311 0.5000 0 597 21 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 100006806948 0 0 0 1 0 0 0 0 1 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741317 1314153000 KL46332 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1080 2 LT3A 311 0.2400 0 196 0 1 0 28 1 1327 11.9000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112265387 0 0 0 0 0 0 0 0 1 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741217 1214153000 KL41407 K.PRASAD BRAHMIN STREET - 271214 1570 2 LT3A 311 0.3400 0 9646 68 1 0 3 1 0 8.3500 0 0 1710 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115317291 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741246 1204153000 KL16045 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 140 2 LT3A 311 0.2400 0 2776 0 1 0 28 1 217 1.1500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112231917 0 0 0 0 0 0 0 0 1 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741168 1043933000 KL1989 S.SESHA CHAR M.B.ROAD - 271214 930 2 LT3A 311 0.1200 0 9876 127 1 0 3 1 2509 18.3900 0 0 3460 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3460 (ignore if paid) 0 9999 111112235179 0 0 0 1 0 0 0 0 1 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741239 1014153000 KL5776 B.V.RANGAIAH BRAHMAN STREET - 271214 1270 2 LT3A 311 0.2000 0 746 0 1 0 28 1 650 5.4500 0 0 540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321374 0 0 0 0 0 0 0 0 1 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741151 0949053000 KL35242 RAJ KUMAR KOLAR - 271214 2300 2 LT3A 311 0.2400 0 2910 39 1 0 3 1 1641 13.4400 0 0 1020 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006854011 0 0 0 1 0 0 0 0 1 0 RAJ KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741286 0904153000 KL35387 B.N.NAGAMANI KOLAR - 271214 1860 2 LT3A 311 0.4800 0 4240 56 1 0 3 1 671 3.4300 0 0 1630 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113369192 0 0 0 1 0 0 0 0 1 0 B.N.NAGAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741210 0889609000 KL50865 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 740 2 LT3A 311 1 0 8769 74 1 0 3 1 2508 20.5800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 100006804732 0 0 0 1 0 0 0 0 1 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741325 0804153000 KL27263 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 580 2 LT3A 311 1 0 8077 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115332071 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741283 0782153000 KL11105 NANJAMMA B.S.NARYANA CHARI BRAHMAN STREET - 271214 640 2 LT3A 311 0.1200 0 5377 43 1 0 3 1 561 2.9200 0 0 1290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100006804706 0 0 0 1 0 0 0 0 1 0 NANJAMMA,B.S.NARYANA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741337 0726288588 KL59282 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2260 2 LT3A 311 2 0 16408 137 1 0 3 0.8900 0 0 0 0 270 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 37900129 0 0 0 1 0 0 0 0 1 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470741357 0704153000 KL34127 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 1930 2 LT3A 311 0.0100 0 5866 86 1 0 3 1 906 4.6300 0 0 1160 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230837 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741296 0604153000 KL29343 NAGARATHNAMMA W/O GOVINDA RAJU - 271214 1250 2 LT3A 311 0.5000 0 7110 335 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115330425 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O GOVINDA RAJU - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741320 0504153000 KL22429 SRINIVASIAH SETTY BRAHAMINS STREET - 271214 23600 2 LT3A 311 0.1200 0 1000 90 1 0 3 1 7565 60.2800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 100006804696 0 0 0 1 0 0 0 0 1 0 SRINIVASIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741333 0414153000 KL39327 K.V.SUBBANNA S\O HONAGIRIYAPPA KALAMMA GUDI STREET 271214 1330 2 LT3A 311 0.2200 0 4000 39 1 0 3 1 2199 18.4800 0 0 920 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112210119 0 0 0 1 0 0 0 0 1 0 K.V.SUBBANNA,S\O HONAGIRIYAPPA KALAMMA GUDI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741350 0314153000 KL46331 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1070 2 LT3A 311 0.2400 0 40850 247 1 0 3 1 2478 12.6800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115287050 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741349 0214153000 KL9504 M.NARAYANAPPA MUNI RAMAPPA BRAHMAN STREET - 271214 660 2 LT3A 311 0.8000 0 4820 40 1 0 3 1 535 2.7800 0 0 910 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115328303 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,MUNI RAMAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741360 0204153000 KL13359 NARAYANAPPA BRAHMAN STREET - 271214 1430 2 LT3A 311 0.1600 0 12289 312 1 0 3 1 6610 81.1000 0 0 3210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115321429 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741334 0014153000 KL40462 N.RAMESH S/O NARAYANAPPA KALIKAMBA GUDISTREET 271214 230 2 LT3A 311 0.2400 0 13199 94 1 0 3 1 982 5.0700 0 0 660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112266212 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA GUDISTREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741192 9933933000 KL17519 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 1310 2 LT1 211 0.8000 0 17620 88 1 0 3 1 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230757 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741190 9833933000 KL10325 K.V.SUBBANNA S\O HONNA GIRIYAPPA BRAHMAN STREET 271214 1320 2 LT1 211 0.2800 0 14872 59 1 0 3 1 -74 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230471 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S\O HONNA GIRIYAPPA BRAHMAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741173 9743615585 KL55659 DHARMA PAL S/O ATHMA RAM 1ST CROSS 271214 1620 2 LT1 211 1 0 13059 158 1 0 3 1 -688 0 0 0 3320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111416211 0 0 0 1 0 0 0 0 0 0 DHARMA PAL,S/O ATHMA RAM 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741184 9733933000 AEH4046 N.CHEN CHARI NARAYANA CHARI KALAIKAMBA TEMPLE RO - 271214 450 2 LT1 211 3 0 14007 62 1 0 3 1 0 0 0 0 2240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115268862 0 0 0 1 0 0 0 0 0 0 N.CHEN CHARI,NARAYANA CHARI KALAIKAMBA TEMPLE RO - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741176 9633933000 AEH2738 INDIRAMMA M.B.ROAD - 271214 970 2 LT1 211 3 0 6120 0 1 0 28 1 -42 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 111115268441 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741291 9504153000 KL25796A N.RAMESH S/O NARAYANAPPA KOLAR 271214 270 2 LT1 211 0.2400 0 6134 11 1 0 3 1 4928 43.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 9999 111115265946 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741157 9243933000 AEH7100 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 150 2 LT1 211 3 0 32628 217 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115330416 0 0 0 3 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470741150 9143933000 KL9295 KRISHNAPPA RAMIAH KALIKAMBA TEMPLE ROAD - 271214 380 2 LT1 211 0.2000 0 7474 41 1 0 3 1 9319 83.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112231800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741298 9094833000 KL1527 B.J.MUTHU RAMA SHETTY BRAHAMINS STREET - 271214 2190 2 LT1 211 0.4800 0 11723 91 1 0 3 1 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111111179060 0 0 0 1 0 0 0 0 0 0 B.J.MUTHU RAMA SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741137 9043933000 KL34017 K.V.NANDAN KUMAR KOLAR - 271214 1150 2 LT1 211 0.9600 0 20268 48 1 0 3 1 257 3.5500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268393 0 0 0 1 0 0 0 0 0 0 K.V.NANDAN KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741234 8984833000 AEH153 ANANTHA RAMA BRAHAMINS STREET - 271214 2090 2 LT1 211 3 0 35749 151 1 0 3 1 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321398 0 0 0 1 0 0 0 0 0 0 ANANTHA RAMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741186 8933933000 KL13365 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 1300 2 LT1 211 0.2400 0 321 0 1 0 3 1 439 3.6700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230734 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741185 8833933000 AEH6910 SMT.G.S.LAKSHMI KALANI G.P.SURESHKUMAR ACHARIBEEDI 271214 780 2 LT1 211 3 0 31825 162 1 0 3 1 0 0 0 0 540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115327748 0 0 0 1 0 0 0 0 0 0 SMT.G.S.LAKSHMI KALANI,G.P.SURESHKUMAR ACHARIBEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741145 8741670178 KL59284 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2280 2 LT1 211 2 0 551 6 1 0 3 0.8500 -114 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 37900131 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470741153 8733933000 AEH470 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY D.NATHAYYA - 271214 500 2 LT1 211 1 0 10479 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115332073 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY,D.NATHAYYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741222 8343933000 KL46345 GEETHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 320 2 LT1 211 0.4800 0 9118 19 1 0 3 1 4241 