1456398260 1370533000 BJKL2013 CHALAPATHI MASTI MUNIRAMAPPA KELKOTE 271224 63 5 1LT1-M 110 0.0400 0 1865 1 1 0 3 1 -208 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111111498893 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,MASTI MUNIRAMAPPA KELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398341 2270533000 BJKL126 MUNIYAPPA ERAPPA KEELUKOTE 271224 71 5 1LT1-M 110 0.0400 0 5338 42 1 0 3 1 2820 24.7600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111111507233 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 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 0.1800 2 1456398275 3270533000 BJKL1483 NANJAMMA MUNIYAPPA KELKOTE 271224 43 5 1LT1-M 110 0.0400 0 3633 1 1 0 3 1 -461 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115265368 0 0 0 0 0 0 0 0 0 0 NANJAMMA,MUNIYAPPA KELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398331 5170533000 BJKL107 MANGALA W/O ANJEE , #107 , ANTHARGANGE ROAD , VEEBHUTHIPURA , KOLAR 271224 208 5 1LT1-M 110 2 0 3546 16 1 0 3 1 -1026 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 100000415772D 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O ANJEE , #107 , ANTHARGANGE ROAD , VEEBHUTHIPURA , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456398356 8170533000 BJKL105 CHIKKA MUNIYAPPA CHIKKA PILLAPPA VEEBHUTHIPURA 271224 184 5 1LT1-M 110 0.0400 0 8772 95 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115327336 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,CHIKKA PILLAPPA VEEBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398326 9370533000 BJKL2889 ANJANAPPA NAGAPPA KELKOTE 271224 50 5 1LT1-M 110 0.0400 0 2930 23 1 0 3 1 -547 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 100005605624D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NAGAPPA KELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398365 0000243000 KL30802 NARANDRA RAMAYA - 271224 135 5 LT1 211 0.3800 0 127 11 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 1B9338707909 0 0 0 0 0 0 0 0 0 0 NARANDRA,RAMAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456398391 0010243000 KL46382 ANJANAPPA S/O MOLAPPANAVARA NARAYANAPPA KEELUKOTE 271224 147 5 LT1 211 0.9800 0 6167 90 1 0 3 1 0 0 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115339735 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O MOLAPPANAVARA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456398390 0038775544 KL65062 V GOPAL S/O LATE VENKATARAVANAPPA KEELUKOTE 271224 121 5 LT1 211 1 0 7271 89 1 0 3 1 46 0 0 0 2970 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2970 (ignore if paid) 0 10000 52462041 0 0 0 1 0 0 0 0 0 0 V GOPAL,S/O LATE VENKATARAVANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456398395 0064805039 KL72004 NITHISH K S/O K C KRISHNAPPA2 ANATHARAGANGE ROAD 271224 23 5 LT1 211 1 0 1799 53 1 0 3 0.8900 0 1.3600 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 53358828 0 0 0 2 0 0 0 0 0 0 NITHISH K,S/O K C KRISHNAPPA2 ANATHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456398455 0088143000 KL12235 R.MUNIYAPPA S/O RANGAPPA KEELKOTE 271224 19 5 LT1 211 0.5200 0 9280 29 1 0 3 1 453 6.3800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100110716 0 0 0 1 0 0 0 0 0 0 R.MUNIYAPPA,S/O RANGAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398470 0100243000 KL31981 RAMAIAH KOLAR - 271224 92 5 LT1 211 0.4000 0 1038 2 1 0 3 1 -16 0 0 0 90 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000248396 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456398387 0200243000 KL38896 K.RAMAYA S\O POOJARAPPA KEELUKOTE 271224 111 5 LT1 211 0.9800 0 10412 87 1 0 3 1 156 1 0 0 290 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100105299 0 0 0 0 0 0 0 0 0 0 K.RAMAYA,S\O POOJARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456398407 0250646666 KL55842 SHANTHAMMA W/O LATE NARAYANAPPA NEAR GOVT SCHOOL 271224 17 5 LT1 211 0.5000 0 3846 23 1 0 3 0.9800 697 5.3800 0 0 1390 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 28940025 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE NARAYANAPPA NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456398447 0300243000 KL4825 NARAYANAPPA GOVINDAPPA KEELKOTE 271224 116 5 LT1 211 0.1200 0 14278 102 1 0 3 1 36 0 0 0 1110 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000256884 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,GOVINDAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.5600 103 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456398400 0400243000 KL4466 MANJUNATHA S/O VENKATAPPA KOLAR - 271224 94 5 LT1 211 0.1200 0 11692 123 1 0 3 1 1093 14.0500 0 0 5230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 110000914786 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O VENKATAPPA KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398381 0500243000 KL40199 M.RAJESHWARI W\O SRINIVASGOWDA KEELUKOTE 271224 149 5 LT1 211 0.4800 0 9563 38 1 0 3 1 107 1.3600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000918849 0 0 0 1 0 0 0 0 0 0 M.RAJESHWARI,W\O SRINIVASGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456398380 0563145202 KL29559 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA VIBHOOTIPURA 271224 188 5 LT1 211 1 0 2543 18 1 0 3 1 12716 152.7800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111111506903 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA VIBHOOTIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456398304 0599143000 KL15251 PARVATHAMMA GOVINDAPPA - 271224 89 5 LT1 211 0.2400 0 6420 20 1 0 3 1 247 1.1300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115329547 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2025-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456398393 0641533000 KRL16018 MUNIVENKATPPA DANAPPA KEELUKOTE 271224 52 5 LT1 211 0.1600 0 7260 26 1 0 3 1 -20 0 0 0 2310 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000745141 0 0 0 1 0 0 0 0 0 0 MUNIVENKATPPA,DANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456398265 0699143000 KL16705 NARAYANAPPA ANCHE CHIKKANNA - 271224 42 5 LT1 211 0.2400 0 2036 9 1 0 3 1 -328 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100096646 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANCHE CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398263 0700243000 KL5946 MUNIYAMMA VENKATESHAPPA - 271224 10600 5 LT1 211 0.1200 0 7650 24 1 0 3 1 55 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115329507 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398308 0800243000 KRL5563 THIPPANNA KARIYAPPA KEELUKOTE 271224 46 5 LT1 211 0.2000 0 2326 8 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000257731 0 0 0 0 0 0 0 0 0 0 THIPPANNA,KARIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456398254 0899143000 KL18943 NARAYANAPPA HUCCHAPPA - 271224 40 5 LT1 211 0.2400 0 663 5 1 0 3 1 1160 16.3900 0 0 690 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115323459 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,HUCCHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398256 0900243000 KL43612 V.NARAYANASWAMY S/O DODDA VENKATARAMANAPPA VIBUTHIPURA 271224 186 5 LT1 211 0.2400 0 11647 39 1 0 3 1 -9 0 0 0 1090 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115318322 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O DODDA VENKATARAMANAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398339 0999143000 KL2135 NARAYANAMMA MUNIVENKATAPPA KEELKOTE 271224 118 5 LT1 211 0.0800 0 5100 6 1 0 3 1 6 0 0 0 1930 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115327270 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,MUNIVENKATAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398257 