1440282804 5680743000 KL30882 A. MAHESH KUMAR KOLAR - 271209 19900 5 LT1 211 0.1600 0 11538 123 1 0 3 1 19119 142.7400 0 0 2560 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110026538 0 0 0 1 0 0 0 0 0 0 A. MAHESH KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282805 5667605880 KL64692 B R SHASHIKALA S/O H V CHANDRASHEKAR MAIN ROAD 271209 400 5 LT1 211 3 0 6339 117 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 52273908 0 0 0 1 0 0 0 0 0 0 B R SHASHIKALA,S/O H V CHANDRASHEKAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440282806 7269643000 AEH2710 BHAGYA LAKSHMAMMA KOLAR - 271209 7700 5 LT1 211 3 0 19742 141 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112266044 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282807 7290743000 KL45464 MUNIYAPPA S/O GANGAPPA P.C BADAWANE 271209 12700 5 LT1 211 0.2400 0 9062 16 1 0 3 1 495 2.5900 0 0 3300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111115269016 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O GANGAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282808 2969643000 KL15796 K.M.SEENAPPA KOLAR - 271209 19100 5 LT1 211 0.1200 0 2820 27 1 0 3 1 -25 0 0 0 800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110081060 0 0 0 0 0 0 0 0 0 0 K.M.SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282809 5669643000 AEH5636 ASWATH NARAYANAPPA KOLAR - 271209 6100 5 LT1 211 3 0 4515 25 1 0 3 1 120 1.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000893793 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282810 8526933572 KL57807 V MANJULA SRIRAMA W/O SRIRAMA 13TH WARD 271209 20200 5 LT1 211 0.5000 0 3567 79 1 0 3 0.8700 737 0 0 0 900 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32728455 0 0 0 1 0 0 0 0 0 0 V MANJULA SRIRAMA,W/O SRIRAMA 13TH WARD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440282811 6390743000 KL43935 SMT.K.G.RAMAMANI W/O P.N.REDDY P.C.HALLY 271209 7600 5 LT1 211 0.4600 0 5423 15 1 0 3 1 7 0 0 0 1260 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115322806 0 0 0 1 0 0 0 0 0 0 SMT.K.G.RAMAMANI,W/O P.N.REDDY P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282812 3469643000 AEH1006 B.AMARNATH KOLAR - 271209 9600 5 LT1 211 3 0 4500 53 1 0 3 1 740 5.1400 0 0 500 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000909579 0 0 0 1 0 0 0 0 0 0 B.AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282814 3493536275 KL68022 ANJANAPPA S/O GOVINDA SWAMY P C EXTN 271209 2000 5 LT1 211 1 0 3523 71 1 0 3 1 59 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 111112630175 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O GOVINDA SWAMY P C EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282815 9969643000 KL18115 ANJANA DEVI NEW EXTENSION - 271209 5700 5 LT1 211 0.2400 0 2154 20 1 0 3 1 -15 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 100000414230DD 0 0 0 1 0 0 0 0 0 0 ANJANA DEVI,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282816 1669643000 AEH3634 NARAYANA SWAMY NEW EXTENSION - 271209 4400 5 LT1 211 3 0 8592 57 1 0 3 1 -11 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268999 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3000 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282817 0769643000 AEH6445 D.B.JAYAMMA KOLAR - 271209 10900 5 LT1 211 3 0 25216 184 1 0 3 1 35295 301.0700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115269060 0 0 0 4 0 0 0 0 0 0 D.B.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1440282818 0469643000 AEH1114 S.Narayana s/o late Seenappa KOLAR - 271209 9400 5 LT1 211 1 0 10399 47 1 0 3 0 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005910 0 99999 100000398863 0 0 0 0 0 0 0 0 0 0 S.Narayana s/o late Seenappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5600 67 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282820 9569643000 AEH3087 LAKSHMI DEVAMMA KOLAR - 271209 6900 5 LT1 211 3 0 4229 0 1 0 28 1 23891 186.8000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111110272635 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282821 1279643000 KL28476 V.VENKATESH KOLAR - 271209 7200 5 LT1 211 0.2000 0 1023 0 1 0 3 1 1638 14.5700 0 0 1040 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000911826 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282823 9269643000 AEH2350 CHOWDE GOWDA KOLAR - 271209 8000 5 LT1 211 3 0 7203 7 1 0 3 1 -134 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100152490 0 0 0 0 0 0 0 0 0 0 CHOWDE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7800 34 2024-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282824 3190743000 KL5399 S.KRISHNAPPA NEW EXTENSION - 271209 3900 5 LT1 211 0.3200 0 13629 54 1 0 3 1 -108 0 0 0 640 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115268787 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.0100 124 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282825 6440598776 KL69492 KAVITHA W/O JANARDHAN REDDY P C EXTENSION 271209 1800 5 LT1 211 1 0 2353 47 1 0 3 0.7000 -884 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53047818 0 0 0 0 0 0 0 0 0 0 KAVITHA,W/O JANARDHAN REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440282826 3569643000 AEH4971 P.M.MANJUNATH, S/O LATE MUNISWAMIGOWDA KOLAR - 271209 5900 5 LT1 211 3 0 3458 0 1 0 28 1 -1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111110327183 0 0 0 0 0 0 0 0 0 0 P.M.MANJUNATH, S/O LATE MUNISWAMIGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282827 9369643000 AEH1481 M.GOWRAMMA NEW EXTENSION - 271209 2100 5 LT1 211 3 0 6058 0 1 0 3 1 126 1.6600 0 0 630 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112233823 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.3700 24 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282828 6079643000 KL24069 M.YUVA RAJU P.C.HALLY - 271209 16200 5 LT1 211 0.4800 0 7230 19 1 0 3 1 9 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111110513533 0 0 0 1 0 0 0 0 0 0 M.YUVA RAJU,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282829 6090743000 KL8966 LAKSHAMAMMA NEW EXTENSION - 271209 5200 5 LT1 211 0.2000 0 1182 0 1 0 3 1 -23 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112232956 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282830 9190743000 KL5984 MUNISWAMY KOLAR - 271209 6200 5 LT1 211 0.1600 0 5544 21 1 0 3 1 440 3.8100 0 0 230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268917 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7800 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282831 6569643000 AEH3363 M.NARAYANGOWDA S\O LATE MUNICHOWDAPPA PATECHAMANAHALLI 271209 4200 5 LT1 211 3 0 29026 221 1 0 3 1 0 0 0 0 3860 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110047926 0 0 0 3 0 0 0 0 0 0 M.NARAYANGOWDA,S\O LATE MUNICHOWDAPPA PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 217.6200 0 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440282832 9253082263 KL71378 V CHANDRASHEKAR S/O VENKATESHAPPA NEW EXTENSION 271209 0 5 LT1 211 1 0 2285 68 1 0 3 0.9200 226 1.0700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 53251529 0 0 0 2 0 0 0 0 0 0 V CHANDRASHEKAR,S/O VENKATESHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440282835 1980743000 KL32484 LAKSHMAMMA KOLAR - 271209 5300 5 LT1 211 0.4800 0 4414 55 1 0 3 1 24 0 0 0 1500 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112246348 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282836 9365250230 KL59108 T VENKATARAMANA S/O THIMMANNA 4TH MAIN 2ND CROSS 271209 10100 5 LT1 211 2 0 5043 52 1 0 3 1 -245 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 38123444 0 0 0 1 0 0 0 0 0 0 T VENKATARAMANA,S/O THIMMANNA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9800 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440282837 9266888319 KL71599 K SUDHAMANI W/O P M SADASHIVA P C EXTENSION 271209 0 5 LT1 211 1 0 2080 84 1 0 3 1 2212 18.9300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 111119686501 0 0 0 1 0 0 0 0 0 0 K SUDHAMANI,W/O P M SADASHIVA P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282838 2369643000 AEH1406 S.VENKATESHAN, S/O S.V.SRINIVAS NEW EXTENSION - 271209 5400 5 LT1 211 3 0 12384 65 1 0 3 1 670 4.7700 0 0 1780 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112216733 0 0 0 1 0 0 0 0 0 0 S.VENKATESHAN, S/O S.V.SRINIVAS,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282839 0869643000 KL12617 R.NIRMALA JAYA NAGAR - 271209 25300 5 LT1 211 0.1200 0 1784 46 1 0 3 1 0 0 0 0 1050 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 11100012196510 0 0 0 1 0 0 0 0 0 0 R.NIRMALA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440282841 1769643000 AEH6446 D.B.JAYAMMA KOLAR - 271209 10800 5 LT1 211 3 0 1918 82 1 0 3 0.9700 15941 138.0800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 53240991 0 0 0 3 0 0 0 0 0 0 D.B.