1446632678 1004243000 AEH4802 N CHANDRAIAH S/O CHIKK NARAYANAPPA P.C.HALLY 271208 8900 3 LT1 211 3 0 16116 100 1 0 3 1 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2013-12-13 100000400920D 0 0 0 2 0 0 0 0 0 0 N CHANDRAIAH,S/O CHIKK NARAYANAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.4600 131 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446632672 0993243000 AEH244 KRISHINAPPA KOLAR - 271208 20700 3 LT1 211 3 0 13885 57 1 0 3 1 -62 0 0 0 7180 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111110502476 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446632922 0934783366 KL57820 KRISHNAPPA CHINNAPPA NO-728 271208 23400 3 LT1 211 0.5000 0 3637 48 1 0 3 0.7500 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 37612760 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,CHINNAPPA NO-728 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446632767 0904243000 KL29201 MUNIVENKATAPPA KOLAR - 271208 7500 3 LT1 211 0.2800 0 6044 9 1 0 3 1 1629 21 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110451307 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.7600 37 2023-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632931 0825243000 PL76 R.KRISHNAPPA P.C.HALLY - 271208 18100 3 LT1 211 0.1600 0 5952 103 1 0 3 1 0 0 0 0 1460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110346744 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632682 0804243000 KL29743 RAMAPPA KOLAR - 271208 16800 3 LT1 211 0.2400 0 9042 125 1 0 3 1 0 1 0 0 280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110434605 0 0 0 2 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.2200 94 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446632700 0704243000 KL26367 GANGUBAI P.C.HALLY - 271208 24700 3 LT1 211 0.4800 0 5339 34 1 0 3 1 0 0 0 0 1100 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110221843 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5300 38 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446632830 0653079190 KL66808 SHASHIKALA W/O VENKATA REDDY 3RD CROSS 271208 200 3 LT1 211 6 0 11917 167 1 0 3 1 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 2020-09-16 111111992127 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,W/O VENKATA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446632787 0604243000 KL20547 H.V.NARAYANA SWAMY P.C.HALLY - 271208 5000 3 LT1 211 0.2400 0 3735 1 1 0 3 1 170 1 0 0 330 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000405133D 0 0 0 1 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632803 6281384283 KL58762 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 24000 3 LT1 211 2 0 9802 160 1 0 3 0.9300 0 0 0 0 2390 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 38132952 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.1300 79 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446632786 6251085654 KL70497 SRIKRISHNA SV S/O VENKATESHGOWDA S3 JAYANAGAR 271208 800 3 LT1 211 1 0 1589 41 1 0 3 0.9700 2015 19.2600 0 0 280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 53127656 0 0 0 1 0 0 0 0 0 0 SRIKRISHNA SV,S/O VENKATESHGOWDA S3 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446632761 6217634257 KL72705 R JYOTHIBAI W/O DAYANANDA SINGH2 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 3324 37 1 0 3 1 0 0 0 0 300 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111120772289 0 0 0 1 0 0 0 0 0 0 R JYOTHIBAI,W/O DAYANANDA SINGH2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446632911 6206202188 KL71114 BAIRAMMA W/O LATE VENKATARAYAPPA P C HALLI 271208 1 3 LT1 211 1 0 323 11 1 0 3 0.9300 1168 10.1700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 53213097 0 0 0 0 0 0 0 0 0 0 BAIRAMMA,W/O LATE VENKATARAYAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446632888 6204243000 KL15433 MUNIYAPPA P.C.HALLY - 271208 27800 3 LT1 211 0.4800 0 9296 49 1 0 3 1 -157 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110440532 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.6800 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632741 6114243000 KL38835 NAGARATHANA.B W\O JAYARAM BAPUJI SCHOOL 271208 8000 3 LT1 211 1 0 9750 14 1 0 3 1 -80 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2014-10-31 111110202876 0 0 0 1 0 0 0 0 0 0 NAGARATHANA.B,W\O JAYARAM BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632904 6104243000 KL11226 S.VENKATESHAPPA P.C.HALLY - 271208 21400 3 LT1 211 0.4800 0 3338 0 1 0 28 1 2107 19.3200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000419019D 0 0 0 0 0 0 0 0 0 0 S.VENKATESHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632723 6035243000 AEH7132 R.ANIL KUMAR P.C.HALLY - 271208 22500 3 LT1 211 1 0 16040 107 1 0 3 1 442 3.9800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110348690 0 0 0 1 0 0 0 0 0 0 R.ANIL KUMAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.8200 114 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632867 6004243000 AEH3589 C.V.RADHA KRISHNAIAH P.C.HALLY - 271208 18300 3 LT1 211 3 0 9236 35 1 0 3 1 1206 10.6700 0 0 410 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110435456 0 0 0 1 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632866 5993243000 AEH4893 V.NARAYANA SWAMY P.C.HALLY - 271208 4900 3 LT1 211 3 0 14236 94 1 0 3 1 0 1 0 0 1800 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000418343D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446632681 5949497689 KL56491 N GAYATHRI BAI W/O BALAJI SINGH PETECHAMANA HALLI 271208 25700 3 LT1 211 0.5000 0 7936 26 1 0 2 0 -68 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110375443 0 0 0 0 0 0 0 0 0 0 N GAYATHRI BAI,W/O BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632684 5925243000 KL43230 LAKSHAMMA W/O LATE CHOKAPPA P.C.HALLY 271208 16400 3 LT1 211 0.2400 0 3266 8 1 0 2 0 0 0 0 0 430 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112233488 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O LATE CHOKAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632814 5904243000 KL37815 C.MUNINARAYANA S/O M.RAMACHANDRAPPA D/NO 654,CHOWDESHWARI NILAYA 271208 24100 3 LT1 211 0.4800 0 20532 75 1 0 3 1 -24 0 0 0 4610 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111110496133 0 0 0 1 0 0 0 0 0 0 C.MUNINARAYANA,S/O M.RAMACHANDRAPPA D/NO 654,CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 181.9900 200 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632788 5834696800 KL65804 GEETHA BAI W/O GANESH SINGH PETECHAMANAHALLI 271208 700 3 LT1 211 2 0 2914 42 1 0 3 1 -3 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111111739851 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O GANESH SINGH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632785 5825243000 KL43817 KRISHNAPPA S/O NAGAPPA P.C.HALLY 271208 8200 3 LT1 211 0.4800 0 11396 52 1 0 3 1 43 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112209707 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NAGAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.9500 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632912 5804243000 KL29752 KUPPASWAMY KOLAR - 271208 11800 3 LT1 211 0.1600 0 29916 94 1 0 3 1 -252 0 0 0 260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215720 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.5400 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632915 5776239593 KL59338 BHIMANNA S/O MUNISHAMAPPA NEAR GANGAMMA TEMPLE 271208 26900 3 LT1 211 1 0 1614 15 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 38589618 0 0 0 0 0 0 0 0 0 0 BHIMANNA,S/O MUNISHAMAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446632778 5725243000 KL40951 N SUBBARAYAPPA S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 271208 8500 3 LT1 211 1 0 3078 52 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110353620 0 0 0 1 0 0 0 0 0 0 N SUBBARAYAPPA,S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446632865 5704243000 KL29737 GUDAPPA KOLAR - 271208 11300 3 LT1 211 0.2000 0 7500 161 1 0 3 1 0 0 0 0 3290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115329262 0 0 0 1 0 0 0 0 0 0 GUDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632710 5645538940 KL59628 P R SRINIVAS S/O RAMAKRISHNAPPA 3RD CROSS 271208 17300 3 LT1 211 2 0 2466 24 1 0 3 0.7800 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 39046224 0 0 0 2 0 0 0 0 0 0 P R SRINIVAS,S/O RAMAKRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446632717 5625243000 KL9100 C.NARAYANAPPA P.C.HALLY - 271208 22600 3 LT1 211 0.4800 0 7911 0 1 0 28 1 -21 10.7100 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115268510 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632850 5604243000 KL29300 KRISHANAPPA KOLAR - 271208 9400 3 LT1 211 0.7500 0 18066 124 1 0 3 1 0 3.7500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110375948 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9800 57 2024-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446632855 5584711098 KL70496 SRIKRISHNA SV S/O VENKATESHGOWDA S2 JAYANAGAR 271208 900 3 LT1 211 1 0 761 17 1 0 3 0.9300 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 53127655 0 0 0 1 0 0 0 0 0 0 SRIKRISHNA SV,S/O VENKATESHGOWDA S2 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446632838 5504243000 KL17829 VENU GOPAL P.C.HALLY - 271208 21600 3 LT1 211 0.4800 0 5605 2 1 0 28 1 2 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110184267 0 0 0 0 0 0 0 0 0 0 VENU GOPAL,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.3100 13 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632841 5496592501 KL56150 B SHARADHA D/O BANGARAPPA 4TH CROSS 271208 20200 3 LT1 211 0.5000 0 4811 43 1 0 3 0.9400 632 5.3500 0 0 2150 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 28776335 0 0 0 1 0 0 0 0 0 0 B SHARADHA,D/O BANGARAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446632685 5441097868 KL65805 GEETHA BAI W/O LATE GANESH SINGH PETECHAMANAHALLI 271208 1400 3 LT1 211 2 0 7473 44 1 0 3 1 0 0 0 0 2140 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111111799875 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O LATE GANESH SINGH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.2900 103 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632811 5404243000 KL16528 PREMAMMA P.C.HALLY - 271208 22900 3 LT1 211 0.1600 0 6084 68 1 0 3 1 121 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110177998 0 0 0 1 0 0 0 0 0 0 PREMAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632781 5316078064 KL68148 C RAMESH S/O R CHINNAPPA2 P C HALLI 271208 1900 3 LT1 211 1 0 3764 30 1 0 3 0.8200 595 5.4200 0 0 1360 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 52865811 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O R CHINNAPPA2 P C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446632900 5304243000 KL12382 C.KRISHNAPPA P.C.HALLY - 271208 19500 3 LT1 211 0.3000 0 2684 0 1 0 3 1 1191 15.8100 0 0 290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112246519 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.2100 12 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632810 5204243000 KL15432 V.VENKATESH P.C.HALLY - 271208 28100 3 LT1 211 0.4800 0 9549 38 1 0 3 1 -3 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110107397 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632819 5201897056 KL54188 BHIMANNA S/O MUNISHAMAPPA P C HALLI THOTAGALU 271208 26500 3 LT1 211 1 0 3308 65 1 0 3 1 651 5.2100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110493226 0 0 0 1 0 0 0 0 0 0 BHIMANNA,S/O MUNISHAMAPPA P C HALLI THOTAGALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632750 5121619000 KL51214 VENKATESHAPPA S/O MUNIVENKATAPPA, PETECHAMANAHALLI, KOLAR. 