1010243000 KL46383 ANJANAPPA S/O MOLAPPANAVARA NARAYANAPPA KEELUKOTE 271224 148 5 LT1 211 0.9800 0 2286 9 1 0 3 1 -54 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115264239 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O MOLAPPANAVARA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456398355 1050723937 KL54272 M NAGESH S/O MALLAPPA ANTHARAGANGE ROAD 271224 27 5 LT1 211 1 0 2755 35 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000144840 0 0 0 0 0 0 0 0 0 0 M NAGESH,S/O MALLAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456398349 1088143000 KL12188 NAGARAJ NARAYANAPPA KEELKOTE 271224 158 5 LT1 211 0.5200 0 7689 28 1 0 3 1 96 1 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000741326 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NARAYANAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456398353 1100243000 KL30810 NARAYANASWAMI KOLAR - 271224 51 5 LT1 211 0.4200 0 3389 52 1 0 3 1 -1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100073354 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456398343 1200243000 KL38927 R.NAGARAJA S/O K.RAMAIAH KEELKOUTE,KOLAR 271224 112 5 LT1 211 0.9800 0 2059 10 1 0 3 1 -38 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000148086 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,S/O K.RAMAIAH KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456398452 1300243000 KL35004 ANJAPPA KEELUKOTE - 271224 145 5 LT1 211 0.2400 0 3766 6 1 0 3 1 0 0 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100116992 0 0 0 0 0 0 0 0 0 0 ANJAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398448 1400243000 KL8312 SRINIVASA MUNIYAPPA KEELUKOTE 271224 22 5 LT1 211 0.2400 0 7067 21 1 0 3 1 -130 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 2018-09-03 110000920767 0 0 0 0 0 0 0 0 0 0 SRINIVASA,MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-10-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398438 1599143000 KL11451 SEENAPPA MALLAPPA - 271224 129 5 LT1 211 0.1200 0 3070 56 1 0 3 1 825 6.0600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100103006 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456398439 1600243000 KRL2179 VENKATESHAPPA RANGAPPA - 271224 62 5 LT1 211 0.1200 0 5420 23 1 0 3 1 2482 21.8300 0 0 540 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000132104 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398362 1699143000 KL19214 VENKATESHAPPA S/O NARAYANAPPA , KEELKOTE , KOLAR 271224 108 5 LT1 211 0.2400 0 317 7 1 0 3 1 -200 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000149115 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA , KEELKOTE , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456398364 1700243000 KL5846 DASAPPA GOVINDAPPA - 271224 109 5 LT1 211 0.1600 0 10285 49 1 0 3 1 96 0 0 0 2190 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111000142207 0 0 0 1 0 0 0 0 0 0 DASAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398466 1716320760 KL72005 NITHISH K S/O K C KRISHNAPPA1 ANATHARAGANGE ROAD 271224 24 5 LT1 211 1 0 3310 117 1 0 3 0.8900 1445 10.7900 0 0 360 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53358835 0 0 0 2 0 0 0 0 0 0 NITHISH K,S/O K C KRISHNAPPA1 ANATHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456398463 1781537829 KL60380 M, SEENAPPA S/O, MALLAPPA KEELU KOTE 271224 127 5 LT1 211 0.4600 0 6623 64 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115327307 0 0 0 1 0 0 0 0 0 0 M, SEENAPPA,S/O, MALLAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456398460 1799143000 KL18340 NARAYANAPPA CHIKKA VENKATAPPA - 271224 173 5 LT1 211 0.1200 0 9792 31 1 0 3 1 362 5.1700 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115317504 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456398464 1800243000 KL7562 CHENNAPPA DODDAVEERAPPA - 271224 174 5 LT1 211 0.1200 0 7252 27 1 0 3 1 15 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000146661 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,DODDAVEERAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398363 1900243000 KL35566 YALAPPA S/O RAMAIAH KEELUKOTE 271224 57 5 LT1 211 0.2000 0 2006 7 1 0 3 1 -24 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000915616 0 0 0 1 0 0 0 0 0 0 YALAPPA,S/O RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456398371 1978143000 KL10499 MUNIYAPPA KRISHNAPPA - 271224 100 5 LT1 211 0.2800 0 158 39 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 1E3460500028 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456398373 1999143000 KL2214A LINGAMMA MUNIYAPPA - 271224 134 5 LT1 211 0.1200 0 402 32 1 0 3 1 36 1 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1B2838553327 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456398374 2000243000 KL25629 MUNIYAPPA NARAYANAPPA - 271224 106 5 LT1 211 0.2400 0 1065 109 1 0 3 1 0 2.8900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000920542 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456398432 2100243000 KL27294 V.NARAYANASWAMY KOLAR - 271224 177 5 LT1 211 0.4800 0 3740 3 1 0 3 1 -9 0 0 0 110 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.110 (ignore if paid) 0 99999 110000916928 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6300 12 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398441 2200243000 KL37442 K.R.MUNISWAMY GOWDA S/O LATE. M.RAMAIAH KEELKOUTE,KOLAR 271224 140 5 LT1 211 0.4000 0 7996 113 1 0 3 1 1753 25.1300 0 0 640 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115258663 0 0 0 0 0 0 0 0 0 0 K.R.MUNISWAMY GOWDA,S/O LATE. M.RAMAIAH KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398340 2300243000 KL4791 NARAYANAPPA NARAYANAPPA - 271224 107 5 LT1 211 0.1600 0 1021 6 1 0 3 1 -14 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115320330 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398342 2400243000 KL4694 BHAGYAMMA W/O S SRINIVASA KEELUKOTE,KOLAR 271224 82 5 LT1 211 0.3200 0 23797 247 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000148677 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O S SRINIVASA KEELUKOTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456398451 2499143000 KL10997 MALLAPPA PILLAPPA KEELUKOTE 271224 26 5 LT1 211 0.1200 0 4363 33 1 0 3 1 0 0 0 0 1860 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000147425 0 0 0 0 0 0 0 0 0 0 MALLAPPA,PILLAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398454 2500243000 KL8126 CHENNAPPA DODDANNA VASAPPA - 271224 171 5 LT1 211 0.1200 0 5346 13 1 0 3 1 -33 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000135592 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,DODDANNA VASAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456398255 2599143000 KL13095 VENKATESH RANGAPPA - 271224 15 5 LT1 211 0.2400 0 2370 3 1 0 3 1 10 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 110000917089 0 0 0 1 0 0 0 0 0 0 VENKATESH,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456398252 2600243000 KRL8933 BHAGYAMMA W/O MUNIVENKATAPPA KEELUKOTE 271224 56 5 LT1 211 0.1200 0 7724 54 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000137215 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398352 2699143000 KL19130 SEENAPPA MALLAPPA - 271224 128 5 LT1 211 0.2400 0 6480 22 1 0 3 1 125 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115319816 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456398348 2700243000 KL5851 NARAYANAPPA ACCHAPPA - 271224 41 5 LT1 211 0.2000 0 6075 31 1 0 3 1 -40 0 0 0 710 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000255083 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ACCHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398345 