1472019872 6716277585 KL54470 GOWRAMMA W/O MUNIVENKATAPPA 2ND CROSS 271219 6000 4 LT1 211 0.5000 0 5651 48 1 0 3 1 513 4.3000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 8047988050D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.5300 32 2023-10-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472019913 6705443000 KL21844 RATNAMMA VENKATESHAPPA - 271219 9800 4 LT1 211 0.2000 0 2476 0 1 0 28 1 10282 79.8400 0 0 90 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115268887 0 0 0 0 0 0 0 0 0 0 RATNAMMA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019918 6696599974 KL71272 CDPO AMBEDKER NAGARA KOLAR 271219 0 4 LT1 211 1 0 89 0 1 0 28 1 6505 55.9400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 111118001690 0 0 0 0 0 0 0 0 0 0 CDPO,AMBEDKER NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019916 6683443000 AEH2167 LAKSHIDEVAMMA VEKATAESH - 271219 7100 4 LT1 211 2.4400 0 2660 18 1 0 3 1 533 2.8000 0 0 360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111301653 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVAMMA,VEKATAESH - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472019879 6630533000 KL49073 NARAYANAPPA S/O MUNISHAMAPPA MOCHIPALYA 271219 0 4 LT1 211 0.2400 0 7898 40 1 0 3 1 -16 0 0 0 2810 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112236308 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472019881 6315443000 KL44373 NARAYANASWAMY S/O LATE MUNIYAPPA MOCHIPALYA 271219 8800 4 LT1 211 0.9600 0 9899 50 1 0 3 1 -10 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115320492 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE MUNIYAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472019880 6305443000 AEH3915 C.NARAYANAPPA KOLAR - 271219 15500 4 LT1 211 3 0 8172 80 1 0 3 1 -42 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111271830 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.0500 110 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472019897 6205443000 AEH3252 GOWARAMMA MUNIVENKATAPPA - 271219 4700 4 LT1 211 3 0 6775 0 1 0 3 1 4628 42.5300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111243541 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1472019951 6177063624 KL54978 M NARAYANA GOWDA S/O MUNIVENKATE GOWDA 5TH CROSS 271219 2700 4 LT1 211 1 0 2023 0 1 0 28 1 3237 29.2600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111306280 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,S/O MUNIVENKATE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019895 6131383784 KL54457 KRISHNAPPA S/O MUNISWAMAPPA MOCHIPALYA 271219 7900 4 LT1 211 0.5000 0 4170 0 1 0 28 1 779 10.5500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 9834380996D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019894 6115443000 KL40718 GOWRAMMA W\O LATE MUNIVENKATAPPA KANAKANAPALYA 271219 5800 4 LT1 211 0.9800 0 16156 57 1 0 3 1 0 0 0 0 300 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115259779 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472019900 5905443000 KL36081 LEELEVATHI W/O A.S. NARAYANA GOWDA KANAKANA PALYA KOLAR 271219 1600 4 LT1 211 0.8000 0 2881 25 1 0 3 0.9200 3066 26.7200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 51148043 0 0 0 2 0 0 0 0 0 0 LEELEVATHI,W/O A.S. NARAYANA GOWDA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472019901 5805443000 KL325 K.RAJAPPA KOLAR - 271219 12100 4 LT1 211 0.2000 0 3827 11 1 0 3 1 -26 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111274113 0 0 0 0 0 0 0 0 0 0 K.RAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019969 5756519000 KL51078 N . K . DEVAKI W/O . MUNINARASAPPA , MOCHU PALYA , KOLAR 271219 7700 4 LT1 211 0.4800 0 2456 31 1 0 3 1 -5 0 0 0 1180 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111286328 0 0 0 0 0 0 0 0 0 0 N . K . DEVAKI,W/O . MUNINARASAPPA , MOCHU PALYA , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019927 5683443000 AEH2344 M.KRISHNAPPA KOLAR - 271219 6500 4 LT1 211 2.9800 0 9569 118 1 0 3 0.5400 463 4.1500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 39572583 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.9600 102 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472019967 5529646672 KL60097 NAGAMANI S W/O K.M.DEVRAJU MOCHIPALYA 271219 5700 4 LT1 211 0.4600 0 13007 104 1 0 3 1 -2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111311369 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472019865 5315443000 KL47163 NAGAMANI S W/O K.M.DEVRAJU MOCHIPALYA 271219 5500 4 LT1 211 0.9200 0 10279 7 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115320468 0 0 0 0 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-09-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472019863 5305443000 AEH3914 C.NARAYANAPPA KOLAR - 271219 15400 4 LT1 211 3 0 3411 49 1 0 3 0.9500 3 0 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A5435282 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472019867 5225131713 KL63220 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 4000 4 LT1 211 2 0 8968 108 1 0 3 0.5300 1167 10.2200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 52117337 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472019866 5215443000 AEH7161 K.K.SUMITRA W/O MAHALINGAPPA 6TH CROSS, 271219 5000 4 LT1 211 3 0 9549 48 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112213844 0 0 0 0 0 0 0 0 0 0 K.K.SUMITRA,W/O MAHALINGAPPA 6TH CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472019862 5205443000 AEH6120 SMT.K.K.SUMITHRA KOLAR W\O J.B.MAHALINGAPPAA 271219 4900 4 LT1 211 3 0 9024 31 1 0 3 1 -479 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111114057219 0 0 0 0 0 0 0 0 0 0 SMT.K.K.SUMITHRA,KOLAR W\O J.B.MAHALINGAPPAA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472019908 5175983439 KL71316 V NARAYANASWAMY S/O VENKATARAMANAPPA K M #513, 4TH MAIN