1447784363 5595143000 KL49354 L. KAVITHA W/O B.N MUNIRAJU JAYANAGAR 271208 7100 5 LT1 211 3 0 21405 241 1 0 3 1 0 0 0 0 4100 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2012-10-19 111115327727 0 0 0 3 0 0 0 0 0 0 L. KAVITHA,W/O B.N MUNIRAJU JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.5600 140 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447784372 5585143000 AEH3942 SAVITHRAMMA JAYANAGAR - 271208 13200 5 LT1 211 3 0 14453 93 1 0 3 1 154 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110268936 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.7700 69 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784369 5576165421 KL74449 MANJULA NAGARAJ W/O D L NAGARAJ P C EXTENSION 271208 0 5 LT1 211 2 0 3712 154 1 0 3 1 734 3.7200 0 0 740 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111122536622 0 0 0 2 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1447784296 5485143000 AEH4070 A.Umadevi, w/o m.s.ramachandra JAYANAGAR - 271208 14700 5 LT1 211 3 0 15355 98 1 0 3 1 175 1 0 0 700 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110519293 0 0 0 1 0 0 0 0 0 0 A.Umadevi, w/o m.s.ramachandra,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784255 5395143000 KL39681 RAMMIAH S/O VENKATESHAPPA VEERANJANEYA NAGAR,KOLAR 271208 12400 5 LT1 211 0.2400 0 6737 14 1 0 3 1 101 1.4100 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110043683 0 0 0 1 0 0 0 0 0 0 RAMMIAH,S/O VENKATESHAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784356 5385143000 AEH5903 ASWATHNARAYANA JAYANAGAR - 271208 7000 5 LT1 211 3 0 16580 60 1 0 3 1 -3 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110149613 0 0 0 2 0 0 0 0 0 0 ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.2900 87 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784287 5295143000 KL38004 TULASAMMA W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 271208 11600 5 LT1 211 0.5000 0 5947 39 1 0 3 1 1940 18.2200 0 0 320 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112235062 0 0 0 1 0 0 0 0 0 0 TULASAMMA,W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784292 5285143000 AEH2970 V.LAKSHMANA CHARI JAYANAGAR - 271208 18000 5 LT1 211 3 0 4694 34 1 0 3 1 0 0 0 0 860 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000400698D 0 0 0 1 0 0 0 0 0 0 V.LAKSHMANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784237 5195143000 KL31474 LAKSHMAMMA KOLAR - 271208 11800 5 LT1 211 0.1600 0 6260 49 1 0 3 1 41 0 0 0 1260 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112264663 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.4900 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784353 5185143000 AEH2233 S.ASWATHNARAYANA JAYANAGAR - 271208 5400 5 LT1 211 3 0 21267 150 1 0 3 1 -221 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110050301 0 0 0 1 0 0 0 0 0 0 S.ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.2700 177 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784285 5095143000 KL26339 RAMESH SINGH JAYANAGAR - 271208 12500 5 LT1 211 0.4800 0 4609 19 1 0 3 1 0 0 0 0 1180 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110139141 0 0 0 1 0 0 0 0 0 0 RAMESH SINGH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447784349 4985143000 KL20852A LAKSHMAMMA JAYANAGAR KOLAR 271208 18500 5 LT1 211 0.2400 0 3165 21 1 0 3 1 -28 0 0 0 220 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321441 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447784324 4885143000 KL10870 KUSUMA RATHNAIAH JAYANAGAR - 271208 14300 5 LT1 211 0.2400 0 35819 0 1 0 3 1 -167 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115321384 0 0 0 1 0 0 0 0 0 0 KUSUMA RATHNAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.0400 14 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447784359 4785143000 AEH5198 J.G. RAMESH S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 271208 14600 5 LT1 211 3 0 17534 106 1 0 3 1 0 0 0 0 4000 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112230716 0 0 0 1 0 0 0 0 0 0 J.G. RAMESH,S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.5900 184 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784365 4776044041 KL68870 SRI RAMAYA SHETTY S/O VENKATAPATHI SHETTY GOKUL COLLAGE ROAD 271208 7 5 LT1 211 1 0 2513 49 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52958488 0 0 0 2 0 0 0 0 0 0 SRI RAMAYA SHETTY,S/O VENKATAPATHI SHETTY GOKUL COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447784214 4731533000 KL48639 S.S VIJAYA LAKSHMI W/O SEENAPPA JAYANAGAR 271208 17100 5 LT1 211 0.5000 0 8178 101 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112230645 0 0 0 2 0 0 0 0 0 0 S.S VIJAYA LAKSHMI,W/O SEENAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784360 4685143000 AEH6729 SMT RADHAMMA W/O A.L. RAMA RAO P.C. EXTENTION 271208 19800 5 LT1 211 3 0 16058 123 1 0 3 1 -128 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110127581 0 0 0 2 0 0 0 0 0 0 SMT RADHAMMA,W/O A.L. RAMA RAO P.C. EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.9700 131 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447784348 4585143000 AEH3941 SAVITHRAMMA JAYANAGAR - 271208 13300 5 LT1 211 3 0 13738 92 1 0 3 1 -78 0 0 0 1000 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110140004 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.0200 102 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784315 4495143000 KL46023 J.S PARTHASARATHY S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 271208 3400 5 LT1 211 1 0 15504 71 1 0 3 1 765 5.6600 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115317649 0 0 0 2 0 0 0 0 0 0 J.S PARTHASARATHY,S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784311 4485143000 AEH3742 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 5000 5 LT1 211 3 0 5125 0 1 0 3 1 13879 2245.2700 0 0 0 2712 2026-01-05 0 0 0 2024-07-05 3 0 0 0 0 14005909 0 99999 111112229844 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -171 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784318 4395143000 KL39594 SRINIVASA S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 271208 8900 5 LT1 211 0.9600 0 2493 18 1 0 3 1 -44 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000426551D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447784317 4385143000 AEH5902 ASWATHNARAYANA JAYANAGAR - 271208 6900 5 LT1 211 3 0 24102 107 1 0 3 1 -224 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115266472 0 0 0 2 0 0 0 0 0 0 ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.4600 189 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784327 4295143000 KL38003 TULASAMMA W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 271208 11700 5 LT1 211 0.5000 0 5187 12 1 0 2 0 102 1.4100 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115321802 0 0 0 0 0 0 0 0 0 0 TULASAMMA,W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784328 4285143000 AEH1866 H.M.VIRABADRAPPA JAYANAGAR - 271208 16300 5 LT1 211 3 0 4329 16 1 0 3 1 100 1.4200 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110512302 0 0 0 1 0 0 0 0 0 0 H.M.VIRABADRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784330 4204243000 KL17149 SRINIVASA.V S/O VENKATAPPA , VEERANJENEYA NAGAA , KOLAR - 271208 9200 5 LT1 211 0.4800 0 2350 0 1 0 28 1 2930 26.1800 0 0 1200 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110044153 0 0 0 0 0 0 0 0 0 0 SRINIVASA.V,S/O VENKATAPPA , VEERANJENEYA NAGAA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784325 4195143000 KL28732 PRABHA MANI KOLAR - 271208 14200 5 LT1 211 0.4000 0 15002 23 1 0 3 1 225 1.8100 