2701567811 KL68716 NARAYANAMMA W/O VENKATARAMAPPA VIBHUTHIPURA 271224 202 5 LT1 211 1 0 1021 47 1 0 3 0.9500 0 3.5700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 52954292 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456398351 2723343000 A DHARMENDRA S/O ANANDAPPA R , KEELUKOTE KOLAR - 271224 0 5 LT1 211 0.2400 0 11305 106 1 0 3 1 3702 33.0500 0 0 3710 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 110000928267 0 0 0 0 0 0 0 0 0 0 A DHARMENDRA,S/O ANANDAPPA R , KEELUKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456398270 2761787544 KL64743 N MUNIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271224 104 5 LT1 211 0.5000 0 139 0 1 0 28 1 -39 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 10000 111111590253 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398272 2799143000 KL19213 K.NARAYANASWAMY S/O RANGAPPA KEELKOTE 271224 20 5 LT1 211 0.2400 0 5283 52 1 0 3 1 9902 89.1800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000135132 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O RANGAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398273 2800243000 KL44610 MUNIYAPPA S/O MUNISWAMY KEELUKOTE 271224 117 5 LT1 211 0.2400 0 987 16 1 0 3 0.8800 294 2.6600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 52990941 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2024-12-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456398274 2899143000 KL22305 K NARAYANASWAMY S/O BASHA SAB HAVELI MOHALLA,KILARIPETE KOLAR 271224 38 5 LT1 211 0.2400 0 1410 92 1 0 3 1 3960 35.7500 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 110000744332 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,S/O BASHA SAB HAVELI MOHALLA,KILARIPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456398271 2900243000 KL46779 N. NANJAPPA S/O NARAYANAPPA KEELUKOTE 271224 85 5 LT1 211 0.5000 0 9825 53 1 0 3 1 0 0 0 0 520 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115305369 0 0 0 0 0 0 0 0 0 0 N. NANJAPPA,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456398347 2978143000 AEH3069 NARAYANAMMA MARIYAPPA - 271224 78 5 LT1 211 3 0 9637 48 1 0 3 1 1 0 0 0 1290 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000916573 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,MARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456398346 3000243000 KL28597 MUNIVENKATASWAMY KOLAR - 271224 193 5 LT1 211 0.3200 0 11393 40 1 0 3 1 263 2.5500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000144431 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456398261 3089858582 KL65570 NARAYANAMMA W/O MUNIYAPPA KEELUKOTE 271224 120 5 LT1 211 1 0 1482 24 1 0 3 1 267 3.7200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 10000 111111701397 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398367 3100243000 KL29544 MUNIVENKATASWAMY HANUMAPPA VIBHOOTHIPURA 271224 185 5 LT1 211 0.3400 0 7896 54 1 0 3 1 0 6.7600 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000262756 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,HANUMAPPA VIBHOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398369 3200243000 KL37048 MANJUNATHA N S/O MUNISWAMAPPA KEELUKOTE,KOLAR 271224 8300 5 LT1 211 0.4800 0 10952 20 1 0 3 1 110 0 0 0 800 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000923314 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O MUNISWAMAPPA KEELUKOTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398433 3300243000 KL39049 VENKATARAMANAPPA S/O CHINAPPA VIBUTHI PURA,KOLAR 271224 194 5 LT1 211 0.1800 0 7351 40 1 0 3 1 46 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100106968 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O CHINAPPA VIBUTHI PURA,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398437 3319108975 KL55035 BHAGYAMMA W/O MUNIVENKATAPPA 2ND CROSS 271224 55 5 LT1 211 0.5000 0 8823 118 1 0 3 1 353 1.7800 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 2019-01-08 111100087644 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456398440 3400243000 KL38091 GANGADHAR S/O MUNISHAMAPPA KEELUKOTE KOLAR 271224 74 5 LT1 211 0.2000 0 5519 13 1 0 3 1 1857 14.9300 0 0 1530 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111000148850 0 0 0 0 0 0 0 0 0 0 GANGADHAR,S/O MUNISHAMAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398453 3499143000 KL12744 NARAYANSWAMY MUNIVENKATAIAH - 271224 142 5 LT1 211 0.2400 0 2051 0 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000129748 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,MUNIVENKATAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398449 3500243000 KL8078 VENKATESHAPPA KOLAR - 271224 77 5 LT1 211 0.4000 0 9057 109 1 0 3 1 0 0 0 0 2990 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111115328447 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456398323 3599143000 KL14339 MOTHERHALLI NANJAPPA VENKATESHAPPA - 271224 86 5 LT1 211 0.5200 0 10519 98 1 0 3 1 0 0 0 0 3340 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111100084261 0 0 0 0 0 0 0 0 0 0 MOTHERHALLI NANJAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456398324 3600243000 KRL1902 M.SRINIVAS MUNIAPPA - 271224 36 5 LT1 211 0.4000 0 4474 0 1 0 3 1 0 1.1600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000134092 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456398360 3696496319 KL70856 M RAJASHEKAR S/O MUNIVENKATAPPA KEELUKOTE 271224 59 5 LT1 211 1 0 2364 47 1 0 3 1 502 4.8600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 111117199201 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398357 3699143000 KL20318 VENKATAPPA VENKATESHAPPA - 271224 84 5 LT1 211 0.4800 0 13342 164 1 0 3 1 1051 5.4300 0 0 1800 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111100220449 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1456398358 3700243000 KL43257 HEAD MASTER HEAD MASTER GOVT. PRIMERY SCHOOL 271224 32 5 LT1 211 0.2400 0 1792 1 1 0 3 1 1306 18.7000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 111115258793 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT. PRIMERY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 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 0.3200 2 1456398361 3713865797 KL57117 RADHAMMA W/O ERAPPA NEAR GANGAMMA GUDI 271224 48 5 LT1 211 0.5000 0 1463 2 1 0 3 1 121 1.0400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100105237 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O ERAPPA NEAR GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398368 3799143000 KL17064 SHANTHAMMA NARAYANAPPA - 271224 18 5 LT1 211 0.2400 0 13920 76 1 0 3 1 348 4.8700 0 0 2120 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000919902 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398370 3800243000 KL44701 NARAYANAMMA W/O MARIYAPPA KEELUKOTE 271224 79 5 LT1 211 0.2600 0 9033 121 1 0 3 0.7900 3380 31.6100 0.1000 0 2310 2712 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 111111487623 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O MARIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398375 3899143000 KL19576 MUNITHIMME GOWDA RANGAPPA - 271224 123 5 LT1 211 0.4000 0 3158 8 1 0 3 1 0 0 0 0 690 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000138444 0 0 0 1 0 0 0 0 0 0 MUNITHIMME GOWDA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398372 3900243000 KL46915 K.M.NARAYANASWAMY S/O.MUNIVENKATAPPA ANTHARAGANGE ROAD 271224 181 5 LT1 211 0.4600 0 3060 27 1 0 3 1 -25 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115260963 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANASWAMY,S/O.MUNIVENKATAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456398436 