ROAD, BANGARPET CIRCLE 271219 0 4 LT1 211 3 0 4025 104 1 0 3 0.8000 3447 32.2200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 53251524 0 0 0 3 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATARAMANAPPA K M #513, 4TH MAIN ROAD, BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1472020006 5129439000 KL51452 NARAYANASWAMY S/O MUNIYAPPA , KOLAR 271219 0 4 LT1 211 0.5000 0 8360 128 1 0 3 1 1705 12 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 1000000 1E9158682078 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472019888 5115443000 KL6060 ANNAIAH VENKATARAMAIAH - 271219 15100 4 LT1 211 0.1200 0 472 3 1 0 3 1 -14 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 0 111111751933 0 0 0 0 0 0 0 0 0 0 ANNAIAH,VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472019889 5015443000 KL8804 AVALAMMA GANGA RAM - 271219 7400 4 LT1 211 0.3600 0 7467 0 1 0 28 1 1 0 0 0 1980 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112234302 0 0 0 0 0 0 0 0 0 0 AVALAMMA,GANGA RAM - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.1100 55 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019994 4919110903 KL54338 RAMACHANDREGOWDA S/O LATE SONNEGOWDA KANAKANAPALYA 271219 2200 4 LT1 211 3 0 6122 24 1 0 3 1 -80 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 2015-08-07 7576372535D 0 0 0 1 0 0 0 0 0 0 RAMACHANDREGOWDA,S/O LATE SONNEGOWDA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472020002 4822441828 KL58149 T S RAMACHANDRE GOWDA S/O SONNE GOWDA 5TH CROSS 271219 2300 4 LT1 211 3 0 29700 192 1 0 3 0.7800 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 2017-02-03 28937965 0 0 0 1 0 0 0 0 0 0 T S RAMACHANDRE GOWDA,S/O SONNE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 233.6800 0 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472019991 4630533000 KL9576 PUTTAPPA PAPANNA - 271219 14300 4 LT1 211 0.1200 0 7382 62 1 0 3 1 792 4.0200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111269897 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472019932 4563399682 KL54977 M NARAYANA GOWDA S/O MUNIVENKATE GOWDA 5TH CROSS 271219 2600 4 LT1 211 1 0 11128 102 1 0 3 1 -2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111245774 0 0 0 1 0 0 0 0 0 0 M NARAYANA GOWDA,S/O MUNIVENKATE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.6300 77 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472020012 4540504111 KL49796 KAVIRAJ K W/O KEMPANNA KANAKANAPALYA 271219 6400 4 LT1 211 0.4800 0 13674 23 1 0 3 1 -200 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115266665 0 0 0 1 0 0 0 0 0 0 KAVIRAJ K,W/O KEMPANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472019890 4513529019 KL69732 Somashekar V S/O G VENKATAPPA Kanakanapalya 271219 20 4 LT1 211 0 7 7110 210 1 0 3 0.7900 2475 12.7100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 9999 E091751 0 0 0 6 0 0 0 0 0 0 Somashekar V,S/O G VENKATAPPA Kanakanapalya 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.7300 103 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1472019906 4477060365 KL73349 M S GAYATHRI W/O NAGARAJA M3 KANAKANAPALYA 271219 0 4 LT1 211 1 0 2601 92 1 0 3 0.9400 50 2.1800 0 0 380 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A5504877 0 0 0 2 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M3 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472019961 4456148385 KL60084 M. NARAYANA SWAMY S/O NARAYANAMMA KANAKANA PALYA 271219 8900 4 LT1 211 0.4800 0 5732 41 1 0 3 1 64 0 0 0 250 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111273148 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O NARAYANAMMA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.4500 38 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472019899 4405443000 AEH6479 T.S.RAMACHANDRAGOWDA KOLAR - 271219 2100 4 LT1 211 3 0 10503 95 1 0 3 1 -952 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 2013-02-15 111111277052 0 0 0 1 0 0 0 0 0 0 T.S.RAMACHANDRAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120.3000 132 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020003 4315443000 KL44159 RAJAMMA W/O R.M.GOVINDAPPA KANAKANAPALLYA 271219 6600 4 LT1 211 0.4600 0 9040 25 1 0 3 1 824 9.3100 0 0 760 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112235675 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O R.M.GOVINDAPPA KANAKANAPALLYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472019973 4215443000 KL7929 VENATESHAPPA DASAPPA - 271219 8100 4 LT1 211 0.1200 0 15210 66 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 2021-08-15 111115305564 0 0 0 1 0 0 0 0 0 0 VENATESHAPPA,DASAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.9000 92 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472019883 4205443000 AEH2917 S.MANJUNATHA S/O LATE SONAPPA VEERANJANEYA NAGAR KOLAR 271219 3100 4 LT1 211 2.5200 0 6869 98 1 0 3 1 278 1.9900 0 0 1270 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112216850 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O LATE SONAPPA VEERANJANEYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472020019 4015443000 KL7251 B K RAMESH BABU KEMAPPANNA - 271219 6200 4 LT1 211 0.4400 0 15520 88 1 0 3 1 55 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112235689 0 0 0 1 0 0 0 0 0 0 B K RAMESH BABU,KEMAPPANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472019876 3900421516 KL51947 R, CHANDRAKALA W/O, MUNIRAJU KANAKANAPALYA 271219 6900 4 LT1 211 1 0 4558 32 1 0 3 1 344 1.7800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111116080719 0 0 0 0 0 0 0 0 0 0 R, CHANDRAKALA,W/O, MUNIRAJU KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472019922 3783443000 AEH1936 RAJAMMA MUNIYAPPA - 271219 10900 4 LT1 211 3 0 6509 2 1 0 3 1 11094 98.8000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111239610 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472019887 