1442079920 4310243000 KL11989 BYRAMMMA W/O NARAYANAPPA KILUKOTE , KOLAR 271206 1300 9 LT1 211 0.7200 0 5268 16 1 0 3 1 2979 25.1700 0 0 1490 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115258752 0 0 0 1 0 0 0 0 0 0 BYRAMMMA,W/O NARAYANAPPA KILUKOTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079972 4291186356 KL54033 N SRINIVASA S/O NANJUNDAPPA ANTHARAGANGE ROAD 271206 12700 9 LT1 211 0.5000 0 9382 12 1 0 3 1 170 1.4200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 4173333092D 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJUNDAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079957 4255331250 KL52834 SRINIVASAPPA S/O . RAMAIAH 1st MAIN ROAD 271206 15300 9 LT1 211 0.5000 0 7288 77 1 0 3 1 0 1 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100204703 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O . RAMAIAH 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.7000 45 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079877 4220243000 KL35394 MUNIVENKATAPPA S/O VENKATA SWAMY KEELUKOTE 271206 13600 9 LT1 211 0.4000 0 7617 37 1 0 3 1 568 4.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115317532 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O VENKATA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.6900 16 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079875 4211689922 KL62352 MUNIVENKATAPPA S/O VENKATA SOMAPPA #131/2 MAIN ROAD 271206 14200 9 LT1 211 2 0 1502 136 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 1000000 39593655 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,S/O VENKATA SOMAPPA #131/2 MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442079878 4210243000 KL10346 KALAVATHI W/O B.P.JAGANNATH RAO - 271206 14800 9 LT1 211 0.1600 0 1047 26 1 0 3 1 99 1 0 0 680 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100076685 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O B.P.JAGANNATH RAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.6400 13 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079995 4160001064 KL62962 R NAGESH S/O RAMAPPA KEELUKOTE 271206 8200 9 LT1 211 1 0 1517 24 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 52110438 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.5900 17 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442079899 4120243000 KL28069 N.V.SAVITRAMMA K.N.BALAKRISHNA - 271206 6800 9 LT1 211 0.4800 0 2110 0 1 0 3 1 -26 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000914282 0 0 0 1 0 0 0 0 0 0 N.V.SAVITRAMMA,K.N.BALAKRISHNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079861 4020243000 KL37291 R. CHANDRAMMA W/O NARAYANA SWAMY KEELUKOTE 271206 16300 9 LT1 211 0.4000 0 8939 50 1 0 3 1 0 0 0 0 720 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000916873 0 0 0 1 0 0 0 0 0 0 R. CHANDRAMMA,W/O NARAYANA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079848 3910243000 KL34736 V.AMARAVATHAMMA W/O C . SHIVA KUMAR, KEELO KOTE ,KOLAR - 271206 17000 9 LT1 211 0.2400 0 19255 189 1 0 3 1 0 0 0 0 3330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111100087320 0 0 0 1 0 0 0 0 0 0 V.AMARAVATHAMMA,W/O C . SHIVA KUMAR, KEELO KOTE ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.4900 193 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079991 3840490860 KL66209 C RAMAKKA W/O VENKATARAMAPPA KEELUKOTE 271206 600 9 LT1 211 1 0 6093 158 1 0 3 1 0 1.7800 0 0 770 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111761861 0 0 0 1 0 0 0 0 0 0 C RAMAKKA,W/O VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079903 3810243000 KL28838 NAGARAJ K.N SHAMANNA - 271206 5100 9 LT1 211 0.9000 0 10958 141 1 0 3 1 0 0 0 0 2670 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100214369 0 0 0 1 0 0 0 0 0 0 NAGARAJ,K.N SHAMANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.7300 111 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079967 3759131164 KL68189 RITHIK GOWDA K M S/O MUNISWAMY GOWDA K R KEELU KOTE 271206 1000 9 LT1 211 2 0 8386 170 1 0 3 0.8400 0 0 0 0 3440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 52894878 0 0 0 2 0 0 0 0 0 0 RITHIK GOWDA K M,S/O MUNISWAMY GOWDA K R KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.1300 163 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442079833 3720243000 KL46313 M. NAGARAJ S/O MUNIVENKATAPPA KEELUKOTE 271206 10400 9 LT1 211 0.4600 0 2648 5 1 0 3 1 1 0 0 0 90 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115260957 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442079923 3710243000 KL22123 NAGARAJ PUJARAPPA - 271206 20100 9 LT1 211 0.1600 0 2504 24 1 0 3 1 1894 14.7600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100071067 0 0 0 1 0 0 0 0 0 0 NAGARAJ,PUJARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079917 3682664780 KL64322 MUNIYAPPA S/O GOVINDAPPA ANTHARGANGE ROAD 271206 20800 9 LT1 211 1 0 4315 113 1 0 3 0.9600 0 0 0 0 630 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.630 (ignore if paid) 0 10000 52314343 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O GOVINDAPPA ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442079971 3641533000 KL48571 AMRUTHA W/O DEVARAJA KEELUKOTE NEAR WATER TANK 271206 11200 9 LT1 211 0.2400 0 1449 6 1 0 3 1 -175 0 0 0 800 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111115324822 0 0 0 1 0 0 0 0 0 0 AMRUTHA,W/O DEVARAJA KEELUKOTE NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0200 30 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079820 3629047157 KL73242 GOVINDAMMA W/O VENKATAMUNIYAPPA3 KEEUKOTE, WARD NO 25 271206 0 9 LT1 211 1 0 4711 160 1 0 3 0.7700 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A5435247 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,W/O VENKATAMUNIYAPPA3 KEEUKOTE, WARD NO 25 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442079818 3620243000 KL44457 E.JAYAMMA W/O.N.MUNIYAPPA KEELUKOTE 271206 20600 9 LT1 211 0.9800 0 17527 91 1 0 3 1 388 2.6000 0 0 1220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115305431 0 0 0 1 0 0 0 0 0 0 E.JAYAMMA,W/O.N.MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079894 3610243000 KL16981 MUNIYAPPA GOVINDAPPA - 271206 21100 9 LT1 211 0.3600 0 4274 74 1 0 3 0.9500 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 0 51806463 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.1900 89 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442079882 3520243000 KL43448 R.SAVITHA W/O M.RAGESH KEELUKOTE 271206 7400 9 LT1 211 0.9400 0 9198 41 1 0 3 1 284 2.2800 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115323838 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O M.RAGESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079854 3510243000 KL14798 THIPPANNA MUNIVENKATAPPA - 271206 18600 9 LT1 211 0.4000 0 6612 38 1 0 3 1 323 3.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000916082 0 0 0 1 0 0 0 0 0 0 THIPPANNA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080020 3447603256 KL60322 N, MUNISWAMY S/O, NANJAPPA KEELU KOTE 271206 6100 9 LT1 211 0.2400 0 5708 38 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115259950 0 0 0 1 0 0 0 0 0 0 N, MUNISWAMY,S/O, NANJAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079825 3420243000 KL40761 SHASHI W\O VENKATESH KEELUKOTE 271206 6600 9 LT1 211 0.4800 0 12339 0 1 0 28 1 364 4.