3978143000 KL10230 M.NAGARAJ MUNIVENKATAYA - 271224 141 5 LT1 211 0.3000 0 6515 95 1 0 3 1 941 6.3000 0 0 340 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000253789 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,MUNIVENKATAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456398435 3999143000 KL25153 NARAYANAPPA MUNIVENKATAPPA KEELUKOTE 271224 66 5 LT1 211 0.4800 0 3448 3 1 0 3 1 297 3.3100 0 0 1500 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100098104 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456398434 4000243000 KL35265 NANJAMMA W/OMUNIYAPPA - 271224 98 5 LT1 211 0.2400 0 5920 16 1 0 3 1 -85 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000745077 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/OMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456398384 4057305714 KL59711 N ASHWINI D/O NARAYANAPPA MAIN ROAD 271224 143 5 LT1 211 2 0 5089 55 1 0 3 0.8700 0 0 0 0 300 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-11-23 37878179 0 0 0 2 0 0 0 0 0 0 N ASHWINI,D/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456398382 4100243000 KL29546 MUNIRAJU KOLAR - 271224 67 5 LT1 211 0.3800 0 4559 31 1 0 3 1 2 0 0 0 380 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000257952 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456398383 4200243000 KL37751 VENKATA RAM S/O EERAMMA VIBUTHI PURA,ANTHARGANGE ROAD,KOLAR 271224 207 5 LT1 211 0.4400 0 5857 84 1 0 3 1 4347 36.8800 0 0 1660 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000143291 0 0 0 1 0 0 0 0 0 0 VENKATA RAM,S/O EERAMMA VIBUTHI PURA,ANTHARGANGE ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398446 4300243000 KL38802 M.KRISHNAPPA S\O CHIKKA MUNISWAMY KEELU KOTE 271224 37 5 LT1 211 0.2400 0 5713 50 1 0 3 1 17 0 0 0 650 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000737512 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S\O CHIKKA MUNISWAMY KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398386 4400243000 KL37993 LAKSHMAMMA W/O NARAYANA SWAMY VEEBUTHIPURA,KEELKOUTE 271224 180 5 LT1 211 0.2400 0 5761 20 1 0 3 1 -548 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 111000141791 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANA SWAMY VEEBUTHIPURA,KEELKOUTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456398268 4499143000 KL15612 NARAYANASWAMY VENKATAPPA - 271224 176 5 LT1 211 0.2400 0 7432 30 1 0 3 1 0 0 0 0 1380 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000132056 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456398269 4500243000 KL9888 MUNIYAPPA NARAYANAPPA - 271224 103 5 LT1 211 0.1600 0 12144 75 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000250818 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456398462 4532046263 M VENKATESH S/O MUNIVENKATAPPA ANTHARAGANGE ROAD 271224 3800 5 LT1 211 0.5000 0 5803 80 1 0 3 0.8900 0 0 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28988019 0 0 0 2 0 0 0 0 0 0 M VENKATESH,S/O MUNIVENKATAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456398321 4599143000 KL14340 MOTHERHALLI NANJAPPA VENKATESHAPPA - 271224 87 5 LT1 211 0.1200 0 8440 49 1 0 3 1 -10 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000738701 0 0 0 1 0 0 0 0 0 0 MOTHERHALLI NANJAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456398325 4600243000 KRL1909 MUNIYAPPA KARIYAPPA KEELUKOTE 271224 44 5 LT1 211 0.1200 0 10119 75 1 0 3 1 473 3.5300 0 0 1290 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000741047 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456398259 4664076245 KL69802 N RAMESH S/O K NARAYANAPPA2 KEELUKOTE 271224 97 5 LT1 211 1 0 1953 28 1 0 3 0.9000 292 2.5800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 53065730 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O K NARAYANAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456398350 4699143000 KL11703 MUNISWAMAPPA NAGAPPA - 271224 73 5 LT1 211 0.1200 0 8190 153 1 0 3 1 1605 9.8100 0 0 4020 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.4020 (ignore if paid) 0 9999 111000143049 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398354 4700243000 KL42781 NARAYANAMMA S/O MUNIYAPPA KEELUKOTE 271224 119 5 LT1 211 0.2400 0 4080 49 1 0 3 1 104 1 0 0 1460 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000139688 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398329 4744713034 KL64015 MUNISWAMYANNA S S/O SEENAPPA VEEBUTHIPURA 271224 900 5 LT1 211 2 0 7942 83 1 0 2 0 -757 0 0 0 2840 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2840 (ignore if paid) 0 10000 100006944355 0 0 0 0 0 0 0 0 0 0 MUNISWAMYANNA S,S/O SEENAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398392 4799143000 KL21137 NARASAMMA CHIKKAMUNIYAPPA - 271224 29 5 LT1 211 0.4000 0 4604 41 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115305587 0 0 0 1 0 0 0 0 0 0 NARASAMMA,CHIKKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456398394 4800243000 KL44757 M. NARAYANASWAMY S/O LATE MUNIVENKATAPPA KEELUKOTE 271224 164 5 LT1 211 0.2400 0 4010 2 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 39826328 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,S/O LATE MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456398379 4817775034 KL56474 M VENKATARAMANA S/O MUNIYAPPA ANTARAGANGE ROAD 271224 76 5 LT1 211 2 0 11710 88 1 0 3 1 3518 34.0300 0 0 10 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.10 (ignore if paid) 0 99999 2016-08-29 111100102550 0 0 0 0 0 0 0 0 0 0 M VENKATARAMANA,S/O MUNIYAPPA ANTARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398359 4820871585 KL54144 RADHAMMA W/O ERAPPA KEELUKOTE 271224 49 5 LT1 211 1 0 5910 40 1 0 3 1 648 8.1400 0 0 620 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 9999 110000744558 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O ERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456398337 4899143000 KL2301 CHANDRAPPA MUNISWAMAPPA KEELUKOTE 271224 65 5 LT1 211 0.1200 0 6219 32 1 0 3 1 2 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115328014 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MUNISWAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398338 4900243000 KL46899 C.VENKATASWAMY S/O.CHIKKA VENKATAPPA VEEBUTHIPURA 271224 212 5 LT1 211 0.2600 0 10010 61 1 0 3 1 -36 0 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327974 0 0 0 0 0 0 0 0 0 0 C.VENKATASWAMY,S/O.CHIKKA VENKATAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398282 4978143000 KL10774 NARAYANAPPA CHIKKA MUNIYAPPA - 271224 151 5 LT1 211 0.2000 0 3420 1 1 0 28 1 -20 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000256911 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398283 4999143000 KL2132 RATHNAMMA W/O LATE VENKATARAMANAPPA KEELUKOTE 271224 166 5 LT1 211 0.2400 0 14338 81 1 0 3 1 0 1 0 0 2700 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100210249 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE VENKATARAMANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456398286 5000243000 KL30965 MUNIVENKATASWAMY DODDA MUNISWAMY VIBHOOTHIPURA 271224 192 5 LT1 211 0.4200 0 6900 39 1 0 3 1 7034 64.4800 0 0 3870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 110000912197 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,DODDA MUNISWAMY VIBHOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398319 5100243000 KL29550 VENKATRAM KOLAR - 271224 206 5 LT1 211 0.3400 0 4860 84 1 0 3 1 436 3.8700 0 0 870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111000130248 0 0 0 1 0 0 0 0 0 0 VENKATRAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456398322 