3705443000 KL23423 PAPANNA MUNISWAMY AMBEDKAR NAGAR 271219 14100 4 LT1 211 0.1200 0 7782 30 1 0 3 1 1895 25.5600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111289170 0 0 0 0 0 0 0 0 0 0 PAPANNA,MUNISWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472019980 3630533000 KL31702 KAMAKSHAMMA W/O SRIRAMAPPA - 271219 4200 4 LT1 211 1 0 10269 40 1 0 3 1 -69 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111246744 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O SRIRAMAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472020016 3505443000 AEH6866 S.FEDRIC S/O SUNDARAM KANAKANPALYA,KOLAR 271219 1900 4 LT1 211 2 0 20878 83 1 0 3 1 -3 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115318015 0 0 0 1 0 0 0 0 0 0 S.FEDRIC,S/O SUNDARAM KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.6400 103 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472019950 3441264406 KL51949 R, CHANDRAKALA W/O, MUNIRAJU KANAKANAPALYA 271219 6800 4 LT1 211 4 0 11254 32 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111116080861 0 0 0 0 0 0 0 0 0 0 R, CHANDRAKALA,W/O, MUNIRAJU KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472019986 3405443000 AEH5886 G.VENKATAPPA BYATTAPPA - 271219 10500 4 LT1 211 3 0 3985 30 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112245241 0 0 0 1 0 0 0 0 0 0 G.VENKATAPPA,BYATTAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1472019874 3394492429 KL76848 NARASIMHAIAH S/O NARASIMHAPPA MOCHIPALYA 271219 0 4 LT1 211 1 0 1154 13 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 1B1099240003 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472020008 3315443000 AEH7441 T.NAGAPRATHIBA W/O T.SUNIL KUMAR KANAKANAPALLYA 271219 1800 4 LT1 211 3 0 20897 119 1 0 3 1 -92 0 0 0 3760 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111115268981 0 0 0 1 0 0 0 0 0 0 T.NAGAPRATHIBA,W/O T.SUNIL KUMAR KANAKANAPALLYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 154.6500 170 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472019896 3278261094 KL62116 D VENKATESHAPPA S/O DASAPPA 1ST CROSS 271219 8200 4 LT1 211 1 0 5358 41 1 0 3 0.8100 69 0 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39830058 0 0 0 0 0 0 0 0 0 0 D VENKATESHAPPA,S/O DASAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.7300 62 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472019953 3230439000 KL51057 SRINIVASMURRTHY S/O, GOVINDAPPA, MOCHIPALYA, KOLAR 271219 9000 4 LT1 211 1 0 9155 141 1 0 3 1 687 5.5200 0 0 2710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111328644 0 0 0 0 0 0 0 0 0 0 SRINIVASMURRTHY,S/O, GOVINDAPPA, MOCHIPALYA, KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019992 3215443000 KL7927 MUNIYAPPA NARASHIMAPPA - 271219 8500 4 LT1 211 0.1200 0 5599 26 1 0 3 1 465 10.3200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115318013 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NARASHIMAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1472020000 3205443000 AEH4903 VENKATESHAPPA BYRAPPA AMBEDKAR NAGAR 271219 11300 4 LT1 211 3 0 10180 12 1 0 3 1 -89 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115259847 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,BYRAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.6500 30 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472019926 2859136055 KL54797 LAKSHMAMMA M W/O MALLAPPA KANAKANAPALYA 271219 9900 4 LT1 211 1 0 5118 48 1 0 3 1 4477 37.1500 0 0 580 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111252455 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA M,W/O MALLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472019998 2805443000 KL30296 V.VENKATARAMAPPA KOLAR - 271219 14400 4 LT1 211 0.1600 0 707 21 1 0 3 0.8200 283 1.4000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 1000000 A5504969 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472019898 2783443000 AEH1935 RAJAMMA MUNIYAPPA - 271219 10800 4 LT1 211 3 0 1004 1 1 0 3 1 12130 108.0200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 0 111111328201 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472019970 2725212401 KL63219 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 3900 4 LT1 211 2 0 5578 234 1 0 3 0.9400 1 5.1500 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 2019-02-28 52117336 0 0 0 3 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1472019884 2671167840 KL73348 M S GAYATHRI W/O NAGARAJA M2 KANAKANAPALYA 271219 0 4 LT1 211 1 0 1121 219 1 0 3 1 6090 47.0200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 111122039501 0 0 0 1 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472019944 2636356766 KL51717 NARASAMMA W/O . VENKATESHAPPA MOCHIPALYA 271219 8600 4 LT1 211 0.5000 0 8264 91 1 0 3 1 -700 0 0 0 550 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112230358 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O . VENKATESHAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472019947 2630533000 KL11282 RAMA CHANDRAPPA NARAYNAPPA - 271219 3500 4 LT1 211 0.2000 0 2460 0 1 0 3 1 43 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 9999 111112265188 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYNAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472019924 2556660709 C.NARAYANAPPA S/O CHIKKA MUNIVENKATAPPA MAIN ROAD 271219 12900 4 LT1 211 0.5000 0 275 0 1 0 28 1 177 2.3800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999 111111238670 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHIKKA MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019997 2505443000 KL13564 SRI RAMAPPA NARAYANAPPA - 271219 4100 4 LT1 211 0.2000 0 5643 0 1 0 28 1 12 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115258821 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-04 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 