37.8200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112231886 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741219 8294833000 KL895 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2030 2 LT1 211 0.2400 0 4337 92 1 0 3 1 814 4.1600 0 0 1540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111115317322 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741212 8243933000 AEH7099 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 160 2 LT1 211 3 0 32611 215 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328843 0 0 0 1 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741260 8143933000 KL8783 S.SESHA CHAR M.B.ROAD - 271214 920 2 LT1 211 0.2000 0 7140 93 1 0 3 1 0 0 0 0 500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112209990 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741233 8043933000 KL28000 SHREE VENKATSWAMI S/O RAMAIAH - 271214 12000 2 LT1 211 0.4400 0 10837 12 1 0 3 1 9420 80.1900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115332058 0 0 0 1 0 0 0 0 0 0 SHREE VENKATSWAMI,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741124 7933933000 KL11673 PRAPBAKAR CHARI M.B.ROAD - 271214 1010 2 LT1 211 0.4000 0 5711 131 1 0 3 0.9900 353 1.7600 0 0 1340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 A5435361 0 0 0 1 0 0 0 0 0 0 PRAPBAKAR CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470741139 7833933000 AEH6220 S.VIJAY KUMAR KOLAR - 271214 760 2 LT1 211 3 0 5837 23 1 0 3 1 86 1.1000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328152 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741125 7733933000 AEH484 A.N.JAGANATH RAO KALIKAMBA TEMPLE ROAD - 271214 460 2 LT1 211 3 0 1161 16 1 0 3 1 -52 0 0 0 470 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111410264 0 0 0 1 0 0 0 0 0 0 A.N.JAGANATH RAO,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741117 7343933000 KL46824 RAMAMANI D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 271214 300 2 LT1 211 0.2400 0 7263 85 1 0 3 1 10590 89.3100 0 0 1820 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115328891 0 0 0 1 0 0 0 0 0 0 RAMAMANI,D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741205 7305288833 KL59281 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2270 2 LT1 211 4 0 13199 108 1 0 3 0.9700 0 0 0 0 1240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 37900128 0 0 0 4 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1470741232 7243933000 AEH7098 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 170 2 LT1 211 2 0 11818 53 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115332056 0 0 0 1 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741258 7143933000 KL3914 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 120 2 LT1 211 0.1600 0 2351 42 1 0 3 1 -3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321422 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741163 7043933000 KL2503 KAMALAMMA S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 271214 50 2 LT1 211 0.2400 0 5272 16 1 0 3 1 631 5.2200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115332084 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741152 7004740846 KL67172 K L JAYALAKSHMI W/O K P LAKSHMI PATHI 1ST CROSS 271214 2320 2 LT1 211 2 0 6622 97 1 0 3 0.8900 0 0 0 0 1510 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52738642 0 0 0 1 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMI PATHI 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470741231 6833933000 AEH6007 MITTALAL MUTHA S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 271214 1940 2 LT1 211 6 0 31691 603 1 0 3 1 0 10.8500 0 0 2720 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111409496 0 0 0 1 0 0 0 0 0 0 MITTALAL MUTHA,S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741271 6765000660 KL64040 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 1490 2 LT1 211 2 0 4067 1 1 0 3 0.9600 -130 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 38394585 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470741138 6426919309 KL55649 K N RAMASWAMY S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 271214 1980 2 LT1 211 0.5000 0 2192 257 1 0 3 0.9300 1975 10.0400 1975 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005913 0 99999 111111175341 0 0 0 3 0 0 0 0 0 0 K N RAMASWAMY,S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741166 6343933000 KL44949 B. PRAKASH S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 271214 1630 2 LT1 211 1 0 8957 49 1 0 3 1 -1012 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115330370 0 0 0 1 0 0 0 0 0 0 B. PRAKASH,S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741175 6294833000 KL7302 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 1877 0 1 0 3 1 6141 51.7900 0 0 250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115319638 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741276 6243933000 KL42319 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 340 2 LT1 211 0.4600 0 494 9 1 0 3 1 3973 35.3500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328874 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741278 6143933000 KL36154 N.RAMESH S/O NARAYANAPPA KALAMMAGUDIROAD 271214 280 2 LT1 211 0.8000 0 18257 117 1 0 3 1 244 3.