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115327818 0 0 0 1 0 0 0 0 0 0 PRABHA MANI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.8600 43 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447784329 4185143000 AEH2383 K.B.NARASIMHAMA RAO JAYANAGAR - 271208 19600 5 LT1 211 3 0 13146 47 1 0 3 1 -115 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110047275 0 0 0 1 0 0 0 0 0 0 K.B.NARASIMHAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447784238 4129439000 KL51612 AMARANARAYANA S/O, VENKATAPPA,VEERAJANYA NAGAR, KOLAR 271208 12100 5 LT1 211 1 0 6403 93 1 0 3 1 1298 10.6000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100004594735D 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA,S/O, VENKATAPPA,VEERAJANYA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784357 4115560502 KL68283 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY2 JAYANAGARA 271208 4 5 LT1 211 1 0 1984 12 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52893228 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY2 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447784308 4095143000 KL26333 AMARANARAYANA V S/O LATE VENKATAPPA ,HAROHALLI.VEERANJANEYA NAGARA. - 271208 12000 5 LT1 211 0.2000 0 3442 30 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110136047 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA V,S/O LATE VENKATAPPA ,HAROHALLI.VEERANJANEYA NAGARA. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447784373 4049554012 KL53521 MALLAMMA W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 271208 10900 5 LT1 211 1 0 1590 5 1 0 3 1 -54 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110366866 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.8000 22 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784358 3985143000 KL19377 C.S.RAGHUNATH JAYANAGAR - 271208 4900 5 LT1 211 1 0 18264 76 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112230621 0 0 0 1 0 0 0 0 0 0 C.S.RAGHUNATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.6800 77 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447784367 3965727665 KL53575 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8100 5 LT1 211 1 0 9149 168 1 0 3 1 0 0 0 0 2580 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110517392 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447784343 3885143000 AEH6871 P.V.RAMESH S\O P.R.VENKATARAMANAPPA P.C.EXTENCTION 271208 16400 5 LT1 211 3 0 16030 120 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000410712D 0 0 0 2 0 0 0 0 0 0 P.V.RAMESH,S\O P.R.VENKATARAMANAPPA P.C.EXTENCTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784388 3842397058 KL75130 LALITHAMMA W/O NANJAPPA VEERANJANEYA NAGARA 271208 0 5 LT1 211 1 0 2006 285 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 111124157729 0 0 0 4 0 0 0 0 0 0 LALITHAMMA,W/O NANJAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1447784254 3731533000 KL13808 RAJAPPA HERO HALLI - 271208 9700 5 LT1 211 0.2400 0 5100 10 1 0 3 1 7 1.8000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 111113449595 0 0 0 1 0 0 0 0 0 0 RAJAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784305 3685143000 AEH3089 S.KRISHNA MURTHY JAYANAGAR - 271208 4000 5 LT1 211 3 0 33650 192 1 0 3 1 0 0 0 0 4530 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 100000424735D 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784302 3595143000 KL47074 CHANNA RAYAPPA S/O NARASAPPA VEERA ANJINEYA NAGAR 271208 10800 5 LT1 211 0.8000 0 13797 86 1 0 3 1 78 0 0 0 90 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2011-12-24 111112230738 0 0 0 1 0 0 0 0 0 0 CHANNA RAYAPPA,S/O NARASAPPA VEERA ANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.1900 95 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447784301 3585143000 AEH4439 D.V.PUSHPAMMA JAYANAGAR - 271208 1380 5 LT1 211 3 0 11683 30 1 0 3 1 -262 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2015-01-22 111110127335 0 0 0 1 0 0 0 0 0 0 D.V.PUSHPAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784310 3495143000 KL46022 J.S PARTHASARATHY S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 271208 3300 5 LT1 211 1 0 16797 91 1 0 3 1 0 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2017-03-26 111112231929 0 0 0 1 0 0 0 0 0 0 J.S PARTHASARATHY,S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.2900 113 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447784309 3485143000 AEH4546 SHANKAR REDDY JAYANAGAR - 271208 15900 5 LT1 211 3 0 13351 83 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110306292 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.0100 85 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784319 3400533000 KL49012 ROOPA H M W/O NAVEEN CHANDRA, RAKSHITHA NILAYA, 3RD CROSS, BEHIND BAPUJI SCHOOL, JAYANAGAR, KOLAR. KOLAR 271208 12200 5 LT1 211 0.2400 0 2595 0 1 0 28 1 -88 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110521985 0 0 0 0 0 0 0 0 0 0 ROOPA H M,W/O NAVEEN CHANDRA, RAKSHITHA NILAYA, 3RD CROSS, BEHIND BAPUJI SCHOOL, JAYANAGAR, KOLAR. KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784291 3395143000 KL39593 SRINIVASA S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 271208 8800 5 LT1 211 2 0 13614 100 1 0 3 1 -1 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2014-12-17 111110269231 0 0 0 3 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.9600 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447784294 3385143000 AEH4626 M.NAGARAJA JAYANAGAR - 271208 16200 5 LT1 211 3 0 17697 86 1 0 3 1 7508 67.4800 0 0 1090 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115266464 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784268 3295143000 KL34902 ASHWATHANARAYANA GOWDA JAYANAGAR - 271208 6800 5 LT1 211 0.2000 0 12489 81 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 111110050196 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447784304 3285143000 AEH1414 V.NANJUNDAIAH JAYANAGAR - 271208 6500 5 LT1 211 3 0 16260 50 1 0 3 1 2535 22.6200 0 0 1980 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100000399403D 0 0 0 1 0 0 0 0 0 0 V.NANJUNDAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.0700 105 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784321 3275543655 KL53578 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 7800 5 LT1 211 1 0 4664 22 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110516789 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447784375 3214374766 KL58588 A UMADEVI W/O M S RAMACHANDRA 1ST CROSS 271208 14900 5 LT1 211 3 0 6312 117 1 0 3 0.8200 1650 12.6100 0 0 660 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37903329 0 0 0 2 0 0 0 0 0 0 A UMADEVI,W/O M S RAMACHANDRA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447784258 3195143000 KL28731 PRABHAMANI KOLAR - 271208 14100 5 LT1 211 0.4000 0 11902 7 1 0 3 1 -21 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112233874 0 0 0 1 0 0 0 0 0 0 PRABHAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784326 3185143000 AEH4759 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 1500 5 LT1 211 3 0 12468 6 1 0 3 1 1375 13.0800 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000403746D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4600 63 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784246 3095143000 KL27542 SRI RAMAYA SHETTY KOLAR - 271208 16600 5 LT1 211 0.9200 0 14402 85 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000408246D 0 0 0 1 0 0 0 0 0 0 SRI RAMAYA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784314 2985143000 KL17921 SHIVANNA JAYANAGAR - 271208 12300 5 LT1 211 0.2000 0 9359 55 1 0 3 1 1074 10.0300 0 0 450 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110138440 0 0 0 1 0 0 0 0 0 0 SHIVANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784299 2885143000 AEH5538 S.ASWATHNARAYANA JAYANAGAR - 271208 5500 5 LT1 211 3 0 6781 23 1 0 3 1 -574 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110053381 0 0 0 1 0 0 0 0 0 0 S.ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.3400 33 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784298 2785143000 AEH5839 V.PRASANNA KUMAR HERO HALLI - 271208 7400 5 LT1 211 3 0 32990 180 1 0 3 1 0 0 0 0 2680 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111115328287 0 0 0 1 0 0 0 0 0 0 V.PRASANNA KUMAR,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.7100 113 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784300 2766747926 KL68282 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY3 JAYANAGARA 271208 1 5 LT1 211 1 0 128 0 1 0 28 1 -73 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 111112968183 0 0 0 0 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784274 2685143000 AEH3760 SHRIRAMA.V JAYANAGAR - 271208 6300 5 LT1 211 3 0 30251 116 1 0 3 1 -4 0 0 0 370 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112233310 0 0 0 1 0 0 0 0 0 0 SHRIRAMA.V,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.9900 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784281 2595143000 KL45257 LAKSHMAMMA W/O.LATE.KRISHNAPPA VEERANJANEYA NAGAR 271208 9900 5 LT1 211 0.2400 0 11290 168 1 0 3 1 723 3.6500 0 0 2310 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112230706 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.LATE.KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8000 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447784366 7392153000 KL18423 G.SHANKAR REDDY JAYANAGAR - 271208 16000 5 LT3A 311 0.1600 0 395 0 1 0 28 1 216 1.1500 0 0 250 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006861552 0 0 0 0 0 0 0 0 1 0 G.SHANKAR REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784210 7271790119 KL53410 M N GOPAL S/O LATE NARAYANAPPA NEAR AGRO OFFICE 271208 1700 5 LT3A 311 0.5000 0 6599 63 1 0 3 1 720 3.6800 0 0 3140 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 100006862611 0 0 0 1 0 0 0 0 1 0 M N GOPAL,S/O LATE NARAYANAPPA NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447784227 6937352669 KL58002 M SHANTHAMMA W/O M AMARANATHA TEKAL ROAD 271208 1400 5 LT3A 311 1 0 3185 43 1 0 3 0.6000 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 37880351 0 0 0 0 0 0 0 0 1 0 M SHANTHAMMA,W/O M AMARANATHA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447784322 6609037047 KL58001 M SHANTHAMMA W/O M AMARANATHA TEKAL ROAD 271208 1200 5 LT3A 311 1 0 2475 23 1 0 3 0.7800 364 1.9100 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 37880350 0 0 0 1 0 0 0 0 1 0 M SHANTHAMMA,W/O M AMARANATHA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447784295 6492153000 KL25772 B.S.SRINIVAS JAYANAGAR - 271208 0 5 LT3A 311 0.7800 0 3668 52 1 0 3 1 3505 30.0400 0 0 1120 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006859330 0 0 0 1 0 0 0 0 1 0 B.S.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447784350 6392153000 KL15490 G.S.PARTHA SARATHY JAYANAGAR - 271208 3000 5 LT3A 311 0.2000 0 1978 0 1 0 28 1 11114 91.3900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006859298 0 0 0 0 0 0 0 0 1 0 G.S.PARTHA SARATHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784271 5008758682 KL61124 S.S. VIJAYALAKSHMI W/O, SEENAPPA JAYANAGAR, 1st, CROSS 271208 16800 5 LT3A 311 0.5000 0 1271 3 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100001612943D 0 0 0 1 0 0 0 0 1 0 S.S. VIJAYALAKSHMI,W/O, SEENAPPA JAYANAGAR, 1st, CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784364 4592153000 KL28442 JAYAMMA KOLAR - 271208 1300 5 LT3A 311 0.2400 0 3627 183 1 0 3 1 5274 39.4900 0 0 2300 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100006860082 0 0 0 1 0 0 0 0 1 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447784312 4492153000 KL21600 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 1800 5 LT3A 311 0.2000 0 6455 2 1 0 3 1 226 1.1900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 111112210022 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447784313 4392153000 KL15488 G.S.PARTHA SARATHY JAYANAGAR - 271208 3200 5 LT3A 311 4 0 34576 161 1 0 3 1 9110 77.3900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006860006 0 0 0 1 0 0 0 0 1 0 G.S.PARTHA SARATHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447784306 3592153000 KL28441 JAYAMMA KOLAR - 271208 1000 5 LT3A 311 0.2400 0 6463 68 1 0 3 1 726 3.6900 0 0 1050 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006857151 0 0 0 1 0 0 0 0 1 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447784307 3492153000 KL23263 T.LAKSHMI KANTHAMMA JAYANAGAR - 271208 19200 5 LT3A 311 0.8000 0 1688 24 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006860213 0 0 0 1 0 0 0 0 1 0 T.LAKSHMI KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784290 3392153000 KL11587 H.KRISHNA MURTHY JAYANAGAR - 271208 3500 5 LT3A 311 1 0 6163 1 1 0 3 1 -2 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006860688 0 0 0 1 0 0 0 0 1 0 H.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447784400 3120632445 KL56890 SHANTHAMMA W/O LATE M N AMARANATH NEAR AGRO OFFICE 271208 1100 5 LT3A 311 0.2400 0 3632 31 1 0 3 0.7300 499 2.5800 0 0 1830 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 32724667 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O LATE M N AMARANATH NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447784208 2492153000 KL23262 T.LAKSHMI KANTHAMMA JAYANAGAR - 271208 19300 5 LT3A 311 0.8000 0 3227 15 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006868180 0 0 0 1 0 0 0 0 1 0 T.LAKSHMI KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784347 2424266921 KL53195 S R PRASAD S/O SHANKAR REDDY GOKUL COLLEGE ROAD 271208 15700 5 LT3A 311 0.5000 0 1036 15 1 0 3 1 1678 14.7200 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006862043 0 0 0 1 0 0 0 0 1 0 S R PRASAD,S/O SHANKAR REDDY GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784240 2392153000 KL11585 H.KRISHNA MURTHY JAYANAGAR - 271208 3600 5 LT3A 311 0.1600 0 1819 6 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006862691 0 0 0 1 0 0 0 0 1 0 H.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447784249 1592153000 KL27947 V.RAMAIAH KOLAR - 271208 11900 5 LT3A 311 0.2000 0 404 0 1 0 28 1 9500 80.1900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006865653 0 0 0 0 0 0 0 0 1 0 V.