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1440282844 5396849347 KL57850 M GOWRAMMA W/O LATE BYRAPPA M 3RD CROSS 271209 2300 5 LT1 211 1 0 1000 0 1 0 3 1 259 2.3700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100148306 0 0 0 0 0 0 0 0 0 0 M GOWRAMMA,W/O LATE BYRAPPA M 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282845 4769643000 KL12966 T.RANI P.C.HALLY BAAPUJI SCH PC EXTN 271209 22800 5 LT1 211 0.2000 0 5818 30 1 0 3 1 -86 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110307462 0 0 0 1 0 0 0 0 0 0 T.RANI,P.C.HALLY BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282847 4309795871 KL73637 N G VIJAYA W/O K NAGARAJ P C BADAVANE 271209 0 5 LT1 211 1 0 1230 42 1 0 3 1 1934 17.8400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111115407759 0 0 0 1 0 0 0 0 0 0 N G VIJAYA,W/O K NAGARAJ P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282848 4290743000 KL7491 VENKATESHAIAH KOLAR - 271209 8500 5 LT1 211 0.3600 0 8877 62 1 0 3 1 252 1.8000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115267047 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440282849 4269643000 AEH2768 K.R. ANANTHA MURTHY NEW EXTENSION - 271209 3500 5 LT1 211 3 0 10378 7 1 0 28 1 -132 0 0 0 800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115269122 0 0 0 0 0 0 0 0 0 0 K.R. ANANTHA MURTHY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282850 4008417279 KL55431 C M VISHWANATH S/O MALLIKARJUN 3RD CROSS 271209 9000 5 LT1 211 1 0 6182 34 1 0 3 1 -230 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000891863 0 0 0 1 0 0 0 0 0 0 C M VISHWANATH,S/O MALLIKARJUN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282851 4880743000 KL3388 G.MUNIYAPPA PC EXTENTION (OPP) YELLAMMA TEMPLE TEKAL MAIN ROAD KOLAR 271209 19500 5 LT1 211 0.2800 0 379 0 1 0 28 1 145 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 111115268768 0 0 0 0 0 0 0 0 0 0 G.MUNIYAPPA,PC EXTENTION (OPP) YELLAMMA TEMPLE TEKAL MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282852 5390743000 KL43934 SMT.K.G.RAMAMANI W/O P.N.REDDY P.C.HALLY 271209 7500 5 LT1 211 0.4600 0 4945 7 1 0 3 1 601 4.7000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115286926 0 0 0 1 0 0 0 0 0 0 SMT.K.G.RAMAMANI,W/O P.N.REDDY P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282853 6269643000 AEH2224 T.R.DAULATH RAO NEW EXTENSION - 271209 2800 5 LT1 211 3 0 14529 69 1 0 3 1 25751 221.5500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322115 0 0 0 2 0 0 0 0 0 0 T.R.DAULATH RAO,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282854 5569643000 AEH3281 V.VENKATESH KOLAR - 271209 7100 5 LT1 211 1 0 8889 27 1 0 3 1 3581 30.6400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112246277 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282855 6190743000 KL4540 PADMA NEW EXTENSION - 271209 3200 5 LT1 211 0.2400 0 2155 26 1 0 3 1 -76 0 0 0 570 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111112249993 0 0 0 1 0 0 0 0 0 0 PADMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4400 43 2023-12-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282856 5369643000 AEH1681 MAHESWARI KOLAR - 271209 9200 5 LT1 211 3 0 6846 52 1 0 3 1 50 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112265252 0 0 0 1 0 0 0 0 0 0 MAHESWARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.8000 57 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282857 6290743000 KL45463 MUNIYAPPA S/O GANGAPPA P.C BADAWANE 271209 12800 5 LT1 211 0.2400 0 3890 0 1 0 3 1 2759 23.9300 0 0 2610 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115322118 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O GANGAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282858 6179643000 KL29746 SRINIVASA KOLAR - 271209 14600 5 LT1 211 0.1600 0 8422 69 1 0 3 1 135 0 0 0 720 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115286999 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282859 8185001476 KL56663 NARAYAN S/O SEENAPPA 3RD CROSS 4TH MAIN 271209 13000 5 LT1 211 1 0 5761 78 1 0 3 1 -6 1 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 2016-08-05 111100143506 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O SEENAPPA 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440282860 3390743000 KL41893 SHANTAMMA P.C.HALLY - 271209 17300 5 LT1 211 0.2400 0 3029 32 1 0 3 1 1 0 0 0 620 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115317285 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282863 8199686486 KL59498 L RAVICHANDRA S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 271209 15600 5 LT1 211 0.5000 0 1768 2 1 0 3 1 19 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 110000895274 0 0 0 1 0 0 0 0 0 0 L RAVICHANDRA,S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2800 34 2024-12-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282864 4490743000 AEH7458 R.THOLASAMMA D/O.RAMAPPA P.C.HALLI 271209 3800 5 LT1 211 3 0 19150 51 1 0 3 1 26 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322759 0 0 0 1 0 0 0 0 0 0 R.THOLASAMMA,D/O.RAMAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282881 8133245977 KL54165 S V RAJENDRA PRASAD S/O VEERABHADRAPPA TEKAL ROAD 271209 24500 5 LT3A 311 2 0 4409 2 1 0 28 1 15482 138.5700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 100006757713 0 0 0 0 0 0 0 0 0 0 S V RAJENDRA PRASAD,S/O VEERABHADRAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282882 9614053000 KL41546 SRI.KODANDARAMASWAMY P.C.EXTENSION - 271209 11300 5 LT3A 311 0.2000 0 170 0 1 0 28 1 13940 112.4900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 9614053814NN 0 0 0 0 0 0 0 0 0 0 SRI.KODANDARAMASWAMY,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282896 3414053000 KL17146 KRISHNAPPA KOLAR - 271209 12200 5 LT3A 311 0.1600 0 1508 1 1 0 28 1 22699 160.6300 0 0 280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115322587 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282897 1389951263 KL57169 JAGADEESHAN K M S/O MUNISHAMAPPA TEKAL ROAD 271209 21800 5 LT3A 311 1 0 18468 72 1 0 3 0.9300 1813 12.6500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 37618696 0 0 0 1 0 0 0 0 0 0 JAGADEESHAN K M,S/O MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440282900 7614053000 KL7256 V.KRISHNAPPA KOLAR - 271209 21500 5 LT3A 311 0.1200 0 2355 1 1 0 3 1 10189 85.1100 0 0 1510 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006757636 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282911 1414053000 KL12252 Y.S.ANNAPOORNA JAYA NAGAR - 271209 24800 5 LT3A 311 0.2400 0 1626 13 1 0 3 1 2723 23.7100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111112232271 0 0 0 1 0 0 0 0 0 0 Y.S.ANNAPOORNA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282913 8309188207 KL57838 B SUGUNA W/O MANJUNATH MAIN ROAD 271209 24200 5 LT3A 311 0.5000 0 1291 0 1 0 28 1 14452 97.0600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 100006761908 0 0 0 0 0 0 0 0 0 0 B SUGUNA,W/O MANJUNATH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282915 7714053000 KL41832 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23500 5 LT3A 311 4 0 24087 814 1 0 3 1 0 15.9700 0 0 7380 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.7380 (ignore if paid) 0 999999 100006756516 0 0 0 4 0 0 0 0 1 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1440282736 1514053000 KL15639 K.RAJU S/O A.K.M MUNIAPPA - 271209 20500 5 LT3A 311 0.1600 0 480 4 1 0 3 1 2376 20.6000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006748516 0 0 0 0 0 0 0 0 0 0 K.RAJU,S/O A.K.M MUNIAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282741 4714053000 KL41829 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23300 5 LT3A 311 2 0 24768 166 1 0 3 1 0 3.7500 0 0 12430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.12430 (ignore if paid) 0 999999 100006754774 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440282743 4514053000 KL19695 K.RAJU KOLAR - 271209 22400 5 LT3A 311 0.1600 0 766 4 1 0 3 1 10370 84.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112213898 0 0 0 0 0 0 0 0 0 0 K.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440282746 7414053000 KL16736 DR.RATHNAMMA JAYA NAGAR - 271209 0 5 LT3A 311 0.1600 0 7866 383 1 0 3 0.7300 0 21.6700 0 0 1160 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 53138981 0 0 0 1 0 0 0 0 0 0 DR.RATHNAMMA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440282747 5614053000 KL33603 VENKATAPPA PC VILLAGE - 271209 21300 5 LT3A 311 0.1600 0 1471 10 1 0 3 1 4555 39.5100 0 0 660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006748044 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,PC VILLAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282754 6714053000 KL41831 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23400 5 LT3A 311 5 0 12348 4 1 0 3 1 0 5.9800 0 0 1970 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 100006758860 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282755 6514053000 KL22380 VENKATA SWAMY KOLAR - 271209 20700 5 LT3A 311 0.1600 0 1784 9 1 0 3 1 3426 30.3400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115265797 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282757 9654443000 KL25779 DR NANJUNDE GOWDA JAYA NAGAR - 271209 26000 5 LT3A 311 1.4000 0 12661 205 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 111112264828 0 0 0 3 0 0 0 0 0 0 DR NANJUNDE GOWDA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440282759 4414053000 KL17147 KRISHNAPPA KOLAR - 271209 12300 5 LT3A 311 0.1600 0 406 0 1 0 28 1 16965 125.3300 0 0 250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 999 111112246383 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282763 5118694188 KL67051 K R DHANARAJ S/O LATE A RAMDAS2 P C HALLI 271209 900 5 LT3A 311 1 0 1934 35 1 0 3 1 2142 17.2500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 0 111112016274 0 0 0 0 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS2 P C HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440282765 0020505965 KL69075 K JAYALAKSHMI W/O RAMAKRISHNAPPA P C PETECHMANAHALLY 271209 0 5 LT3A 311 0.5000 0 77 0 1 0 3 1 -1 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 111115871710 0 0 0 0 0 0 0 0 0 0 K JAYALAKSHMI,W/O RAMAKRISHNAPPA P C PETECHMANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282773 5514053000 KL19662 T.RANI P.C.HALLY BAAPUJI SCH PC EXTN 271209 22900 5 LT3A 311 0.2000 0 2283 5 1 0 3 1 -9 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006751304 0 0 0 1 0 0 0 0 0 0 T.RANI,P.C.HALLY BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440282776 4614053000 KL32372 U.KRISHINAPPA S/O VENKATAPPA - 271209 21400 5 LT3A 311 0.1600 0 4545 58 1 0 3 1 1018 4.9100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006753220 0 0 0 1 0 0 0 0 0 0 U.KRISHINAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282791 1309086256 KC73635 N G VIJAYA W/O K NAGARAJ2 P C BADAVANE 271209 0 5 LT3A 311 1 0 1220 130 1 0 3 1 5232 43.1100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111115407757 0 0 0 1 0 0 0 0 0 0 N G VIJAYA,W/O K NAGARAJ2 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282795 8414053000 KL16733 DR.P.RATHANAMMA P.C EXTENSION KOLAR 271209 25700 5 LT3A 311 0.1600 0 518 20 1 0 3 0 0 11.2000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 1E5884942549 0 0 0 0 0 0 0 0 0 0 DR.P.RATHANAMMA,P.C EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282801 8514053000 KL27548 R.NIRMALA KOLAR - 271209 25000 5 LT3A 311 0.2400 0 2130 25 1 0 3 1 1307 8.3400 0 0 1400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006763572 0 0 0 1 0 0 0 0 0 0 R.