1472019981 2405443000 AEH5885 G.VENKATAPPA BYATTAPPA - 271219 10400 4 LT1 211 3 0 33317 280 1 0 3 1 1969 10.0400 0 0 220 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115317978 0 0 0 2 0 0 0 0 0 0 G.VENKATAPPA,BYATTAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 204.2900 0 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1472019882 2305443000 AEH6865 S.FEDRIC S/O SUNDARAM KANAKANPALYA,KOLAR 271219 2000 4 LT1 211 2 0 14440 95 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115258483 0 0 0 2 0 0 0 0 0 0 S.FEDRIC,S/O SUNDARAM KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472019936 2250199000 KL47502 NAGAMANI S D/O DODDA BYRAPPAD/O DODDA BYRAPPA D/O DODDA BYRAPPAD/O DODDA BYRAPPAMOCHIPALYA, BANGARPET ROAD 271219 5600 4 LT1 211 0.9600 0 7412 61 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115940416 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,D/O DODDA BYRAPPAD/O DODDA BYRAPPA D/O DODDA BYRAPPAD/O DODDA BYRAPPAMOCHIPALYA, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1472019987 2215443000 KL7926 CHINNAPPA MUNISWAMAPPA KANNAKANA PALYA 271219 7800 4 LT1 211 0.1200 0 8067 44 1 0 3 1 -24 0 0 0 280 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111315344 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MUNISWAMAPPA KANNAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472019982 2205443000 AEH4902 VENKATESHAPPA BYRAPPA - 271219 11200 4 LT1 211 3 0 2887 17 1 0 3 0.9800 -198 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 51144645 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472020017 2113443000 AEH6644 K.L. RAJAPPA S/O LINGAPPA KANAKANAPALYA 271219 2400 4 LT1 211 3 0 1985 113 1 0 3 1 -1 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 0 2018-05-01 1B4668532273 0 0 0 1 0 0 0 0 0 0 K.L. RAJAPPA,S/O LINGAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.5400 98 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472020018 2095506034 KL52700 JAYARAMA S/O . MUNIYAPPA BANGARPETE ROAD 271219 10200 4 LT1 211 1 0 8884 101 1 0 3 1 1211 10.2900 0 0 430 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111370629 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O . MUNIYAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1472019930 1937647280 KL68518 V NARAYANA SWAMY S/O K M VENKATARAMANAPPA # 513 4TH MAIN ROAD 271219 3000 4 LT1 211 3 0 9834 119 1 0 3 0.8800 2134 19.3300 0 0 2970 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 2021-12-30 52892696 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O K M VENKATARAMANAPPA # 513 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 166.3500 183 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472019978 1905443000 KL37245 CHOWDAMMA CHOWDAMMA AMBEDKAR NAGAR 271219 15300 4 LT1 211 1 0 3019 18 1 0 3 0.8900 277 0 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51148046 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,CHOWDAMMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472019875 1883443000 AEH4901 VENKATESHAPPA BYRAPPA - 271219 11100 4 LT1 211 3 0 9071 94 1 0 3 1 912 7.9500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115268721 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472020005 1783443000 AEH1934 RAJAMMA MUNIYAPPA - 271219 10700 4 LT1 211 3 0 9267 104 1 0 3 1 0 1 0 0 720 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111274093 0 0 0 2 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472019946 1630533000 KL11280 RAMA CHANDRAPPA NARAYNAPPA - 271219 3300 4 LT1 211 0.1600 0 293 0 1 0 28 1 -1 0 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115266978 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYNAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.6000 11 2025-01-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020015 1505443000 KL13563 SRI RAMAPPA NARAYANAPPA - 271219 4600 4 LT1 211 0.2000 0 1848 1 1 0 3 1 7794 65.1300 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115264814 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1472019976 1419922865 KL52375 RAJAPPA S/O , GULLAPPA KANAKANAPALYA 271219 8400 4 LT1 211 0.5000 0 6838 0 1 0 28 1 9347 115.6700 0 0 2740 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111111312681 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O , GULLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019974 1405443000 AEH6141 H.V.SUDHADEVI KOLAR - 271219 2800 4 LT1 211 3 0 3388 81 1 0 3 0.8100 -121 0 0 0 980 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 999999 53212946 0 0 0 2 0 0 0 0 0 0 H.V.SUDHADEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472019892 1172785252 KL73471 P VENKATESHAPPA S/O PILLAIAH KANAKANA PALYA 271219 0 4 LT1 211 1 0 1376 12 1 0 3 0.7300 56 1 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A5404593 0 0 0 1 0 0 0 0 0 0 P VENKATESHAPPA,S/O PILLAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472019873 1051921361 KL72226 KRISHNAPPA C S/O LATE CHIKKAMUNISHAMAPPA AMBEDKER NAGARA 271219 0 4 LT1 211 2 0 1514 22 1 0 3 0.8500 2391 19.7400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 53358100 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,S/O LATE CHIKKAMUNISHAMAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472019933 1015443000 KL40602 G.N.AMARNATH S\O G.NARAYANA MOCHI PALAYA 271219 8000 4 LT1 211 0.2400 0 6389 21 1 0 3 1 738 6.1700 0 0 1010 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115320443 0 0 0 1 0 0 0 0 0 0 G.N.AMARNATH,S\O G.NARAYANA MOCHI PALAYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472019912 0805443000 KL31700 NARAYANASWAMY S/O GULLAPPA - 271219 9600 4 LT1 211 0.2400 0 3900 0 1 0 28 1 686 6.0800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115258829 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O GULLAPPA - 0 0 0 0 0 0 0 0 2026-04-04 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 