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000745488 0 0 0 0 0 0 0 0 0 0 SHASHI,W\O VENKATESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.1000 82 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079852 9773053000 KL34500 N.B.SRIDHAR BABU, S/O M.BELLAPPA KOLAR - 271206 3000 9 LT3A 311 0.6600 0 1360 11 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 100006855834 0 0 0 0 0 0 0 0 0 0 N.B.SRIDHAR BABU, S/O M.BELLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080027 8193407912 KL56994 A V RAMESH S/O APPAIAH KEELU KOTE 271206 2500 9 LT3A 311 0.2400 0 1133 9 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 1000000 29037932 0 0 0 0 0 0 0 0 0 0 A V RAMESH,S/O APPAIAH KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442079806 7070388179 KC76599 NAGARAJA M S/O LATE MUNIVENKATAPPA KEELUKOTE 271206 0 9 LT3A 311 1 0 174 14 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A9309305 0 0 0 0 0 0 0 0 0 0 NAGARAJA M,S/O LATE MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442079949 6773053000 KL27595 K.R.SHNKARAPPA KOLAR - 271206 2300 9 LT3A 311 0.1600 0 410 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999 100006855150 0 0 0 0 0 0 0 0 0 0 K.R.SHNKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080025 4873053000 KL43022 A.V.RAMESH S/O APPAIAH KEELUKOTE 271206 2400 9 LT3A 311 0.1600 0 4987 32 1 0 3 1 0 0 0 0 2650 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115322920 0 0 0 0 0 0 0 0 0 0 A.V.RAMESH,S/O APPAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442079927 1873053000 KL39104 K.M.GANESH S/O YELAPPA ANTHAR GANGE ROAD,KOLAR 271206 2700 9 LT3A 311 0.8400 0 5577 56 1 0 3 1 2091 15.7600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 9999 100006847224 0 0 0 1 0 0 0 0 0 0 K.M.GANESH,S/O YELAPPA ANTHAR GANGE ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079942 9910243000 KL33398 K.S NAGARAJ KOLAR - 271206 5200 9 LT1 211 0.9600 0 11206 89 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115324914 0 0 0 1 0 0 0 0 0 0 K.S NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079874 9849843000 KL7140 AYYAPPA KARANJI KATTE KELAGAI - 271206 1200 9 LT1 211 0.1600 0 2087 0 1 0 28 0 18054 228.0500 1988.0400 0 0 2712 2025-12-09 0 0 0 2024-07-09 0 0 0 0 0 14005907 0 9999999 100000425190A 0 0 0 0 0 0 0 0 0 0 AYYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080004 9834219364 KL55808 K S HARISH KUMAR S/O N SHIVANNA KEELUKOTE 3RD CROSS 271206 4100 9 LT1 211 1 0 12620 164 1 0 3 1 0 0 0 0 3150 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111100222107 0 0 0 1 0 0 0 0 0 0 K S HARISH KUMAR,S/O N SHIVANNA KEELUKOTE 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.6800 133 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080000 9810243000 KL21931 VENKATARAMMA VENKATARAM KEELKOTE 271206 19100 9 LT1 211 1 0 8197 47 1 0 3 1 -92 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000142102 0 0 0 1 0 0 0 0 0 0 VENKATARAMMA,VENKATARAM KEELKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079999 9710243000 KL27556 K.R SHANKAR S/O K.V RAMARATHANAYASHEETY - 271206 2200 9 LT1 211 0.4800 0 10654 65 1 0 3 1 -4 4.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100077331 0 0 0 1 0 0 0 0 0 0 K.R SHANKAR,S/O K.V RAMARATHANAYASHEETY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079934 9675330443 KL69152 Ramakrishnappa S/O PILLAPPA Keelukote 271206 500 9 LT1 211 1 0 2142 58 1 0 3 0.7700 114 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53052143 0 0 0 0 0 0 0 0 0 0 Ramakrishnappa,S/O PILLAPPA Keelukote 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442079931 9641533000 KL49131 G. BINDU W/O S. MANJUNATH KEELUKOTE 271206 4600 9 LT1 211 2 0 12991 152 1 0 3 1 0 0 0 0 590 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2013-04-02 100004601073S 0 0 0 1 0 0 0 0 0 0 G. BINDU,W/O S. MANJUNATH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 217.7800 0 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079947 9620243000 KL44936 N.MUNISWAMY S/O.B.NANJAPPA KEELUKOTE 271206 5800 9 LT1 211 0.2400 0 4303 0 1 0 3 1 35 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115259775 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY,S/O.B.NANJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442080002 9520243000 KL42901 SARASWATHAMMA W/O K.R.SRINIVASAPPA KEELUKOTE 271206 13100 9 LT1 211 0.9600 0 6171 48 1 0 3 1 0 0 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000256949 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O K.R.SRINIVASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079987 9510243000 KL19849 NAGARAJ GANGADAR - 271206 20500 9 LT1 211 1 0 12467 185 1 0 3 1 0 0 0 0 3130 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 110000928189 0 0 0 1 0 0 0 0 0 0 NAGARAJ,GANGADAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.6600 117 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079986 9501243000 KL25453 RATHNA SRINIVAS - 271206 6000 9 LT1 211 0.1600 0 17905 0 1 0 28 1 11908 199.7600 0 0 370 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115318178 0 0 0 0 0 0 0 0 0 0 RATHNA,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079969 9420243000 KL46616 HEMAVATHI W/O SUBRAMANI IYER KEELUKOTE 271206 9800 9 LT1 211 0.3400 0 10032 53 1 0 3 1 -4 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115258690 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O SUBRAMANI IYER KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079965 9410243000 KL12438 M S SHOBHA W/O P V RAMESH, 1ST CROSS, KILARI PET, KOLAR. - 271206 19900 9 LT1 211 1 0 7969 77 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000252553 0 0 0 1 0 0 0 0 0 0 M S SHOBHA,W/O P V RAMESH, 1ST CROSS, KILARI PET, KOLAR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079982 9320243000 KL8245 NARAYANNAPPA MUNIYAPPA KEELKOTE 271206 18700 9 LT1 211 0.0800 0 4963 36 1 0 3 1 98 1.2800 0 0 1890 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000743596 0 0 0 1 0 0 0 0 0 0 NARAYANNAPPA,MUNIYAPPA KEELKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.0100 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080008 9220243000 KL38761 N.MALATHI BAI , D/O G.S.NAGABHUSHANARAO - KEELU KOTE 271206 3500 9 LT1 211 0.9600 0 11413 63 1 0 3 1 0 0 0 0 1440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000921075 0 0 0 1 0 0 0 0 0 0 N.MALATHI BAI , D/O G.S.NAGABHUSHANARAO,- KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442080010 9210243000 AEH6549 N.B.Sridhar babu, s/o M.Bellappa KOLAR - 271206 2800 9 LT1 211 3 0 19781 124 1 0 3 1 -3146 0 0 0 5640 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 2013-04-26 110000915485 0 0 0 1 0 0 0 0 0 0 N.B.Sridhar babu, s/o M.Bellappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.6900 148 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442080012 9125534008 KL58018 R JAGADEESH S/O B S RUDRAIAH 3RD CROSSS,WARD NO-28,ANTHARAGANGE MAIN ROAD 271206 4200 9 LT1 211 2 0 10478 94 1 0 3 0.8200 -67 0 0 0 2660 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 28992594 0 0 0 1 0 0 0 0 0 0 R JAGADEESH,S/O B S RUDRAIAH 3RD CROSSS,WARD NO-28,ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442080001 9120243000 KL40039 G.RUDRAMMA W\O R. RUDRARAJA KEELUKOTE 271206 14600 9 LT1 211 0.2400 0 5462 36 1 0 3 1 15 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000921965 0 0 0 1 0 0 0 0 0 0 G.RUDRAMMA,W\O R. RUDRARAJA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.0200 39 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079830 8980126076 KL55147 K R RAMESHA S/O M RAMAIAH 1ST CROSS 271206 10200 9 LT1 211 1 0 14902 107 1 0 3 1 1 0 0 0 5910 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111000264442 0 0 0 1 0 0 0 0 0 0 K R RAMESHA,S/O M RAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.4900 160 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442080011 8810243000 KL25790 RAMAKRISHNAPPA RAJAPPA - 271206 21200 9 LT1 211 0.4800 0 7930 114 1 0 3 1 88 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115260047 