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282802 7502153000 KP2891 ASTRA INFRA STRUCTURE LTD PC HALLI ROAD ,6TH CROSS,KOLAR MOBILE TOWER 271209 0 5 LT3A 311 16 0 457695 3557 1 0 3 1 0 43.3700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111112235720 0 0 0 8 0 0 0 0 1 0 ASTRA INFRA STRUCTURE LTD,PC HALLI ROAD ,6TH CROSS,KOLAR MOBILE TOWER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1600 1440282803 7514053000 KL27538 C V NETHRAVATHI NAGARAJU W/O RAMACHANDRAPPA,P C EXTENCTION KOLAR. 271209 22500 5 LT3A 311 0.1200 0 1495 10 1 0 28 1 0 2.5100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006756879 0 0 0 0 0 0 0 0 0 0 C V NETHRAVATHI,NAGARAJU W/O RAMACHANDRAPPA,P C EXTENCTION KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282813 6414053000 KL16734 DR.RATHNAMMA JAYA NAGAR - 271209 25600 5 LT3A 311 0.1600 0 1974 58 1 0 3 0.7800 -8 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 53138986 0 0 0 0 0 0 0 0 0 0 DR.RATHNAMMA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440282819 0754443000 KL22910 DR.RATHNAMMA JAYA NAGAR - 271209 25900 5 LT3A 311 6 0 15153 24 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006743440 0 0 0 5 0 0 0 0 0 0 DR.RATHNAMMA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7900 1440282822 0170833475 KL71166 NARAYANASWAMY S/O GANGAPPA PETECHAMANAHALLI 271209 0 5 LT3A 311 1 0 1731 48 1 0 3 0.8500 1273 8.8000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 53213061 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O GANGAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440282834 1754443000 KL35256 HANUMANTHARAJU P.C EXTENSION - 271209 21200 5 LT3A 311 5 0 24859 517 1 0 3 1 0 13.5100 0 0 26230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.26230 (ignore if paid) 0 999999 111112205942 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,P.C EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440282840 1714053000 KL41545 SRI.KODANDARAMASWAMY KOLAR - 271209 11500 5 LT3A 311 0.2000 0 3056 0 1 0 28 1 9021 74.5800 0 0 450 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112235741 0 0 0 0 0 0 0 0 0 0 SRI.KODANDARAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282842 9265121970 KL67052 K R DHANARAJ S/O LATE A RAMDAS P C HALLI 271209 100 5 LT3A 311 1 0 96 0 1 0 3 1 9382 77.7900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 111112016275 0 0 0 0 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS P C HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282843 5833925049 KL70502 K R DHANARAJ S/O LATE A RAMDAS P C BADAVANE 271209 0 5 LT3A 311 2 0 3151 85 1 0 3 1 1023 4.9800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111117085828 0 0 0 1 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282846 4770052570 KL53761 HANUMANTHA RAJU S/O LATE A RAMADAS P C EXTENSION 271209 21100 5 LT3A 311 0.4800 0 1746 30 1 0 3 1 9242 80.5400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006755802 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,S/O LATE A RAMADAS P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282861 8196412889 KL58483 K ARMUGAM S/O KOLANDAPPA A K COLONY 271209 22200 5 LT3A 311 0.5000 0 1109 1 1 0 28 1 453 3.4400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006758113 0 0 0 0 0 0 0 0 0 0 K ARMUGAM,S/O KOLANDAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282862 4488076759 KL63428 K V MALINI W/O P VENKATARAMANAPPA NEAR KODANDARAMASWAMY TEMPLE 271209 11200 5 LT3A 311 1 0 7015 86 1 0 28 1 0 1 0 0 3250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3250 (ignore if paid) 0 9999 100006755709 0 0 0 0 0 0 0 0 0 0 K V MALINI,W/O P VENKATARAMANAPPA NEAR KODANDARAMASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282867 6691153000 KP2211 M/S BARATHI MOBILE LTD PC HALLI CMC NO 247/297 WARD 13 271209 1 5 LT3A 311 26 0 36341 494 10 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111112838232 0 0 0 1 0 0 0 0 0 0 M/S BARATHI MOBILE LTD,PC HALLI CMC NO 247/297 WARD 13 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440282868 6791153000 KL44192 M/S TOWERVISION INDIA PVT. LTD M/S TOWERVISION INDIA PVT. LTD P.C.HALLY, TEKAL ROAD 271209 0 5 LT3A 311 15 0 491585 4028 1 0 3 1 0 924.1400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111115267137 0 0 0 9 0 0 0 0 0 0 M/S TOWERVISION INDIA PVT. LTD,M/S TOWERVISION INDIA PVT. LTD P.C.HALLY, TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8000 1440282872 4975974334 KL63439 INDUS TOWER LIMITED NARAYANA COMPLEX OPP TO BAPUJI HIGH SCHOOL 271209 0 5 LT3A 311 17 0 199612 2231 1 0 3 1 0 0 0 0 103570 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.103570 (ignore if paid) 0 999999 100006755045 0 0 0 6 0 0 0 0 0 0 INDUS TOWER LIMITED,NARAYANA COMPLEX OPP TO BAPUJI HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1440282877 7092590310 KC73638 DR N ANURADHA W/O SHANKAR MURTHY T J P C BADAVANE 271209 0 5 LT3A 311 2 0 1618 62 1 0 3 0.7900 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 A5505374 0 0 0 1 0 0 0 0 0 0 DR N ANURADHA,W/O SHANKAR MURTHY T J P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440282878 0645828232 KL58501 M GOWRAMMA W/O LATE BYRAPPA 3RD CROSS 271209 2500 5 LT3A 311 1 0 3126 37 1 0 3 1 1058 5.1400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006743137 0 0 0 1 0 0 0 0 0 0 M GOWRAMMA,W/O LATE BYRAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282963 9514053000 KL27549 R.NIRMALA KOLAR - 271209 25100 5 LT3A 311 1 0 4140 56 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111112216069 0 0 0 1 0 0 0 0 1 0 R.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282879 8117681610 KL52121 K R JAWAHAR BABU S/O K RAMAMURTHY P C EXTENSION 271209 4600 5 LT1 211 1 0 15112 82 1 0 3 1 -4916 0 0 0 980 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110039244 0 0 0 1 0 0 0 0 0 0 K R JAWAHAR BABU,S/O K RAMAMURTHY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282880 4956968623 KL56661 S NARAYAN S/O SEENAPPA 3RD CROSS 4TH MAIN 271209 13200 5 LT1 211 1 0 6510 24 1 0 3 0.7600 0 0 0 0 620 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2016-11-08 29003443 0 0 0 1 0 0 0 0 0 0 S NARAYAN,S/O SEENAPPA 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440282883 4969643000 KL15799 V.NAGARAJA KOLAR - 271209 12600 5 LT1 211 0.1200 0 7890 27 1 0 3 1 4050 31.9600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112215814 0 0 0 1 0 0 0 0 0 0 V.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3000 26 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282884 4569643000 AEH406 H.M.VENKATA CHALAPATHI KOLAR - 271209 11600 5 LT1 211 5 0 21635 24 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112266461 0 0 0 1 0 0 0 0 0 0 H.M.VENKATA CHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282885 7090743000 KL8856 LAKSHMAMMA KOLAR - 271209 15100 5 LT1 211 0.1600 0 9433 1 1 0 3 1 3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100151838 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.0300 14 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282886 4680743000 KL3522 B.MUNIYAPPA KOLAR - 271209 12500 5 LT1 211 0.3200 0 10247 66 1 0 3 1 10887 98.4600 0 0 1940 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000913529 0 0 0 1 0 0 0 0 0 0 B.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282887 5598047437 KL68025 V SURESH S/O VENKATASWAMY TEKAL ROAD 271209 1600 5 LT1 211 0.5000 0 3910 56 1 0 3 1 94 0 0 0 2430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111112605740 0 0 0 1 0 0 0 0 0 0 V SURESH,S/O VENKATASWAMY TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.2100 95 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282888 4669643000 AEH6014 VENKATARAMANNA KOLAR - 271209 9700 5 LT1 211 3 0 39061 335 1 0 3 1 2231 10.7000 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 2009-12-01 111112243510 0 0 0 3 0 0 0 0 0 0 VENKATARAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 190.2300 200 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440282889 5290743000 KL9415 ANANTHA KUMAR GEORGE AUTHER KUMAR, P.C.HALLY - 271209 16100 5 LT1 211 0.4800 0 1011 5 1 0 28 1 5601 37.9400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 5290743485N 0 0 0 0 0 0 0 0 0 0 ANANTHA KUMAR,GEORGE AUTHER KUMAR, P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282890 5301461839 KL71155 NARAYANASWAMY S/O CHIKKAGANGAPPA PETECHAMANAHALLI 271209 0 5 LT1 211 1 0 1538 147 1 0 3 0.7800 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 53213062 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKAGANGAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440282891 9179643000 KL26288 SUBBARAYAPPA KOLAR - 271209 16600 5 LT1 211 0.2400 0 10160 115 1 0 3 1 15505 111.3300 0 0 690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115322778 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.1200 106 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440282892 4390743000 KL45771 MUNIRATHNAMMA W/O NANJUNDAPPA PC EXTENSION 271209 8100 5 LT1 211 0.4800 0 14820 52 1 0 3 1 -86 0 0 0 270 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112215798 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NANJUNDAPPA PC EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.1200 106 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440282893 1190743000 KL9262 BELLARY MUNIYAMMA KOLAR - 271209 14300 5 LT1 211 0.1200 0 3927 6 1 0 3 1 242 3.