1472020004 0783443000 AEH1933 RAJAMMA MUNIYAPPA - 271219 11000 4 LT1 211 3 0 10456 17 1 0 3 1 12 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111360046 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020013 0605443000 KL16084 C RAJESH S/O CHINNAPPA MOCHI PALYA KOLAR 271219 0 4 LT1 211 0.1200 0 8821 27 1 0 3 1 8599 115.0700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 9999 111111285337 0 0 0 0 0 0 0 0 0 0 C RAJESH,S/O CHINNAPPA MOCHI PALYA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472019949 0505443000 KL13562 SRI RAMAPPA NARAYANAPPA - 271219 4500 4 LT1 211 0.2000 0 2498 0 1 0 28 1 14609 106.7200 0 0 420 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115286912 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020007 0470507846 KL73347 M S GAYATHRI W/O NAGARAJA M1 KANAKANAPALYA 271219 0 4 LT1 211 1 0 2494 63 1 0 3 0.7700 -86 0 0 0 710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A5504873 0 0 0 1 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M1 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472019964 0420267670 KL70941 VENKATARAVANAPPA S/O BATHYAPPA AMBEDKER NAGARA 271219 10 4 LT1 211 1 0 3168 53 1 0 3 0.6800 110 1 0 0 548 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.548 (ignore if paid) 0 999999 53177198 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O BATHYAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472019965 0405443000 AEH6140 H.V.SUDHADEVI KOLAR - 271219 2900 4 LT1 211 3 0 24570 183 1 0 3 1 21 0 0 0 2280 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 2009-12-01 111112265183 0 0 0 1 0 0 0 0 0 0 H.V.SUDHADEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 169.6800 187 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472019952 0305443000 AEH5953 LILLAVATHI KOLAR - 271219 1500 4 LT1 211 3 0 8735 61 1 0 3 0.8700 -147 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 38412042 0 0 0 0 0 0 0 0 0 0 LILLAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.3600 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472019935 0215443000 KL5240 KAVIRAJA K KEMAPPANNA KANAKANA PALYA 271219 6300 4 LT1 211 0.4400 0 8367 51 1 0 3 0.9000 319 2.9800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 38106053 0 0 0 0 0 0 0 0 0 0 KAVIRAJA K,KEMAPPANNA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472019939 0115443000 KL5394 ANGADI MUNISWAMI KOLAR - 271219 13400 4 LT1 211 0.3600 0 11710 51 1 0 3 1 1100 15.2000 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112216604 0 0 0 1 0 0 0 0 0 0 ANGADI MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020014 0081656074 KL68732 MANJUNATH GHANDHI M S S/O SUBBARAYAPPA M BANGARAPET MAIN ROAD 271219 7200 4 LT1 211 2 0 2174 20 1 0 3 0.9800 -107 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 52857644 0 0 0 2 0 0 0 0 0 0 MANJUNATH GHANDHI M S,S/O SUBBARAYAPPA M BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.2800 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472019902 0048352627 KL59296 LEELAVATHI W/O S NARAYANA GOWDA MAIN ROAD 271219 1700 4 LT1 211 1 0 1539 24 1 0 3 0.8400 -28 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 38590682 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O S NARAYANA GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472019999 4921511794 N. NARAYANASWAMY S/O KONDPPA NEAR SNR HOSPITAL 271219 11600 4 LT5 511 0 3 98556 30 1 0 3 0 -18 0 0 0 40390 2712 2026-04-04 0 0 0 2026-03-05 2 0 0 0 0 14005921 ASD to be paid:Rs.40390 (ignore if paid) 0 99999 100007054755C0 0 0 0 0 0 0 0 0 1 0 N. NARAYANASWAMY,S/O KONDPPA NEAR SNR HOSPITAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472019942 0626053000 KPL101 K.CHAMPALAL S/O LATE KUNDAN LAL BANGARPET ROAD 271219 1100 4 LT5 511 0.2000 0 21370 127 1 0 3 1 -227 1.2500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 100007045402 0 0 0 1 0 0 0 0 1 0 K.CHAMPALAL,S/O LATE KUNDAN LAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472019945 9305443000 AEH5796 S.SRINIVAS S.SRINIVAS KANAKANNA PALYA KLR 271219 1300 4 LT3A 311 3 0 3654 220 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 111115322524C0 0 0 0 3 0 0 0 0 0 0 S.SRINIVAS,S.SRINIVAS KANAKANNA PALYA KLR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1472019877 9175756186 KL66655 K RAVISHANKAR S/O LATE K KRISHNA SWAMY BANGARPET CIRCLE 271219 0 4 LT3A 311 0.5000 0 923 9 1 0 3 0.8400 8594 78.2300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999 BC3034748 0 0 0 0 0 0 0 0 1 0 K RAVISHANKAR,S/O LATE K KRISHNA SWAMY BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472019962 8823153000 KL30622 SHARAVANA KOLAR - 271219 13600 4 LT3A 311 1 0 4675 0 1 0 28 1 6900 61.4600 0 0 1610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115318009 0 0 0 0 0 0 0 0 1 0 SHARAVANA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019931 8723153000 KL13776 DEVEPREYA SUBBANNA - 271219 13800 4 LT3A 311 0.1600 0 1378 19 1 0 3 0.5800 8366 74.4900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 1000000 52980366 0 0 0 0 0 0 0 0 1 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472019861 8364443000 KL9995 DEVEPREYA SUBBANNA - 271219 13900 4 LT3A 311 0.0800 0 575 0 1 0 28 1 9164 77.4100 0 0 540 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112216804 0 0 0 0 0 0 0 0 1 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019878 7923153000 KL46431 S NAGAMANI W/O K.M.DEVRAJU MOCHIPALYA 271219 5100 4 LT3A 311 0.2400 0 1844 4 1 0 3 0 9568 82.4100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115322408 0 0 0 0 0 0 0 0 1 0 S NAGAMANI,W/O K.M.DEVRAJU MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019957 7783443000 AEH1655 G.VENKATAPPA KOLAR - 271219 10600 4 LT3A 311 3 0 6179 379 1 0 3 1 833 4.2500 0 0 3700 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 11111530585910 0 0 0 3 0 0 0 0 1 0 G.