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115328839 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDIROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741214 5933933000 KL11783 S.SESHA CHAR M.B.ROAD - 271214 1790 2 LT1 211 0.4800 0 1202 0 1 0 3 1 0 0 0 0 240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264689 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741299 5857426747 KL64597 NAGARJUNA M S/O MUNIRAJU BRAHMINS STREET 271214 1610 2 LT1 211 3 0 1872 40 1 0 3 1 128 2.3600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 51152479 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470741132 5706710986 SARASWATHAMMA S W/O RAMAKRISHNA CHARI S ACHARI BEEDI 271214 40 2 LT1 211 1 0 5572 56 1 0 3 0.0600 3248 27.5400 0 0 850 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 99999 51143365 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA S,W/O RAMAKRISHNA CHARI S ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 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 1.9000 2 1470741240 5654023879 KL56321 M MANGAMMA W/O GOVINDAPPA NEAR PANNAMMA HOTEL 271214 2000 2 LT1 211 0.2000 0 2814 36 1 0 3 0.9600 -17 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 1000000 28991732 0 0 0 2 0 0 0 0 0 0 M MANGAMMA,W/O GOVINDAPPA NEAR PANNAMMA HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470741241 5343933000 KL46503 ROOPA D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 290 2 LT1 211 0.2400 0 6550 11 1 0 3 1 15 0 0 0 760 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115268467 0 0 0 1 0 0 0 0 0 0 ROOPA,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741345 5294833000 KL7301 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 4034 2 1 0 3 1 3450 27.0300 0 0 900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112235058 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741329 5269038989 KL74150 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY3 DODDAPETE 271214 1710 2 LT1 211 1 0 6209 230 1 0 3 0.9600 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 A6732120 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY3 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470741354 5243933000 KP2586 N.RAMESH S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 271214 180 2 LT1 211 0 1 23882 335 1 0 3 1 0 10.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115327797 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741352 5143933000 KL36153 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 260 2 LT1 211 0.8000 0 3629 18 1 0 3 1 9 0 0 0 280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115287055 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741353 5043933000 KL23640 NARAYANAPPA BRAHMAN STREET - 271214 1390 2 LT1 211 0.1600 0 17055 100 1 0 3 1 0 1.4200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115322833 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741228 4933933000 KL11782 S.SESHA CHARI M.B.ROAD - 271214 1780 2 LT1 211 0.4800 0 10542 29 1 0 3 1 -44 0 0 0 90 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319718 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741121 4833933000 AEH6219 S. VIJAYKUMAR KOLAR - 271214 750 2 LT1 211 3 0 2290 70 1 0 3 1 1813 11.7200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115330426 0 0 0 1 0 0 0 0 0 0 S. VIJAYKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741254 4733933000 AEH1294 SARASWATHI BAI M.B.ROAD - 271214 1760 2 LT1 211 3 0 4915 50 1 0 3 1 146 2.