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784277 1492153000 KL23261 T.LAKSHMI KANTHAMMA JAYANAGAR - 271208 19400 5 LT3A 311 0.8000 0 1745 5 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006863775 0 0 0 1 0 0 0 0 1 0 T.LAKSHMI KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447784361 1144443000 KL48946 N. VENKATARAMANAPPA S/O NARAYANAPPA GOKUL COLLEGE ROAD JAYANAGAR 271208 18400 5 LT3A 311 0.2400 0 450 3 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115268400 0 0 0 1 0 0 0 0 1 0 N. VENKATARAMANAPPA,S/O NARAYANAPPA GOKUL COLLEGE ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447784222 0692153000 KL8036 MARCY SR. HEAD MISTERS - 271208 2600 5 LT3A 311 10 0 36408 517 1 0 3 1 1 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006857547 0 0 0 5 0 0 0 0 1 0 MARCY SR.,HEAD MISTERS - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1447784244 0492153000 KL22769 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2300 5 LT3A 311 0.2000 0 1871 45 1 0 3 1 2030 15.8500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 100006868917 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784223 9985143000 KL19708 LAKSHMANA CHARI JAYANAGAR - 271208 17900 5 LT1 211 0.1200 0 13331 53 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115327812 0 0 0 1 0 0 0 0 0 0 LAKSHMANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784370 9907402842 KL62792 V SREERAMA S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 271208 6200 5 LT1 211 1 0 468 21 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 39820825 0 0 0 0 0 0 0 0 0 0 V SREERAMA,S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.1300 14 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447784266 9792580961 KL67295 ESHVARAMMA S/O CHELURAJU HAROHALLI 271208 8 5 LT1 211 1 0 1439 64 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 1000000 111112048535 0 0 0 2 0 0 0 0 0 0 ESHVARAMMA,S/O CHELURAJU HAROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1447784262 9785143000 AEH6944 B GOVINDAPPA S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 271208 400 5 LT1 211 0 2 2187 227 1 0 3 1 7008 58.1500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 1111152667140 0 0 0 2 0 0 0 0 1 0 B GOVINDAPPA,S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447784242 9685143000 AEH6687 A. POOVA LINGAM S/O V. AIYA DORAI P.C. EXTENTION 271208 5200 5 LT1 211 3 0 24075 133 1 0 3 1 -246 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110361354 0 0 0 2 0 0 0 0 0 0 A. POOVA LINGAM,S/O V. AIYA DORAI P.C. EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 163.0500 179 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447784303 9633981728 KL74450 MANJULA NAGARAJ W/O D L NAGARAJ P C EXTENSION 271208 0 5 LT1 211 2 0 3028 129 1 0 3 1 851 4.4000 0 0 260 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111122536621 0 0 0 4 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447784213 9585143000 AEH3800 C.G.SURYAPRAKASH SHRAVANI NILAYA P.C.EXTENTION 271208 4600 5 LT1 211 3 0 8300 55 1 0 3 1 547 3.8800 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000410508D 0 0 0 1 0 0 0 0 0 0 C.G.SURYAPRAKASH,SHRAVANI NILAYA P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2600 19 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447784403 9495143000 KL47710 J.G RAMESH S/O LATE GIDDAPPA P.C LAYOUT 271208 15000 5 LT1 211 3 0 27253 163 1 0 3 1 0 0 0 0 5790 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 2016-07-08 111112244358 0 0 0 1 0 0 0 0 0 0 J.G RAMESH,S/O LATE GIDDAPPA P.C LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 169.6100 187 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447784226 9485143000 AEH3584 H.C.MANJUNATH H.K.CHANDRASHEKARA SHATRI JAYANAGAR 271208 13600 5 LT1 211 3 0 30490 0 1 0 28 1 1708 25.6000 0 0 3180 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100000417460D 0 0 0 0 0 0 0 0 0 0 H.C.MANJUNATH,H.K.CHANDRASHEKARA SHATRI JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 195.2700 200 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784231 9385143000 AEH4671 NETHRA W/O R.VENKATACHALAPATHI JAYANAGAR - 271208 13500 5 LT1 211 3 0 15402 106 1 0 3 1 329 2.7400 0 0 700 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110358793 0 0 0 1 0 0 0 0 0 0 NETHRA W/O R.VENKATACHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784402 9295143000 KL38049 CHANNA RAYAPPA VEERANJANEYA NAGAR,KOLAR - 271208 10700 5 LT1 211 0.8000 0 3900 42 1 0 3 1 236 1.1900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115268406 0 0 0 1 0 0 0 0 0 0 CHANNA RAYAPPA,VEERANJANEYA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784374 9195143000 KL32365 MALLAMMA KOLAR - 271208 11100 5 LT1 211 0.1600 0 5960 46 1 0 3 1 0 0 0 0 1350 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112231967 0 0 0 1 0 0 0 0 0 0 MALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447784278 9185143000 AEH2275 SUNDARESHA.G JAYANAGAR - 271208 6400 5 LT1 211 3 0 17704 161 1 0 3 1 0 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110038726 0 0 0 2 0 0 0 0 0 0 SUNDARESHA.G,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.8200 149 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784279 9172739004 KL53520 MALLAMMA W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 271208 11000 5 LT1 211 1 0 12824 170 1 0 3 1 1355 10.2200 0 0 4650 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110323737 0 0 0 2 0 0 0 0 0 0 MALLAMMA,W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.3400 118 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447784391 9095143000 KL27511 RAMAYA SHETTY VENKATA RAMAYA - 271208 16500 5 LT1 211 0.9200 0 17710 76 1 0 3 1 85 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2021-08-06 100000412826D 0 0 0 1 0 0 0 0 0 0 RAMAYA SHETTY,VENKATA RAMAYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.6200 88 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447784233 8985143000 KL18659 JOGIRAMAIAH HERO HALLI - 271208 10000 5 LT1 211 0.1200 0 1770 4 1 0 3 1 -15 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110042822 0 0 0 1 0 0 0 0 0 0 JOGIRAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784272 8885143000 KL13868 K.R.SHEKAR MANJUNATH S/O B.S.KRISHNAPPA VEERANJANEYA NAGARA 271208 9500 5 LT1 211 0.1600 0 11204 67 1 0 3 1 0 0 0 0 210 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317343 0 0 0 1 0 0 0 0 0 0 K.R.SHEKAR MANJUNATH,S/O B.S.KRISHNAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784260 8785143000 AEH6943 B GOVINDAPPA S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 271208 500 5 LT1 211 3 0 1490 44 1 0 3 1 1067 9.2000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112230434 0 0 0 1 0 0 0 0 0 0 B GOVINDAPPA,S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447784211 8685143000 KL11878 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2100 5 LT1 211 0.3200 0 26153 155 1 0 3 1 0 0 0 0 2200 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100000408096D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.6000 178 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784410 8595143000 KL46337 VARALAKSHMAMMA W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 271208 11400 5 LT1 211 0.1900 0 2398 5 1 0 3 1 -121 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111113369226 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784267 8585143000 AEH3741 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 5100 5 LT1 211 3 0 4501 0 1 0 3 1 13937 864.4400 0 0 500 2712 2026-01-05 0 0 0 2025-06-05 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110024268 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784259 8567612944 KL62909 H C SEENAPPA S/O LATE CHINNAIAH JAYANAGAR 271208 17400 5 LT1 211 1 0 1472 35 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 51812617 0 0 0 1 0 0 0 0 0 0 H C SEENAPPA,S/O LATE CHINNAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447784316 8556097132 KL53571 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8200 5 LT1 211 1 0 8244 79 1 0 3 1 210 1.0600 0 0 1640 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2015-02-06 111110417126 0 0 0 1 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784395 8495143000 KL44501 SAVITHRAMMA D/O MUNISHAMI GOWDA BEHIND ST. ANNES SCHOOL 271208 13100 5 LT1 211 0 1 10642 63 1 0 2 0 0 1.3200 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112231843 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,D/O MUNISHAMI GOWDA BEHIND