271208 28000 3 LT1 211 0.4800 0 5323 27 1 0 3 1 77 1.0700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110434024 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632755 5114243000 KL39478 VENKATESHAPPA P.C HALLI BAAPUJI EXTN, KOLAR 271208 14700 3 LT1 211 1 0 19161 196 1 0 3 1 0 0 0 0 500 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110501740 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,P.C HALLI BAAPUJI EXTN, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632868 5104243000 KL11225 S.VENKATESHAPPA P.C.HALLY - 271208 21000 3 LT1 211 0.4800 0 6021 82 1 0 3 1 1743 12.8700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110426161 0 0 0 2 0 0 0 0 0 0 S.VENKATESHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446632703 5035243000 KL42465 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 3700 3 LT1 211 0.1600 0 1163 49 1 0 3 1 998 16.3900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000411181DD 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632699 5014243000 KL34055 VENKATESHAPPA KOLAR - 271208 6700 3 LT1 211 0.9400 0 4165 13 1 0 3 1 -72 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110213561 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.2000 20 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632846 5004243000 AEH3587 C.V.RADHA KRISHNAIAH P.C.HALLY - 271208 18500 3 LT1 211 3 0 1466 89 1 0 28 1 39 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 1E8516747995 0 0 0 0 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632829 4993243000 AEH1844 P M VENKATAPATHAPPA S/O JAMEDAR MUNISHAMAPPA, P.C HALLY, KOLAR. 271208 12500 3 LT1 211 1 0 7591 2 1 0 3 1 32 4.5100 0 0 530 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110105750 0 0 0 1 0 0 0 0 0 0 P M VENKATAPATHAPPA,S/O JAMEDAR MUNISHAMAPPA, P.C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632731 4925243000 AEH7430 M.K.VANAJAKSHAMMA W/O.ASHWATH NARAYANAPPA PETE CHAMANAHALLI 271208 18600 3 LT1 211 3 0 78868 452 1 0 3 1 4032 20.2200 0 0 13010 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.13010 (ignore if paid) 0 99999 111115330490 0 0 0 2 0 0 0 0 0 0 M.K.VANAJAKSHAMMA,W/O.ASHWATH NARAYANAPPA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446632730 4904243000 KL29760 VENKATESHAPPA KOLAR - 271208 21100 3 LT1 211 0.1200 0 1742 1 1 0 28 1 308 2.3500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 111110078765 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632870 4893243000 AEH2370 JAMEDAR P.C.HALLY - 271208 12100 3 LT1 211 3 0 1725 0 1 0 28 1 6141 56.8200 0 0 90 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110203441 0 0 0 0 0 0 0 0 0 0 JAMEDAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632688 4825665000 KL49926 M,SUBBARAYAPPA S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 271208 27300 3 LT1 211 0.5000 0 6436 70 1 0 3 1 0 0 0 0 380 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2013-03-04 111115329317 0 0 0 1 0 0 0 0 0 0 M,SUBBARAYAPPA,S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632687 4825243000 KL42797 BYCHAPPA S/O HANUMAPPA P.C.HALLY 271208 9800 3 LT1 211 0.9600 0 10210 168 1 0 3 1 5487 45.9600 0 0 1460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110440313 0 0 0 1 0 0 0 0 0 0 BYCHAPPA,S/O HANUMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.7600 37 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632801 4804243000 KL29749 VENKATESH KOLAR - 271208 21700 3 LT1 211 0.1600 0 6412 60 1 0 3 1 181 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000431406D 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632668 4734385899 KL59629 P R SRINIVAS S/O RAMAKRISHNAPPA 3RD CROSS 271208 17200 3 LT1 211 2 0 6895 159 1 0 3 0.8900 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 39046226 0 0 0 2 0 0 0 0 0 0 P R SRINIVAS,S/O RAMAKRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446632669 4726194348 C THYAGARAJ S/O . LATE . R . CHINNAPPA PETECHAMANA HALLI 271208 16000 3 LT1 211 1 0 5706 15 1 0 3 1 2 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 111110454760 0 0 0 1 0 0 0 0 0 0 C THYAGARAJ,S/O . LATE . R . CHINNAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632670 4725243000 KL40950 N SUBBARAYAPPA S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 271208 8300 3 LT1 211 1 0 14299 146 1 0 3 1 0 0 0 0 2280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110370932 0 0 0 2 0 0 0 0 0 0 N SUBBARAYAPPA,S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.8000 127 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446632795 4704243000 KL29736 RAVIPRAKESH KOLAR - 271208 11000 3 LT1 211 0.1600 0 5004 60 1 0 2 0 791 6.3300 0 0 1350 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110191708 0 0 0 0 0 0 0 0 0 0 RAVIPRAKESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632667 4625243000 KL36164 S. RAMAPPA S/O R. CHINNAPPA - 271208 15600 3 LT1 211 0.5000 0 25508 146 1 0 3 1 428 4.2400 0 0 810 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110453788 0 0 0 1 0 0 0 0 0 0 S. RAMAPPA,S/O R. CHINNAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 199.6600 200 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632799 4604243000 KL24255 M.K.VENKATESH S\O LATE KENCHAPPA P.C.HALLY 271208 24500 3 LT1 211 0.4800 0 1546 1 1 0 3 1 0 0 0 0 1140 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110445038 0 0 0 1 0 0 0 0 0 0 M.K.VENKATESH,S\O LATE KENCHAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632796 4561639690 KL59561 RATHNAMMA W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 271208 17100 3 LT1 211 2 0 11582 171 1 0 3 0.9600 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 39045288 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446632771 4504243000 KL17796 RAMANJAMMA P.C.HALLY - 271208 13400 3 LT1 211 0.4800 0 5632 52 1 0 3 1 1034 9.5700 0 0 1110 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110442579 0 0 0 1 0 0 0 0 0 0 RAMANJAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632794 4404243000 KL17085 KRISHNAPPA P.C.HALLY - 271208 23500 3 LT1 211 0.4800 0 8102 90 1 0 3 1 -4 2.5200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112234039 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446632813 4371924005 KL73594 B SUGUNA PETECHAMANAHALLI, NEAR ADARSHA COLLAGE, 271208 0 3 LT1 211 1 0 776 72 1 0 3 1 555 3.8700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 111123814770 0 0 0 1 0 0 0 0 0 0 B SUGUNA,PETECHAMANAHALLI, NEAR ADARSHA COLLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632764 4304243000 KL12381 SHARADAMMA W/O C KRISHNAPPA, P C HALLY, KOLAR. 271208 20500 3 LT1 211 0.1200 0 7790 95 1 0 3 1 -2 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110298630 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O C KRISHNAPPA, P C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.7400 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632895 4280342955 KL68149 C RAMESH S/O R CHINNAPPA P C HALLI 271208 1700 3 LT1 211 1 0 73 0 1 0 3 1 -59 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 52865810 0 0 0 0 0 0 0 0 0 0 C RAMESH,S/O R CHINNAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446632831 4183364150 KL57748 PRAKASH S/O M NARAYANAPPA MAIN ROAD 271208 19800 3 LT1 211 3 0 6450 66 1 0 3 0.7600 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2017-03-03 37875955 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O M NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5100 68 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446632760 4114243000 KL39477 VENKATESHAPPA P.C HALLI BAAPUJI EXTN, KOLAR 271208 14900 3 LT1 211 1 0 9928 102 1 0 3 1 479 2.4600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110498559 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,P.C HALLI BAAPUJI EXTN, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446632752 4112949848 KL63035 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 3900 3 LT1 211 1 0 11510 394 1 0 3 0.9700 8148 67.5300 0 0 6440 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 52110786 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.0200 197 2024-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446632751 4104243000 AEH5562 G.S.SAMUEL..I P.C.HALLY - 271208 17600 3 LT1 211 3 0 9267 95 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110079308 0 0 0 2 0 0 0 0 0 0 G.S.SAMUEL..I,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.6400 66 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446632940 4042630372 KL63047 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2400 3 LT1 211 2 0 917 16 1 0 3 0.9700 505 3.7400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 52110785 0 0 0 3 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446632706 4035243000 KL42378 GANGUBAI S/O RAMASING P.C.HALLY 271208 25300 3 LT1 211 0.2400 0 193 1 1 0 28 1 -10 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110499448 0 0 0 0 0 0 0 0 0 0 GANGUBAI,S/O RAMASING P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632705 4014243000 KL35496 G.S.VENKATESHAPPA P.C. HALLI - 271208 20900 3 LT1 211 1 0 11125 82 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110197148 0 0 0 1 0 0 0 0 0 0 G.S.VENKATESHAPPA,P.C. HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632704 4004243000 AEH6177 S.C DAMODARAM KOLAR - 271208 9600 3 LT1 211 3 0 2704 0 1 0 28 1 10740 97.5400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110370358 0 0 0 0 0 0 0 0 0 0 S.C DAMODARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632836 3993243000 AEH2112 K.RANGAIAH P.C.HALLY - 271208 14100 3 LT1 211 3 0 31350 