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,RAJAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079829 8780562935 KL55164 S VENKATESH SWAMY S/O PILLAPPA 1ST MAIN 2ND CROSS 271206 8900 9 LT1 211 2 0 5183 0 1 0 3 1 2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000755762 0 0 0 1 0 0 0 0 0 0 S VENKATESH SWAMY,S/O PILLAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.1400 53 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079935 8773053000 KL30122 N. Malathi Bai RAMAYYA - 271206 3600 9 LT1 211 1 0 12851 1 1 0 3 1 -327 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100093853 0 0 0 1 0 0 0 0 0 0 N. Malathi Bai,RAMAYYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.2100 112 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079907 8745916974 KL59613 LAKSHMI W/O LATE NARASIMHARAJU B V 1ST CROSS 271206 8500 9 LT1 211 1 0 7228 71 1 0 3 0.9400 -805 0 0 0 2310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 39046059 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE NARASIMHARAJU B V 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.7700 73 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442079910 8744948544 KL53768 VENKATARAMANAPPA S/O , MUNIVENKATAPPA KEELU KOTE 271206 17900 9 LT1 211 1 0 10367 157 1 0 3 1 324 2.5500 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2015-01-14 111000271302 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O , MUNIVENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 139.0600 153 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079946 8710243000 KL22718 NAGARAJ MUNIVENKATAPPA - 271206 10700 9 LT1 211 0.2400 0 16476 158 1 0 3 1 0 0 0 0 2230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 110000914405 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.4600 96 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079855 8675869338 KL73244 GOVINDAMMA W/O VENKATAMUNIYAPPA2 KEEUKOTE, WARD NO 25 271206 0 9 LT1 211 2 0 647 25 1 0 3 0.5800 -259 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A5435259 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O VENKATAMUNIYAPPA2 KEEUKOTE, WARD NO 25 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442079856 8641533000 KL46056 M. SRI RAMEGOWDA S/O MUNISWAMAPPA KEELUKOTE 271206 1600 9 LT1 211 0.4800 0 16301 119 1 0 3 1 67 0 0 0 4470 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111115323862 0 0 0 1 0 0 0 0 0 0 M. SRI RAMEGOWDA,S/O MUNISWAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.5300 181 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080016 8620243000 KL48182 RATHNAMMA W/O MUNIYAPPA KEELUKOTE 271206 16200 9 LT1 211 0.2400 0 12720 131 1 0 3 1 0 1.3600 0 0 870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115328463 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079997 8610243000 KL17865 N.V.SAVITRAMMA K.N.BALAKRISHNA - 271206 6700 9 LT1 211 0.6000 0 410 20 1 0 28 1 120 1.6600 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 1000000 2016-10-12 1B1542016938 0 0 0 0 0 0 0 0 0 0 N.V.SAVITRAMMA,K.N.BALAKRISHNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079941 8520243000 KL45052 S. LAKSHMANA S/O SEENAPPA ANTHARAGANGE ROAD 271206 7500 9 LT1 211 0.3800 0 108 10 1 0 3 0.9100 -1 0 0 0 300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A9366207 0 0 0 1 0 0 0 0 0 0 S. LAKSHMANA,S/O SEENAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442079832 8488587209 KL55882 N MUNISWAMY S/O NANJAPPA 1ST CROSS 271206 5900 9 LT1 211 1 0 6126 66 1 0 3 0.9300 184 1 0 0 1010 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 28940027 0 0 0 2 0 0 0 0 0 0 N MUNISWAMY,S/O NANJAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442080024 8420243000 KL46615 MANGAMMA W/O SUBBANNA KEELUKOTE 271206 3100 9 LT1 211 0.6800 0 26041 166 1 0 3 1 1516 11.6700 0 0 2750 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111115305416 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O SUBBANNA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442079996 8410243000 KL14410 RAMAKKA VENKATARAMAPPA KEELUKOTE 271206 19000 9 LT1 211 0.4000 0 11567 138 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2021-01-08 111100228193 0 0 0 1 0 0 0 0 0 0 RAMAKKA,VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 187.2000 200 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079981 8320243000 KL39103 K.M.GANESH S/O YELAPPA ANTHAR GANGE ROAD,KOLAR 271206 2600 9 LT1 211 0.9400 0 22951 217 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115328485 0 0 0 1 0 0 0 0 0 0 K.M.GANESH,S/O YELAPPA ANTHAR GANGE ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079979 8310243000 KL11990 BYRAMMMA W/O NARAYANAPPA KILUKOTE , KOLAR 271206 1400 9 LT1 211 0.3200 0 5013 197 1 0 3 1 9916 85.4100 0 0 3040 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000136914 0 0 0 1 0 0 0 0 0 0 BYRAMMMA,W/O NARAYANAPPA KILUKOTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079908 6641533000 KL48666 K.N MANJUNATH S/O NARAYANAPPA KEELUKOTE 271206 7900 9 LT1 211 0.4800 0 10591 115 1 0 3 1 0 0 0 0 4470 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111115305107 0 0 0 1 0 0 0 0 0 0 K.N MANJUNATH,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079886 6620243000 KL48665 K.N MANJUNATH S/O NARAYANAPPA KEELUKOTE 271206 7800 9 LT1 211 0.4800 0 23438 62 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115305104 0 0 0 1 0 0 0 0 0 0 K.N MANJUNATH,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.7700 73 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079940 6610243000 KL20677 LAKASHAMMA NARAYANAPPA - 271206 7700 9 LT1 211 0.6800 0 4884 11 1 0 3 1 -21 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100211426 0 0 0 1 0 0 0 0 0 0 LAKASHAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079956 6575770627 KL58754 D SRINIVASA S/O DASAPPA MAIN ROAD 271206 14000 9 LT1 211 1 0 3567 19 1 0 3 1 411 5.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000130945 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,S/O DASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079828 6573053000 AEH5700 SAVITHRAMMA RAME GOWDA - 271206 1900 9 LT1 211 3 0 14640 83 1 0 3 1 839 6.7900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 100006855183 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079911 6520243000 KL48572 AMRUTHA W/O DEVARAJA KEELUKOTE NEAR WATER TANK 271206 11400 9 LT1 211 0.2400 0 2083 12 1 0 3 1 2 0 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260998 0 0 0 1 0 0 0 0 0 0 AMRUTHA,W/O DEVARAJA KEELUKOTE NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.7200 17 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079977 6510243000 KL15627 NARAYANASWAMY BHAIHAPPA - 271206 18900 9 LT1 211 0.1200 0 5062 19 1 0 3 1 -14 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 9999 110000920992 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,BHAIHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.3000 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079963 6468902438 KL63664 SAROJAMMA W/O SHIVANNA ANTHARANGE ROAD 271206 4500 9 LT1 211 1 0 380 5 1 0 3 0.9300 -93 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 52197700 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHIVANNA ANTHARANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442079918 6410243000 KL16099 SHIVA PARSAD RAJAPPA - 271206 21300 9 LT1 211 0.4800 0 10545 77 1 0 3 1 -75 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000915453 0 0 0 1 0 0 0 0 0 0 SHIVA PARSAD,RAJAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079976 6403907803 KL71643 IRAPPA S S/O SUTORAPPA KEELUKOTE 271206 0 9 LT1 211 1 0 930 13 1 0 3 0.7900 9 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53290275 0 0 0 