ST. ANNES SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784235 8485143000 AEH3216 MANJULA NAGARAJ W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 271208 5600 5 LT1 211 3 0 16491 54 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110520288 0 0 0 3 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447784389 8395143000 AEH6966 S.B.NARAYANASWAMY JAYANAGAR - 271208 6000 5 LT1 211 3 0 18771 86 1 0 3 1 -139 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110514395 0 0 0 2 0 0 0 0 0 0 S.B.NARAYANASWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447784411 8385143000 AEH4650 LALITHAMMA A V W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR - 271208 13800 5 LT1 211 3 0 12842 39 1 0 3 1 -190 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110359206 0 0 0 1 0 0 0 0 0 0 LALITHAMMA A V,W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.7200 147 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784323 8340077150 KL53576 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8000 5 LT1 211 1 0 9428 110 1 0 3 1 0 2.4500 0 0 360 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110054643 0 0 0 1 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447784398 8295143000 KL40002 VENKATACHALAPATHI S\O LATE M.R.SRINIVASRAO JAYANAGARA 271208 15600 5 LT1 211 0.4800 0 1688 0 1 0 3 1 -37 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000413155D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S\O LATE M.R.SRINIVASRAO JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784399 8285143000 AEH1203 K.B.NARASIMHAMA RAO JAYANAGAR - 271208 19500 5 LT1 211 4 0 21649 94 1 0 3 1 -236 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110360636 0 0 0 2 0 0 0 0 0 0 K.B.NARASIMHAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.9600 97 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784394 8195143000 KL33246 RAMASWAMI KOLAR - 271208 10100 5 LT1 211 0.4400 0 10449 142 1 0 3 1 3 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110033613 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784392 8185143000 AEH2644 PALASANDRAPPA HERO HALLI - 271208 7700 5 LT1 211 3 0 28474 239 1 0 3 1 0 0 0 0 4410 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111110132552 0 0 0 2 0 0 0 0 0 0 PALASANDRAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 190.5900 200 2023-09-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784390 8095143000 KL29267 SMT.G.MANJULA KOLAR - 271208 7500 5 LT1 211 1 0 15999 135 1 0 3 1 2817 40.4400 0 0 980 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112216182 0 0 0 1 0 0 0 0 0 0 SMT.G.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.1800 94 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784384 7985143000 KL23790 AMARNATH KOLAR - 271208 900 5 LT1 211 0.4800 0 10300 82 1 0 3 1 1873 15.7900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000399633D 0 0 0 2 0 0 0 0 0 0 AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447784381 7891394983 KL53194 S R PRASAD S/O SHANKAR REDDY GOKUL COLLEGE ROAD 271208 15800 5 LT1 211 0.5000 0 3833 27 1 0 3 1 7 0 0 0 760 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110037488 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O SHANKAR REDDY GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8200 32 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784382 7885143000 KL14427 NANJAMMA HERO HALLI - 271208 11300 5 LT1 211 0.4400 0 3416 51 1 0 3 1 2219 19.8700 0 0 1100 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112210060 0 0 0 1 0 0 0 0 0 0 NANJAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2700 19 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784261 7863198768 KL68286 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY JAYANAGARA 271208 10 5 LT1 211 1 0 434 3 1 0 3 0.9900 -73 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 1000000 52893231 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447784386 7785143000 AEH5441 H.C.SEENAPPA JAYANAGAR - 271208 17700 5 LT1 211 3 0 13299 119 1 0 3 1 0 1 0 0 230 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112231854 0 0 0 1 0 0 0 0 0 0 H.C.SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784247 7734189742 KL68285 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY4 JAYANAGARA 271208 3 5 LT1 211 1 0 1959 36 1 0 3 0.7900 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52893230 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY4 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447784368 7687249649 KL68284 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY6 JAYANAGARA 271208 6 5 LT1 211 1 0 989 15 1 0 3 0.9400 -37 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52893229 0 0 0 0 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY6 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447784405 7685143000 AEH6542 N.G.SHRINATH S/O GOPAL KRISHNA N P C BADAVANE KOLAR 271208 5900 5 LT1 211 3 0 16340 172 1 0 3 1 -83 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110142580 0 0 0 2 0 0 0 0 0 0 N.G.SHRINATH,S/O GOPAL KRISHNA N P C BADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 165.3200 182 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784339 7595143000 KL46336 VARALAKSHMAMMA W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 271208 11500 5 LT1 211 0.3000 0 3795 10 1 0 2 0 -22 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112230462 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784407 7585143000 AEH3944 SAVITHRAMMA JAYANAGAR - 271208 12900 5 LT1 211 3 0 12656 22 1 0 3 1 -154 0 0 0 1470 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110515287 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784333 7495143000 AEH7123 K.L.MANJULA W/O K.N.SIDDALINGIAH P.C.HALLY 271208 19000 5 LT1 211 3 0 26697 160 1 0 3 1 7 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110130408 0 0 0 2 0 0 0 0 0 0 K.L.MANJULA,W/O K.N.SIDDALINGIAH P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 160.3400 176 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447784404 7485143000 AEH3524 B.DORESWAMY PC EXTENSION - 271208 4100 5 LT1 211 3 0 6050 34 1 0 2 0 -107 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110146680 0 0 0 0 0 0 0 0 0 0 B.DORESWAMY,PC EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8800 55 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784362 7395143000 KL39669 V.RAMESH S\O VENKATARAMAPPA VEERANJANAYANAGARA 271208 10600 5 LT1 211 1 0 11990 28 1 0 3 1 3674 27.7800 0 0 650 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110148781 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S\O VENKATARAMAPPA VEERANJANAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5200 50 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784408 7385143000 AEH4794 C.J.VYASA MURTHY JAYANAGAR - 271208 5800 5 LT1 211 3 0 10011 23 1 0 3 1 -162 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110131136 0 0 0 1 0 0 0 0 0 0 C.J.VYASA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2024-01-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784337 7295143000 KL40014 VIJAYA LAKSHMI W/O SEENAPPA JAYANAGAR,KOLAR 271208 17000 5 LT1 211 0.2400 0 7148 12 1 0 3 1 -38 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110051541 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O SEENAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.6200 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447784336 7195143000 KL33255 JAYAMMA KOLAR - 271208 800 5 LT1 211 0.4800 0 9193 111 1 0 3 1 0 0 0 0 500 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110050226 