180 1 0 3 1 287 0 0 0 1420 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110501677 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.6900 188 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632677 3925243000 KL45199 RAJAPPA S/O.SONAPPA PETECHAMANAHALLI 271208 14200 3 LT1 211 0.2800 0 1258 42 1 0 3 0.8400 -411 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 53249973 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O.SONAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5200 42 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446632676 3904243000 KL29863 MUNIYAPPA KOLAR - 271208 10500 3 LT1 211 0.1600 0 8155 12 1 0 3 1 -40 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115264460 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.2200 21 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632774 3825243000 KRL2576 GURUAPPA P.C.HALLY - 271208 12800 3 LT1 211 0.4800 0 5361 20 1 0 3 1 5 0 0 0 2600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 37735064 0 0 0 1 0 0 0 0 0 0 GURUAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.3600 37 2023-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446632779 3804243000 KL29748 VARADARAJA KOLAR - 271208 19400 3 LT1 211 0.3200 0 5234 31 1 0 3 1 705 10.1700 0 0 650 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110196442 0 0 0 1 0 0 0 0 0 0 VARADARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632926 3748638320 KL56490 N GAYATHRI BAI W/O BALAJI SINGH PETECHAMANA HALLI 271208 25600 3 LT1 211 0.5000 0 5371 94 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110354216 0 0 0 1 0 0 0 0 0 0 N GAYATHRI BAI,W/O BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446632724 3725243000 KL40949 N SUBBARAYAPPA S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 271208 8400 3 LT1 211 1 0 11221 53 1 0 3 1 109 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110100053 0 0 0 1 0 0 0 0 0 0 N SUBBARAYAPPA,S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.5300 54 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446632766 3704243000 KL29735 MENASAMMA KOLAR - 271208 13200 3 LT1 211 0.1200 0 8245 43 1 0 3 1 1 0 0 0 770 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110027887 0 0 0 1 0 0 0 0 0 0 MENASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632726 3626272375 KL63044 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2800 3 LT1 211 2 0 8992 109 1 0 3 0.8700 56 0 0 0 4640 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 52110781 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.5200 200 2024-06-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446632720 3625243000 KL37927 P.MUNIVENKATAPPA S/O GURAPPA PETECHAMANAHALLI,KOLAR 271208 12900 3 LT1 211 0.9600 0 6672 35 1 0 3 1 113 1.0500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000397457D 0 0 0 1 0 0 0 0 0 0 P.MUNIVENKATAPPA,S/O GURAPPA PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632739 3604243000 KL23630 PADMAMMA P.C.HALLY - 271208 10800 3 LT1 211 0.4800 0 846 50 1 0 3 1 5648 51.3800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 1B7017265619 0 0 0 1 0 0 0 0 0 0 PADMAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632738 3595215983 KL62777 R VARADARAJA S/O RAMAPPA PETECHAMANAHALLY 271208 2200 3 LT1 211 1 0 4273 106 1 0 3 0.9500 0 0 0 0 740 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 9999 51141047 0 0 0 2 0 0 0 0 0 0 R VARADARAJA,S/O RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446632711 3512632899 KL57596 S SAVITHA W/O S RAMESH JAYANAGARA MAIN ROAD 271208 24400 3 LT1 211 1 0 13800 119 1 0 3 1 0 0 0 0 3760 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 2016-11-26 100005550836D 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O S RAMESH JAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.4900 138 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632714 3504243000 KL15640 M.CHINNAPPA P.C.HALLY - 271208 19600 3 LT1 211 0.4800 0 11640 134 1 0 3 1 2154 17.4700 0 0 1490 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110374603 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632734 3404243000 KL13168 S.VENKATESHAPPA P.C.HALLY - 271208 21500 3 LT1 211 0.4800 0 2509 0 1 0 28 1 6730 54.4400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110175554 0 0 0 0 0 0 0 0 0 0 S.VENKATESHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632727 3304243000 KL16797 P.M.VENKATA PATHI S/O JAMEDAR MUNISHAMAPPA PC HALLI 271208 12600 3 LT1 211 0.2400 0 1964 10 1 0 3 1 25 1 0 0 560 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110214955 0 0 0 1 0 0 0 0 0 0 P.M.VENKATA PATHI,S/O JAMEDAR MUNISHAMAPPA PC HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632692 3204243000 KL15343 SUBBAMMA P.C.HALLY - 271208 10100 3 LT1 211 0.4800 0 8364 78 1 0 3 1 224 1.1300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000408980D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632945 3136545261 KL63401 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 2300 3 LT1 211 2 0 11746 84 1 0 3 0.8200 -245 0 0 0 4070 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 51805824 0 0 0 2 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.7400 167 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446632947 3135243000 KL45789A S.MAMATHA W/O.N.RAMASWAMY PETERCHAMANAHALLI 271208 20400 3 LT1 211 0.4800 0 22617 126 1 0 3 1 193 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112216400 0 0 0 1 0 0 0 0 0 0 S.MAMATHA,W/O.N.RAMASWAMY PETERCHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.1600 115 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632736 3114243000 KL39476 VENKATESHAPPA P.C HALLI BAAPUJI EXTN, KOLAR 271208 14800 3 LT1 211 0.9800 0 89 133 1 0 3 1 0 12.3000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 1E9665879432 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,P.C HALLI BAAPUJI EXTN, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446632742 3104243000 AEH5561 G.S.SAMUEL.I P.C.HALLY - 271208 17800 3 LT1 211 3 0 23062 203 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000431151D 0 0 0 2 0 0 0 0 0 0 G.S.SAMUEL.I,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.7700 125 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446632879 3077153248 KL55727 V RATHNAMMA W/O C DEVRAJ PETECHAMANAHALLI 271208 17400 3 LT1 211 0.5000 0 11752 89 1 0 3 1 29 0 0 0 2400 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 111110105641 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C DEVRAJ PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.2700 101 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446632939 3035243000 KL42377 GANGUBAI S/O RAMASING P.C.HALLY 271208 25400 3 LT1 211 0.2400 0 6787 18 1 0 3 1 -320 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110110174 0 0 0 1 0 0 0 0 0 0 GANGUBAI,S/O RAMASING P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4500 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632770 3014243000 KL33250 SRIDHAR KOLAR - 271208 16200 3 LT1 211 0.2400 0 13708 0 1 0 28 1 -192 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110123173 0 0 0 0 0 0 0 0 0 0 SRIDHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.2800 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632762 3004243000 AEH6732 LAKSHMAMMA W/O SRINIVASA GOWDA JAYANAGAR, KOLAR 271208 5900 3 LT1 211 3 0 12961 66 1 0 3 1 0 0 0 0 1320 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2010-08-09 100000396233D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASA GOWDA JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632747 2993243000 AEH145 JAMEDAR P.C.HALLY - 271208 12000 3 LT1 211 3 0 20220 98 1 0 3 1 4 0 0 0 3250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115327914 0 0 0 1 0 0 0 0 0 0 JAMEDAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632942 2935107824 KL59559 RATHNAMMA W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 271208 17000 3 LT1 211 2 0 7793 143 1 0 3 0.8800 3 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2017-11-20 39046225 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.3900 104 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446632952 2825243000 PL33 CHINNAPPA P.C.HALLY - 271208 16500 3 LT1 211 0.4800 0 15160 111 1 0 3 1 -54 0 0 0 4360 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111110175061 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.5600 118 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632733 2804243000 KL29745 K.PREMA S/O LATE KRISHNAPPA P.C HALLI KOLAR 271208 15300 3 LT1 211 0.4000 0 6239 54 1 0 3 1 98 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110369980 0 0 0 1 0 0 0 0 0 0 K.PREMA,S/O LATE KRISHNAPPA P.C HALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632871 2777549967 KL63046 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2900 3 LT1 211 1 0 1032 35 1 0 3 0.9700 545 2.7500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 52110783 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2025-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446632949 2725678371 KL73786 P D BHAVYA W/O P V DHRUVAKUMAR1 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 3279 110 1 0 3 1 0 0 0 0 1670 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111122228205 0 0 0 4 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1446632768 2720253459 KL59873 M RAMAKRISHNAPPA S/O MUNIYAPPA #341 3RD CROSS BEHIND ADARSHA COLLEGE 271208 11200 3 LT1 211 0.5000 0 4899 65 1 0 3 0.8500 8335 65.3700 0 0 2050 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39042866 0 0 0 1 0 0 0 0 0 0 M RAMAKRISHNAPPA,S/O MUNIYAPPA #341 3RD CROSS BEHIND ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446632757 2704243000 KL29733 RAMACHANDRAPPA KOLAR - 271208 13100 3 LT1 211 0.2000 0 5872 23 1 0 3 1 128 0 0 0 2870 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115268531 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632753 2690569233 KL63400 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 3100 3 LT1 211 2 0 3499 25 1 0 3 1 494 2.5700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110402366 0 0 0 1 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446632954 2625243000 KL37926 P.MUNIVENKATAPPA S/O GURAPPA PETECHAMANAHALLI,KOLAR 271208 13000 3 LT1 211 0.9600 0 6115 15 1 0 3 1 340 2.7800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110118342 0 0 0 1 0 0 0 0 0 0 P.MUNIVENKATAPPA,S/O GURAPPA PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632791 2604243000 KL24593 NAGARAJ S/O NARAYANAPPA V, 5TH CROSS, JAYANAGAR, KOLAR. 