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111111403570 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741341 4394833000 KL6285 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2080 2 LT1 211 0.2400 0 4209 18 1 0 3 1 3705 45.0700 0 0 900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115317312 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741318 4354873654 KL74151 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY DODDAPETE 271214 1680 2 LT1 211 3 0 2899 134 1 0 3 0.8700 0 1.6900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 23290910 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470741351 4343933000 KL46502 GAYATHRI D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 310 2 LT1 211 0.2400 0 6453 1 1 0 3 1 90 1.2200 0 0 1050 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115322869 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741355 4243933000 KL45299 SOMANATHA CHARI S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 271214 1000 2 LT1 211 0.8800 0 12055 86 1 0 3 1 3959 34.6800 0 0 1210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115328307 0 0 0 1 0 0 0 0 0 0 SOMANATHA CHARI,S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741300 4143933000 KL36152 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 240 2 LT1 211 0.8000 0 15521 174 1 0 3 1 618 5.2600 0 0 2960 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115319631 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741302 4043933000 KL23449 J.MADHANALAL BRAHAMINS STREET - 271214 1510 2 LT1 211 1 0 2540 7 1 0 3 1 1027 9.0700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115317354 0 0 0 1 0 0 0 0 0 0 J.MADHANALAL,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741313 3933933000 KL10854 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 90 2 LT1 211 0.3600 0 2772 25 1 0 3 1 400 2.0200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115322862 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741328 3833933000 KL1083 ABDUL REHAMAN KHAN KALIKAMB TEMPLE ROAD - 271214 800 2 LT1 211 0.3200 0 23836 106 1 0 3 1 -1157 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115327786 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN KHAN,KALIKAMB TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741332 3733933000 AEH1293 SARSWATHI BAI M.B.ROAD - 271214 1770 2 LT1 211 3 0 942 7 1 0 3 1 -460 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111111434458 0 0 0 1 0 0 0 0 0 0 SARSWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741122 3394833000 KL6284 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 1860 2 LT1 211 0.6400 0 5948 0 1 0 28 1 4606 40.1800 0 0 860 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111174853 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741289 3343933000 KL47609 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 850 2 LT1 211 0.5000 0 13309 17 1 0 3 1 -56 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115332040 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741120 3294833000 KL39328 K.N.RAMASWAMY S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 271214 1990 2 LT1 211 0.3200 0 15110 321 1 0 3 1 2203 11.1900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115265912 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741265 3243933000 KL7472 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 100 2 LT1 211 0.2000 0 5833 34 1 0 3 1 229 1.3300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112264704 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741292 3143933000 KL3739 N.NARAYANA CHARI KALIKAMBA TEMPLE ROAD - 271214 440 2 LT1 211 0.2000 0 9265 118 1 0 3 1 0 1 0 0 1110 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115321719 0 0 0 1 0 0 0 0 0 0 N.NARAYANA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741294 3043933000 KL23563 NARAYANAPPA BRAHMAN STREET - 271214 1410 2 LT1 211 0.2000 0 12570 87 1 0 3 1 25 6.6900 0 0 560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115327706 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741303 2933933000 KL10853 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 80 2 LT1 211 0.8000 0 7910 48 1 0 3 1 414 2.0900 0 0 250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322837 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741295 2833933000 AEH5175 VIMALA BAI BRAHMAN STREET - 271214 1440 2 LT1 211 3 0 31004 182 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115322859 0 0 0 2 0 0 0 0 0 0 VIMALA BAI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470741224 2733933000 AEH1252 M.G.RANGA CHARI KALIKAMBA TEMPLE ROAD - 271214 60 2 LT1 211 3 0 23027 69 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111111386639 0 0 0 1 0 0 0 0 0 0 M.G.RANGA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741149 2561380491 KL59283 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2250 2 LT1 211 4 0 11703 109 1 0 3 0.7900 0 0 0 0 660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37900130 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1470741180 2553246297 KL74149 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY2 DODDAPETE 271214 1700 2 LT1 211 1 0 1825 112 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 1000000 A6732773 0 0 0 3 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY2 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1470741202 2511533000 