5200243000 KL30189 NAGARAJ NARAYANAPPA - 271224 160 5 LT1 211 0.3000 0 5136 25 1 0 3 1 26 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000137494 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456398294 5300243000 KL34381 CHIKKA MUNIYAPPA KOLAR - 271224 21 5 LT1 211 0.2800 0 7373 22 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000146853 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456398389 5400243000 KL36265 RATHNAMMA W/O LATE H. VENKATARAMANAPPA KEELU KOTE 271224 167 5 LT1 211 0.9600 0 10387 2 1 0 3 1 -55 0 0 0 940 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000137567 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE H. VENKATARAMANAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456398458 5447100256 KL61419 N JAYALAKSHMI W/O NARAYANASWAMY V MAIN ROAD 271224 9 5 LT1 211 0.5000 0 4319 40 1 0 3 0.8300 -12 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 39071844 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI,W/O NARAYANASWAMY V MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456398402 5450737659 KL55041 RATHNAMMA W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 271224 2 5 LT1 211 0.5000 0 4030 22 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000263794 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456398409 5499143000 KL15471 NARAYANAPPA MUNISWAMAPA - 271224 28 5 LT1 211 0.2400 0 7022 27 1 0 3 1 411 3.8800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000150806 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNISWAMAPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398413 5500243000 KL5431 MUNIYAPPA HANUMAPPA - 271224 34 5 LT1 211 0.1200 0 8265 71 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000133216 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456398378 5534784575 KL51722 MANJULA W/O K SREENIVAS KEELUKOTE 271224 47 5 LT1 211 0.5000 0 2138 21 1 0 3 1 206 1.9400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000263099 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O K SREENIVAS KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456398366 5550974011 KL54132 C VENKATESHAPPA S/O CHIKKAVEERAPPA NEAR GANGAMMA TEMPLE 271224 137 5 LT1 211 0.5000 0 4458 0 1 0 28 1 -14 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000250930 0 0 0 0 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKKAVEERAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398285 5599143000 KL16866 SEENAPPA MALLAPPA - 271224 130 5 LT1 211 0.2400 0 6088 65 1 0 3 1 270 2.2600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000924100 0 0 0 0 0 0 0 0 0 0 SEENAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456398385 5629731025 KL72972 R PADMA PRIYA W/O M PRABHAKAR1 KEELUKOTE 271224 0 5 LT1 211 2 0 6087 186 1 0 3 1 9772 83.1700 0 0 2140 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111120769559 0 0 0 2 0 0 0 0 0 0 R PADMA PRIYA,W/O M PRABHAKAR1 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456398408 5699143000 KL13383 V GOPAL S/O LATE VENKATANARAYANAPPA,KEELU KOTE NEAR SUGLAMMA TEMPLE KOLAR - 271224 122 5 LT1 211 0.1600 0 8721 14 1 0 3 1 -77 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100088830 0 0 0 0 0 0 0 0 0 0 V GOPAL,S/O LATE VENKATANARAYANAPPA,KEELU KOTE NEAR SUGLAMMA TEMPLE KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456398411 5700243000 KL9374 RAMAIAH POOJARAPPA - 271224 91 5 LT1 211 0.1200 0 6211 12 1 0 3 1 322 4.3500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115320350 0 0 0 0 0 0 0 0 0 0 RAMAIAH,POOJARAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456398291 5799143000 KL21138 RATHANAMMA NARAYANAPPA - 271224 14 5 LT1 211 0.2400 0 5218 24 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000248977 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456398292 5800243000 KL44758 M. NARAYANASWAMY S/O LATE MUNIVENKATAPPA KEELUKOTE 271224 165 5 LT1 211 0.5000 0 2750 14 1 0 3 1 -4 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115323903 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,S/O LATE MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398396 5899143000 KL19424 RATHNAMMA W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR - 271224 3 5 LT1 211 0.2400 0 5917 16 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000740951 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456398418 5978143000 KL10210 NARAYANAPPA ANTARAGANGEERAPPA KEELUKOTE 271224 95 5 LT1 211 0.1600 0 10759 59 1 0 3 1 0 0 0 0 1450 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2018-03-11 111000151315 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANTARAGANGEERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456398420 5995998104 KL68717 NARAYANAMMA W/O VENKATARAMAPPA2 VIBHUTHIPURA 271224 203 5 LT1 211 1 0 729 17 1 0 3 0.9700 22 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 52954293 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA2 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456398416 5999143000 KL23516 MUNISWAMY MUNISWAMAPPA - 271224 68 5 LT1 211 0.2400 0 8377 85 1 0 3 1 19 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000149056 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456398421 6000243000 KL30200 RAJA KOLAR - 271224 183 5 LT1 211 0.9000 0 12892 178 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100207167 0 0 0 0 0 0 0 0 0 0 RAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398388 6100243000 KL33461 MUNIVENKATAMMA KOLAR - 271224 172 5 LT1 211 0.2400 0 2959 3 1 0 3 1 -67 0 0 0 480 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000738479 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398327 6200243000 KL30193 N.VENKATESH KOLAR - 271224 105 5 LT1 211 0.3800 0 2410 41 1 0 3 0.8300 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 38397084 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456398318 6271243000 KL25300 C M KEISHNAPPA S/O MUNIYAPPA C , #92 WARD 25 ANTARAGANGE RAOD VIDHUTHIPURA KOLAR 271224 197 5 LT1 211 0.3200 0 11015 52 1 0 3 1 790 7.4300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000144640 0 0 0 0 0 0 0 0 0 0 C M KEISHNAPPA,S/O MUNIYAPPA C , #92 WARD 25 ANTARAGANGE RAOD VIDHUTHIPURA KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456398317 6300243000 KL38875 GOWRAMMA W\O NARAYANACHARI KEELU KOTE 271224 99 5 LT1 211 0.5000 0 6329 47 1 0 3 1 0 0 0 0 1960 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111100071456 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O NARAYANACHARI KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456398320 6319185264 KL55040 RATHNAMMA W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 271224 5 5 LT1 211 0.5000 0 2073 19 1 0 3 1 313 1.5900 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100225844 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456398401 6400243000 KL36266 RATHNAMMA W/O LATE H. VENKATARAMANAPPA KEELU KOTE 271224 168 5 LT1 211 0.9600 0 11086 102 1 0 3 1 0 0 0 0 2910 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111000259002 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE H. VENKATARAMANAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456398333 6499143000 AEH6841 K.RAMAYA S\O POOJARAPPA KEELUKOTE 271224 113 5 LT1 211 0.2000 0 3760 0 1 0 3 1 -118 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000261712 0 0 0 1 0 0 0 0 0 0 K.RAMAYA,S\O POOJARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456398335 6500243000 KL40097 APPAJAPPA S\O RAMAYA KEELUKOTE 271224 154 5 LT1 211 0.4800 0 2891 31 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100198555 0 0 0 0 0 0 0 0 0 0 APPAJAPPA,S\O RAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398316 6599143000 KL15095 RATHNAMMA W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR - 271224 6 5 LT1 211 0.2400 0 7411 103 1 0 3 1 2950 21.2500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100076893 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456398310 6600243000 KRL2215 ERAPPA MALLAPPA KEELKOTE 271224 14800 5 LT1 211 0.0800 0 7567 68 1 0 3 1 3161 55.9900 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111000137193 0 0 0 1 0 0 0 0 0 0 ERAPPA,MALLAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456398412 6713384143 KL72931 VENKATAPPA S/O KURI MUNIYAPPA ANTHARAGANGE ROAD 271224 178 5 LT1 211 1 0 1455 55 1 0 3 1 2448 22.5800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 111120769564 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O KURI MUNIYAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456398313 6770264624 KL68718 NARAYANAMMA W/O VENKATARAMAPPA3 VIBHUTHIPURA 271224 204 5 LT1 211 1 0 1200 29 1 0 3 0.8400 132 1.8100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 52954294 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA3 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456398314 6800243000 KL44642 LAKSHMAMMA W/O LATE RAMAIAH KEELUKOTE 271224 72 5 LT1 211 0.2400 0 7482 57 1 0 3 1 67 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 111115327964 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398328 6899143000 KL20712 NARAYANAPPA NARAYANAPPA - 271224 157 5 LT1 211 0.2400 0 7834 39 1 0 3 1 251 3.4400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100076690 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398330 6900243000 KL47203 NARAYANA SWAMY S/O THIPPANNA KEELUKOTE 271224 45 5 LT1 211 0.4600 0 9139 114 1 0 3 1 1334 10.5700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115306953 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O THIPPANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456398288 6978143000 KL10699 RAMAIAH KENCHAPPA - 271224 70 5 LT1 211 0.2400 0 4362 3 1 0 3 1 -27 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000138473 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456398426 7800243000 KL45643 M VENKATESH S/O DODDAMUNIYAPPA KEELUKOTE 271224 33 5 LT3A 311 0.2400 0 754 123 1 0 3 1 0 0 0 0 280 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 9999 2019-11-05 111115322941AA0 0 0 0 0 0 0 0 0 1 0 M VENKATESH,S/O DODDAMUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456398296 6999143000 KL2425 MUNIVENKATAPPA S\O NAGAPPA KEELUKOTE 271224 163 5 LT1 211 0.2400 0 7351 62 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000742655 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S\O NAGAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398297 7000243000 KL30201 MUNINARAYANAPPA KOLAR - 271224 199 5 LT1 211 0.8000 0 479 156 1 0 3 1 2299 20.1000 0 0 400 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E1060813637 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456398430 7029530927 KL58362 RAMAKKA W/O LATE VENKATARAMAPPA #42 ANTHARAGANGRE ROAD 271224 175 5 LT1 211 1 0 5655 91 1 0 3 0.9100 293 2.2000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 37614366 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O LATE VENKATARAMAPPA #42 ANTHARAGANGRE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456398450 7247606889 KL61418 N JAYALAKSHMI W/O NARAYANASWAMY V MAIN ROAD 271224 10 5 LT1 211 0.5000 0 3935 62 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 2018-02-08 37614193 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI,W/O NARAYANASWAMY V MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456398397 7300243000 KL34194 MUNIYAPPA KOLAR - 271224 101 5 LT1 211 0.1000 0 225 51 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 1E5160375254 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-02-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456398403 7377848792 KL52103 MUNIYAPPA S/O , NARAYANAPPA KEELU KOTE 271224 102 5 LT1 211 0.4400 0 2166 16 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000927155 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O , NARAYANAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398410 7499143000 KL16009 NARAYANASWAMY S/O KONAPPA , KOLAR - 271224 190 5 LT1 211 0.2400 0 10358 34 1 0 3 1 7 0 0 0 2240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000147715 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O KONAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398414 7500243000 KL8348 NAGARAJ NARAYANAPPA KEELKOTE 271224 159 5 LT1 211 0.2400 0 6128 18 1 0 3 1 85 1.1500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100074740 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NARAYANAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456398445 7580533000 KL5646 PILLA VENKATAPPA GOVINDAPPA KEELKOTE 271224 115 5 LT1 211 0.1600 0 10016 23 1 0 3 1 4 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100223200 0 0 0 0 0 0 0 0 0 0 PILLA VENKATAPPA,GOVINDAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456398419 7581343558 KL55502 NARAYANAMMA W/O VENKATARAMAPPA VIBHUTHIPURA 271224 200 5 LT1 211 0.5000 0 8826 68 1 0 3 0.9900 390 3.2900 0 0 1850 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 28802657 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456398422 7599143000 KL15388 SEENAPPA MALLAPPA - 271224 132 5 LT1 211 0.2000 0 5071 70 1 0 3 1 0 0 0 0 400 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115328458 0 0 0 0 0 0 0 0 0 0 SEENAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398423 7600243000 KRL2355 M.NAGARAJ NARAYANAPPA - 271224 138 5 LT1 211 0.4000 0 11331 53 1 0 3 1 676 9.3700 0 0 1690 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000151394 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456398427 7652885020 KL55039 RATHNAMMA W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 271224 1 5 LT1 211 0.5000 0 12292 87 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000248224 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456398431 7699143000 KL12557 VENKATARAMAPPA SIDDAPPA - 271224 12 5 LT1 211 0.3200 0 6929 42 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100106580 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456398428 7700243000 KL7706 VENKATARAMANNA SUGATOORAPPA - 271224 61 5 LT1 211 0.2000 0 7040 20 1 0 3 1 -798 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100218703 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA,SUGATOORAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398425 7799143000 KL20932 MUNIVENKATASWAMY RAMESH - 271224 156 5 LT1 211 0.4000 0 7967 43 1 0 3 1 -29 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000131608 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,RAMESH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456398309 7892813436 KL54360 YALAPPA S/O RAMAIAH 1ST CROSS 271224 58 5 LT1 211 0.5000 0 1914 1 1 0 3 1 -7 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 4400265455D 0 0 0 0 0 0 0 0 0 0 YALAPPA,S/O RAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456398301 7899143000 KL2133 RAMAIAH CHIKKA MUNIYAPPA - 271224 155 5 LT1 211 0.0800 0 10098 63 1 0 3 1 56 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000921842 0 0 0 0 0 0 0 0 0 0 RAMAIAH,CHIKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456398266 7978143000 KL12181 MUNIVENKATAPPA VEKKANNA - 271224 182 5 LT1 211 0.2400 0 2605 41 1 0 3 1 -25 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100117694 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,VEKKANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456398276 