2 0 0 0 0 0 0 IRAPPA S,S/O SUTORAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442079978 6394167079 KL73966 K N DEEPA W/O MANJUNATHA B2 BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 271206 0 9 LT1 211 1 0 1714 64 1 0 3 0.9100 0 0 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A6202607 0 0 0 1 0 0 0 0 0 0 K N DEEPA,W/O MANJUNATHA B2 BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442079884 6320243000 KL39165 R.GOWRAMMA W/O M.RAMESH KEELKOUTE,KOLAR 271206 7600 9 LT1 211 0.2400 0 7728 33 1 0 3 1 -249 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115318460 0 0 0 1 0 0 0 0 0 0 R.GOWRAMMA,W/O M.RAMESH KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079863 6220243000 KL35395 MUNIVENKATAPPA S\O VENKATA SWAMY KELUKOTE 271206 13700 9 LT1 211 0.4000 0 5317 6 1 0 3 1 -40 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2017-02-08 111115259985 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S\O VENKATA SWAMY KELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.7100 96 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079862 6210243000 AEH5254 JAYAPPA MUNMANHATAPPA - 271206 17300 9 LT1 211 1 0 5752 39 1 0 3 1 -13 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 9999 110000920930 0 0 0 1 0 0 0 0 0 0 JAYAPPA,MUNMANHATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079992 6185199142 KL62353 MUNIVENKATAPPA S/O VENKATA SOMAPPA #131/2 MAIN ROAD 271206 14300 9 LT1 211 1 0 202 18 1 0 3 0.9200 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999 39593656 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O VENKATA SOMAPPA #131/2 MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442079819 6153497857 KL63666 SAROJAMMA W/O SHIVANNA ANTHARANGE ROAD 271206 4400 9 LT1 211 1 0 3893 75 1 0 3 0.6000 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 52197699 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O SHIVANNA ANTHARANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442079895 6120243000 KL30142 RUKUMANI D/O RAMACHANDRAYA - 271206 19600 9 LT1 211 0.4800 0 3201 34 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000921078 0 0 0 1 0 0 0 0 0 0 RUKUMANI,D/O RAMACHANDRAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079845 6020243000 KL35130 MUNIVENKATAPPA S/O VENAKATA SWAMY KEELUKOTE 271206 13800 9 LT1 211 0.2400 0 11527 57 1 0 3 1 -20 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100222309 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O VENAKATA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079844 6010243000 AEH4630 SRINIVASAPPA KOLAR - 271206 13200 9 LT1 211 3 0 14729 123 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2011-09-15 111100088585 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.2700 115 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079871 5910243000 KL27485 K.N KANAKAMBA W/O K.N GOPALKRISHINA - 271206 11800 9 LT1 211 0.4800 0 794 24 1 0 3 1 -6 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100101822 0 0 0 1 0 0 0 0 0 0 K.N KANAKAMBA,W/O K.N GOPALKRISHINA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079891 5810243000 KL25015 NAGARAJ DODDA PNOJA - 271206 3700 9 LT1 211 0.8400 0 31011 226 1 0 3 1 0 0 0 0 2960 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 2012-04-09 111000131735 0 0 0 1 0 0 0 0 0 0 NAGARAJ,DODDA PNOJA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 249.4300 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079975 5773643202 KL59943 V. GAYATHRI W/O KV. NAGARAJ KELU KOTTE 271206 3900 9 LT1 211 0.9800 0 8310 51 1 0 3 1 482 4.7400 0 0 1120 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115323913 0 0 0 1 0 0 0 0 0 0 V. GAYATHRI,W/O KV. NAGARAJ KELU KOTTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079836 5641533000 KL48691 R. BYRAPPA S/O RAMAIAH KEELUKOTE 271206 15000 9 LT1 211 0.2400 0 5560 71 1 0 3 1 476 3.2700 0 0 2030 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115323849 0 0 0 1 0 0 0 0 0 0 R. BYRAPPA,S/O RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.5100 65 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079924 5620243000 KL44447 S.N.RANGASWAMY S/O.NARAYANAPPA KEELUKOTE 271206 9700 9 LT1 211 0.9600 0 3353 9 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115320295 0 0 0 1 0 0 0 0 0 0 S.N.RANGASWAMY,S/O.NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.6900 16 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079865 5520243000 KL26415 VENKATARAMAPPA MUNIVENKATAPPA - 271206 17600 9 LT1 211 0.6800 0 7389 52 1 0 3 1 684 8.0700 0 0 1890 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100000406977D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079864 5510243000 KL14847 JAYAPPA MUNIVENKATAPPA - 271206 17700 9 LT1 211 0.4000 0 13300 97 1 0 3 1 7 0 0 0 810 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000141735 0 0 0 1 0 0 0 0 0 0 JAYAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.7600 100 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079807 5461067516 KL53687 M P GOPI S/O M R PERUMALAY KEELUKOTE 271206 5500 9 LT1 211 1 0 3250 98 1 0 3 1 -52 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2015-04-15 111000136020 0 0 0 1 0 0 0 0 0 0 M P GOPI,S/O M R PERUMALAY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079849 5430959956 KL65958 C RAMAKKA W/O VENKATARAMAPPA KEELUKOTE 271206 900 9 LT1 211 1 0 6232 84 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 10000 111111761862 0 0 0 1 0 0 0 0 0 0 C RAMAKKA,W/O VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079850 5420243000 KL44700 R. SAVITHA URUF SOWBHAGYA W/O M. RAJESH KEELUKOTE 271206 7300 9 LT1 211 0.4600 0 18933 171 1 0 3 1 0 0 0 0 1350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115327303 0 0 0 1 0 0 0 0 0 0 R. SAVITHA URUF SOWBHAGYA,W/O M. RAJESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.9100 126 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079853 5417471423 KL71271 B RAVICHANDRA S/O BANGARAPPA3 ANTHARAGANGE ROAD 271206 2027 9 LT1 211 1 0 624 12 1 0 3 0.9100 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53251448 0 0 0 1 0 0 0 0 0 0 B RAVICHANDRA,S/O BANGARAPPA3 ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442080003 5376625039 KL64324 MUNIYAPPA S/O GOVINDAPPA ANTHARGANGE ROAD 271206 21000 9 LT1 211 1 0 5631 86 1 0 3 0.8900 173 1 0 0 1660 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 52314345 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O GOVINDAPPA ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.5700 77 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442079839 5344891863 KL63665 SAROJAMMA W/O SHIVANNA ANTHARANGE ROAD 271206 4300 9 LT1 211 1 0 8309 93 1 0 3 0.9100 3 0 0 0 4840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 52197688 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O SHIVANNA ANTHARANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 139.1400 153 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442079922 5320243000 KL40413 M.NARAYANAPPA S\O MUNISHAMAPPA KEELUKOTE 271206 15700 9 LT1 211 0.2400 0 9150 12 1 0 3 1 9092 105.2200 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100109090 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S\O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079973 5296678824 KL63156 N MUNISWAMY S/O B NANJAPPA KEELUKOTE 271206 6300 9 LT1 211 1 0 5059 85 1 0 3 0.8400 0 3.2500 0 0 1650 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 51809365 0 0 0 2 0 0 0 0 0 0 N MUNISWAMY,S/O B NANJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442079896 5227438111 KL62963 R NAGESH S/O RAMAPPA KEELUKOTE 271206 8300 9 LT1 211 1 0 5747 23 1 0 3 0.9100 3675 49.7100 0 0 1570 