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115269095 0 0 0 1 0 0 0 0 0 0 BELLARY MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1100 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282894 0368625904 KL54277 N NARAYANA SWAMY S/O NANJE GOWDA 2ND CROSS 271209 4300 5 LT1 211 3 0 9822 89 1 0 3 1 0 0 0 0 1580 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2016-06-15 111113026906 0 0 0 1 0 0 0 0 0 0 N NARAYANA SWAMY,S/O NANJE GOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282895 1390743000 KL46071 N. RATHNAMMA W/O VENKATARAMANA SHETTY P.C BADAWANE 271209 3700 5 LT1 211 0.5000 0 18568 198 1 0 3 1 0 0 0 0 910 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112266042 0 0 0 1 0 0 0 0 0 0 N. RATHNAMMA,W/O VENKATARAMANA SHETTY P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282898 2290743000 KL9622 KAMAKSHAMMA KOLAR - 271209 16900 5 LT1 211 0.1200 0 19674 126 1 0 3 1 19900 153 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 11111042035910 0 0 0 3 0 0 0 0 0 0 KAMAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440282899 4078897297 KL60284 SAROJAMMA W/O, THANGAVELU, P,C, EXTENSION 271209 5000 5 LT1 211 0.4800 0 5820 24 1 0 3 1 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112232009 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O, THANGAVELU, P,C, EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.2900 35 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440282901 3369643000 AEH2146 JAGADEESHAN S/O K .M MUNISWAMY - 271209 21700 5 LT1 211 3 0 3915 409 1 0 3 0.7500 7042 46.4300 0 0 1600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 A9366348 0 0 0 4 0 0 0 0 0 0 JAGADEESHAN,S/O K .M MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1440282902 4369643000 AEH1680 SHANKAR PANDE KOLAR - 271209 9300 5 LT1 211 3 0 7360 93 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112266829 0 0 0 1 0 0 0 0 0 0 SHANKAR PANDE,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3000 62 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282903 3869643000 KL14210 V.KRISHNAPPA KOLAR - 271209 18400 5 LT1 211 0.2000 0 4960 51 1 0 3 1 5128 54.7400 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110041105 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282904 3880743000 KL29697 SM SAVITHRAMMA KOLAR - 271209 24600 5 LT1 211 0.1600 0 2790 7 1 0 3 1 3030 26.3100 0 0 440 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000897011 0 0 0 1 0 0 0 0 0 0 SM SAVITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282905 9769643000 KL15600 G.MUNIYAPPA PC EXTENTION (OPP) YELLAMMA TEMPLE TEKALMAIN ROAD KOLAR 271209 19600 5 LT1 211 0.2400 0 12956 2 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000892966 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,PC EXTENTION (OPP) YELLAMMA TEMPLE TEKALMAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8000 62 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282906 3401296735 KL59308 PADMAMMA W/O H M VENKATACHALAPATHI NEAR MINI HOTEL 271209 11700 5 LT1 211 3 0 14227 1 1 0 28 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 2018-12-26 111110270774 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O H M VENKATACHALAPATHI NEAR MINI HOTEL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282907 9869643000 KL15792 NARAYANAPPA KOLAR - 271209 18200 5 LT1 211 0.1200 0 5960 21 1 0 3 1 21660 211.2400 0 0 590 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 9999 110000901329 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9800 65 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282908 4090743000 KL7250 AKKAMMA KOLAR - 271209 14500 5 LT1 211 0.1200 0 2454 26 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112235130 0 0 0 0 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282909 8959436757 KL52336 K M PADMAMMA W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 271209 12000 5 LT1 211 0.2000 0 964 0 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 111110098178 0 0 0 0 0 0 0 0 0 0 K M PADMAMMA,W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282910 8320533000 AEH1354 M.NARAYANAGOWDA S\O LATE MUNICHOWDAPPA PATECHAMANAHALLI 271209 4100 5 LT1 211 4.5300 0 19246 75 1 0 3 1 0 0 0 0 710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112234402 0 0 0 2 0 0 0 0 0 0 M.NARAYANAGOWDA,S\O LATE MUNICHOWDAPPA PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440282912 8290743000 KL41236 VENKATASWAMY P.C.EXTENSION - 271209 19700 5 LT1 211 0.2400 0 10781 55 1 0 3 1 0 1.3000 0 0 260 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000891444 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282914 4261165852 KL59497 L RAVICHANDRA S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 271209 15400 5 LT1 211 0.5000 0 1098 0 1 0 3 1 -17 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110316167 0 0 0 1 0 0 0 0 0 0 L RAVICHANDRA,S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282916 4869643000 KL20832 SRINIVASA KOLAR - 271209 13800 5 LT1 211 0.8400 0 5884 63 1 0 3 1 12584 97.7900 0 0 1860 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 100000419894D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9300 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282917 9090743000 KL9275 SAROJAMMA NEW EXTENSION - 271209 4800 5 LT1 211 0.3200 0 181 21 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 1B6809960953 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440282918 7390743000 KL45529 K. MUTHAPPA S/O LATE KALANDAPPA P.C HALLI 271209 17800 5 LT1 211 0.4800 0 6447 47 1 0 3 1 -8 0 0 0 1960 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112216696 0 0 0 1 0 0 0 0 0 0 K. MUTHAPPA,S/O LATE KALANDAPPA P.C HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282919 4838669565 KL53979 K.S.SUDHARSHAN BABU S/O K.N.SHANKARAIAH SHETTY P C BADAVANE 271209 8700 5 LT1 211 1 0 15426 158 1 0 3 1 1801 14.5600 0 0 3240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111116097226 0 0 0 3 0 0 0 0 0 0 K.S.SUDHARSHAN BABU,S/O K.N.SHANKARAIAH SHETTY P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.1900 159 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440282920 8048958554 KL62784 NARAYANASWAMY S/O NARAYANAPA 1ST CROSS 271209 13600 5 LT1 211 1 0 626 16 1 0 3 1 193 1.2900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000913445 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1000 12 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282921 5980743000 KL37045 D.VENKATA SWAMY NEW EXTENSION - 271209 3300 5 LT1 211 0.6000 0 6202 29 1 0 3 1 0 0 0 0 1440 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115321357 0 0 0 1 0 0 0 0 0 0 D.VENKATA SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282922 5980976374 KL60506 M. MURALI S/O, S.P. MUNIYAPPA P,C, EXETENSION 271209 20000 5 LT1 211 0.4800 0 2020 37 1 0 3 1 21059 119.3200 0 0 270 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 9999 6838139418D 0 0 0 1 0 0 0 0 0 0 M. MURALI,S/O, S.P. MUNIYAPPA P,C, EXETENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.9300 32 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282923 2669643000 AEH3635 NARAYANA SWAMY NEW EXTENSION - 271209 4500 5 LT1 211 3 0 8537 29 1 0 3 1 -221 0 0 0 1610 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112236384 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282924 2540285008 KL53281 G . C . RAJESH BABU S/O . G . CHANDRAIAH SHETTY TEKAL ROAD 271209 8900 5 LT1 211 2 0 10743 92 1 0 3 1 0 0 0 0 660 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2015-01-31 110000890330 0 0 0 1 0 0 0 0 0 0 G . C . RAJESH BABU,S/O . G . CHANDRAIAH SHETTY TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282926 2569643000 AEH4336 M.BYRAPPA NEW EXTENSION - 271209 2400 5 LT1 211 3 0 5100 77 1 0 3 1 0 0 0 0 380 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115267028 0 0 0 1 0 0 0 0 0 0 M.BYRAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 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 1440282928 5190743000 KL4539 PADMA NEW EXTENSION - 271209 3100 5 LT1 211 0.2000 0 9940 0 1 0 3 1 2356 21.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112213882 0 0 0 1 0 0 0 0 0 0 PADMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282929 5090743000 KL8965 LAKSHMAMMA K G RAMACHANDRA - 271209 5100 5 LT1 211 0.1200 0 957 0 1 0 3 1 -21 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322486 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,K G RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282930 9390743000 KL45319 MUNIYAMMA W/O.PAPANNA PETE CHAMANAHALLI 271209 13700 5 LT1 211 0.2400 0 11883 93 1 0 3 1 209 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112216127 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O.PAPANNA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282931 9430511761 KL66676 SHANTAMMA W/O LATE CHINAPPA P C HALLY 271209 1200 5 LT1 211 1 0 1470 28 1 0 3 1 22 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 111111924101 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O LATE CHINAPPA P C HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282932 9712479272 KL62224 BALAPPA S/O MUNIYAPPA 4TH CROSS 271209 14200 5 LT1 211 1 0 4683 39 1 0 3 0.7000 7688 56.7100 0 0 240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39044596 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440282933 5179643000 KL24876 N.MUNISWAMY KOLAR - 271209 18800 5 LT1 211 0.3200 0 7268 34 1 0 3 1 -44 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112213880 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282934 5079643000 KL25430 G.KRISHNAPPA KOLAR - 271209 20400 5 LT1 211 0.2400 0 1571 0 1 0 3 1 11107 337.2800 0 0 0 2712 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14005910 0 9999 111100160920 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282937 6880743000 KL32988 MUNIYAMMA KOLAR - 271209 16300 5 LT1 211 0.1000 0 4439 44 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000908860 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282938 6869643000 KL15789 SEETHAMMA KOLAR - 271209 17400 5 LT1 211 0.1200 0 4595 96 1 0 3 1 18 0 0 0 2340 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110303515 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282942 7179643000 KL31646 M. JAYARAM S/O MUNIPAPANNA ,KOLAR - 271209 6600 5 LT1 211 0.1600 0 18392 68 1 0 3 1 -8 0 0 0 590 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2016-03-11 111112266839 0 0 0 1 0 0 0 0 0 0 M. JAYARAM,S/O MUNIPAPANNA ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1900 93 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282943 7190743000 KL6083 C V NETHRAVATHI W/O RAMACHANDRAPPA,P C EXTENCTION KOLAR. - 271209 22600 5 LT1 211 0.1200 0 3228 65 1 0 3 1 -143 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 10000 111111871528 0 0 0 1 0 0 0 0 0 0 C V NETHRAVATHI,W/O RAMACHANDRAPPA,P C EXTENCTION KOLAR. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8700 71 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282946 9320533000 KL48456 RANGAPPA S/O NARAYANAPPA TEKAL ROAD 271209 13300 5 LT1 211 0.4800 0 14345 155 1 0 3 1 152 0 0 0 4040 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111115267049 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O NARAYANAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.3900 130 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282947 8090743000 KL9274 SAROJAMMA NEW EXTENSION - 271209 4900 5 LT1 211 0.2000 0 5457 7 1 0 3 1 -35 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322450 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282949 7680743000 KL30869 ANAND KUMAR S/O MUNIRAJU P.C. HALLI 271209 12900 5 LT1 211 0.1600 0 9201 64 1 0 3 1 894 11.2600 0 0 3300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112234407 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,S/O MUNIRAJU P.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282950 7369643000 AEH1479 M.BYRAPPA NEW EXTENSION - 271209 1900 5 LT1 211 3 0 10854 69 1 0 3 1 0 0 0 0 3500 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111115331080 0 0 0 2 0 0 0 0 0 0 M.BYRAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1100 93 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282951 5869643000 KL15788 SUBBARAYAPPA KOLAR - 271209 16500 5 LT1 211 0.1200 0 2358 9 1 0 3 1 4412 44.1700 0 0 680 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115320495 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282952 5769643000 AEH6478 K.V.MALINI W/O P.VENKATARAMANAPPA KOLAR 271209 11100 5 LT1 211 3 0 20100 161 1 0 3 1 210 2.9100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112235815 0 0 0 1 0 0 0 0 0 0 K.V.MALINI,W/O P.VENKATARAMANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.9800 153 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282953 5068197940 KL53980 K.S.SUDHARSHAN BABU S/O SHANKARAIAH SHETTY P C BADAVANE 271209 8800 5 LT1 211 1 0 2336 30 1 0 3 1 128 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111116091091 0 0 0 1 0 0 0 0 0 0 K.S.SUDHARSHAN BABU,S/O SHANKARAIAH SHETTY P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.8400 21 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440282954 5780743000 KL29857 K. RAJU KOLAR - 271209 17700 5 LT1 211 0.1600 0 8488 48 1 0 3 1 223 1.4300 0 0 1750 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110325429 0 0 0 1 0 0 0 0 0 0 K. RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282955 5269643000 AEH2386 B.AMARNATH KOLAR - 271209 9900 5 LT1 211 3 0 4021 7 1 0 3 1 -317 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112243472 0 0 0 0 0 0 0 0 0 0 B.AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.9400 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1440282956 4642286567 KL70505 K R DHANARAJ S/O LATE A RAMDAS3 P C BADAVANE 271209 0 5 LT1 211 1 0 5808 64 1 0 3 1 615 2.9300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111117085835 0 0 0 0 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS3 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440282958 7780743000 KL31629 SRINIVAS KOLAR - 271209 19300 5 LT1 211 0.1600 0 6432 48 1 0 3 1 -20 0 0 0 1160 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100045722 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282959 3680743000 KL28947 DAVATHARAO S/O RAJARAO KOLAR 271209 2900 5 LT1 211 0.4000 0 13880 61 1 0 3 1 7252 54.8100 0 0 1960 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112213884 0 0 0 2 0 0 0 0 0 0 DAVATHARAO,S/O RAJARAO KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.3400 113 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282687 5521820765 KL59107 T VENKATARAMANA S/O THIMMANNA 4TH MAIN 2ND CROSS 271209 10000 5 LT1 211 2 0 132 60 1 0 3 0.9600 -126 0 0 0 90 2712 2025-12-05 0 0 0 2025-11-01 3 0 0 19 0 14005910 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 54221989 0 0 0 2 0 0 0 0 0 0 T VENKATARAMANA,S/O THIMMANNA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 718 0 1 5314 38123432 2 2.2500 2.2500 1 0 0 0 0 0 1440282688 6353042687 K M PADMAMMA W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 271209 12100 5 LT1 211 0.2000 0 2728 0 1 0 28 1 -3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111110320747 0 0 0 0 0 0 0 0 0 0 K M PADMAMMA,W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282689 9079643000 KL25978 AKKAMMA KOLAR - 271209 14400 5 LT1 211 0.2400 0 9098 65 1 0 3 1 -282 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111112236336 0 0 0 1 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.9300 32 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282690 1100323495 KL55430 C M VISHWANATH S/O MALLIKARJUN 3RD CROSS 271209 9100 5 LT1 211 1 0 6632 31 1 0 3 1 -43 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100158454 0 0 0 0 0 0 0 0 0 0 C M VISHWANATH,S/O MALLIKARJUN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.2700 53 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440282691 9680743000 KL35259 R.HANUMANTH RAJU KOLAR - 271209 21000 5 LT1 211 0.8000 0 5900 32 1 0 3 1 7112 59.4500 0 0 1370 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111110455664 0 0 0 1 0 0 0 0 0 0 R.HANUMANTH RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282692 8179643000 KL29756 VIJAYA KOLAR - 271209 17000 5 LT1 211 0.1200 0 3492 0 1 0 3 1 -7 0 0 0 550 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110417288 0 0 0 1 0 0 0 0 0 0 VIJAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282693 8880743000 KL37579 VIJAYA KUMARI MC W/O CHANNABASAPPA , KOLAR 271209 7400 5 LT1 211 0.9800 0 10661 56 1 0 3 1 244 1.4400 0 0 1130 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115269097 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI MC,W/O CHANNABASAPPA , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1440282694 3921999846 KL67523 KAMAKSHAMMA W/O THANGAVELU P C EXTENSION 271209 300 5 LT1 211 1 0 255 1 1 0 3 1 9310 70.4000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 111112107382 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O THANGAVELU P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282695 8680743000 KL35258 R.HANUMANTH RAJU KOLAR - 271209 20900 5 LT1 211 0.8000 0 6008 49 1 0 3 1 0 0 0 0 1140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110432432 0 0 0 1 0 0 0 0 0 0 R.HANUMANTH RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282696 0390743000 KL46774 K.R.VARALAKSHMI W/O.B.M.NAGAPPA P.C.EXTENSION 271209 10600 5 LT1 211 3 0 20541 207 1 0 3 1 0 0 0 0 4070 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 2011-09-13 111115286962 0 0 0 2 0 0 0 0 0 0 K.R.VARALAKSHMI,W/O.B.M.NAGAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440282697 7469643000 AEH1629 LAKSHMAMMA W/O ASHWATHAPPA,P C BADAVANE. - 271209 2600 5 LT1 211 3 0 11348 107 1 0 3 1 -326 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112264525 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O ASHWATHAPPA,P C BADAVANE. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282698 9484143000 KL15794 SHANKARAPPA KOLAR - 271209 13900 5 LT1 211 0.1200 0 5667 59 1 0 3 0.9200 1366 11.0100 0 0 2690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 37735076 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6500 56 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440282699 9780743000 KL35847 M. VENKATACHALAIAH NO. 270 3RD CROSS 4TH MAIN P.C. EXTENSOIN 271209 2700 5 LT1 211 1 0 20449 0 1 0 28 1 4505 38.2500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112265687 0 0 0 0 0 0 0 0 0 0 M. VENKATACHALAIAH,NO. 270 3RD CROSS 4TH MAIN P.C. EXTENSOIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282700 2819468127 KL71580 RAMA DAS S/O LATE APPANNA NEW EXTENSION 271209 0 5 LT1 211 1 0 2550 69 1 0 3 1 377 2.1400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111119509790 0 0 0 1 0 0 0 0 0 0 RAMA DAS,S/O LATE APPANNA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282701 9880743000 KL32371 KRISHNAPPA KOLAR - 271209 18300 5 LT1 211 0.1600 0 3921 88 1 0 3 1 23223 186.9600 0 0 970 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 9999 110000893155 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282702 7669643000 AEH5833 S.Kamala, w/o r. gopinath KOLAR - 271209 7900 5 LT1 211 3 0 24243 145 1 0 3 1 -216 0 0 0 2580 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115321301 0 0 0 3 0 0 0 0 0 0 S.Kamala, w/o r. gopinath,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440282704 9290743000 KL46773 K.R.VARALAKSHMI W/O.B.M.NAGAPPA P.C.EXTENSION 271209 0 5 LT1 211 3 0 20208 102 1 0 3 1 0 0 0 0 2340 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112216057 0 0 0 1 0 0 0 0 0 0 K.R.VARALAKSHMI,W/O.B.M.NAGAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.1800 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282705 0490743000 KL43933 ASHWATHANARAYAN S/O MUNISHAMAPPA P.C.EXTENSION 271209 6000 5 LT1 211 0.6400 0 5726 22 1 0 3 1 765 6.5300 0 0 1310 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112229670 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYAN,S/O MUNISHAMAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6200 51 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282706 1498408481 KL56662 NARAYAN S/O SEENAPPA 3RD MAIN 4TH CROSS 271209 13100 5 LT1 211 1 0 5696 17 1 0 3 1 -25 0 0 0 1390 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2016-08-05 110000895799 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O SEENAPPA 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.6900 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282707 7869643000 KL15790 NAGA RATNAMMA KOLAR - 271209 17500 5 LT1 211 0.1200 0 2173 24 1 0 3 1 -11 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 110000902035 0 0 0 1 0 0 0 0 0 0 NAGA RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282708 7058893446 KL54171 V SURESH S/O VENKATASWAMY TEKAL ROAD 271209 18600 5 LT1 211 1 0 3969 54 1 0 3 1 8864 71.8900 0 0 600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000905609 0 0 0 1 0 0 0 0 0 0 V SURESH,S/O VENKATASWAMY TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.4500 34 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282709 1490743000 KL44967 SUDHAMANI W/O SADASHIVAIAH P.C. EXTENSION 271209 5800 5 LT1 211 0.4800 0 13620 0 1 0 3 1 -6 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322789 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O SADASHIVAIAH P.C. EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.6500 15 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282712 2717009018 KL52335 K M PADMAMMA W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 271209 11900 5 LT1 211 0.2000 0 3655 1 1 0 3 1 765 6.5700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100163941 0 0 0 0 0 0 0 0 0 0 K M PADMAMMA,W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282713 8082738640 KL61701 K N MANJUNATHA S/O LATE NARAYANAPPA MAIN ROAD 271209 13400 5 LT1 211 0.5000 0 946 6 1 0 3 1 10498 67.