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1472019868 7734439000 KL51387 V. VEDAVATHI W/O, K.M VENKATACHALAPATHI, BANGARPET CIRCLE, KOLAR 271219 600 4 LT3A 311 3 0 34306 68 1 0 3 1 3354 27.4200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 100006720377 0 0 0 0 0 0 0 0 1 0 V. VEDAVATHI,W/O, K.M VENKATACHALAPATHI, BANGARPET CIRCLE, KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1472019869 7723153000 KL1005 D.DAVID KOLAR - 271219 700 4 LT3A 311 0.3200 0 26296 0 1 0 3 1 1780 16.2700 0 0 3020 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006718420 0 0 0 0 0 0 0 0 1 0 D.DAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472019985 7364443000 KL16400 C.NARAYANAPPA KOLAR - 271219 13200 4 LT3A 311 0.1600 0 1709 0 1 0 28 1 6229 57.3000 0 0 400 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115317998 0 0 0 0 0 0 0 0 1 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019864 7334178785 KC77210 RAGHAVENDRA N S/O NAGARAJA V S KANAKANAPAYA 271219 0 4 LT3A 311 2 0 1669 139 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 A9467292 0 0 0 3 0 0 0 0 1 0 RAGHAVENDRA N,S/O NAGARAJA V S KANAKANAPAYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1472019921 6923153000 KL42542 NAGARAJU.C. S/O CHANNA KRISHNAPPA KANAKANAPALLYA 271219 2500 4 LT3A 311 0.2400 0 1420 0 1 0 28 1 1422 12.7700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115266606 0 0 0 0 0 0 0 0 1 0 NAGARAJU.C.,S/O CHANNA KRISHNAPPA KANAKANAPALLYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019989 6364443000 KL16397 NARAYANAPPA CHIKKAVENKATESHAPPA - 271219 13000 4 LT3A 311 0.1600 0 337 1 1 0 3 1 3367 30.7400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999 100000410225N 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,CHIKKAVENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472019993 4923153000 KL5294 D.DAVID KOLAR - 271219 800 4 LT3A 311 0.0800 0 40798 387 1 0 3 0.8600 11916 93.5500 0 0 9600 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.9600 (ignore if paid) 0 999999 39604090 0 0 0 2 0 0 0 0 1 0 D.DAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472020001 4823153000 KL16399 C.NARAYANAPPA KOLAR - 271219 13100 4 LT3A 311 0.1600 0 2720 0 1 0 28 1 12130 103.8500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115322523 0 0 0 0 0 0 0 0 1 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019960 4658859157 KC74236 L R SHIVA KUMAR S/O L RAMESH KUMAR1 BANGARPET ROAD 271219 231 4 LT3A 311 3 0 4223 145 1 0 3 0.7700 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 A5757493 0 0 0 1 0 0 0 0 1 0 L R SHIVA KUMAR,S/O L RAMESH KUMAR1 BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1472019975 3923153000 KL9996 DEVEPREYA SUBBANNA - 271219 13700 4 LT3A 311 0.0800 0 2259 7 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115305837 0 0 0 0 0 0 0 0 1 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472019977 3823153000 KL16398 C.NARAYANAPPA KOLAR - 271219 13300 4 LT3A 311 0.1600 0 2160 3 1 0 28 1 1794 16.1200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112265203 0 0 0 0 0 0 0 0 1 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019904 3152982268 K RANGAMMA W/O LATE K R KRISHNA SWAMY B PET CIRCLE 271219 12200 4 LT3A 311 1 0 694 3 1 0 3 0.9300 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999 51135731 0 0 0 0 0 0 0 0 1 0 K RANGAMMA,W/O LATE K R KRISHNA SWAMY B PET CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472019996 2923153000 KL6098 PAPANNA MUNISWAMY - 271219 14200 4 LT3A 311 0.1200 0 828 4 1 0 3 1 1281 11.3100 0 0 730 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000411330DD 0 0 0 0 0 0 0 0 1 0 PAPANNA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019995 2823153000 KL10410 KRISHNASWAMY RAJAPPA AMBEDKAR NAGAR 271219 12000 4 LT3A 311 0.1200 0 1014 8 1 0 3 1 1469 12.9200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115322542 0 0 0 0 0 0 0 0 1 0 KRISHNASWAMY,RAJAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472019956 1923153000 KL5393 ANGADI MUNISWAMI KOLAR KOLAR 271219 13500 4 LT3A 311 0.3600 0 4256 8 1 0 28 1 0 5.3200 0 0 330 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006706445 0 0 0 0 0 0 0 0 1 0 ANGADI MUNISWAMI,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019938 1823153000 KL10409 KRISHRASWAMY RAJAPPA - 271219 11900 4 LT3A 311 0.5700 0 5657 9 1 0 3 1 0 2.5000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112216595 0 0 0 0 0 0 0 0 1 0 KRISHRASWAMY,RAJAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472019990 0997105818 KC74235 L R SHIVA KUMAR S/O L RAMESH KUMAR BANGARPET ROAD 271219 11801 4 LT3A 311 1 0 2349 47 1 0 3 0.7800 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 1000000 A5757494 0 0 0 1 0 0 0 0 1 0 L R SHIVA KUMAR,S/O L RAMESH KUMAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472019909 0923153000 KL40019 NARAYANAMMA W/O VENKATA CHALAPATHI AMBEDKAR NAGAR,KOLAR 271219 14000 4 LT3A 311 0.2400 0 2780 8 1 0 3 1 1493 13.3100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 100006703477 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,W/O VENKATA CHALAPATHI AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472019915 0823153000 KL10408 KRISHRASWAMY RAJAPPA - 271219 11800 4 LT3A 311 0.1600 0 1565 20 1 0 3 0.8200 410 2.1400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 0 52977028 0 0 0 0 0 0 0 0 1 0 KRISHRASWAMY,RAJAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472020011 9998439659 KL65173 NARASAMMA W/O VENKATESHAPPA MOCHIPALYA 271219 8700 4 LT1 211 1 0 3396 61 1 0 3 0.9700 -260 0 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2882307 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O VENKATESHAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472019988 9805443000 KL36710 NAGARAJ KANAKANA PALYA KLR 271219 6700 4 LT1 211 0.9800 0 7908 83 1 0 3 1 