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 52110439 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442079892 5220243000 KL35388 NARAYANASWAMY S/O MUNIVENKATAPPA KOLAR 271206 16500 9 LT1 211 0.4800 0 7592 70 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000147285 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6000 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079919 5210243000 KL10347 KALAVATHI W/O B.P.JAGANNATH RAO - 271206 14700 9 LT1 211 0.1600 0 3464 41 1 0 3 1 70 1 0 0 1150 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 110000915173 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O B.P.JAGANNATH RAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079898 5020243000 KL37292 R. CHANDRAMMA W/O NARAYANA SWAMY KEELUKOTE 271206 16400 9 LT1 211 0.4000 0 2470 7 1 0 3 1 0 0 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000141991 0 0 0 1 0 0 0 0 0 0 R. CHANDRAMMA,W/O NARAYANA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079885 4910243000 KL30964 M.NARAYANAREDDY S/O MUNISHAMAPPA KEELUKOTE 271206 16700 9 LT1 211 0.3400 0 9200 86 1 0 3 1 137 1 0 0 1840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100077087 0 0 0 1 0 0 0 0 0 0 M.NARAYANAREDDY,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079851 4826111422 KL64323 MUNIYAPPA S/O GOVINDAPPA ANTHARGANGE ROAD 271206 20700 9 LT1 211 1 0 2776 39 1 0 3 0.8800 0 0 0 0 110 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 10000 52314344 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O GOVINDAPPA ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442080015 4761566540 KL54032 N SRINIVASA S/O NANJUNDAPPA ANTHARAGANGE ROAD 271206 12800 9 LT1 211 0.5000 0 8792 81 1 0 3 1 0 1.0300 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2015-11-30 3954880472D 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJUNDAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079838 4741243000 KL23370 NARAYANAPPA KANTAPPA - 271206 16600 9 LT1 211 0.1200 0 2688 8 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000134689 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KANTAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.7900 14 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079926 4725866545 KL71554 S ERAPPA S/O SUGATOORAPPA1 KEELUKOTE 271206 100 9 LT1 211 1 0 2620 52 1 0 3 0.9100 260 1.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53284532 0 0 0 2 0 0 0 0 0 0 S ERAPPA,S/O SUGATOORAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442079921 4723730043 KL55162 S VENKATA SWAMY S/O PILLAPPA 1ST MAIN 2ND CROSS 271206 8700 9 LT1 211 2 0 7323 89 1 0 3 1 0 2.0900 0 0 980 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000259713 0 0 0 1 0 0 0 0 0 0 S VENKATA SWAMY,S/O PILLAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079901 4710243000 KL22124 NAGARAJ PUJARAPPA - 271206 20200 9 LT1 211 0.1600 0 412 1 1 0 3 1 786 6.6000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000143319 0 0 0 0 0 0 0 0 0 0 NAGARAJ,PUJARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442079803 4641533000 KL48608 GANGAMMA D/O VENKATARAMAIAH KEELUKOTE 271206 14900 9 LT1 211 0.2000 0 4637 84 1 0 3 1 4389 37.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115327973 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O VENKATARAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079859 4620243000 KL44446 S.N.RANGASWAMY S/O.NARAYANAPPA KEELUKOTE 271206 9600 9 LT1 211 0.9600 0 21750 16 1 0 28 1 7042 64.4000 0 0 5280 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111115329514 0 0 0 0 0 0 0 0 0 0 S.N.RANGASWAMY,S/O.NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 206.4000 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079860 4617864407 KL53961 T R BALAJI S/O T V RAGHAVAIAH SHETTY 1ST MAIN ROAD 271206 4900 9 LT1 211 1 0 11925 150 1 0 3 1 0 0 0 0 2360 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000914176 0 0 0 1 0 0 0 0 0 0 T R BALAJI,S/O T V RAGHAVAIAH SHETTY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079846 4610243000 KL23314 BYRAPPA MUNIYAPPA - 271206 15100 9 LT1 211 0.2000 0 5686 3 1 0 3 1 151 1.6500 0 0 800 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000268675 0 0 0 0 0 0 0 0 0 0 BYRAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442079812 4537429990 KL55161 S VENKATA SWAMY S/O PILLAPPA 1ST MAIN 2ND CROSS 271206 8600 9 LT1 211 2 0 7303 61 1 0 3 1 166 1.2900 0 0 310 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-09-08 111000148018 0 0 0 1 0 0 0 0 0 0 S VENKATA SWAMY,S/O PILLAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079867 4520243000 KL41767 SRINATH KEELUKOTE - 271206 12600 9 LT1 211 0.4800 0 8263 63 1 0 3 1 -2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000919607 0 0 0 1 0 0 0 0 0 0 SRINATH,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.1300 87 2023-09-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079873 4510243000 KL14799 THIPPANNA MUNIYAPPA - 271206 18500 9 LT1 211 0.4000 0 8812 18 1 0 3 1 4007 34.7200 0 0 1930 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000150424 0 0 0 0 0 0 0 0 0 0 THIPPANNA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442079915 4420243000 KL42586 MUNIYAPPA S/O.LATE.MUNISHAMAPPA KEELUKOTE 271206 11000 9 LT1 211 0.2400 0 8564 26 1 0 3 1 -98 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000134147 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.LATE.MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079912 4415537142 KL58157 K R SRINIVAS S/O DODDA RAMAIAH MAIN ROAD 271206 15400 9 LT1 211 1 0 3481 24 1 0 3 0.8300 234 3.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 37889200 0 0 0 0 0 0 0 0 0 0 K R SRINIVAS,S/O DODDA RAMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442079916 4410243000 KL16777A MUNIYAPPA MUNISWAMY GOWDA - 271206 14400 9 LT1 211 0.2400 0 9968 38 1 0 3 1 2 0 0 0 1990 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000926256 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079904 4320243000 KL40412 M.NARAYANAPPA S\O MUNISHAMAPPA KEELUKOTE 271206 15600 9 LT1 211 0.2400 0 8454 86 1 0 3 1 3457 28.7100 0 0 2120 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000129785 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S\O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079826 3410243000 KL15273 KRISHNAVENI K W/O B JAYARAM, KEELUKOTE, KOLAR. 271206 18000 9 LT1 211 0.2400 0 12188 187 1 0 3 1 3267 21.4700 0 0 1790 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000263268 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI K,W/O B JAYARAM, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.1400 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079943 3334185734 KL59942 V. GAYATHRI W/O KV. NAGARAJ KELU KOTTE 271206 4000 9 LT1 211 0.9800 0 4598 24 1 0 3 1 78 1.0500 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2013-07-20 111115323736 0 0 0 1 0 0 0 0 0 0 V. GAYATHRI,W/O KV. NAGARAJ KELU KOTTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079879 3320243000 KL40411 M.NARAYANAPPA S\O MUNISHAMAPPA KEELUKOTE 271206 15500 9 LT1 211 0.2400 0 6886 45 1 0 3 1 -6 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100218470 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S\O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.7000 45 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079847 3210243000 AEH6002 KRISHNAVANI W/O JAYARAM KOLAR 271206 18100 9 LT1 211 3 0 26183 169 1 0 3 1 -223 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2009-12-01 111000269091 0 0 0 1 0 0 0 0 0 0 KRISHNAVANI,W/O JAYARAM KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.2700 191 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079841 