271208 5800 3 LT1 211 0.4800 0 7202 38 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110351251 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NARAYANAPPA V, 5TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632769 2404243000 KL13914 GANGUBAI P.C.HALLY - 271208 24900 3 LT1 211 0.4800 0 3190 10 1 0 3 1 16 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110080822 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.2900 16 2024-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632693 2304243000 KL14310 GANGUBAI P.C.HALLY - 271208 25100 3 LT1 211 0.4800 0 4785 35 1 0 3 1 113 1.5700 0 0 870 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110404311 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.2100 38 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632695 2292329684 KL52372 GAYATHRI BAI W/O , BALAJI SINGH PETECHAMANA HALLI 271208 26300 3 LT1 211 0.5000 0 6767 46 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110081943 0 0 0 1 0 0 0 0 0 0 GAYATHRI BAI,W/O , BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632825 2252000677 KL56767 SHANTHAMMA W/O ANJAPPA PETECHAMANA HALLI 271208 23600 3 LT1 211 1 0 5724 58 1 0 3 0.7300 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2016-09-29 32704555 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ANJAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5900 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446632957 2221279032 KL58760 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 23800 3 LT1 211 1 0 9286 77 1 0 3 0.8900 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 38132950 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.2600 96 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446632735 2208229111 KL51918 S.RAMAPPA S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 271208 15700 3 LT1 211 0.9200 0 9399 79 1 0 3 1 -8 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2014-11-15 111112062396 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446632874 2172783994 KL73785 P D BHAVYA W/O P V DHRUVAKUMAR PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 2333 56 1 0 3 1 0 0 0 0 860 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111122228204 0 0 0 3 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446632881 2156378868 KL67142 H M GEETHA W/O KAMALAKSHA G P PETECHAMANAHALLI 271208 1500 3 LT1 211 6 0 6718 0 1 0 28 1 2533 24.3600 0 0 1710 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 2024-01-03 111112016267 0 0 0 0 0 0 0 0 0 0 H M GEETHA,W/O KAMALAKSHA G P PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632917 2135243000 KL41697 JOHN CANITIUS.A PETTACHAMANAHALLY - 271208 23000 3 LT1 211 0.4000 0 1952 0 1 0 28 1 1846 16.8700 0 0 130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110398330 0 0 0 0 0 0 0 0 0 0 JOHN CANITIUS.A,PETTACHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632675 2114243000 KL34296 PRAMILLA KOLAR - 271208 19100 3 LT1 211 0.1000 0 16556 234 1 0 3 1 0 1 0 0 2200 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111115268176 0 0 0 1 0 0 0 0 0 0 PRAMILLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5300 73 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632674 2104243000 AEH5437 N.RAMA KRISHNAPPA P.C.HALLY - 271208 9200 3 LT1 211 3 0 5214 10 1 0 3 1 -208 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000431838D 0 0 0 1 0 0 0 0 0 0 N.RAMA KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.0700 18 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632835 2081722841 KL70495 SRIKRISHNA SV S/O VENKATESHGOWDA S JAYANAGAR 271208 500 3 LT1 211 1 0 516 26 1 0 3 0.9400 2546 22.2500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 53127654 0 0 0 2 0 0 0 0 0 0 SRIKRISHNA SV,S/O VENKATESHGOWDA S JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446632804 2054928667 KL60507 MUNIYAPPA S/O, GANGAPPA PETECHAMANA HALLI 271208 28200 3 LT1 211 0.2200 0 738 0 1 0 28 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100004585465D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O, GANGAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632923 2035243000 KL46239 KANTHAMMA W/O.LATE.KRISHNAPPA PETECHAMANAHALLI 271208 9700 3 LT1 211 0.4800 0 12190 104 1 0 3 1 0 12.1000 0 0 2200 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112215700 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O.LATE.KRISHNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.8800 89 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632732 2014243000 KL29114 VENKATESHAPPA KOLAR - 271208 15000 3 LT1 211 0.4800 0 13047 125 1 0 3 1 1014 8.8100 0 0 3250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111110177923 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446632777 2004243000 AEH3728 N.RAMA KRISHNAPPA P.C.HALLY - 271208 9000 3 LT1 211 3 0 14328 92 1 0 3 1 21 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110147666 0 0 0 1 0 0 0 0 0 0 N.RAMA KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446632776 1993243000 AEH245 SONNE GOWDA P.C.HALLY - 271208 20800 3 LT1 211 3 0 16799 0 1 0 28 1 40253 319.1200 0 0 400 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2011-07-05 111112266263 0 0 0 0 0 0 0 0 0 0 SONNE GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632784 1911089399 KL60094 S. LALITHAMMA D/O D. SHANKARAPPA P.C HALLI 271208 16600 3 LT1 211 0.9800 0 8475 66 1 0 3 1 168 1 0 0 500 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2013-06-27 111115319747 0 0 0 1 0 0 0 0 0 0 S. LALITHAMMA,D/O D. SHANKARAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632737 1904243000 KL30870 YALLLAPPA KOLAR - 271208 8700 3 LT1 211 0.1600 0 5823 39 1 0 3 1 -29 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110435261 0 0 0 1 0 0 0 0 0 0 YALLLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446632941 1825243000 KL41499 R.RAGUNATH REDDY P.C.HALLY - 271208 22400 3 LT1 211 1 0 14126 84 1 0 3 1 36 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110433997 0 0 0 1 0 0 0 0 0 0 R.RAGUNATH REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632702 1804243000 KL29744 K.LATHA S/O LATE KRISHNAPPA P.C HALLI KOLAR 271208 15200 3 LT1 211 0.4000 0 3598 43 1 0 3 1 23 1.8900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110211220 0 0 0 1 0 0 0 0 0 0 K.LATHA,S/O LATE KRISHNAPPA P.C HALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632944 1725243000 PL22 RAMAIAH P.C.HALLY - 271208 20000 3 LT1 211 0.4800 0 15501 95 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112266325 0 0 0 1 0 0 0 0 0 0 RAMAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632943 1720130290 KL60475 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 4100 3 LT1 211 0.4600 0 1542 9 1 0 3 1 -18 0 0 0 760 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110117479 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632691 1704243000 KL29732 BHARATHI GOPALAREDDY BAAPUJI SCH PC EXTN 271208 18200 3 LT1 211 0.2000 0 15853 11 1 0 3 1 43 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110435627 0 0 0 1 0 0 0 0 0 0 BHARATHI,GOPALAREDDY BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5400 21 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632690 1686540627 KL56898 MUNIYAPPA S/O CHINNAPPA P C HALLY 271208 27100 3 LT1 211 0.5000 0 2547 18 1 0 3 0.8700 -16 0 0 0 260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32726285 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHINNAPPA P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446632798 1674551439 KL63399 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 2700 3 LT1 211 1 0 9326 108 1 0 3 0.8400 895 4.6100 0 0 3170 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 51805821 0 0 0 2 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446632789 1604243000 KL22171 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 271208 22100 3 LT1 211 0.4800 0 3289 54 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14005909 0 999999 52857119 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.7300 67 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446632671 1304243000 KL14309 GANGUBAI P.C.HALLY - 271208 25000 3 LT1 211 0.4800 0 5018 40 1 0 3 1 36 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110408166 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632719 1214243000 KL38105 PRAMEELA W/O SHANKARAPPA PC HALLI,KOLAR 271208 19200 3 LT1 211 0.2400 0 10641 149 1 0 7 0 884 4.4700 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110441196 0 0 0 0 0 0 0 0 0 0 PRAMEELA,W/O SHANKARAPPA PC HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632716 1207635257 KL63034 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2000 3 LT1 211 2 0 9795 171 1 0 3 0.9800 0 0 0 0 4420 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 52110782 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.9900 162 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446632713 1204243000 AEH6275 N.KRISHINAPPA KOLAR - 271208 9500 3 LT1 211 3 0 7872 75 1 0 3 1 7 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110195148 0 0 0 1 0 0 0 0 0 0 N.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632858 1135243000 KL45292 K.M PRAMILA W/O T VENKATAREDDY P.C HALLI 271208 20600 3 LT1 211 1 0 3623 134 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 1111153296950 0 0 0 2 0 0 0 0 0 0 K.M PRAMILA,W/O T VENKATAREDDY P.C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.6100 145 2024-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446632664 1114243000 KL34295 PRAMILLA KOLAR - 271208 19000 3 LT1 211 0.1000 0 6983 70 1 0 3 1 181 1.2900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000401458D 0 0 0 1 0 0 0 0 0 0 PRAMILLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632722 1104243000 AEH5506 L A MANJUNATH P.C.HALLY - 271208 8800 3 LT1 211 3 0 20610 118 1 0 3 1 2607 19.7400 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2009-12-01 111110107314 0 0 0 2 0 0 0 0 0 0 L A MANJUNATH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 211.8100 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446632863 1035243000 KL47888 V. SRINIVASA S/O M. G VENKATESH PETECHAMANAHALLI 271208 14300 3 LT1 211 0.2400 0 3897 0 1 0 28 1 4129 36.