3877 47.2100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111259247 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KANAKANA PALYA KLR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472019984 9783443000 AEH2125 PUSHPA BYRAPPA KOLAR - 271219 900 4 LT1 211 3 0 11640 115 1 0 3 1 912 7.1300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111311716 0 0 0 0 0 0 0 0 0 0 PUSHPA BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472020010 9705443000 KL26282 MUNIYAPPA KOLAR - 271219 14700 4 LT1 211 0.4800 0 15114 95 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112235665 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020009 9683443000 AEH1547 GANGA RAM KOLAR - 271219 7500 4 LT1 211 3 0 10302 0 1 0 28 1 -77 0 0 0 910 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115266655 0 0 0 0 0 0 0 0 0 0 GANGA RAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019871 9460199000 KL47501 NAGAMANI S W/O K.M.DEVRAJU MOCHIPALAY 271219 5400 4 LT1 211 0.9600 0 4780 37 1 0 3 1 369 3.2000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112772043 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU MOCHIPALAY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472019929 9405443000 KL13561 N.SRI RAM NARAYANAPPA - 271219 4400 4 LT1 211 0.2000 0 805 1 1 0 3 1 709 6.5200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112236299 0 0 0 0 0 0 0 0 0 0 N.SRI RAM,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472019958 9397669965 KL54798 LAKSHMAMMA M W/O MALLAPPA KANAKANAPALYA 271219 10000 4 LT1 211 1 0 5651 24 1 0 3 1 778 10.7000 0 0 710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111306373 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA M,W/O MALLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472019886 9332602990 KL73350 M S GAYATHRI W/O NAGARAJA M KANAKANAPALYA 271219 0 4 LT1 211 1 0 4163 125 1 0 3 0.9100 0 3.3800 0 0 1010 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 A5504871 0 0 0 3 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1472019948 9301796536 KL75334 DR SWETHA R C/O DR V MANJUNATH KANAKANA PALYA 271219 0 4 LT1 211 1 0 380 15 1 0 3 0.9900 239 1.2100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 A8319956 0 0 0 0 0 0 0 0 0 0 DR SWETHA R,C/O DR V MANJUNATH KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472019979 9284756580 KL63222 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 3800 4 LT1 211 1 0 2211 8 1 0 3 0.4600 -31 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 52117339 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.3900 39 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472019968 9206166941 KL72227 KRISHNAPPA C S/O LATE CHIKKAMUNISHAMAPPA1 AMBEDKER NAGARA 271219 0 4 LT1 211 2 0 2145 56 1 0 3 0.8700 -2993 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 53358099 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C,S/O LATE CHIKKAMUNISHAMAPPA1 AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472019971 9205443000 AEH3022 B K RAMESH BABU KEMAPPANNA - 271219 6100 4 LT1 211 2.9800 0 14340 71 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 2014-09-06 111112235438 0 0 0 1 0 0 0 0 0 0 B K RAMESH BABU,KEMAPPANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.7300 62 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472019972 9184581027 KL73472 P VENKATESHAPPA S/O PILLAIAH1 KANAKANA PALYA 271219 0 4 LT1 211 1 0 808 17 1 0 3 0.6400 266 1.3400 266 0 0 2712 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14005921 0 999999 111120960388 0 0 0 1 0 0 0 0 0 0 P VENKATESHAPPA,S/O PILLAIAH1 KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019983 8783443000 AEH1827 GOWARAMMA MUNIVENKATAPPA - 271219 4800 4 LT1 211 2.4000 0 5810 5 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111264307 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472019870 8744424099 KL68918 S SUDHA W/O VIJENDRA 6TH CROSS 271219 3400 4 LT1 211 2 0 3674 60 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 2021-08-27 111111929157 0 0 0 1 0 0 0 0 0 0 S SUDHA,W/O VIJENDRA 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1472019941 8705443000 KL26278 S.SRINIVASA MUNIBYEHAPPA - 271219 1200 4 LT1 211 0.2400 0 6126 157 1 0 3 1 0 0 0 0 340 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 0 111120025128 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,MUNIBYEHAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472019885 8530533000 AEH2340 AVALAMMA KOLAR - 271219 7300 4 LT1 211 3 0 23019 0 1 0 28 1 -217 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111112216576 0 0 0 0 0 0 0 0 0 0 AVALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 147.9800 163 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019911 8506328564 KL72191 KRISHNAPPA S/O MUNISHAMAPPA MOCHI PALYA 271219 0 4 LT1 211 1 0 1590 48 1 0 3 1 67 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 111119578201 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISHAMAPPA MOCHI PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019919 8505443000 KL16001 S.M.RAMACHANDRAPPA S.M.RAMACHANDRAPPA KOLAR 271219 3600 4 LT1 211 0.2000 0 2953 64 1 0 3 1 0 1 0 0 610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115266211 0 0 0 0 0 0 0 0 0 0 S.M.RAMACHANDRAPPA,S.M.RAMACHANDRAPPA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.7600 24 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472019966 8405443000 KL12239 SAMPANGIYAMMA KOLAR - 271219 7600 4 LT1 211 0.2400 0 1580 10 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 999999 111115322388N 0 0 0 0 0 0 0 0 0 0 SAMPANGIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019959 8305443000 AEH808 M.S.MANJUNATHA GANDI S/O SUBBARAYAPPA M KANAKANAPALYA 271219 100 4 LT1 211 2 0 460 123 1 0 3 0.7900 -1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 1000000 A5435896 0 0 0 2 0 0 0 