3200801169 KL63360 N SURESH BABU S/O NARAYANAPPA M KEELUKOTE 271206 9300 9 LT1 211 2 0 11099 178 1 0 3 0.8700 0 1.2200 0 0 4170 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 2019-05-29 52182677 0 0 0 3 0 0 0 0 0 0 N SURESH BABU,S/O NARAYANAPPA M KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1442080009 3153641111 KL73963 K N DEEPA W/O MANJUNATHA B BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 271206 0 9 LT1 211 1 0 2209 59 1 0 3 0.9600 0 0 0 0 1120 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 A6202604 0 0 0 1 0 0 0 0 0 0 K N DEEPA,W/O MANJUNATHA B BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442079809 3133876475 KL62961 R NAGESH S/O RAMAPPA KEELUKOTE 271206 0 9 LT1 211 1 0 6440 104 1 0 2 0 2656 21.4200 0 0 700 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.700 (ignore if paid) 0 9999 2019-01-04 111100029530 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079881 3120243000 KL33463 RAJANNA S/O CHIKKA MUNI VENKATAPPA - 271206 9400 9 LT1 211 0.2400 0 6693 42 1 0 3 1 -30 0 0 0 690 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100204800 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKA MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079831 3020243000 KL37898 N.MUNI SWAMY S/O NANJAPPA KEELKOUTE,KOLAR 271206 6400 9 LT1 211 0.4000 0 11341 120 1 0 3 1 0 0 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000259755 0 0 0 1 0 0 0 0 0 0 N.MUNI SWAMY,S/O NANJAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079834 3010243000 AEH2449 VEERABHADRAPPA NAJANDAPPA - 271206 3300 9 LT1 211 3 0 20312 186 1 0 3 1 0 0 0 0 2820 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 110000919465 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,NAJANDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079905 2997727099 KL73965 K N DEEPA W/O MANJUNATHA B3 BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 271206 0 9 LT1 211 1 0 1133 1 1 0 3 0.6500 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A6202606 0 0 0 0 0 0 0 0 0 0 K N DEEPA,W/O MANJUNATHA B3 BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442079914 2975588163 KL67536 K R RAMESH S/O M RAMAIAH 1ST CROSS 271206 300 9 LT1 211 1 0 4123 170 1 0 3 0.9500 1954 12.8700 0 0 1140 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52865934 0 0 0 3 0 0 0 0 0 0 K R RAMESH,S/O M RAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.9800 50 2025-06-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1442079815 2810243000 KL26929A RAMESH KOLAR - 271206 5300 9 LT1 211 0.4800 0 15889 72 1 0 3 1 879 7.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000916513 0 0 0 1 0 0 0 0 0 0 RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.7700 54 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079816 2803487336 KL63688 ALAVELAMMA W/O P NARAYANAPPA 1ST CROOS 271206 12400 9 LT1 211 1 0 706 10 1 0 3 0.9900 11 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 52186341 0 0 0 1 0 0 0 0 1 0 ALAVELAMMA,W/O P NARAYANAPPA 1ST CROOS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2023-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442079814 2720243000 KL46631 RATHNAMMA W/O MUNIYAPPA KEELUKOTE 271206 16100 9 LT1 211 0.9600 0 16167 170 1 0 3 1 0 1.7900 0 0 3080 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115329504 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.8200 110 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079925 2710243000 KL22121 SUJATHA PUJARAPPA - 271206 20400 9 LT1 211 0.4800 0 5286 71 1 0 3 1 -12 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000249619 0 0 0 1 0 0 0 0 0 0 SUJATHA,PUJARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079913 2695995041 KL66942 S LAKSHMANA S/O SEENAPPA ANTHARAGANGR ROAD 271206 400 9 LT1 211 1 0 2555 41 1 0 3 1 248 2.3200 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111999961 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,S/O SEENAPPA ANTHARAGANGR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.5400 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079968 2641533000 KL48570 AMRUTHA W/O DEVARAJA KEELUKOTE NEAR WATER TANK 271206 11300 9 LT1 211 0.9800 0 12156 116 1 0 3 1 0 8.0100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115324823 0 0 0 1 0 0 0 0 0 0 AMRUTHA,W/O DEVARAJA KEELUKOTE NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2025-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079869 2610243000 KL18757 ASWATHA PPA KANTAPPA - 271206 16000 9 LT1 211 0.1600 0 4618 14 1 0 3 1 2608 22.3900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000925311 0 0 0 1 0 0 0 0 0 0 ASWATHA PPA,KANTAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079866 2603869254 KL64321 MUNIYAPPA S/O GOVINDAPPA ANTHARGANGE ROAD 271206 20900 9 LT1 211 2 0 6547 141 1 0 3 0.8400 0 0 0 0 2210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 52314342 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O GOVINDAPPA ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.0500 96 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442080018 2548612563 KL60321 N, MUNISWAMY S/O, NANJAPPA KEELU KOTE 271206 6200 9 LT1 211 0.2400 0 8618 61 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115322888 0 0 0 1 0 0 0 0 0 0 N, MUNISWAMY,S/O, NANJAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442080023 2535803411 KL60195 M, SRIRAME GOWDA S/O, MUNISHAMAPPA KEELU KOTE 271206 1700 9 LT1 211 0.3000 0 6752 95 1 0 3 1 861 6.1300 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115327313 0 0 0 1 0 0 0 0 0 0 M, SRIRAME GOWDA,S/O, MUNISHAMAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.9000 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079821 2520243000 KL42511 M.NARAYANASWAMY S/O M.M.MUNISWAMY KEELUKOTE 271206 15800 9 LT1 211 0.4800 0 6212 196 1 0 3 1 0 10.0500 0 0 2600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115329506 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O M.M.MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079933 2510243000 KL15507 MUNESHWARAPPA MUNISWAMAPPA - 271206 19700 9 LT1 211 0.4800 0 10297 94 1 0 3 1 4 0 0 0 2750 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000261509 0 0 0 1 0 0 0 0 0 0 MUNESHWARAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.1000 107 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079897 2498969068 KL56482 RAMESH S/O ANANDAPPA MAIN ROAD 271206 5400 9 LT1 211 0.5000 0 13078 59 1 0 3 1 627 5.3300 0 0 4400 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111100093395 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O ANANDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079804 2420243000 KL41549 M.NAGRAJ KEELU KOTE - 271206 10500 9 LT1 211 0.2400 0 4864 27 1 0 3 1 -207 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100223641 0 0 0 1 0 0 0 0 0 0 M.NAGRAJ,KEELU KOTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079823 2320243000 KL36229 VEERABTHARAPPA S/O LATE RAMAIAH KEELUKOTE 271206 3200 9 LT1 211 0.9200 0 14466 145 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000265392 0 0 0 0 0 0 0 0 0 0 VEERABTHARAPPA,S/O LATE RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.4600 71 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442079824 2310243000 AEH5701 SAVITHRAMMA RAME GOWDA - 271206 2000 9 LT1 211 3 0 16456 140 1 0 3 1 1505 10.8500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000924575 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079858 2220243000 KL40218 SRINATH N.S. S\O SHAMANNA N.C. KEELUKOTE 271206 12500 9 LT1 211 0.4800 0 11759 68 1 0 3 1 0 0 0 0 1610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000257917 0 0 0 1 0 0 0 0 0 0 SRINATH N.S.,S\O SHAMANNA N.C. KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.6000 82 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079930 2110243000 AEH5160 S RADHA W/O SRINIVASA MURTHI KEELUKOTE.