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115265957 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O M. G VENKATESH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632679 1014243000 KL31483 LAKSHAMAMMA KOLAR - 271208 7800 3 LT1 211 0.1600 0 8215 137 1 0 3 1 0 5.3700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000405703D 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446632783 0582204990 KL56151 SHARADHA D/O BANGARAPPA 4TH CROSS 271208 20100 3 LT1 211 0.5000 0 69 0 1 0 28 1 11075 83.5700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999 111110396826 0 0 0 0 0 0 0 0 0 0 SHARADHA,D/O BANGARAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632725 0504243000 KL22385 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 3300 3 LT1 211 0.4800 0 2848 4 1 0 3 1 -17 0 0 0 1460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110215346 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.6600 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632876 0459789399 KL72704 R JYOTHIBAI W/O DAYANANDA SINGH1 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 908 37 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111120772288 0 0 0 1 0 0 0 0 0 0 R JYOTHIBAI,W/O DAYANANDA SINGH1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632729 0404243000 KL19112 M.NAGAPPA P.C.HALLY - 271208 13600 3 LT1 211 0.4800 0 9318 65 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110192753 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.3000 34 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632666 0304243000 KL13888 A CHIDHAMBARA S/O LATE ASWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 271208 22200 3 LT1 211 0.4800 0 6066 8 1 0 3 1 0 32.2000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110208075 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632896 0241406557 KL57749 S MAMATHA W/O N RAMASWAMY NEAR AMBABAVANI DRIVING SCHOOL 271208 19900 3 LT1 211 1 0 15334 112 1 0 3 0.8300 0 0 0 0 5340 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 37881609 0 0 0 1 0 0 0 0 0 0 S MAMATHA,W/O N RAMASWAMY NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.4900 152 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446632916 0221533000 KL49201 C. MANJULA P. VENU GOPAL P.C HALLI 271208 5700 3 LT1 211 1 0 18408 101 1 0 3 1 -130 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112229478 0 0 0 1 0 0 0 0 0 0 C. MANJULA,P. VENU GOPAL P.C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.6500 133 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632792 9892443000 KL26983 VENKATESHAPPA S/O VENKATASWAMI KOLAR 271208 9300 3 LT2 221 0.6000 0 43094 364 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110437123 0 0 0 3 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATASWAMI KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446632875 9236943000 KL38221 VENKATEPPA S\O NANJAPPA BAAPUJI EXTN 271208 4600 3 LT3A 311 0.0200 0 1622 3 1 0 3 1 0 0 0 0 380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006899726 0 0 0 1 0 0 0 0 1 0 VENKATEPPA,S\O NANJAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632680 9166402714 KL67212 K RAVINDRA PRAKASH S/O KRISHNAPPA2 PETECHAMANAHALLI 271208 100 3 LT3A 311 1 0 4258 75 1 0 3 1 0 1.6400 0 0 510 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111870731 0 0 0 1 0 0 0 0 1 0 K RAVINDRA PRAKASH,S/O KRISHNAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632820 9136943000 KL26330 C.N.MUNI VENKATAPPA P.C.HALLY - 271208 7300 3 LT3A 311 1.7000 0 2602 18 1 0 3 1 -19 0 0 0 1210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100006899956 0 0 0 1 0 0 0 0 1 0 C.N.MUNI VENKATAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632743 8236943000 KL34058 H.S.VENKATESHAPPA S/O SONNAPPA BAAPUJI EXTN 271208 6400 3 LT3A 311 0.2200 0 8194 78 1 0 3 1 832 0 0 0 1350 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 100006897122 0 0 0 1 0 0 0 0 1 0 H.S.VENKATESHAPPA,S/O SONNAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632745 8136943000 KL22384 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 3200 3 LT3A 311 0.1600 0 1786 22 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006895562 0 0 0 1 0 0 0 0 1 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632913 8124889498 KL61003 KRISHNAPPA S/O, CHINNAPPA PETECHAMANAHALLY 271208 17900 3 LT3A 311 0.5000 0 3402 20 1 0 3 1 1 4.3600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112216338 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O, CHINNAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632815 7624698655 KL56865 B GUNDAPPA S/O LATE BHANGAPPA NO-733 271208 7700 3 LT3A 311 0.2400 0 2890 30 1 0 3 0 -260 0 0 0 1370 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 100006894588 0 0 0 0 0 0 0 0 1 0 B GUNDAPPA,S/O LATE BHANGAPPA NO-733 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632950 7472419735 KL64919 S LALITHAMMA D/O D SHANKARAPPA P C HALLY 271208 400 3 LT3A 311 1 0 2081 12 1 0 3 0.5400 334 1.7300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 10000 52463433 0 0 0 0 0 0 0 0 1 0 S LALITHAMMA,D/O D SHANKARAPPA P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446632849 7236943000 KL34057 H.S.VENKATESHAPPA KOLAR - 271208 6600 3 LT3A 311 0.2200 0 2610 0 1 0 28 1 3948 36.2400 0 0 280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112233524 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632708 7136943000 KL20545 H.V.NARAYANA SWAMY P.C.HALLY - 271208 5200 3 LT3A 311 0.4800 0 18127 178 1 0 3 1 -3 8.1400 0 0 2060 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100006897492 0 0 0 1 0 0 0 0 1 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632935 6975721856 KL67211 K RAVINDRA PRAKASH S/O KRISHNAPPA3 PETECHAMANAHALLI 271208 1100 3 LT3A 311 1 0 29781 326 1 0 3 1 0 6.6700 0 0 26510 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.26510 (ignore if paid) 0 99999 52737684 0 0 0 3 0 0 0 0 1 0 K RAVINDRA PRAKASH,S/O KRISHNAPPA3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446632780 6744160585 KL68046 H M GEETHA W/O KAMALAKSHA G P PETECHAMANAHALLY 271208 1300 3 LT3A 311 1 0 1644 24 1 0 3 0.5200 857 6.4600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 52885933 0 0 0 0 0 0 0 0 1 0 H M GEETHA,W/O KAMALAKSHA G P PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446632701 6440017772 KC71570 B GUNDAPPA S/O BANGYAPPA TEKAL ROAD 271208 0 3 LT3A 311 0.5000 0 115 13 1 0 3 1 498 2.5800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111119509789 0 0 0 1 0 0 0 0 1 0 B GUNDAPPA,S/O BANGYAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632673 6336943000 KL48229 N. LAKSHMIDEVAMMA W/O SRINIVASA GOWDA P.C HALLI JAYANAGAR 271208 6000 3 LT3A 311 0.1800 0 2578 1 1 0 3 1 218 1.1600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115330493 0 0 0 1 0 0 0 0 1 0 N. LAKSHMIDEVAMMA,W/O SRINIVASA GOWDA P.C HALLI JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632756 6237087978 KL55536 N LAKSHMIDEVAMMA W/O SRINIVASA GOWDA TEKAL ROAD 271208 6200 3 LT3A 311 0.2000 0 6598 58 1 0 3 0.8500 537 2.7800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 28776131 0 0 0 1 0 0 0 0 1 0 N LAKSHMIDEVAMMA,W/O SRINIVASA GOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446632754 6236943000 KL34056 H.S.VENKATESHAPPA KOLAR - 271208 6500 3 LT3A 311 0.2200 0 4274 34 1 0 3 1 0 18.3900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006891564 0 0 0 1 0 0 0 0 1 0 H.S.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632744 6136943000 KL16137 VENKATAPPA JAYANAGAR - 271208 4700 3 LT3A 311 0.1600 0 2449 3 1 0 3 1 954 8.2200 0 0 1150 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006892694 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446632740 6118594713 KL67147 S SRINIVASA S/O SEETHAPPA P C HALLI 271208 7000 3 LT3A 311 0.2400 0 4211 119 1 0 3 0.9100 1194 7.7400 0 0 570 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 9999 39604230 0 0 0 1 0 0 0 0 1 0 S SRINIVASA,S/O SEETHAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446632772 5336943000 KP2244 S. SRINIVAS S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR DODDAHASALA(WORK SHOP) 271208 7100 3 LT3A 311 0 3 34415 120 1 0 3 0 0 13.4400 0 0 5750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.5750 (ignore if paid) 0 999999 111115329626 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR DODDAHASALA(WORK SHOP) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1446632715 5236943000 KL34015 LAKSHMIDEVAMMA KOLAR - 271208 6100 3 LT3A 311 0.2400 0 1529 16 1 0 3 1 0 1.3700 0 0 370 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112216351 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632728 5136943000 KL16135 VENKATAPPA JAYANAGAR BAAPUJI EXTN 271208 4500 3 LT3A 311 0.1600 0 1350 10 1 0 3 1 900 7.3500 0 0 1220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006889163 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,JAYANAGAR BAAPUJI EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632877 4892816238 KL68045 KAMALAKSHA G P S/O PAPANNA T PETECHAMANAHALLY 271208 1600 3 LT3A 311 1 0 22 1 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 1000000 111112630579 0 0 0 1 0 0 0 0 1 0 KAMALAKSHA G P,S/O PAPANNA T PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632782 4336943000 KL39687 B.NAGARATHNA W/O JAYARAJ NEAR BAAPUJI SCHOOL,KOLAR 271208 8100 3 LT3A 311 0.2400 0 1474 3 1 0 3 1 716 5.9600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006902846 0 0 0 1 0 0 0 0 1 0 B.NAGARATHNA,W/O JAYARAJ NEAR BAAPUJI SCHOOL,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632697 4236943000 KL31647 CHANDRAPPA S/O MUNIYAPPA BAAPUJI EXTN 271208 7900 3 LT3A 311 0.1600 0 1912 22 1 0 3 1 -2 1.9900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006902858 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O MUNIYAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632826 4181845500 KL67143 H M GEETHA W/O KAMALAKSHA G P2 PETECHAMANAHALLI 271208 600 3 LT3A 311 1 0 6380 35 1 0 3 0.7100 481 2.4600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 52738817 0 0 0 0 0 0 0 0 1 0 H M GEETHA,W/O KAMALAKSHA G P2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446632955 4136943000 KL16138 VENKATAPPA JAYANAGAR - 271208 4800 3 LT3A 311 0.1600 0 3522 9 1 0 3 1 236 1.2300 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115268183 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632839 3984497154 KL67210 K RAVINDRA PRAKASH S/O KRISHNAPPA PETECHAMANAHALLI 271208 1800 3 LT3A 311 1 0 9704 2 1 0 3 0.4500 1485 13.2100 0 0 6750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.6750 (ignore if paid) 0 9999 52737693 0 0 0 1 0 0 0 0 1 0 K RAVINDRA PRAKASH,S/O KRISHNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446632806 3891153000 KL46999 SUB DIVISIONAL OFFICER BSNL JAYANAGAR 271208 0 3 LT3A 311 12 0 285099 1264 1 0 3 1 0 0 0 0 27070 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.27070 (ignore if paid) 0 999999 111115330824 0 0 0 7 0 0 0 0 1 0 SUB DIVISIONAL OFFICER,BSNL JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1446632951 3336943000 KL38107 S.MANJUNATHA S/O KRISHNAPPA