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784409 7185143000 AEH2643 V GIRIJA W/O S. PALACHANDRA VEERANJANEYA NAGAR 271208 8600 5 LT1 211 3 0 26452 118 1 0 3 1 0 0 0 0 3110 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111110361881 0 0 0 1 0 0 0 0 0 0 V GIRIJA,W/O S. PALACHANDRA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784383 7095143000 KL21925 D.R.RATHNAMMA HERO HALLI - 271208 9100 5 LT1 211 0.7600 0 14592 84 1 0 3 1 -2 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110130575 0 0 0 1 0 0 0 0 0 0 D.R.RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784387 6985143000 KL20660 LAKSHMAMMA JAYANAGAR - 271208 18600 5 LT1 211 0.3200 0 9026 67 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115321431 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784406 6885143000 KL10192 VENKATAMMA HERO HALLI - 271208 7600 5 LT1 211 0.2000 0 6153 40 1 0 3 1 -49 0 0 0 290 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110272534 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784377 6785143000 AEH5509 C.N.RAME GOWDA JAYANAGAR - 271208 6600 5 LT1 211 3 0 16502 141 1 0 3 1 51 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110034416 0 0 0 2 0 0 0 0 0 0 C.N.RAME GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.8000 131 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784320 6595143000 KL47544 LALITHAMMA A V W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR 271208 13700 5 LT1 211 3 0 12919 63 1 0 3 1 -371 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2012-05-14 111112244437 0 0 0 1 0 0 0 0 0 0 LALITHAMMA A V,W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447784380 6589319952 KL53574 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8500 5 LT1 211 1 0 3567 17 1 0 3 1 0 0 0 0 460 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110419377 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447784397 6585143000 AEH3943 SAVITHRAMMA JAYANAGAR - 271208 13000 5 LT1 211 3 0 11212 112 1 0 3 1 -177 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110127508 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.3900 123 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784288 6495143000 KL42540 SAVITRAMMA W/O DODDE GOWDA PC EXTENTION 271208 13400 5 LT1 211 2 0 14854 115 1 0 3 1 0 1.1800 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2014-09-06 111110317241 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,W/O DODDE GOWDA PC EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.4300 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784378 6485143000 AEH4071 A.UMADEVI, W/O M.S.RAMACHANDRA JAYANAGAR - 271208 14800 5 LT1 211 3 0 7513 110 1 0 3 1 441 2.2300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 111110046022 0 0 0 2 0 0 0 0 0 0 A.UMADEVI, W/O M.S.RAMACHANDRA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1400 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1447784376 6469491654 KL58000 M SHANTHAMMA W/O M AMARANATHA TEKAL ROAD 271208 700 5 LT1 211 1 0 4255 19 1 0 3 0.8700 0 0 0 0 410 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37880349 0 0 0 2 0 0 0 0 0 0 M SHANTHAMMA,W/O M AMARANATHA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447784352 6395143000 KL39224 R.PARVATHAMMA W/O R.VENKATA CHALAPATHI VEERANJANEYA NAGAR,KOLAR 271208 7300 5 LT1 211 0.7500 0 6614 45 1 0 3 1 1394 10.9700 0 0 1370 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100000424559D 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,W/O R.VENKATA CHALAPATHI VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784351 6385143000 AEH4712 J.G. RAMESH S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 271208 14500 5 LT1 211 3 0 22019 211 1 0 3 1 14525 127.6400 0 0 2740 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110138266 0 0 0 3 0 0 0 0 0 0 J.G. RAMESH,S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447784341 6295143000 KL34935 LALITHAMMA KOLAR - 271208 13900 5 LT1 211 0.4800 0 6413 29 1 0 3 1 9 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 111110321118 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447784338 6285143000 AEH2971 LAKSHMANA CHARI JAYANAGAR - 271208 17800 5 LT1 211 3 0 13128 147 1 0 3 1 0 0 0 0 3110 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111110141252 0 0 0 1 0 0 0 0 0 0 LAKSHMANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784346 6195143000 KL28802 K.R.SHEKAR MANJUNATH S/O KRISHNAPPA VEERANJANEYA NAGARA 271208 9600 5 LT1 211 0.6000 0 4529 9 1 0 3 1 0 0 0 0 760 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111110319820 0 0 0 1 0 0 0 0 0 0 K.R.SHEKAR MANJUNATH,S/O KRISHNAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784332 6185143000 AEH2505 A.LAKSHMI PRASAD, S/O A.APPOJIRAO JAYANAGAR - 271208 4500 5 LT1 211 3 0 20790 160 1 0 3 1 -108 0 0 0 3230 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111115330405 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PRASAD, S/O A.APPOJIRAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.9500 170 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1447784379 5985143000 KL23234 M LATHA W/O SHIVAKUMAR HERO HALLI KOLAR 271208 9800 5 LT1 211 0.2000 0 8312 64 1 0 3 1 421 2.9600 0 0 2280 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110135738 0 0 0 1 0 0 0 0 0 0 M LATHA,W/O SHIVAKUMAR HERO HALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784371 5885143000 KL11210 NARAYANA CHARI JAYANAGAR - 271208 15500 5 LT1 211 0.9000 0 9240 132 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000402867D 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447784250 5842759738 KL62911 H C SEENAPPA S/O LATE CHINNAIAH JAYANAGAR 271208 17300 5 LT1 211 1 0 1390 13 1 0 3 0.9700 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 51806190 0 0 0 0 0 0 0 0 0 0 H C SEENAPPA,S/O LATE CHINNAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447784344 5785143000 AEH5508 C.N.RAME GOWDA JAYANAGAR - 271208 6700 5 LT1 211 3 0 16892 125 1 0 3 1 0 0 0 0 2880 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110357273 0 0 0 2 0 0 0 0 0 0 C.N.RAME GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 208.2800 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784270 5731533000 KL48640 S.S VIJAYA LAKSHMI W/O SEENAPPA JAYANAGAR 271208 17200 5 LT1 211 0.4600 0 1108 8 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115329620 0 0 0 1 0 0 0 0 0 0 S.S VIJAYA LAKSHMI,W/O SEENAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784297 2585143000 AEH3844 H.C.SEENAPPA JAYANAGAR - 271208 17600 5 LT1 211 3 0 16601 171 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110145537 0 0 0 1 0 0 0 0 0 0 H.C.SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.3500 143 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784209 2495143000 AEH7605 C.M NEELAMMA W/O SRINIVAS P.C EXTENSION 271208 7200 5 LT1 211 2 0 22716 185 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112232852 0 0 0 3 0 0 0 0 0 0 C.M NEELAMMA,W/O SRINIVAS P.C EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 175.5100 193 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447784207 2494603710 KL68869 SRI RAMAYA SHETTY S/O VENKATAPATHI SHETTY2 GOKUL COLLAGE ROAD 271208 5 5 LT1 211 1 0 3257 38 1 0 3 0.9400 -54 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52958487 0 0 0 1 0 0 0 0 0 0 SRI RAMAYA SHETTY,S/O VENKATAPATHI SHETTY2 GOKUL COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447784239 2395143000 KL39592 SRINIVASA S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 271208 8700 5 LT1 211 2 0 19404 143 1 0 3 1 -75 0 