- 271206 7000 9 LT1 211 1 0 11007 64 1 0 3 1 -47 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000130840 0 0 0 1 0 0 0 0 0 0 S RADHA,W/O SRINIVASA MURTHI KEELUKOTE.- 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079939 2068725087 KL56109 N RUKMINI D/O NARAYANAPPA MAIN ROAD 271206 4800 9 LT1 211 1.5000 0 14386 155 1 0 3 1 -206 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100219369 0 0 0 1 0 0 0 0 0 0 N RUKMINI,D/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.3400 200 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079938 2032170223 KL55843 K R GOPAL S/O LATE RAMAIAH 4TH CROSS 271206 10300 9 LT1 211 0.5000 0 8669 87 1 0 3 0.8900 264 1.2600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 28936554 0 0 0 1 0 0 0 0 0 0 K R GOPAL,S/O LATE RAMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.6300 62 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442079843 1991379338 KL71269 B RAVICHANDRA S/O BANGARAPPA ANTHARAGANGE ROAD 271206 2020 9 LT1 211 1 0 2235 63 1 0 3 0.7700 219 1.0600 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53251444 0 0 0 2 0 0 0 0 0 0 B RAVICHANDRA,S/O BANGARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442079880 1910243000 KL33037 SRINIVASAPPA S/O RAMESH - 271206 13400 9 LT1 211 0.4800 0 15853 18 1 0 3 1 -120 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000745502 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O RAMESH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.2600 150 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079822 1810243000 KL25814 RAMAKRISHNAPPA HALAPPA KEELKOTE 271206 17400 9 LT1 211 0.4800 0 4580 91 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000737624 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,HALAPPA KEELKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079955 1720243000 KL46621 R NAGALAKSHMI W/O K LAVA , KEELUKOTE , KOLAR 271206 10100 9 LT1 211 0.4400 0 7191 80 1 0 3 1 -51 0 0 0 3240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3240 (ignore if paid) 0 10000 111111915402 0 0 0 1 0 0 0 0 0 0 R NAGALAKSHMI,W/O K LAVA , KEELUKOTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.7800 114 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079808 1710243000 KL26267 NARAYANAMMA VENKATASWAMY - 271206 10800 9 LT1 211 0.4800 0 10400 0 1 0 3 1 622 5.2600 0 0 1240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000262963 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442080005 1641533000 KL48569 AMRUTHA W/O DEVARAJA KEELUKOTE NEAR WATER TANK 271206 11100 9 LT1 211 0.9800 0 12660 83 1 0 3 1 0 1.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115317236 0 0 0 1 0 0 0 0 0 0 AMRUTHA,W/O DEVARAJA KEELUKOTE NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079988 1620243000 KL42903 SARASWATHAMMA W/O K.R.SRINIVASAPPA KEELUKOTE 271206 13000 9 LT1 211 0.9600 0 5182 6 1 0 2 0 -37 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 9999 110000743006 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O K.R.SRINIVASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079985 1610243000 KL14942 NAGARAJ PUJARAPPA - 271206 20000 9 LT1 211 0.4000 0 3720 26 1 0 3 1 183 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000265045 0 0 0 1 0 0 0 0 0 0 NAGARAJ,PUJARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079870 1599110307 KL63359 N SURESH BABU S/O NARAYANAPPA M KEELUKOTE 271206 9200 9 LT1 211 2 0 7740 142 1 0 3 0.8800 709 3.3700 0 0 1020 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2019-05-29 52182676 0 0 0 2 0 0 0 0 0 0 N SURESH BABU,S/O NARAYANAPPA M KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442079810 1520243000 KL41897 MUNIYAPPA KEELUKOTE - 271206 10900 9 LT1 211 0.4800 0 8091 63 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100224182 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079811 1511288885 KL56733 NARAYANASWAMY S/O MUNIVENKATAPPA ANTHARAGANGE MAIN ROAD 271206 4700 9 LT1 211 1 0 3552 43 1 0 3 0.9000 0 0 0 0 1170 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 32712219 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIVENKATAPPA ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442079835 1510243000 KL19336 PAPANNA RAMACHANDRAPPA - 271206 19800 9 LT1 211 0.2800 0 9473 194 1 0 3 1 3163 25.3900 0 0 4730 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111000138347 0 0 0 1 0 0 0 0 0 0 PAPANNA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442080013 1420243000 KL40888 M.V.NAGRAJRAO KEELUKOTE - 271206 11900 9 LT1 211 0.9600 0 20852 158 1 0 3 1 -26 0 0 0 2290 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2014-01-24 110000918681 0 0 0 1 0 0 0 0 0 0 M.V.NAGRAJRAO,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 168.2400 185 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079805 1410243000 AEH6407 NAGARAJ KOLAR - 271206 9500 9 LT1 211 3 0 25798 111 1 0 3 1 1888 14.7900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100113798 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079840 1373386229 KL71903 N KRISHNAPPA S/O NANJAPPA KEELUKOTE 271206 0 9 LT1 211 1 0 3856 314 1 0 3 0.9100 -7 12.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53358479 0 0 0 4 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1442079842 1355790407 KL71270 B RAVICHANDRA S/O BANGARAPPA2 ANTHARAGANGE ROAD 271206 2026 9 LT1 211 1 0 3751 105 1 0 3 0.9400 0 1.7500 0 0 1410 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 53251447 0 0 0 2 0 0 0 0 0 0 B RAVICHANDRA,S/O BANGARAPPA2 ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442079984 1320243000 KL36072 M. SRI RAMEGOWDA S/O MUNISWAMAPPA KEELUKOTE KOLAR 271206 1800 9 LT1 211 0.4000 0 8527 42 1 0 3 1 49 0 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000741221 0 0 0 1 0 0 0 0 0 0 M. SRI RAMEGOWDA,S/O MUNISWAMAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079813 1298988031 KL61650 NAGARAJA M S/O LATE MUNIVENKATAPPA 1ST MAIN ROAD 271206 10600 9 LT1 211 1 0 7566 40 1 0 3 0.9500 -28 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 39594060 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,S/O LATE MUNIVENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6900 73 2024-05-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442079883 1279912276 KL60447 K, SHANTHAMMA W/O, BASAVARAJ KEELU KOTE 271206 13500 9 LT1 211 0.2400 0 2086 8 1 0 3 1 -363 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 9999 111115324831 0 0 0 0 0 0 0 0 0 0 K, SHANTHAMMA,W/O, BASAVARAJ KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442079993 1220243000 KL30141 RUKUMANI D/O RAMACHANDRAPPA - 271206 19500 9 LT1 211 0.8400 0 11338 45 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000914421 0 0 0 1 0 0 0 0 0 0 RUKUMANI,D/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079990 1210243000 AEH6566 MUNIVENKATAPPA KOLAR - 271206 13900 9 LT1 211 3 0 7701 103 1 0 3 1 606 2.8700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000920099 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079902 1147832844 KL71553 S ERAPPA S/O SUGATOORAPPA KEELUKOTE 271206 1100 9 LT1 211 1 0 5266 80 1 0 3 0.8300 464 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53284531 0 0 0 2 0 0 0 0 0 0 S ERAPPA,S/O SUGATOORAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442079970 1120243000 KL34547 MEENAKSHI KOLAR - 271206 9900 9 LT1 211 0.8600 0 10605 41 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100090350 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079893 0980747757 