P.C.HALLI,KOLAR 271208 15500 3 LT3A 311 0.2400 0 927 10 1 0 3 1 0 7.2400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115330452 0 0 0 1 0 0 0 0 1 0 S.MANJUNATHA,S/O KRISHNAPPA P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632864 3275525666 KL62081 S SAVITHA W/O S RAMESH JAYANAGARA MAIN ROAD 271208 3600 3 LT3A 311 5 0 25861 372 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 51036542 0 0 0 2 0 0 0 0 1 0 S SAVITHA,W/O S RAMESH JAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446632936 3236943000 KL32955 LAKSHMAMMA KOLAR - 271208 16300 3 LT3A 311 0.2400 0 17802 189 1 0 3 1 0 0 0 0 11240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.11240 (ignore if paid) 0 99999 100006898881 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446632919 2336943000 KL37860 MUNIYAPPA S/O KRISHNAPPA PC HALLI,KOLAR 271208 6300 3 LT3A 311 0.1600 0 4330 37 1 0 3 1 2113 18.4700 0 0 1890 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100006888919 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O KRISHNAPPA PC HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632925 2236943000 KL26203 KRISHNAPPA P.C.HALLY - 271208 8600 3 LT3A 311 0.4800 0 4128 1 1 0 3 1 2023 18.4700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006890401 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632883 1336943000 KL34246 S.PADMA KOLAR - 271208 4400 3 LT3A 311 1 0 8125 15 1 0 3 1 -2 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006894243 0 0 0 1 0 0 0 0 1 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632800 1236943000 KL26366 S. SRINIVAS S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR 271208 7200 3 LT3A 311 0.1600 0 3531 14 1 0 3 1 682 5.0900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115265993 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446632909 0336943000 KL37013 S. SRINIVAS S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR PETE CHAMANAHALLY 271208 6900 3 LT3A 311 0.1600 0 8179 25 1 0 3 1 3725 32.6800 0 0 2590 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100006887560 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR PETE CHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632892 0236943000 KL26331 C.N.MUNI VENKATAPPA P.C.HALLY - 271208 7400 3 LT3A 311 0.2400 0 683 3 1 0 3 1 4 2.2300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100006894655 0 0 0 1 0 0 0 0 1 0 C.N.MUNI VENKATAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632665 9993243000 AEH5054 GOVINDAPPA P.C.HALLY - 271208 5300 3 LT1 211 3 0 25603 142 1 0 3 1 -405 0 0 0 150 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100000428867D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632937 9904243000 KL33575 GOWINDAPPA KOLAR - 271208 5400 3 LT1 211 0.4800 0 4858 13 1 0 3 1 1 0 0 0 600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110125930 0 0 0 1 0 0 0 0 0 0 GOWINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632907 9825243000 KL9528 V.RAMA KRISHNNAIAH P.C.HALLY - 271208 22300 3 LT1 211 0.4800 0 4040 0 1 0 28 1 6290 52.1600 0 0 1330 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110437223 0 0 0 0 0 0 0 0 0 0 V.RAMA KRISHNNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632718 9782581281 KL58761 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 23900 3 LT1 211 1 0 2076 18 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 38132951 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446632859 9725243000 PL66 NARAYNAPPA P.C.HALLY - 271208 19700 3 LT1 211 0.4800 0 13138 101 1 0 3 1 3 0 0 0 2820 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115329675 0 0 0 1 0 0 0 0 0 0 NARAYNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632924 9704243000 KL29742 SRINIVASA KOLAR - 271208 16700 3 LT1 211 0.2800 0 7689 107 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110398644 0 0 0 2 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.7000 98 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446632902 9625243000 PL16 K.PREMA S/O LATE KRISHNAPPA P.C HALLI KOLAR 271208 15100 3 LT1 211 0.1200 0 8211 44 1 0 3 1 23 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110214809 0 0 0 1 0 0 0 0 0 0 K.PREMA,S/O LATE KRISHNAPPA P.C HALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632901 9604243000 KL25224 BHAVYA P D W/O DHRUVA KUMAR.P P.C.HALLY 271208 10400 3 LT1 211 0.4800 0 10982 98 1 0 3 1 0 0 0 0 1940 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112229966 0 0 0 1 0 0 0 0 0 0 BHAVYA P D,W/O DHRUVA KUMAR.P P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632696 9585654968 KL63038 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 4200 3 LT1 211 2 0 818 5 1 0 3 0.9300 0 43 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 52110789 0 0 0 0 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446632832 9504243000 KL20546 H.V.NARAYANA SWAMY P.C.HALLY - 271208 5100 3 LT1 211 0.2400 0 543 1 1 0 3 1 162 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110191814 0 0 0 1 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446632899 9404243000 KL14669 KUMAR SINGH B S/O R BALAJI SINGH ,P.C.HALLY - 271208 25500 3 LT1 211 0.4800 0 3022 74 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110434214 0 0 0 1 0 0 0 0 0 0 KUMAR SINGH B,S/O R BALAJI SINGH ,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632918 9398886393 KL62115 V RATHNAMMA W/O C DEVARAJA MAIN ROAD 271208 17500 3 LT1 211 1 0 10998 83 1 0 3 0.7900 783 7.1100 0 0 3230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 39830057 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C DEVARAJA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.8800 93 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446632927 9393107922 KL65806 GEETHA BAI W/O LATE GANESH SINGH PETECHAMANAHALLI 271208 1200 3 LT1 211 2 0 1460 32 1 0 3 0.8700 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 52736820 0 0 0 2 0 0 0 0 0 0 GEETHA BAI,W/O LATE GANESH SINGH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.7100 17 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446632834 9322209000 KL50513 M . RAMAKRISHNAPPA S/O . MUNIYAPPA , PETECHAMANAHALLI , KOLAR 271208 11100 3 LT1 211 0.4800 0 6398 40 1 0 3 1 186 1.3900 0 0 1680 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110376408 0 0 0 1 0 0 0 0 0 0 M . RAMAKRISHNAPPA,S/O . MUNIYAPPA , PETECHAMANAHALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632905 7504243000 KL25082 MUNIVENKATAMMA P.C.HALLY - 271208 13700 3 LT1 211 0.4800 0 1201 6 1 0 3 1 -7 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110503274 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.4100 18 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446632709 7454476068 KL66688 MUNIRATHNA W/O RAMACHANDRAPPA PETECHAMANAHALLI 271208 17700 3 LT1 211 1 0 2970 38 1 0 3 1 -2 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 2021-02-02 111111924102 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O RAMACHANDRAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632856 7404243000 KL15033A KOLAR P.C.HALLY - 271208 27600 3 LT1 211 0.4800 0 10882 118 1 0 3 1 0 0 0 0 3310 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2017-04-05 111112216307 0 0 0 1 0 0 0 0 0 0 KOLAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632880 7304243000 KL14025 DODDA MUNIYAPPA P.C.HALLY - 271208 27700 3 LT1 211 0.4800 0 2454 28 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110109570 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.4400 28 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632712 7163487668 KL73787 P D BHAVYA W/O P V DHRUVAKUMAR2 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 3188 82 1 0 3 1 0 0 0 0 1920 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111122228206 0 0 0 2 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1446632853 7114243000 KL34995 GAYATRI BAI KOLAR - 271208 26100 3 LT1 211 0.3000 0 11432 36 1 0 3 1 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2012-03-07 111110293770 0 0 0 1 0 0 0 0 0 0 GAYATRI BAI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446632851 7104243000 KL11133 JAYA RAMAPPA P.C.HALLY - 271208 22700 3 LT1 211 0.3000 0 3300 10 1 0 3 1 842 7.2700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110120911 0 0 0 1 0 0 0 0 0 0 JAYA RAMAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632707 7035243000 KL43842 V.SRINIVASA S/O M.G.VENKATESH P.C. HALLY 271208 14600 3 LT1 211 0.4800 0 10154 71 1 0 3 1 3 4.9900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112215652 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O M.G.VENKATESH P.C. HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632844 7028612855 KL62776 R VARADARAJA S/O RAMAPPA PETECHAMANAHALLY 271208 2100 3 LT1 211 1 0 6676 32 1 0 3 1 107 0 0 0 4070 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4070 (ignore if paid) 0 9999 111110376707 0 0 0 1 0 0 0 0 0 0 R VARADARAJA,S/O RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.6200 112 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632843 7028611363 KL63398 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 2600 3 LT1 211 2 0 3604 50 1 0 3 1 2076 16.5100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110123871 0 0 0 2 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1446632847 7014243000 KL30112 KRISHANAPPA KOLAR - 271208 15400 3 LT1 211 0.2400 0 12407 57 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112264768 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446632842 7004243000 AEH6533 S.PADMA KOLAR - 271208 4300 3 LT1 211 3 0 16567 133 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110104567 0 0 0 2 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8600 145 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446632848 6993243000 AEH4722 N.RAMA KRISHNAPPA P.C.HALLY - 271208 9100 3 LT1 211 3 0 11281 80 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110197926 0 0 0 1 0 0 0 0 0 0 N.RAMA KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632934 6972997250 KL64361 PADAMAVATHAMMA W/O SRINIVASAIAH P C HALLY 271208 300 3 LT1 211 3 0 11904 264 1 0 3 0.8700 17323 153.2900 0 0 2790 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 52978666 0 0 0 3 0 0 0 0 0 0 PADAMAVATHAMMA,W/O SRINIVASAIAH P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446632765 6925243000 KL41218 GAYATHRIBAI P.C.HALLI - 271208 26200 3 LT1 211 0.4800 0 8784 82 1 0 3 1 -80 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110439951 0 0 0 1 0 0 0 0 0 0 GAYATHRIBAI,P.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.3700 93 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446632894 6904243000 KL30525 C.S. VENKATESHAPPA S\O KURIYAPPA PC HALLI, KOLAR. 