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100148266 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA,S/O LATE NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282714 9997823905 KL59110 T VENKATARAMANA S/O THIMMANNA 4TH MAIN 2ND CROSS 271209 10300 5 LT1 211 1 0 9394 95 1 0 3 0.8000 0 0 0 0 720 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38123485 0 0 0 5 0 0 0 0 0 0 T VENKATARAMANA,S/O THIMMANNA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.9000 98 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 1440282715 2090743000 KL37972 S.N.SRINIVAS 4THMAIN,3RDCROSS NEWEXTENSION,KOLAR 271209 13603 5 LT1 211 1 0 4235 33 1 0 3 1 989 6.5500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111112213974 0 0 0 1 0 0 0 0 0 0 S.N.SRINIVAS,4THMAIN,3RDCROSS NEWEXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282717 2402935058 KL71113 VENKATASHAPPA S/O KRISHNAPPA P C EXTENSION 271209 0 5 LT1 211 1 0 6823 42 1 0 3 1 16362 142.4200 0 0 1230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111118610085 0 0 0 1 0 0 0 0 0 0 VENKATASHAPPA,S/O KRISHNAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440282719 2390743000 KL42541 HEAD MASTER GOVT. KANNADA HIGHER PRIMER SCHOOL P.C.HALLY 271209 24100 5 LT1 211 0.2400 0 2528 56 1 0 3 1 16664 136.5300 0 0 410 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111115266344 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. KANNADA HIGHER PRIMER SCHOOL P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-05 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 0.5000 1440282722 1290743000 KL43784 GANESH S/O SUNAPPA P.C.HALLY 271209 14900 5 LT1 211 0.4600 0 12296 82 1 0 3 1 6117 51.7100 0 0 1060 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112243483 0 0 0 1 0 0 0 0 0 0 GANESH,S/O SUNAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.8900 75 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282723 8769643000 AEH6848 K.M.JAGADEESHAN S/O MUNI SWAMY TEKAL ROAD,KOLAR 271209 21600 5 LT1 211 2 0 25905 187 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110099070 0 0 0 3 0 0 0 0 0 0 K.M.JAGADEESHAN,S/O MUNI SWAMY TEKAL ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440282724 0190743000 KL9261 SUNAPPA KOLAR - 271209 15000 5 LT1 211 0.1200 0 3993 0 1 0 3 1 2150 24.2800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112215004 0 0 0 1 0 0 0 0 0 0 SUNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282725 9980743000 KL38747 N ANITHA W/ONARAYANASWAMY P.C.BADAVANE 271209 6800 5 LT1 211 1 0 2579 0 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112214957 0 0 0 1 0 0 0 0 0 0 N ANITHA,W/ONARAYANASWAMY P.C.BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282727 0780743000 KL35257 R.HANUMANTH RAJU KOLAR - 271209 20800 5 LT1 211 0.8000 0 5712 54 1 0 3 1 684 3.2400 0 0 1300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000899420 0 0 0 1 0 0 0 0 0 0 R.HANUMANTH RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282728 2522131723 KL70503 K R DHANARAJ S/O LATE A RAMDAS2 P C BADAVANE 271209 0 5 LT1 211 2 0 222 0 1 0 3 1 299 1.4800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111117085830 0 0 0 0 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS2 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282730 8980743000 KL38746 N ANITHA W/ONARAYANASWAMY P.C.BADAVANE 271209 6700 5 LT1 211 1 0 9877 67 1 0 3 1 0 1 0 0 270 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115286980 0 0 0 1 0 0 0 0 0 0 N ANITHA,W/ONARAYANASWAMY P.C.BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6300 62 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282731 7320533000 AEH129 K.G.RANGAPPA KOLAR - 271209 10400 5 LT1 211 3 0 49958 0 1 0 28 1 -23881 0 0 0 1900 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112243579 0 0 0 0 0 0 0 0 0 0 K.G.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.3700 105 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282732 8969643000 KL19827 LAKSHMAMMA KOLAR - 271209 15800 5 LT1 211 0.3200 0 4506 7 1 0 3 1 87 1 0 0 680 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115268798 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282733 0880743000 KL37046 D.VENKATA SWAMY NEW EXTENSION - 271209 215 5 LT1 211 0.6000 0 9700 134 1 0 3 1 -18 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112266164 0 0 0 1 0 0 0 0 0 0 D.VENKATA SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282734 1569405599 KL59496 L RAVICHANDRA S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 271209 15300 5 LT1 211 0.5000 0 3726 3 1 0 3 1 10 0 0 0 1780 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100148982 0 0 0 1 0 0 0 0 0 0 L RAVICHANDRA,S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.3400 21 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282735 2705443000 K A NAGABHUSHANA S/O K M ASHWATH NARAYANA,P C EXTENSION KOLAR - 271209 15900 5 LT1 211 0.1600 0 15854 148 1 0 3 1 1807 15.9300 0 0 5300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111100157252 0 0 0 1 0 0 0 0 0 0 K A NAGABHUSHANA,S/O K M ASHWATH NARAYANA,P C EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.0600 190 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282737 8369643000 AEH1480 M.BYRAPPA NEW EXTENSION - 271209 1700 5 LT1 211 3 0 7553 43 1 0 3 1 136 1.3600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115269104 0 0 0 2 0 0 0 0 0 0 M.BYRAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282738 8569643000 AEH3699 D L JAGANNATH S/O LATE D LAKSHMI NARAYAN,PC EXTENSION,KOLAR - 271209 6500 5 LT1 211 3 0 6443 29 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112233922 0 0 0 0 0 0 0 0 0 0 D L JAGANNATH,S/O LATE D LAKSHMI NARAYAN,PC EXTENSION,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282739 8469643000 AEH2158 S.Kamala, W/O R.Gopinath KOLAR - 271209 7800 5 LT1 211 3 0 13687 116 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115269058 0 0 0 1 0 0 0 0 0 0 S.Kamala, W/O R.Gopinath,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5100 91 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440282740 3109345343 KL70504 K R DHANARAJ S/O LATE A RAMDAS4 P C BADAVANE 271209 0 5 LT1 211 1 0 2278 1 1 0 3 0.6000 155 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 53186537 0 0 0 0 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS4 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440282742 7142913487 KL60070 BALAPPA S/O MUNIYAPPA P. C. BADAVANE 271209 14100 5 LT1 211 0.2200 0 970 33 1 0 3 1 5953 51.5800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 10000 111112249992 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O MUNIYAPPA P. C. BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282744 7139020474 KL70493 NARAYANAMMA W/O SEENAPPA P C EXTN 271209 0 5 LT1 211 1 0 3075 74 1 0 3 1 0 1 0 0 710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111114847250 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O SEENAPPA P C EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282745 4716932457 KL54939 H P PREMA W/O LATE RAJA TEKAL MAIN ROAD 271209 18000 5 LT1 211 1 0 8099 73 1 0 3 1 227 2.1500 0 0 2270 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100043617 0 0 0 1 0 0 0 0 0 0 H P PREMA,W/O LATE RAJA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282748 3090743000 KL7240 N.MUNISWAMY KOLAR - 271209 18900 5 LT1 211 0.1200 0 6571 46 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 110000901054 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9800 65 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282749 3769643000 KL11295 RAVICHANDRA L S/O LAKSHMAIAH, 4TH MAIN ROAD, 5TH CROSS, P C EXTENSION, KOLAR. 271209 7000 5 LT1 211 0.2400 0 3988 29 1 0 3 1 13 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322445 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA L,S/O LAKSHMAIAH, 4TH MAIN ROAD, 5TH CROSS, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5900 42 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440282750 3780743000 KL28959 JAYAMMA KOLAR - 271209 20100 5 LT1 211 0.1600 0 1090 0 1 0 28 1 2315 60.2800 0 0 210 2712 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 9999 1E3838905360 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282751 6798213438 KL68850 M GANGADHARA S/O MUNISWAMY JAYANAGARA 271209 1400 5 LT1 211 1 0 4436 134 1 0 3 0.8300 0 1.4200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 53140131 0 0 0 1 0 0 0 0 0 0 M GANGADHARA,S/O MUNISWAMY JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440282752 4179643000 KL24754 SUNAPPA KOLAR - 271209 14700 5 LT1 211 0.4800 0 4729 15 1 0 3 1 -42 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322773 0 0 0 1 0 0 0 0 0 0 SUNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282753 4190743000 KL5398 S.KRISHNAPPA NEW EXTENSION - 271209 4000 5 LT1 211 0.3200 0 16816 91 1 0 3 1 -82 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112216642 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.6300 128 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282756 3772173960 K M PADMAMMA W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 271209 11800 5 LT1 211 0.2000 0 2711 10 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000913891 0 0 0 1 0 0 0 0 0 0 K M PADMAMMA,W/O LATE H M VENKATA CHALAPATHY TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282758 0079643000 KL22376 ANDARAMMA KOLAR - 271209 2900 5 LT1 211 0.2000 0 14166 99 1 0 3 1 103 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100160035 0 0 0 1 0 0 0 0 0 0 ANDARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282760 2190743000 KL9263 VENKATESHAPPA S\O KRISHNAPPA KOLAR 271209 19200 5 LT1 211 0.1200 0 4490 125 1 0 3 1 9872 90.8300 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000409180D10 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S\O KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282761 9669643000 AEH6444 D.B.JAYAMMA KOLAR - 271209 11000 5 LT1 211 3 0 16661 199 1 0 3 1 17493 147.5000 0 0 330 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112266459 0 0 0 4 0 0 0 0 0 0 D.B.