0 0 0 M.S.MANJUNATHA GANDI,S/O SUBBARAYAPPA M KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.1500 104 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472019917 8207786915 KL63221 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 3700 4 LT1 211 2 0 12860 186 1 0 3 0.9100 0 23.3100 0 0 5240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 52117338 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 168.4000 185 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472019923 8115443000 KL40779 HEADMASTER GOVERNMENT SCHOOL AMBEDKAR NAGAR 271219 15200 4 LT1 211 0.4400 0 144 0 1 0 28 1 4326 40.8200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115266976 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVERNMENT SCHOOL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019928 8106179544 KL52374 RAJAPPA S/O , GULLAPPA KANAKANA PALYA 271219 8300 4 LT1 211 0.5000 0 6540 1 1 0 3 1 1 0 0 0 1700 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111259004 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O , GULLAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.2900 45 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472019925 8017250981 KL52727 NARASIMHAIAH S/O , MUNIGANGAPPA MOCHI PALYA 271219 9500 4 LT1 211 0.2400 0 7489 43 1 0 3 1 -1 0 0 0 680 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111320186 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O , MUNIGANGAPPA MOCHI PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019940 7908359032 KL62443 MUNIYAPPA S/O T VENKATAPPA AMBEDKAR NAGAR 271219 14800 4 LT1 211 0.5000 0 9345 113 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111370612 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O T VENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.5600 111 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019955 7805443000 KL30302 NARAYANASWAMI KOLAR - 271219 14500 4 LT1 211 0.2000 0 3402 0 1 0 28 1 466 5.8200 0 0 1520 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111115266305 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019920 7705443000 KL24063 NARAYANAPPA GULLAPPA - 271219 9400 4 LT1 211 0.3200 0 3672 0 1 0 28 1 -133 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 9999 111115259821 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,GULLAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.6100 57 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019914 7683443000 AEH2052 DEVEPREYA SUBBANNA - 271219 15000 4 LT1 211 2.3600 0 1978 14 1 0 3 0.9900 -60 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 0 52111439 0 0 0 1 0 0 0 0 0 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472019903 7630533000 KL48801 B. GANGADHAR S/O LATE BEEMANNA MOCHIPALYA KANAKANAPALYA 271219 9700 4 LT1 211 0.2400 0 4334 34 1 0 3 1 3059 26.5400 0 0 740 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115266966 0 0 0 0 0 0 0 0 0 0 B. GANGADHAR,S/O LATE BEEMANNA MOCHIPALYA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472019954 7594568960 KL52942 G NARAYANAPPA S/O GULLAPPA MOCHIPALYA 271219 9300 4 LT1 211 1 0 4878 20 1 0 3 1 380 3.4200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111111328220 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.8100 16 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472019934 7405443000 KL11281 RAMA CHANDRAPPA NARAYNAPPA - 271219 3200 4 LT1 211 0.4800 0 6513 91 1 0 3 1 0 0 0 0 280 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115305575 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYNAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019910 7305443000 AEH5803 LEELAVATHI KOLAR - 271219 1400 4 LT1 211 3 0 3040 291 1 0 3 0.9800 12141 92.7800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 1000000 U5164501 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 259.3100 0 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472019893 7215443000 KL42258 PAPANNA AMBEDKAR NAGAR - 271219 14900 4 LT1 211 0.3800 0 5385 26 1 0 3 1 482 3.9700 0 0 1340 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111253674 0 0 0 0 0 0 0 0 0 0 PAPANNA,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472019891 7205443000 AEH4904 VENKATESHAPPA KOLAR - 271219 11400 4 LT1 211 3 0 6584 0 1 0 3 1 882 6.6700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111110394423 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 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 0.1600 2 1472019907 7115443000 KL40719 GOWRAMMA W\O LATE MUNIVENKATAPPA KANAKANAPALYA 271219 5900 4 LT1 211 0.9800 0 2037 124 1 0 3 0.8600 191 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 0 A5395222 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W\O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472019963 7080199000 KL47500 NAGAMANI S W/O K.M.DEVRAJU 271219 5300 4 LT1 211 0.9600 0 16625 85 1 0 3 1 -118 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111115910107 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.3500 116 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472019905 6834285584 KL51948 R, CHANDRAKALA W/O, MUNIRAJU KANAKANAPALYA 271219 7000 4 LT1 211 2 0 12278 36 1 0 3 1 -154 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 0 99999 111116081854 0 0 0 0 0 0 0 0 0 0 R, CHANDRAKALA,W/O, MUNIRAJU KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472019937 6805443000 KL30301 NARAYANASWAMI KOLAR - 271219 14600 4 LT1 211 0.2000 0 5780 5 1 0 28 1 20 0 0 0 550 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111270109 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472019943 6783443000 AEH1981 N.SRI RAM NARAYANAPPA - 271219 4300 4 LT1 211 2.8800 0 8618 112 1 0 3 1 376 2.5900 0 0 3570 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111332863 0 0 0 2 0 0 0 0 0 0 N.SRI RAM,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2