271208 21300 3 LT1 211 0.1600 0 5192 0 1 0 28 1 2099 19.3300 0 0 380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110025533 0 0 0 0 0 0 0 0 0 0 C.S. VENKATESHAPPA,S\O KURIYAPPA PC HALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632893 6893243000 AEH2712 P.KRISHNAPPA P.C.HALLY - 271208 18900 3 LT1 211 3 0 16948 139 1 0 3 1 871 7.1200 0 0 2080 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115330432 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.0300 102 2024-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632793 6825665000 KL49927 M,SUBBARAYAPPA S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 271208 27200 3 LT1 211 0.5000 0 11484 103 1 0 3 1 0 0 0 0 2620 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115331189 0 0 0 1 0 0 0 0 0 0 M,SUBBARAYAPPA,S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.3000 80 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632797 6825243000 KL42171 GANGUBAI PETACHAMANAHALLY - 271208 24800 3 LT1 211 0.2400 0 5436 2 1 0 3 1 70 0 0 0 2650 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110399784 0 0 0 1 0 0 0 0 0 0 GANGUBAI,PETACHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.2200 79 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632822 6804243000 KL29754 MULLUVAGALAPPA KOLAR - 271208 14000 3 LT1 211 0.2400 0 19377 149 1 0 3 1 0 0 0 0 1410 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110351747 0 0 0 3 0 0 0 0 0 0 MULLUVAGALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.2400 148 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1446632775 6725243000 PL39 P.M.SONNE GOWDA P.C.HALLY - 271208 21900 3 LT1 211 0.4800 0 470 0 1 0 28 1 11675 85.3400 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230791 0 0 0 0 0 0 0 0 0 0 P.M.SONNE GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632878 6712081184 KL56492 N GAYATHRI BAI W/O BALAJI SINGH PETECHAMANA HALLI 271208 25800 3 LT1 211 0.5000 0 3925 40 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100004850666D 0 0 0 1 0 0 0 0 0 0 N GAYATHRI BAI,W/O BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446632908 6704243000 KL29738 NARAYANAMMA KOLAR - 271208 11500 3 LT1 211 0.2000 0 9344 30 1 0 3 1 467 4.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000398340D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632938 6670504111 KL49645 ANITHA W/O NAGARAJ, PETECHAMANAHALLI 271208 20300 3 LT1 211 0.4800 0 9445 90 1 0 3 1 -72 10.6500 0 0 540 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115319745 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O NAGARAJ, PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632840 6625243000 KL9895 PAPANNA P.C.HALLY - 271208 23300 3 LT1 211 0.4800 0 10974 193 1 0 3 1 1170 11.7800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110442488 0 0 0 1 0 0 0 0 0 0 PAPANNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632833 6604243000 KL24727 PADMAMMA P.C.HALLY - 271208 10700 3 LT1 211 0.4800 0 2568 21 1 0 3 1 234 3.3700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110440792 0 0 0 1 0 0 0 0 0 0 PADMAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.1400 26 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632933 6573911305 KL59560 RATHNAMMA W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 271208 16900 3 LT1 211 1 0 305 8 1 0 3 0.8400 -2 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 39045289 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446632885 6504243000 KL20403 KAMALAMMA P.C.HALLY - 271208 7600 3 LT1 211 0.4800 0 5051 37 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111112266371 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632886 6500030721 KL63402 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 3400 3 LT1 211 1 0 3136 30 1 0 3 0.9600 5939 53.3900 0 0 330 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51805825 0 0 0 2 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446632828 6404243000 KL19355 KEMPAMMA P.C.HALLY - 271208 22800 3 LT1 211 0.4800 0 6667 41 1 0 3 1 509 6.3700 0 0 1750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110026300 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632805 6304243000 KL14024 MUNIYAPPA P.C.HALLY - 271208 27000 3 LT1 211 0.4800 0 5563 19 1 0 3 1 -3 0 0 0 510 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112233509 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632928 0214243000 KL36952 MURALI KRISHNA S/O P. MUNIVENKATAPPA PATE CHAMANAHALLI 271208 23200 3 LT1 211 0.4800 0 6532 48 1 0 3 1 428 3.4000 0 0 1800 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110188388 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,S/O P. MUNIVENKATAPPA PATE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632948 0204243000 KL10176 MUNIVENKATAMMA P.C.HALLY - 271208 13800 3 LT1 211 0.4800 0 5507 70 1 0 3 1 0 0 0 0 2520 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110191569 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632845 0167547003 KL63045 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 3800 3 LT1 211 1 0 6170 41 1 0 3 0.7300 7 0 0 0 1970 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 52110784 0 0 0 0 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446632808 0135243000 KL42331 M.NAGAPPA S/O.DODDA MUNI SWAMY PETECHAMANAHALLI 271208 13500 3 LT1 211 0.2600 0 9363 43 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110403844 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,S/O.DODDA MUNI SWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446632956 0104243000 AEH5946 MUNIAPPA KOLAR - 271208 6800 3 LT1 211 3 0 16460 118 1 0 3 1 -67 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000429554D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446632748 0073356024 KL73784 P D BHAVYA W/O P V DHRUVAKUMAR3 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 1290 66 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111122228200 0 0 0 3 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446632890 0035243000 KL47282 R. KRISHNAPPA S/O LATE DODDARAMANNA PETECHAMANAHALLI 271208 18700 3 LT1 211 0.8500 0 1347 10 1 0 2 0 240 3.2700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115331434 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,S/O LATE DODDARAMANNA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632932 0014243000 KL37816 C.MUNI NARAYANA S/O M.RAMA CHANDRAPPA D/NO 654,CHOWDESHWARINILAYA 271208 24300 3 LT1 211 0.4800 0 452 1 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110205942 0 0 0 1 0 0 0 0 0 0 C.MUNI NARAYANA,S/O M.RAMA CHANDRAPPA D/NO 654,CHOWDESHWARINILAYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446632953 0004243000 AEH3544 SHAKUNTALA P.C.HALLY - 271208 19300 3 LT1 211 3 0 6714 53 1 0 3 1 799 4.1600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 100000424500D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632746 9960533000 BJKL1059 THONAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 4000 3 1LT1-M 110 0.0800 0 2884 1 1 0 28 1 -446 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 111115330517 0 0 0 0 0 0 0 0 0 0 THONAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632873 8720843000 BJKL1058 KRISHNAPPA PETECHAMANAHALLI - 271208 26000 3 1LT1-M 110 1 0 10075 20 1 0 3 1 19 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000432282AD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PETECHAMANAHALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632694 7960533000 BJKL1068 KULLAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 3000 3 1LT1-M 110 0.0800 0 4958 57 1 0 3 0 14296 55.3200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111115268514 0 0 0 0 0 0 0 0 0 0 KULLAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632946 7070533000 BJKL1671 VENKATESHAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 27500 3 1LT1-M 110 0.0800 0 8300 26 1 0 3 1 549 3.9800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112246563 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632790 6960533000 BJKL1067 RAMAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 10900 3 1LT1-M 110 0.0800 0 4650 50 1 0 3 1 403 4.8200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115268559 0 0 0 1 0 0 0 0 0 0 RAMAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632930 6070533000 BJKL1670 VENKATASHAMAIAH PETECHAMANAHALLI PATECHAMANAHALLI 271208 27400 3 1LT1-M 110 0.0800 0 6946 101 1 0 3 0.9300 536 4.3700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 37735073 0 0 0 2 0 0 0 0 0 0 VENKATASHAMAIAH,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446632887 5070533000 BJKL1666 SRIRAMAIAH PETECHAMANAHALLI PATECHAMANAHALLI 271208 21800 3 1LT1-M 110 0.0800 0 3840 0 1 0 28 1 4871 48.9000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 100005384755D 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632889 4070533000 BJKL4599 SRINIVASA S/O LATE SONNAPIAH PC HALLI 271208 11900 3 1LT1-M 110 0.4000 0 8764 61 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115329319 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE SONNAPIAH PC HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632759 0070533000 BJKL1061 GUNDAPPA PETECHAMANAHALLI BAAPUJI EXTN 271208 11400 3 1LT1-M 110 0.0800 0 3805 2 1 0 3 1 -47 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 111115329329 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,PETECHAMANAHALLI BAAPUJI EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446632860 1070533000 BJKL1063 BANGEPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 12700 3 1LT1-M 110 0.0800 0 7562 0 1 0 28 1 -342 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 111115330431 0 0 0 0 0 0 0 0 0 0 BANGEPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632807 2070533000 BJKL1064 MUNIVENKATAMMA PETECHAMANAHALLI PATECHAMANAHALLI 271208 11600 3 1LT1-M 110 0.0800 0 9092 16 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 111115268528 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632882 3070533000 BJKL1066 SUBAMMA PETECHAMANAHALLI PATECHAMANAHALLI 271208 10200 3 1LT1-M 110 0.0800 0 6941 3 1 0 2 0 1083 8.3500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 9999 100000429768ND 0 0 0 0 0 0 0 0 0 0 SUBAMMA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.2800 69 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632837 9304243000 KL19115 NARAYANASWAMY KOLAR - 271208 26700 3 LT1 211 0.4800 0 3883 0 1 0 28 1 2 0 0 0 260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110298864 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632884 