0 0 2150 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110139892 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183.9300 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784334 2385143000 AEH4798 V.N.VENKATA RAO, HERO HALLI - 271208 9000 5 LT1 211 3 0 17530 167 1 0 3 1 -20 3.7900 0 0 1830 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 1E8110203685 0 0 0 1 0 0 0 0 0 0 V.N.VENKATA RAO,,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.3900 115 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784257 2295143000 KL36042 THARAMANI K K W/O LATE BALA SUBRAMANYAM S #434 HAROHALLI MAIN ROAD, KOLAR 271208 18200 5 LT1 211 1 0 3100 67 1 0 3 1 0 0 0 0 140 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111110417482 0 0 0 1 0 0 0 0 0 0 THARAMANI K K,W/O LATE BALA SUBRAMANYAM S #434 HAROHALLI MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447784253 2285143000 AEH1797 VENKATA CHALAPATHI JAYANAGAR - 271208 18800 5 LT1 211 3 0 13528 64 1 0 3 1 -11 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110512346 0 0 0 2 0 0 0 0 0 0 VENKATA CHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784218 2198390713 KL68399 LAKSHMAMMA W/O LATE KRISHNAPPA VEERANJANEYA NAGAR 271208 2 5 LT1 211 1 0 1132 25 1 0 3 1 89 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 1000000 52953993 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447784219 2195143000 KL31657 MUNIYAMMA KOLAR - 271208 9400 5 LT1 211 0.1600 0 10691 85 1 0 3 1 -7 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110136890 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.0200 86 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784224 2185143000 AEH2832 R.JAYA LAKSHMI JAYANAGAR - 271208 15300 5 LT1 211 3 0 18180 51 1 0 3 1 0 0 0 0 840 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115268375 0 0 0 1 0 0 0 0 0 0 R.JAYA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784269 2095143000 KL21020 MALLAMMA HERO HALLI - 271208 11200 5 LT1 211 0.4000 0 3160 7 1 0 3 1 -1 0 0 0 500 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110137963 0 0 0 1 0 0 0 0 0 0 MALLAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784283 1985143000 KL11595 J.S.SATYAMURTHY JAYANAGAR - 271208 3700 5 LT1 211 1 0 9116 25 1 0 3 1 0 2.0400 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110412030 0 0 0 1 0 0 0 0 0 0 J.S.SATYAMURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447784215 1785143000 AEH6357 M.VENKATACHALAPATHI KOLAR - 271208 18900 5 LT1 211 3 0 8640 8 1 0 3 1 -122 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112234537 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2024-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784340 1739162223 KL68281 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY7 JAYANAGARA 271208 11 5 LT1 211 1 0 41 0 1 0 3 1 -73 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52893226 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY7 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447784232 1703520448 KL53573 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8400 5 LT1 211 1 0 10270 128 1 0 3 1 0 0 0 0 1680 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110053030 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1447784280 1685143000 AEH3751 J.G.RAMESH JAYANAGAR - 271208 15100 5 LT1 211 3 0 19225 186 1 0 3 1 0 0 0 0 5550 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111110305245 0 0 0 3 0 0 0 0 0 0 J.G.RAMESH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 169.5200 186 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447784245 1595143000 KL46780 SHANTHAMMA W/O LATE M.N AMARANATH NEAR AGRO OFFICE 271208 600 5 LT1 211 0.8300 0 14921 116 1 0 3 1 0 0 0 0 3340 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115265933 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE M.N AMARANATH NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447784243 1585143000 AEH3843 H.C.SEENAPPA JAYANAGAR - 271208 17500 5 LT1 211 3 0 1390 14 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110267818 0 0 0 1 0 0 0 0 0 0 H.C.SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784276 1495143000 AEH7578 A. LAKSHMI PRASAD S/O A. APPAJI RAO P.C EXTENSION 271208 4400 5 LT1 211 2 0 17775 122 1 0 3 1 0 0 0 0 3080 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112209973 0 0 0 2 0 0 0 0 0 0 A. LAKSHMI PRASAD,S/O A. APPAJI RAO P.C EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.0600 107 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447784284 1485143000 AEH2924 THARAMANI K K W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 271208 18300 5 LT1 211 3 0 19582 170 1 0 3 1 2 0 0 0 5990 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2009-12-01 111110031672 0 0 0 2 0 0 0 0 0 0 THARAMANI K K,W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.4600 155 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447784221 1395143000 KL40622 NARAYANASWAMY S\O VENKATAPPA VEERANJANAYA NAGARA 271208 10200 5 LT1 211 0.2400 0 6590 40 1 0 3 1 0 1 0 0 370 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112234554 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O VENKATAPPA VEERANJANAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784216 1385143000 AEH4547 SHANKAR REDDY JAYANAGAR - 271208 16100 5 LT1 211 3 0 3091 30 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115266497 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784217 1295143000 KL36041 THARAMANI K K W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 271208 18100 5 LT1 211 1 0 4612 20 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110365713 0 0 0 1 0 0 0 0 0 0 THARAMANI K K,W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447784220 1285143000 AEH2787 RADHAMMA JAYANAGAR - 271208 19700 5 LT1 211 3 0 17065 126 1 0 3 1 0 0 0 0 3560 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115268402 0 0 0 2 0 0 0 0 0 0 RADHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.6900 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447784230 1195143000 KL30901 MUNIVENKATAMMA KOLAR - 271208 10300 5 LT1 211 0.1600 0 2973 0 1 0 28 1 296 3.3400 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115330403 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784229 1185143000 AEH2831 R.JAYA LAKSHMI JAYANAGAR - 271208 15400 5 LT1 211 3 0 5415 82 1 0 3 1 14459 188.0500 0 0 1960 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115332144 0 0 0 1 0 0 0 0 0 0 R.JAYA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447784275 1095143000 KL25774 B.S.SRINIVAS JAYANAGAR - 271208 2900 5 LT1 211 0.4800 0 5502 44 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 100000415095D 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784385 1033558010 KL62791 V SREERAMA S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 271208 6100 5 LT1 211 2 0 8578 208 1 0 3 0.9600 0 0 0 0 4970 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 2018-11-07 39820824 0 0 0 2 0 0 0 0 0 0 V SREERAMA,S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.9300 168 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447784206 0985143000 KL11642 VENKOBAIYAMMA JAYANAGAR - 271208 12600 5 LT1 211 0.4800 0 1960 0 1 0 28 1 6041 51.4000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 111110361322 0 0 0 0 0 0 0 0 0 0 VENKOBAIYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784236 0897895630 KL59306 SREE RAMA S/O VENKATARAMAPPA MAIN ROAD 271208 10500 5 LT1 211 1 0 6748 88 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 38593896 0 0 0 2 0 0 0 0 0 0 SREE RAMA,S/O VENKATARAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.2900 80 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447784355 0885143000 KL12990 V.N.VIJAYA RAGHAVENDRA JAYANAGAR - 271208 14000 5 LT1 211 0.2400 0 4526 65 1 0 3 1 374 1.8800 0 0 250 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110049367 0 0 0 1 0 0 0 0 0 0 V.N.VIJAYA RAGHAVENDRA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447784293 0837190535 KL60505 M. N. GOPAL S/O LATE NARAYANAPPA PETECHAMANAHALLI 271208 1600 5 LT1 211 3 0 12614 62 1 0 2 0 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115328329 0 0 0 0 0 0 0 0 0 0 M. N. GOPAL,S/O LATE NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447784234 0785143000 AEH5420 C.S.RAGHUNATH JAYANAGAR - 271208 4800 5 LT1 211 3 0 16165 75 1 0 3 1 226 3.1600 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112230428 0 0 0 2 0 0 0 0 0 0 C.S.RAGHUNATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784225 0685143000 AEH3801 C.G.SURYAPRAKASH SHRAVANI NILAYA P.C EXTENTION 271208 4700 5 LT1 211 3 0 10069 22 1 0 3 1 -975 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110054413 0 0 0 1 0 0 0 0 0 0 C.G.SURYAPRAKASH,SHRAVANI NILAYA P.C EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447784286 0595143000 KL45540 RAMAIAH SHETTY S/O VENKATARAMAPPA SHETTY P.C EXTENTION 271208 16700 5 LT1 211 0.2800 0 6069 41 1 0 3 1 -26 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115268438 0 0 0 1 0 0 0 0 0 0 RAMAIAH SHETTY,S/O VENKATARAMAPPA SHETTY P.C EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447784282 0585143000 AEH4949 C.J.VYASA MURTHY JAYANAGAR - 271208 5700 5 LT1 211 3 0 23454 138 1 0 3 1 -150 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2012-12-05 111110309973 0 0 0 1 0 0 0 0 0 0 C.J.VYASA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.3800 163 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447784331 0543492623 KL53572 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8300 5 LT1 211 1 0 5254 94 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110517399A 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447784241 0495143000 KL9428 N.RAMA SWAMY JAYANAGAR - 271208 15200 5 LT1 211 0.9000 0 14280 64 1 0 3 1 -160 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110142316 0 0 0 1 0 0 0 0 0 0 N.RAMA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784248 0485143000 AEH5093 LAKSHMI SHANTHAMMA JAYANAGAR - 271208 19100 5 LT1 211 3 0 16879 80 1 0 3 1 0 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 2014-08-06 111110146692 0 0 0 2 0 0 0 0 0 0 LAKSHMI SHANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.2200 122 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447784345 0438873176 KL53577 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 7900 5 LT1 211 1 0 5899 46 1 0 3 1 0 0 0 0 630 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110507863 0 0 0 1 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784342 0430845291 KL59833 VENKATACHALAPATHI S/O MUNIVENKATAPPA TEKAL ROAD 271208 18700 5 LT1 211 1 0 8747 115 1 0 3 1 854 7.9800 0 0 370 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110270687 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MUNIVENKATAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.0400 121 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447784264 0395143000 KL33100 M.N SRINIVAS KOLAR - 271208 2000 5 LT1 211 0.8000 0 13558 83 1 0 3 1 0 1 0 0 2710 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110052748 0 0 0 2 0 0 0 0 0 0 M.N SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.8000 138 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447784263 0385143000 AEH3239 SRINIVASA MURTHY JAYANAGAR - 271208 4200 5 LT1 211 3.8000 0 7252 78 1 0 3 0.8500 -319 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 38394631 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.5900 143 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447784256 0295143000 KL35925 M.N.SRINIVAS S/O NARAYANAPPA - 271208 2200 5 LT1 211 0.2500 0 2185 34 1 0 3 1 820 6.0200 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111110133323 0 0 0 1 0 0 0 0 0 0 M.N.SRINIVAS,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447784252 0285143000 AEH2209 S.ASWATHNARAYANA JAYANAGAR - 271208 5300 5 LT1 211 3 0 8089 39 1 0 3 1 -187 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 111110149580 0 0 0 2 0 0 0 0 0 0 S.ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.6500 66 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447784228 0195143000 KL31614 ESHVARAMMA S/O CHELUVRAJU HAROHALLI 271208 9300 5 LT1 211 0.1600 0 9522 82 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111112233327 0 0 0 1 0 0 0 0 0 0 ESHVARAMMA,S/O CHELUVRAJU HAROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5400 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784354 0121456118 KL68280 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY5 JAYANAGARA 271208 9 5 LT1 211 1 0 29 0 1 0 3 1 -73 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 52893225 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY5 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447784273 0095143000 KL17824 MUNIVENKATAMMA HERO HALLI - 271208 10400 5 LT1 211 0.2400 0 3768 39 1 0 3 1 1964 18.2600 0 0 600 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115327787 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447784212 9592153000 KL34400 S.S VIJAYALAKASHMI KOLAR - 271208 16900 5 LT3A 311 0.4000 0 6776 21 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006868693 0 0 0 1 0 0 0 0 1 0 S.S VIJAYALAKASHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447784396 8492153000 KL21355 J.S.SATYAMURTHY JAYANAGAR - 271208 3800 5 LT3A 311 0.2200 0 2241 13 1 0 3 1 1315 11.2900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 99999 111115287030 0 0 0 1 0 0 0 0 1 0 J.S.SATYAMURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447784393 8392153000 KL22770 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2400 5 LT3A 311 0.2000 0 1692 18 1 0 3 1 1382 12.4700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 9999 111112264692 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447784335 7492153000 KL25773 B.S.SRINIVAS JAYANAGAR - 271208 2800 5 LT3A 311 0.8000 0 1793 27 1 0 3 1 532 2.7600 0 0 640 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006860747 0 0 0 1 0 0 0 0 1 0 B.S.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784251 5392153000 KL15489 G.S.PARTHA SARATHY JAYANAGAR - 271208 3100 5 LT3A 311 0.2000 0 11484 73 1 0 3 1 0 1.7300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 999999 100006865264 0 0 0 1 0 0 0 0 1 0 G.S.PARTHA SARATHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447784289 5492153000 KL21601 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 1900 5 LT3A 311 0.2000 0 8531 63 1 0 3 1 -6 0 0 0 260 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006866685 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784401 9392153000 KL22771 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2500 5 LT3A 311 0.2000 0 1113 47 1 0 3 1 2184 18.4300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 0 0 111115268129 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447784265 9963873940 KC74023 NARAYANASWAMY S/O MUNIVENKATE GOWDA P C HALLY 271208 0 5 LT3A 311 1 0 3828 96 1 0 3 1 1567 19.0100 0 0 3600 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111122409246 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O MUNIVENKATE GOWDA P C HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2