7999143000 KL26463 JAYARAMA MUNIVENKATAPPA - 271224 144 5 LT1 211 0.4800 0 6803 30 1 0 3 1 -2 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115323821 0 0 0 0 0 0 0 0 0 0 JAYARAMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398280 8000243000 KL24521 DODDA VENKATARAMAPPA HANUMAPPA - 271224 187 5 LT1 211 0.2400 0 2870 36 1 0 3 1 1758 15.4400 0 0 1480 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000150200 0 0 0 0 0 0 0 0 0 0 DODDA VENKATARAMAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398306 8100243000 KL30116 MUNIYAPPA S/O DRUVANNA KELU KOTE 271224 54 5 LT1 211 0.4800 0 5026 40 1 0 3 1 8 0 0 0 2330 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000267694 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O DRUVANNA KELU KOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398258 8200243000 KL30196 MUNIYAPPA KOLAR - 271224 198 5 LT1 211 0.7000 0 232 76 1 0 3 1 552 7.6800 0 0 950 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E9260639378 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456398290 8300243000 KL4122 ERAPPA RAMA RAO - 271224 110 5 LT1 211 0.2400 0 7697 74 1 0 3 1 2491 22.1600 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000128819 0 0 0 1 0 0 0 0 0 0 ERAPPA,RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456398302 8400243000 KL8033 MUNISHAMMAPPA NARAYANAPPA KEELUKOTE 271224 93 5 LT1 211 0.4600 0 1965 7 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100216064 0 0 0 1 0 0 0 0 0 0 MUNISHAMMAPPA,NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456398278 8499143000 KL16546 NARAYANAPPA SIDDAPPA - 271224 80 5 LT1 211 0.4800 0 14193 88 1 0 3 1 2945 26.0300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115329488 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456398279 8502255304 KL72006 NITHISH K S/O K C KRISHNAPPA ANATHARAGANGE ROAD 271224 25 5 LT1 211 1 0 1723 88 1 0 3 0.9600 0 3.4400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 53358836 0 0 0 3 0 0 0 0 0 0 NITHISH K,S/O K C KRISHNAPPA ANATHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456398295 8599143000 KL15389 SEENAPPA MALLAPPA - 271224 131 5 LT1 211 0.2000 0 7458 87 1 0 3 1 0 0 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000138238 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456398299 8600243000 KL4395 R.RAJAN S/O LATE RAMAIAH - 271224 88 5 LT1 211 0.1600 0 7877 68 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000150315 0 0 0 0 0 0 0 0 0 0 R.RAJAN,S/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456398305 8696516681 KL69801 N RAMESH S/O K NARAYANAPPA KEELUKOTE 271224 96 5 LT1 211 1 0 1293 34 1 0 3 0.8100 0 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53065729 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O K NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456398303 8699143000 KL12558 VENKATARAMAPPA SIDDAPPA KEELUKOTE 271224 13 5 LT1 211 0.3200 0 3977 14 1 0 3 1 1866 16.5000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 110000745466 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,SIDDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456398307 8700243000 KRL2620 MUNIYAPPA CHIKKANNA - 271224 75 5 LT1 211 0.1600 0 3075 2 1 0 3 1 5334 46.1100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000135538 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398377 8772794793 KL61420 N JAYALAKSHMI W/O NARAYANASWAMY V MAIN ROAD 271224 11 5 LT1 211 0.5000 0 2051 77 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 39071843 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI,W/O NARAYANASWAMY V MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456398281 8799143000 KL21185 MUNIVENKATASWAMY KURI MUNIYAPPA VEEBUTHIPURA 271224 179 5 LT1 211 0.1200 0 3292 28 1 0 3 1 251 2.1700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100220402 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,KURI MUNIYAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456398277 8800243000 KL42390 C.VENKATESHAPPA S/O CHIKKAVEERAPPA KELUKOTE 271224 136 5 LT1 211 0.2400 0 18513 106 1 0 3 1 2531 34.5500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100207561 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAPPA,S/O CHIKKAVEERAPPA KELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456398287 8899143000 KL17958 VENKATESHAPPA DODDA MUNIYAPPA - 271224 30 5 LT1 211 0.2400 0 4167 16 1 0 3 1 -25 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100101536 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,DODDA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456398284 8900243000 KL40098 APPAJAPPA S\O RAMAYA KEELUKOTE 271224 153 5 LT1 211 0.4800 0 2999 47 1 0 3 1 199 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000133502 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S\O RAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456398429 8952006657 KL56350 M VENKATESH S/O MUNIVENKATAPPA ANTHARAGANGE ROAD 271224 31 5 LT1 211 0.5000 0 2152 71 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 28988018 0 0 0 2 0 0 0 0 0 0 M VENKATESH,S/O MUNIVENKATAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456398267 8978143000 KL12182 NARAYANAPPA CHIKKA VARADAPPA - 271224 169 5 LT1 211 0.2400 0 3299 7 1 0 3 1 -37 0 0 0 730 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111000147787 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIKKA VARADAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456398456 8999143000 KL20967 RAMAPPA G S/O LATE GOVINDHAPPA,NEAR GANGAMMA TEMPLE KEELUKOTE KOLAR 271224 39 5 LT1 211 0.2400 0 20186 87 1 0 3 1 4116 37.0300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115324841 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,S/O LATE GOVINDHAPPA,NEAR GANGAMMA TEMPLE KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398457 9000243000 KL26881 MUNIVENKATAPPA YALLAPPA - 271224 83 5 LT1 211 0.4800 0 6621 70 1 0 3 1 1521 13.3000 0 0 740 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000140332 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456398461 9100243000 KL39436 VENKATARAMANAPPA S\O CHANNAPPA VEEBUTHIPURA 271224 195 5 LT1 211 0.1800 0 5755 42 1 0 3 1 1026 8.9200 0 0 2200 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111000143791 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S\O CHANNAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456398465 9124209000 KL50445 N. MADHAVI D/O NAGARAJAPPA, KEELUKOTE 271224 161 5 LT1 211 0.5000 0 13482 68 1 0 3 1 100 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 2014-04-22 111000261866 0 0 0 1 0 0 0 0 0 0 N. MADHAVI,D/O NAGARAJAPPA, KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456398469 9200243000 KL30197 VENKATESHAPPA KOLAR - 271224 191 5 LT1 211 0.8000 0 4272 13 1 0 3 1 695 5.6400 0 0 1860 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000742268 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456398467 9210533000 KL49211 VENKATARAMAPPA S/O THIMMARAYAPPA VIBUTHIPURA 271224 189 5 LT1 211 0.4600 0 4767 82 1 0 3 1 4715 35.4400 0 0 1290 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115259800 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O THIMMARAYAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456398468 9271243000 KL15629 C M KEISHNAPPA S/O MUNIYAPPA C , #92 WARD 25 ANTARAGANGE RAOD VIDHUTHIPURA KOLAR 271224 196 5 LT1 211 0.2400 0 10491 99 1 0 3 1 2019 17.4400 0 0 1340 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000908990 0 0 0 1 0 0 0 0 0 0 C M KEISHNAPPA,S/O MUNIYAPPA C , #92 WARD 25 ANTARAGANGE RAOD VIDHUTHIPURA KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456398405 9300243000 KL36280 MANJUNATH N S/O M. NANJAPPA, KEELUKOTE KOLAR 271224 214 5 LT1 211 0.4800 0 5360 16 1 0 3 1 218 1.9100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 111000128348 0 0 0 0 0 0 0 0 0 0 MANJUNATH N,S/O M. NANJAPPA, KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.6000 17 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398406 9313748588 KL55501 NARAYANAMMA W/O VENKATARAMAPPA VIBHUTHIPURA 271224 201 5 LT1 211 0.5000 0 2996 86 1 0 3 0.9400 0 2.9200 0 0 450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28802656 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456398398 9400243000 KL9927 NAJUNDAPPA DODD GIRIYAPPA - 271224 69 5 LT1 211 0.1200 0 8777 50 1 0 3 1 -7 0 0 0 1470 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000142302 0 0 0 0 0 0 0 0 0 0 NAJUNDAPPA,DODD GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456398444 9499143000 KL16024 MUNIRAME GOWDA RANGAPPA - 271224 60 5 LT1 211 0.1200 0 3650 21 1 0 3 1 77 1 0 0 1150 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100222153 0 0 0 1 0 0 0 0 0 0 MUNIRAME GOWDA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456398442 9500243000 KL39773 C.NARAYANAPPA S\O CHIKKAMUNIYAPPA KEELUKOTE 271224 150 5 LT1 211 0.4800 0 15659 94 1 0 3 1 1 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 2017-01-27 111000249775 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,S\O CHIKKAMUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456398417 9599143000 KL19403 NARAYANAPPA CHIKKA RANGAPPA - 271224 81 5 LT1 211 0.2000 0 1361 9 1 0 3 1 198 2.2900 0 0 490 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000918552 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIKKA RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456398424 9600243000 KL4345 MARIYAPPA KOLAR - 271224 64 5 LT1 211 0.3000 0 5890 27 1 0 3 1 -41 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000908977 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398334 9699143000 KL12287 MUNITHIMME GOWDA RANGAPPA - 271224 124 5 LT1 211 0.3600 0 8475 88 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111100084842 0 0 0 0 0 0 0 0 0 0 MUNITHIMME GOWDA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456398336 9700243000 KRL4570 MUNIVENKATAPPA DANAPPA KEELUKOTE 271224 53 5 LT1 211 0.1600 0 6577 40 1 0 3 1 1960 15.5900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111000138028 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,DANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456398312 9799143000 KL18603 MUNIYAPPA GURAPPA - 271224 205 5 LT1 211 0.1200 0 3732 14 1 0 3 1 3 0 0 0 940 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100227965 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456398315 9800243000 KL41866 MUNIYAPPA VIBHUTHIPURA - 271224 213 5 LT1 211 0.2400 0 2989 62 1 0 3 1 -115 0 0 0 1390 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000740581 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIBHUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456398293 9899143000 KL2145 SEENAPPA MALLAPPA KEELKOTE 271224 126 5 LT1 211 0.2000 0 9639 24 1 0 3 1 -54 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 110000916141 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MALLAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456398298 9900243000 KL46381 ANJANAPPA S/O MOLAPPANAVARA NARAYANAPPA KEELUKOTE 271224 146 5 LT1 211 0.9800 0 10767 65 1 0 3 1 68 0 0 0 260 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115260967 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O MOLAPPANAVARA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456398289 9920843000 MUNIVENKATAMMA W/O MUNIYAPPA KELUKOTE KOLAR 271224 1400 5 LT1 211 0.2800 0 1277 1 1 0 3 1 665 5.6100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 9999 111000135697 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O MUNIYAPPA KELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456398376 9978143000 KL12171 NANJAPPA S\O MUNIYAPPA KEELKOTE 271224 133 5 LT1 211 0.2400 0 7135 1 1 0 3 1 0 0 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324847 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S\O MUNIYAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398332 9999143000 KL25739 JAYALAKSHMAMA W/O SRINIVAS - 271224 125 5 LT1 211 0.2800 0 19266 81 1 0 3 1 21 0 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100198463 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456398264 0737292673 KL69861 MANGALA W/O ANJEE3 KEELUKOTE 271224 209 5 LT3A 311 0.5000 0 63 0 1 0 3 1 660 5.5200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 111115999220 0 0 0 1 0 0 0 0 1 0 MANGALA,W/O ANJEE3 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456398399 0867790738 KC74670 R PADMAPRIYA W/O M PRABHAKAR KEELUKOTE 271224 8 5 LT3A 311 7 0 3900 717 1 0 3 1 5910 30.5600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 1E7931902869 0 0 0 8 0 0 0 0 1 0 R PADMAPRIYA,W/O M PRABHAKAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1456398253 1162053000 KL13520 CHENNAPPA DODDA VARADAPPA - 271224 170 5 LT3A 311 0.1200 0 730 0 1 0 28 1 1879 17.2500 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317251 0 0 0 0 0 0 0 0 1 0 CHENNAPPA,DODDA VARADAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398262 1660183389 KL67617 MS RELIANCE JIO INFO COMM LTD NEAR SUGGULAMMA DEVESTANA KEELUKOTE 271224 162 5 LT3A 311 2 0 6772 59 1 0 3 0.9100 2812 22.9200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 1000000 52865058 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,NEAR SUGGULAMMA DEVESTANA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456398459 1749263142 KL64014 MUNISWAMYANNA S S/O SEENAPPA VEEBUTHIPURA 271224 35 5 LT3A 311 0.5000 0 3 0 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 10000 100006944356 0 0 0 0 0 0 0 0 1 0 MUNISWAMYANNA S,S/O SEENAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398443 2162053000 KL13096 N.VENKATESH RANGAPPA - 271224 16 5 LT3A 311 0.2000 0 350 2 1 0 3 1 1395 12.3500 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 999 111115329510 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456398344 2693302271 KL69862 MANGALA W/O ANJEE2 KEELUKOTE 271224 211 5 LT3A 311 0.5000 0 11 0 1 0 3 0.9900 652 5.4500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 53068081 0 0 0 0 0 0 0 0 1 0 MANGALA,W/O ANJEE2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456398415 3573053000 KL14719 RAMAIAH POOJARAPPA KEELUKOTE 271224 114 5 LT3A 311 0.1200 0 4010 8 1 0 3 1 291 1.5000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 100006852588 0 0 0 1 0 0 0 0 1 0 RAMAIAH,POOJARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456398404 5573053000 KL40096 APPAJAPPA S\O RAMAYA KEELUKOTE 271224 152 5 LT3A 311 0.2400 0 3693 61 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 99999 111115318945 0 0 0 1 0 0 0 0 1 0 APPAJAPPA,S\O RAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456398300 5802584048 KL55042 RATHNAMMA W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 271224 4 5 LT3A 311 0.2400 0 826 33 1 0 3 1 527 2.6900 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006854531 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O N VENKATESH ANTHARAGANGE ROAD KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456398311 6298808015 KL69863 MANGALA W/O ANJEE KEELUKOTE 271224 210 5 LT3A 311 0.5000 0 124 0 1 0 3 1 880 7.5100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005908 0 999999 53068082 0 0 0 0 0 0 0 0 1 0 MANGALA,W/O ANJEE KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2