9204243000 KL15289 GARE MUNIYAPPA P.C.HALLY - 271208 28300 3 LT1 211 0.3000 0 2698 6 1 0 3 1 -1 0 0 0 1090 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110498286 0 0 0 1 0 0 0 0 0 0 GARE MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632821 9137100199 KL63037 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 3500 3 LT1 211 2 0 682 11 1 0 3 0.9400 0 39.8700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 52110788 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446632818 9114243000 KL40084 M.K.VENKATESH S\O LATE KENCHAPPA BAAPUJI EXTN 271208 24600 3 LT1 211 0.6000 0 14335 3 1 0 3 1 -63 0 0 0 360 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110495726 0 0 0 1 0 0 0 0 0 0 M.K.VENKATESH,S\O LATE KENCHAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.8900 113 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632749 9035243000 KL43844 V.SRINIVASA S/O M.G.VENKATESH P.C. HALLY 271208 14400 3 LT1 211 0.4800 0 6914 4 1 0 3 1 -4 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112234042 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O M.G.VENKATESH P.C. HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632929 8993243000 AEH3513 MUNINARAYANAPPA P.C.HALLY - 271208 24200 3 LT1 211 3 0 16833 7 1 0 3 1 0 0 0 0 270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110086992 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446632698 8954398507 KL58759 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 23700 3 LT1 211 1 0 12065 102 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 2017-07-24 38132949 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446632827 8904243000 KL33574 GOWINDAPPA KOLAR - 271208 5500 3 LT1 211 0.4800 0 15294 159 1 0 3 1 0 1 0 0 700 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000432269D 0 0 0 2 0 0 0 0 0 0 GOWINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.6500 114 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446632920 8893243000 AEH1833 JAMEDAR P.C.HALLY - 271208 12400 3 LT1 211 3 0 3209 0 1 0 28 1 10 158.0600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110456233 0 0 0 0 0 0 0 0 0 0 JAMEDAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632903 8825243000 KL42740 M.NAGAPPA S/O MUNIYAPPA P.C.HALLY 271208 10600 3 LT1 211 0.3200 0 9181 93 1 0 3 1 488 2.4600 0 0 1380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110369971 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,S/O MUNIYAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446632721 8770827621 KL62778 R VARADARAJA S/O RAMAPPA PETECHAMANAHALLY 271208 1000 3 LT1 211 1 0 1922 25 1 0 3 1 789 7.1400 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 2019-06-20 111110204782 0 0 0 1 0 0 0 0 0 0 R VARADARAJA,S/O RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.9900 31 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446632872 8725243000 PL62 CHINNAIAH P.C.HALLY - 271208 13300 3 LT1 211 0.4800 0 3799 8 1 0 3 1 280 2.2300 0 0 1850 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110104371 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632897 8704243000 KL29740 RAJAPPA KOLAR - 271208 10000 3 LT1 211 0.2400 0 3360 7 1 0 3 1 5428 65.1200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110353783 0 0 0 1 0 0 0 0 0 0 RAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632758 8648243723 KL72706 R JYOTHIBAI W/O DAYANANDA SINGH PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 2073 64 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111120772290 0 0 0 1 0 0 0 0 0 0 R JYOTHIBAI,W/O DAYANANDA SINGH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446632862 8625243000 KL9212 CHINNAPPA P.C.HALLY - 271208 15900 3 LT1 211 0.4800 0 10284 3 1 0 3 1 -134 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112215650 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632861 8604243000 KL25222 CHANDRABABU S/O PRASAD KOLAR 271208 10300 3 LT1 211 0.2800 0 656 44 1 0 3 1 0 0 0 0 980 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1E8939954925 0 0 0 1 0 0 0 0 0 0 CHANDRABABU,S/O PRASAD KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446632906 8504243000 KL23453 R.CHINNAPPA S\O MALUR RAMAIAH - 271208 5600 3 LT1 211 0.8000 0 5500 41 1 0 3 1 78 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000416644D 0 0 0 1 0 0 0 0 0 0 R.CHINNAPPA,S\O MALUR RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7000 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632891 8404243000 KL14886 C.VENKATESH P.C.HALLY - 271208 23100 3 LT1 211 0.4800 0 11754 1 1 0 28 1 1 0 0 0 2690 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 100000409417D 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3900 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632824 8304243000 KL19114 H.V.NARAYANA SWAMY P.C.HALLY - 271208 26600 3 LT1 211 0.4800 0 6682 0 1 0 28 1 -10 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111115330483 0 0 0 0 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632914 8114243000 KL38967 SHARADHAMMA W\O VENKATARAVANAPPA PETECHAMANAHALLI 271208 26400 3 LT1 211 0.1600 0 2410 11 1 0 28 1 8341 71.3900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110191894 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W\O VENKATARAVANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632910 8104243000 KL10950 KRISHNAPPA P.C.HALLY - 271208 21200 3 LT1 211 0.4800 0 18433 79 1 0 3 1 407 3.7400 0 0 6110 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111110192773 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632686 8073229111 KL51919 S.RAMAPPA S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 271208 15800 3 LT1 211 0.9200 0 7759 77 1 0 3 1 148 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111112161632 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446632802 8035243000 KL43843 V.SRINIVASA S/O M.G.VENKATESH P.C. HALLY 271208 14500 3 LT1 211 0.4800 0 4999 27 1 0 3 1 0 1 0 0 1260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115330593 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O M.G.VENKATESH P.C. HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8700 51 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632854 8014243000 KL36693 C RAMESH S/O R CHINNAPPA P C HALLI, KOLAR. 271208 16100 3 LT1 211 0.4800 0 11987 144 1 0 3 1 750 6.6800 0 0 2910 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111110087366 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O R CHINNAPPA P C HALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446632857 8012954349 KL74270 S MANJUNATHA S/O SRIRAMA REDDY JAYANAGARA 271208 0 3 LT1 211 3 0 3347 195 1 0 3 1 2168 11.0200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 111123250786 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,S/O SRIRAMA REDDY JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1446632852 8004243000 AEH3590 C.V.RADHA KRISHNAIAH P.C.HALLY - 271208 18400 3 LT1 211 3 0 8049 98 1 0 3 1 1061 8.5300 0 0 1190 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110083012 0 0 0 1 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632689 7950462777 KL75229 LAKSHMIDEVAMMA W/O SRINIVAS GOWDA JAYANAGAR 271208 0 3 LT1 211 1 0 699 19 1 0 3 1 0 0 0 0 360 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124417801 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS GOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446632823 7919716412 KL70912 V N SRIDHARA S/O LATE NARAYANASWAMY P C HALLI 271208 2 3 LT1 211 3 0 5631 154 1 0 3 0.8800 26 2.6300 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005909 0 999999 2022-06-16 53239203 0 0 0 3 0 0 0 0 0 0 V N SRIDHARA,S/O LATE NARAYANASWAMY P C HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446632921 7893243000 AEH2713 P.KRISHNAPPA P.C.HALLY - 271208 18800 3 LT1 211 3 0 24936 74 1 0 3 1 1272 23 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110299011 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.5400 174 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446632683 7857289592 KL74269 S MANJUNATHA S/O SRIRAMA REDDY1 JAYANAGARA 271208 0 3 LT1 211 2 0 6199 280 1 0 3 1 0 0 0 0 2160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111123258533 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,S/O SRIRAMA REDDY1 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446632812 7825243000 KL43571 CHODAMMA W/O VENKATESHAPPA P.C.HALLY 271208 26800 3 LT1 211 0.9200 0 10498 76 1 0 3 1 4455 59.6400 0 0 1330 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112233461 0 0 0 1 0 0 0 0 0 0 CHODAMMA,W/O VENKATESHAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632816 7804243000 KL29757 LAKSHAMMA KOLAR - 271208 27900 3 LT1 211 0.1200 0 4491 71 1 0 3 1 1559 13.6600 0 0 260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110496536 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632763 7731579088 KL63036 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2500 3 LT1 211 1 0 3079 66 1 0 3 0.8200 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 52110787 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2024-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446632869 7725243000 PL5 SONNE GOWDA P.C.HALLY - 271208 22000 3 LT1 211 0.3000 0 8000 0 1 0 28 1 11728 85.1400 0 0 220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246840 0 0 0 0 0 0 0 0 0 0 SONNE GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446632898 7704243000 KL29739 ANJINAPPA KOLAR - 271208 9900 3 LT1 211 0.1600 0 7275 75 1 0 3 1 113 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 111110203469 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446632817 7625243000 KL38544 R.NAGARAJA SINGH S/O RAMA SINGH KOLAR 271208 25200 3 LT1 211 0.2400 0 2688 3 1 0 3 1 -49 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 99999 100000401494D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA SINGH,S/O RAMA SINGH KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.2900 12 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632809 7604243000 KL25230 MUNIVENKATAMMA P.C.HALLY - 271208 13900 3 LT1 211 0.4800 0 2607 16 1 0 3 1 -13 0 0 0 550 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110216488 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446632773 7532460649 KL56838 GOVINDA GOWDA ( SECRTARY ) S S Y GELEYARA SEVABHIRUDDHI TRUST (R) PETECHAMANA HALLY 271208 18000 3 LT1 211 2 0 928 6 1 0 3 1 -26 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005909 0 999 111110121008 0 0 0 1 0 0 0 0 0 0 GOVINDA GOWDA ( SECRTARY ),S S Y GELEYARA SEVABHIRUDDHI TRUST (R) PETECHAMANA HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2