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 197.5400 200 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1440282762 0279643000 KL28475 V.VENKATESH KOLAR - 271209 7300 5 LT1 211 0.2000 0 1206 10 1 0 3 1 2345 19.9100 0 0 800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000910258 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440282764 8269643000 AEH2349 VIJAYAMMA KOLAR - 271209 8400 5 LT1 211 3 0 8668 125 1 0 3 1 4 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110078908 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282766 7969643000 KL23798 K.SUBRAMANI KOLAR S/O KANAPPA 4TH CROSS PC BADAVANE KOLAR. 271209 16700 5 LT1 211 0.2800 0 24741 272 1 0 3 1 21806 108.3200 0 0 1990 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 11111224631810 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,KOLAR S/O KANAPPA 4TH CROSS PC BADAVANE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282767 3278623088 KL71154 NARAYANASWAMY S/O CHIKKAGANGAPPA2 PETECHAMANAHALLI 271209 0 5 LT1 211 1 0 87 23 1 0 3 1 568 2.7400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111119520562 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKAGANGAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282768 1179643000 KL23387 B.M. SIVA SHANKAR KOLAR - 271209 6300 5 LT1 211 0.2400 0 585 1 1 0 28 1 6481 53.9400 0 0 140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115269055 0 0 0 0 0 0 0 0 0 0 B.M. SIVA SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282769 0369643000 AEH2352 K KUSUMA W/O K V NAGARAJA ,4TH CROSS -BEHIND SRI RAMA TEMPLE P C EXTENTION KOLAR 271209 1300 5 LT1 211 3 0 13305 48 1 0 3 1 -308 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112232918 0 0 0 2 0 0 0 0 0 0 K KUSUMA,W/O K V NAGARAJA ,4TH CROSS -BEHIND SRI RAMA TEMPLE P C EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282770 8669643000 AEH744 T.R.DAULATH RAO NEW EXTENSION - 271209 3000 5 LT1 211 3 0 11436 0 1 0 3 1 10385 114.0700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112216717 0 0 0 0 0 0 0 0 0 0 T.R.DAULATH RAO,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282771 8869643000 KL15791 SALAMAPPA KOLAR - 271209 17600 5 LT1 211 0.1200 0 5590 13 1 0 3 1 396 3.6000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110157040 0 0 0 1 0 0 0 0 0 0 SALAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.6500 18 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282772 0969643000 KL15793 SUNAPPA KOLAR - 271209 14800 5 LT1 211 0.1200 0 7076 40 1 0 3 1 -33 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112234467 0 0 0 1 0 0 0 0 0 0 SUNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282774 9167198403 KL53031 PARAVATHAMMA W/O BYCHAPPA TEKAL ROAD 271209 24000 5 LT1 211 1 0 3878 15 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110160633 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O BYCHAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282775 0965829675 KL74751 B N SREENATH 4TH MAIN 2ND CROSS P C HALLY 271209 0 5 LT1 211 1 0 1136 29 1 0 3 1 0 0 0 0 250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111123827938 0 0 0 1 0 0 0 0 0 0 B N SREENATH,4TH MAIN 2ND CROSS P C HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282777 2165327416 KL71145 GOVINDARAJ S/O PERUMALAPPA P C EXTENSION 271209 0 5 LT1 211 1 0 987 46 1 0 3 1 323 4.3600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111117964780 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,S/O PERUMALAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282778 0569643000 AEH2880 K.G.RANGAPPA KOLAR - 271209 9500 5 LT1 211 3 0 13978 0 1 0 3 1 -402 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115264374 0 0 0 1 0 0 0 0 0 0 K.G.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282779 1869643000 KL17104 VENKATARAMA S/O LATE MEENAPPA,PC EXTENCTION, - 271209 18500 5 LT1 211 0.2400 0 20710 0 1 0 28 1 -54 0 0 0 240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110507543 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,S/O LATE MEENAPPA,PC EXTENCTION, - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.9600 185 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282780 1880743000 KL32316 GANGADARA KOLAR - 271209 18700 5 LT1 211 0.1600 0 3608 0 1 0 3 1 -7 0 0 0 2100 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110520397 0 0 0 0 0 0 0 0 0 0 GANGADARA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282781 1826653882 KL51960 V S MAHESH S/O R SURYA NARAYANA SHETTY P C EXTENSION 271209 4700 5 LT1 211 1 0 2062 103 1 0 3 1 -21 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 2018-01-16 1100008944870 0 0 0 1 0 0 0 0 0 0 V S MAHESH,S/O R SURYA NARAYANA SHETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.0900 123 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282782 4013555598 KL73636 N G VIJAYA W/O K NAGARAJ1 P C BADAVANE 271209 0 5 LT1 211 1 0 160 5 1 0 3 1 -135 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 111122386273 0 0 0 1 0 0 0 0 0 0 N G VIJAYA,W/O K NAGARAJ1 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282783 1079643000 KL25154 LAKSHMAMMA KOLAR - 271209 15700 5 LT1 211 0.1600 0 7311 75 1 0 3 1 2468 21.4000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115265845 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.4900 49 2024-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282784 7569643000 AEH4777 RAMA DAS NEW EXTENSION - 271209 1000 5 LT1 211 3 0 15030 132 1 0 3 1 539 2.9100 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 2022-07-27 111112265043 0 0 0 1 0 0 0 0 0 0 RAMA DAS,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1300 96 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282785 3079643000 KL24514 LAKSHMAMMA KOLAR - 271209 15500 5 LT1 211 0.2400 0 3409 10 1 0 3 1 26 0 0 0 1100 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115286954 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.6800 42 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282786 2755964384 KL73640 DR N ANURADHA W/O SHANKAR MURTHY T J2 P C BADAVANE 271209 0 5 LT1 211 1 0 797 38 1 0 3 0.7100 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 A5505371 0 0 0 3 0 0 0 0 0 0 DR N ANURADHA,W/O SHANKAR MURTHY T J2 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440282787 2780743000 KL29862 RAVI KOLAR - 271209 17900 5 LT1 211 0.1600 0 14928 72 1 0 3 1 8638 72.3800 0 0 3010 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 110000892924 0 0 0 1 0 0 0 0 0 0 RAVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6300 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282788 2769643000 AEH6131 CHOWDE GOWDA KOLAR - 271209 8300 5 LT1 211 3 0 11658 68 1 0 3 1 -34 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 2012-03-20 111110176655 0 0 0 1 0 0 0 0 0 0 CHOWDE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.7100 84 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440282789 2770477155 KL53978 K.S.SUDHARSHAN BABU S/O K.N.SHANKARAIAH SHETTY P C BADAVANE 271209 8600 5 LT1 211 1 0 19189 175 1 0 3 1 334 2.1300 0 0 3260 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 2015-05-26 111116089377 0 0 0 1 0 0 0 0 0 0 K.S.SUDHARSHAN BABU,S/O K.N.SHANKARAIAH SHETTY P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440282790 3045170549 KL53032 PARVATHAMMA W/O BYCHAPPA TEKAL ROAD 271209 23900 5 LT1 211 1 0 2151 15 1 0 3 1 545 4.0600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111100161794 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O BYCHAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440282792 2880743000 KL33343 A.N.RAMAMURUTHI KOLAR - 271209 3600 5 LT1 211 0.6800 0 17222 118 1 0 3 1 536 2.6500 0 0 710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115269080 0 0 0 2 0 0 0 0 0 0 A.N.RAMAMURUTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.6300 106 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282793 8400293172 KL64693 B R SHASHIKALA S/O H V CHANDRASHEKAR MAIN ROAD 271209 200 5 LT1 211 3 0 12925 184 1 0 3 1 0 0 0 0 4330 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 111111585431 0 0 0 2 0 0 0 0 0 0 B R SHASHIKALA,S/O H V CHANDRASHEKAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 194.7700 200 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440282794 5880743000 KL32987 MUNIYAMMA KOLAR - 271209 16400 5 LT1 211 0.1000 0 14387 175 1 0 3 1 0 8.1000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110294700 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282796 8412352264 KL59495 L RAVICHANDRA S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 271209 15200 5 LT1 211 0.5000 0 1718 5 1 0 3 1 3142 27.7800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110319390 0 0 0 1 0 0 0 0 0 0 L RAVICHANDRA,S/O LATE LAKSHMAIAH 13TH WARD 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282797 2490743000 KL46624 S. SHIVA KUMAR P.C EXTENTION , TEKAL MAIN ROAD , KOLAR NEAR SBI BANK . 271209 21900 5 LT1 211 0.2400 0 11558 57 1 0 3 1 5629 50.1000 0 0 480 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112246266 0 0 0 1 0 0 0 0 0 0 S. SHIVA KUMAR,P.C EXTENTION , TEKAL MAIN ROAD , KOLAR NEAR SBI BANK . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282798 2469643000 AEH2163 B.AMARNATH KOLAR - 271209 9800 5 LT1 211 3 0 11469 85 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112233820 0 0 0 2 0 0 0 0 0 0 B.AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.8700 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440282799 6980743000 KL34292 NARAYANASWAMY KOLAR - 271209 13500 5 LT1 211 0.4000 0 6303 62 1 0 3 1 -30 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112264783 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282800 0414053000 KL12251 R.NIRMALA JAYA NAGAR - 271209 25200 5 LT1 211 0.1200 0 22850 277 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111110520671 0 0 0 1 0 0 0 0 0 0 R.NIRMALA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.7600 191 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440282865 1369643000 AEH1749 D L JAGANNATH S/O LATE D LAKSHMI NARAYAN,PC EXTENSION,KOLAR - 271209 6400 5 LT1 211 3 0 2740 0 1 0 28 1 436 2.1800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112266064 0 0 0 0 0 0 0 0 0 0 D L JAGANNATH,S/O LATE D LAKSHMI NARAYAN,PC EXTENSION,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282866 6469643000 AEH2189 S.N. SRINIVAS MURTHY KOLAR - 271209 5500 5 LT1 211 1 0 11003 117 1 0 3 1 2650 22.2000 0 0 1580 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112266039 0 0 0 1 0 0 0 0 0 0 S.N. SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282869 6769643000 KL11319 MUNIRATNAMMA KOLAR - 271209 8200 5 LT1 211 0.4400 0 8809 59 1 0 3 1 170 1 0 0 2710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112216662 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440282870 6680743000 KL34603 MUTHAPPA KOLAR - 271209 16800 5 LT1 211 0.9800 0 18077 164 1 0 3 1 -1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111000116426 0 0 0 2 0 0 0 0 0 0 MUTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440282871 6780743000 KL29860 SUGUNA KOLAR - 271209 17100 5 LT1 211 0.1600 0 3950 49 1 0 3 1 48 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111100150548 0 0 0 1 0 0 0 0 0 0 SUGUNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282873 4980743000 KL33129 YN ANNAPURNA KOLAR - 271209 24700 5 LT1 211 0.2800 0 4796 119 1 0 3 1 0 6.7400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111112266024 0 0 0 0 0 0 0 0 0 0 YN ANNAPURNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282874 4951369681 KL53030 PARVATHAMMA W/O BYCHAPPA TEKAL ROAD 271209 23800 5 LT1 211 1 0 4285 32 1 0 3 1 2986 26.1200 0 0 1250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000907929 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O BYCHAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440282875 7079643000 KL25171 CHIKKA MUNISHAMAPPA KOLAR - 271209 19000 5 LT1 211 0.3000 0 10073 105 1 0 3 1 -3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 110000903018 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.4300 91 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282876 0635809540 KL73639 DR N ANURADHA W/O SHANKAR MURTHY T J1 P C BADAVANE 271209 0 5 LT1 211 2 0 4738 163 1 0 3 1 -104 0 0 0 1860 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 A5505505 0 0 0 1 0 0 0 0 0 0 DR N ANURADHA,W/O SHANKAR MURTHY T J1 P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440282961 9530739690 KL59109 T VENKATARAMANA S/O THIMMANNA 4TH MAIN 2ND CROSS 271209 10200 5 LT1 211 1 0 8487 37 1 0 3 1 472 4.3900 0 0 90 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.90 (ignore if paid) 0 99999 38123445 0 0 0 0 0 0 0 0 0 0 T VENKATARAMANA,S/O THIMMANNA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.6500 110 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440282962 3669643000 AEH6611 KUSUMA KOLAR - 271209 1100 5 LT1 211 3 0 2467 6 1 0 3 1 -592 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112264631 0 0 0 1 0 0 0 0 0 0 KUSUMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282964 6669643000 AEH779 K KUSUMA W/O K V NAGARAJA ,4TH CROSS BEHIND SRI RAMA TEMPLE P C EXTENTION KOLAR 271209 1500 5 LT1 211 4 0 15596 146 1 0 3 1 -23 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112233789 0 0 0 2 0 0 0 0 0 0 K KUSUMA,W/O K V NAGARAJA ,4TH CROSS BEHIND SRI RAMA TEMPLE P C EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.3900 141 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440282936 6906053000 KP2235 C V NETHRAVATHI W/O RAMACHANDRAPPA,P C EXTENCTION KOLAR. P.C.EXECTION 271209 22700 5 LT5 511 0 1 2212 0 1 0 28 1 0 1.2000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100007059583 0 0 0 0 0 0 0 0 1 0 C V NETHRAVATHI,W/O RAMACHANDRAPPA,P C EXTENCTION KOLAR. P.C.EXECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282939 9906053000 KP3087 H.SARASVATAMMA D/O HANUMAPPA P.C.HALLY 271209 22000 5 LT5 511 0 4 3135 8 1 0 3 1 13959 123.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112266806 0 0 0 1 0 0 0 0 1 0 H.SARASVATAMMA,D/O HANUMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282833 9241706580 KP4168 K L SUDIN S/O LAKSHMAN GOWDA TEKAL MAIN ROAD 271209 700 5 LT5 511 0 3 18631 502 1 0 3 1 4994 23.6000 0 0 11570 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.11570 (ignore if paid) 0 1000000 111112839560 0 0 0 3 0 0 0 0 1 0 K L SUDIN,S/O LAKSHMAN GOWDA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440282940 8906053000 KP3136 S.N.ASHOK S/O NAGE GOWDA P.C.HALLY 271209 25400 5 LT5 511 0 10 49999 298 1 0 3 1 30145 3659.2200 0 0 0 2712 2025-12-05 0 0 0 2024-12-05 3 0 0 0 0 14005910 0 99999 100007060102 0 0 0 1 0 0 0 0 1 0 S.N.ASHOK,S/O NAGE GOWDA P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 -706 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282925 5714053000 KL41830 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23000 5 LT3A 311 0.5000 0 9010 309 1 0 3 1 0 50.9500 0 0 890 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006750403 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282927 9414053000 KL17088 NARAYANAPPA KOLAR - 271209 22100 5 LT3A 311 0.1600 0 1592 22 1 0 3 1 2053 16.9200 0 0 340 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006760944 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440282935 8714053000 KL41833 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23200 5 LT3A 311 0.5000 0 7877 53 1 0 3 1 12589 110.0200 0 0 920 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006762972 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282941 9314053000 AEH3632 DR.RATHNAMMA JAYA NAGAR - 271209 25800 5 LT3A 311 3 0 2927 35 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 1000000 53139919 0 0 0 1 0 0 0 0 0 0 DR.RATHNAMMA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440282944 9291905079 PARVATHAMMA W/O BYCHAPPA PETECHAMANAHALLI 271209 23700 5 LT3A 311 8 0 37039 290 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111115322570 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O BYCHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1440282945 0714053000 KL41547 SRI.KODANDARAMASWAMY P.C.EXTENSION - 271209 11400 5 LT3A 311 0.2000 0 1945 15 1 0 3 1 -4 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 100006743862 0 0 0 0 0 0 0 0 0 0 SRI.KODANDARAMASWAMY,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440282948 0597847378 KC73032 ANDALAMMA W/O ANJANAPPA P C BADAVANE 271209 0 5 LT3A 311 0.5000 0 279 9 1 0 3 1 0 1.2200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999 111120868590 0 0 0 0 0 0 0 0 0 0 ANDALAMMA,W/O ANJANAPPA P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440282957 7789818673 KC76357 K M JAGADEESHAN S/O MUNISHAMAPPA P C EXTENSION MAIN ROAD, OPPOSITE SBI BANK TEKAL ROAD 271209 21801 5 LT3A 311 10 0 10504 714 1 0 3 0 0 67.1000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 1B6304922749 0 0 3 3 0 0 0 0 0 0 K M JAGADEESHAN,S/O MUNISHAMAPPA P C EXTENSION MAIN ROAD, OPPOSITE SBI BANK TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1440282960 7792053000 V ANIL KUMAR S/O K VENKATESHAPPA,P C EXTENSION KOLAR 271209 20600 5 LT3A 311 0.2000 0 805 0 1 0 28 1 13481 104.8400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006757041 0 0 0 0 0 0 0 0 0 0 V ANIL KUMAR,S/O K VENKATESHAPPA,P C EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282703 3514053000 KL19694 K.RAJU KOLAR - 271209 22300 5 LT3A 311 0.1600 0 2970 29 1 0 3 1 10166 84.0800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 999999 100006937679 0 0 0 1 0 0 0 0 0 0 K.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440282710 2714053000 KL41834 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23100 5 LT3A 311 0.5000 0 6573 12 1 0 3 1 10392 85.8100 0 0 470 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006744694 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440282711 2614053000 KL34012 HOPCOMS KOLAR - 271209 24300 5 LT3A 311 0.1800 0 189 2 1 0 3 1 492 3.5400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111112214974 0 0 0 0 0 0 0 0 0 0 HOPCOMS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440282716 8079643000 KL25223 VENKATAMMA KOLAR - 271209 19400 5 LT3A 311 0.2800 0 9983 90 1 0 3 1 -4 10.7800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 99999 111111508109 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282718 2414053000 KL12628 N.ANNAPOORNA JAYA NAGAR - 271209 24900 5 LT3A 311 0.1200 0 1568 0 1 0 3 1 0 2 0 0 970 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100006742934 0 0 0 0 0 0 0 0 0 0 N.ANNAPOORNA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440282720 2415585455 KL67050 K R DHANARAJ S/O LATE A RAMDAS3 P C HALLI 271209 2200 5 LT3A 311 1 0 12176 198 1 0 3 1 1923 9.2200 0 0 4930 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 ASD to be paid:Rs.4930 (ignore if paid) 0 0 111112016266 0 0 0 1 0 0 0 0 0 0 K R DHANARAJ,S/O LATE A RAMDAS3 P C HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440282721 3614053000 KL33831 RAJENDARA PRASAD KOLAR - 271209 24400 5 LT3A 311 0.2000 0 3171 0 1 0 28 1 21901 152.9000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 111115266353 0 0 0 0 0 0 0 0 0 0 RAJENDARA PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440282726 3714053000 KL41828 PARVATHAMMA PETTA CHAMANAHALLY - 271209 23600 5 LT3A 311 2 0 3583 93 1 0 3 1 0 50.8800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 100006938478 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,PETTA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440282729 2514053000 KL17804 ANDARAMMA KOLAR - 271209 20300 5 LT3A 311 0.2400 0 3980 67 1 0 3 1 0 11.2200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005910 0 9999 100006744047 0 0 0 1 0 0 0 0 0 0 ANDARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1