KL48637 PRABHAKAR S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 271214 990 2 LT1 211 1.5000 0 17292 93 1 0 3 1 0 1 0 0 390 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112231896 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741250 2484833000 AEH1355 M.LAKSHMI MURTHY BRAHAMINS STREET - 271214 1950 2 LT1 211 6 0 7454 90 1 0 3 0.9300 0 0 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 53330638 0 0 0 3 0 0 0 0 0 0 M.LAKSHMI MURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1470741330 2343933000 KL47608 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 830 2 LT1 211 0.9100 0 11013 46 1 0 3 1 -84 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115327784 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741193 2243933000 KL7471 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 110 2 LT1 211 0.2000 0 8932 36 1 0 3 1 131 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115319674 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741253 2194059360 K N NANJUNDAPPA S/O DODDANARAYANAPPA NEAR DADDAPET 271214 8623 2 LT1 211 4 0 4291 62 1 0 3 0.6900 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 C776662 0 0 0 0 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDANARAYANAPPA NEAR DADDAPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470741142 2166201037 KL59425 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2220 2 LT1 211 1 0 3935 44 1 0 3 0.9300 1 0 0 0 490 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39042883 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470741195 2143933000 KL36188 K.S. SUBBRAYA CHARI S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 271214 1180 2 LT1 211 0.5000 0 10271 35 1 0 3 1 -7 0 0 0 220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321713 0 0 0 1 0 0 0 0 0 0 K.S. SUBBRAYA CHARI,S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741263 2094833000 AEH4121 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2020 2 LT1 211 3 0 9279 146 1 0 3 1 684 3.4700 0 0 1660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111115321696 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741194 2043933000 KL2316 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 1480 2 LT1 211 0.5200 0 23633 136 1 0 3 1 0 2.8100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115321451 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741238 1933933000 AEH5207 K.S.SHANKARAIAH NATHAIAH SHETTY BRAHMAN STREET - 271214 510 2 LT1 211 3 0 19299 90 1 0 3 1 1594 24.6400 0 0 310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112230673 0 0 0 1 0 0 0 0 0 0 K.S.SHANKARAIAH,NATHAIAH SHETTY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741225 1833933000 AEH3027 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 550 2 LT1 211 3 0 23819 119 1 0 3 1 -448 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115266726 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741244 1733933000 AEH2735 INDIRAMMA M.B.ROAD - 271214 960 2 LT1 211 3 0 5697 16 1 0 3 1 347 2.3700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112230459 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741359 1511533000 KL48964 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 200 2 LT1 211 0.4800 0 25927 196 1 0 3 1 4 0 0 0 280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112236039 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741275 1504153000 KL25273 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 271214 190 2 LT1 211 0.2400 0 7122 22 1 0 3 1 -74 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112210079 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741257 1394833000 KL6282 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2070 2 LT1 211 0.6400 0 5624 0 1 0 28 1 6907 60.9100 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234566 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741348 1343933000 KL47607 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 860 2 LT1 211 0.9100 0 1338 1 1 0 3 1 -19 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112209964 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741170 1243933000 KL6010 B.V.RANGAIAH BRAHMAN STREET - 271214 1260 2 LT1 211 0.2400 0 1500 2 1 0 3 1 -114 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111111419533 0 0 0 1 0 0 0 0 0 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741216 1215782201 KL74148 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY1 DODDAPETE 271214 1690 2 LT1 211 1 0 4545 189 1 0 3 0.9800 0 0 0 0 1710 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 A6732115 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY1 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1470741321 1198844111 KL67097 NAGARJUNA M S/O MUNIRAJU BRAHMIN STREET 271214 1590 2 LT1 211 2 0 4091 71 1 0 3 0.8700 -46 1.9400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 1000000 52824457 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1470741165 0984833000 AEH2012 DN.GEETHA BRAHAMINS STREET - 271214 2140 2 LT1 211 3 0 51274 150 1 0 3 1 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 2023-05-30 111115328867 0 0 0 1 0 0 0 0 0 0 DN.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741188 0933933000 AEH952 V.RADHAKRISHNA S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 271214 70 2 LT1 211 1 0 20452 75 1 0 3 1 0 0 0 0 540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115268484 0 0 0 1 0 0 0 0 0 0 V.RADHAKRISHNA,S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741183 0833933000 AEH5007 K.V. NANDA KUMAR M.B.ROAD - 271214 1160 2 LT1 211 3 0 5400 50 1 0 3 1 82 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115268475 0 0 0 1 0 0 0 0 0 0 K.V. NANDA KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741336 0733933000 AEH2734 INDIRAMMA M.B.ROAD - 271214 980 2 LT1 211 3 0 7637 51 1 0 3 1 70 0 0 0 980 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112230863 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741148 0563098195 KL55648 K , N , RAMASWAMY S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 271214 1970 2 LT1 211 0.5000 0 1914 63 1 0 3 0.9900 594 3.0500 594 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005913 0 99999 111111172850 0 0 0 2 0 0 0 0 0 0 K , N , RAMASWAMY,S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741242 0511533000 KL483 LAKSHMANA RAO BRAHMAN STREET - 271214 1580 2 LT1 211 0.4000 0 14872 7 1 0 3 1 10 0 0 0 410 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 111123612708 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741326 0343933000 KL46344 SHANTHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 330 2 LT1 211 0.4800 0 11492 59 1 0 3 1 496 3.9800 0 0 410 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112232849 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741346 0254216402 KL67245 M BASAVARAJ S/O B G MANJUNATH 1ST CROSS 271214 2310 2 LT1 211 2 0 3136 37 1 0 3 0.7500 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999999 52813643 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,S/O B G MANJUNATH 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1470741327 0243933000 KL3915 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 130 2 LT1 211 0.1600 0 7597 26 1 0 3 1 361 1.8500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115266498 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741208 0194833000 KL1533 K.SUBBA CHAR BRAHAMINS STREET - 271214 2060 2 LT1 211 0.3600 0 1646 0 1 0 28 1 1844 16.4800 0 0 1300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112231829 0 0 0 0 0 0 0 0 0 0 K.SUBBA CHAR,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741171 0143933000 KL3114 K N RAMACHANDRAPPA BRAHMAN STREET - 271214 1340 2 LT1 211 0.2000 0 16028 84 1 0 3 1 -80 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112264121 0 0 0 1 0 0 0 0 0 0 K N RAMACHANDRAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741342 1571053000 KP3033 ALLAUDDIN NAYMATH BEE NAGAR - 271214 1020 2 LT5 511 0 1 727 4 1 0 3 1 473 8.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111112264641 0 0 0 1 0 0 0 0 1 0 ALLAUDDIN,NAYMATH BEE NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741324 7375692797 KC73364 VIJAY M L S/O LAKSHMANA MURTHY BRAMHIN STREET 271214 1960 2 LT3A 311 1 0 2777 0 1 0 28 1 1309 7.9300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 0 111123919209 0 0 0 0 0 0 0 0 1 0 VIJAY M L,S/O LAKSHMANA MURTHY BRAMHIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470741182 7314153000 KL46301 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1110 2 LT3A 311 0.2400 0 3663 40 1 0 3 1 578 2.9900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 99999 111115265925 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741128 7234443000 KL49063 R.D UMASHANKAR S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 271214 2360 2 LT3A 311 0.2000 0 2785 20 1 0 3 1 -1904 0 0 0 630 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111115266438 0 0 0 1 0 0 0 0 1 0 R.D UMASHANKAR,S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470741319 0995418020 KC72029 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY3 ACHARI BEEDI 271214 8200 2 LT3A 311 0.5000 0 108 2 1 0 3 1 319 1.4700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005913 0 999 111114786849 0 0 0 1 0 0 0 0 0 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY3 ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2