KL73241 GOVINDAMMA W/O VENKATAMUNIYAPPA1 KEEUKOTE, WARD NO 25 271206 0 9 LT1 211 2 0 2911 92 1 0 3 0.8300 401 2.9400 0 0 700 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A5435250 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,W/O VENKATAMUNIYAPPA1 KEEUKOTE, WARD NO 25 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442079974 0810243000 KL29241 NAGARAJ S/O NAGAPPA - 271206 20300 9 LT1 211 0.2400 0 3910 19 1 0 3 1 51 1 0 0 1400 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000261051 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442079959 0720243000 KL47066 K.N MANJUNATHA S/O M. NARAYANAPPA KEELUKOTE 271206 8100 9 LT1 211 0.7500 0 19207 12 1 0 3 1 1547 13.6000 0 0 9380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.9380 (ignore if paid) 0 99999 111115321496 0 0 0 1 0 0 0 0 0 0 K.N MANJUNATHA,S/O M. NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 227.3400 0 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079961 0710243000 KL19575 MARIRAJU S/O MUNINARAYANAPPA - 271206 16800 9 LT1 211 0.4000 0 12260 197 1 0 3 1 7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000745128 0 0 0 1 0 0 0 0 0 0 MARIRAJU,S/O MUNINARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079837 0686504025 KL68579 KRISHNAVANI W/O JAYARAM KEELUKOTE 271206 800 9 LT1 211 1 0 995 17 1 0 3 0.9800 46 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 1000000 52954281 0 0 0 2 0 0 0 0 0 0 KRISHNAVANI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442079952 0620243000 KL42902 SARASWATHAMMA W/O K.R.SRINIVASAPPA KEELUKOTE 271206 12900 9 LT1 211 0.9600 0 2820 1 1 0 3 1 -35 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115260940 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O K.R.SRINIVASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.9900 59 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079953 0610243000 KL18756 ASWATHAPPA KANTAPPA - 271206 15900 9 LT1 211 0.1600 0 5123 89 1 0 3 1 5156 43.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115327373 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,KANTAPPA - 0 0 0 0 0 0 0 0 2025-12-09 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 1442079951 0599774699 KL65811 MUNIYAPPA S/O NANJAPPA NEAR BSNL TOWER 271206 700 9 LT1 211 2 0 450 9 1 0 3 0.9300 -150 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 10000 52735204 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NANJAPPA NEAR BSNL TOWER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442079958 0520243000 KL47840 S.RADHA W/O SRINIVASA MURTHI KEELUKOTE 271206 7100 9 LT1 211 0.4600 0 6320 17 1 0 3 1 -83 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115317551 0 0 0 1 0 0 0 0 0 0 S.RADHA,W/O SRINIVASA MURTHI KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.7600 49 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079960 0510243000 KL20605 RUKMANIYAMMA D/O, RAMACHANDRAPPA - 271206 19200 9 LT1 211 0.1600 0 12681 83 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000146902 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,D/O, RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079857 0459809481 KL60194 M, SRIRAME GOWDA S/O, MUNISHAMAPPA KEELU KOTE 271206 1500 9 LT1 211 0.9800 0 4008 33 1 0 3 1 -82 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115320287 0 0 0 1 0 0 0 0 0 0 M, SRIRAME GOWDA,S/O, MUNISHAMAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080021 0420243000 KL40887 M.V.NAGRAJRAO KEELUKOTE - 271206 12000 9 LT1 211 0.9600 0 4181 8 1 0 3 1 -22 0 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000145531 0 0 0 1 0 0 0 0 0 0 M.V.NAGRAJRAO,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.7700 19 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080017 0419292034 KL58755 D SRINIVASA S/O DASAPPA MAIN ROAD 271206 14100 9 LT1 211 1 0 3588 45 1 0 3 0.8300 1868 24.8700 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 38119314 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,S/O DASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442079994 0320243000 KL36744 N. MUNISWAMY S/O NANJAPPA KEELUKOTE 271206 5600 9 LT1 211 0.1600 0 4505 7 1 0 3 1 4 0 0 0 170 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100092824 0 0 0 0 0 0 0 0 0 0 N. MUNISWAMY,S/O NANJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442079954 0110243000 AEH4894 V.AMARAVATHAMMA W\O C.SHIVAKUMAR KEELKOTE 271206 17100 9 LT1 211 1 0 16958 136 1 0 3 1 -91 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2019-07-08 110000921872 0 0 0 1 0 0 0 0 0 0 V.AMARAVATHAMMA,W\O C.SHIVAKUMAR KEELKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.6200 138 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079936 0020243000 KL28964 NAGABUSHANA S/O HANUMANTHARAO - 271206 6900 9 LT1 211 0.9600 0 19318 133 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 2014-04-05 110000916714 0 0 0 1 0 0 0 0 0 0 NAGABUSHANA,S/O HANUMANTHARAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.7800 139 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079948 0119133375 KL73964 K N DEEPA W/O MANJUNATHA B1 BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 271206 0 9 LT1 211 1 0 1201 42 1 0 3 0.8800 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A6202605 0 0 0 1 0 0 0 0 0 0 K N DEEPA,W/O MANJUNATHA B1 BHEEMAPPA LAYOUT, ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442079950 0120243000 KL34546 R NAGALAKSHMI W/O K LAVA , KEELUKOTE , KOLAR - 271206 10000 9 LT1 211 0.8600 0 10347 22 1 0 3 1 -60 0 0 0 1200 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115317527 0 0 0 1 0 0 0 0 0 0 R NAGALAKSHMI,W/O K LAVA , KEELUKOTE , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079909 0137738021 KL60543 V , GAYATHRI W/O, K , V , NAGARAJ 1st CROSS 271206 3800 9 LT1 211 3 0 8725 70 1 0 3 1 485 4.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115318351 0 0 0 1 0 0 0 0 0 0 V , GAYATHRI,W/O, K , V , NAGARAJ 1st CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079966 0220243000 KL30140 RUKUMANI D/O RAMACHANDRAYA - 271206 19400 9 LT1 211 0.3400 0 13264 122 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000923198 0 0 0 1 0 0 0 0 0 0 RUKUMANI,D/O RAMACHANDRAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442080007 8220243000 KL37523 K.ANUSUYA W\O KRISHNAMURTHY KEELU KOTE 1ST CROSS 271206 5000 9 LT1 211 1 0 16278 0 1 0 3 1 -131 0 0 0 1000 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2017-02-22 111100075669 0 0 0 0 0 0 0 0 0 0 K.ANUSUYA,W\O KRISHNAMURTHY KEELU KOTE 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.6900 132 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442079964 8120243000 KL40038 G.RUDRAMMA W\O R. RUDRARAJA KEELUKOTE 271206 14500 9 LT1 211 0.2400 0 8904 3 1 0 3 1 -48 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000923519 0 0 0 1 0 0 0 0 0 0 G.RUDRAMMA,W\O R. RUDRARAJA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 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 1442079876 8020243000 KL34712 N.B.Sridhar babu, s/om.bellappa KOLAR KOLAR 271206 2900 9 LT1 211 1 0 1620 20 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 0 111113057511 0 0 0 0 0 0 0 0 0 0 N.B.Sridhar babu, s/om.bellappa,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.7100 14 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080019 7988508737 KL55163 S VENKATA SWAMY S/O PILLAPPA 1ST MAIN 2ND CROSS 271206 8800 9 LT1 211 2 0 1882 32 1 0 3 1 934 7.9200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000133776 0 0 0 1 0 0 0 0 0 0 S VENKATA SWAMY,S/O PILLAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079817 7968118959 KL61468 SHARADA N W/O NAGARAJA V 3RD CROSS NEAR JK SCHOOL 271206 11600 9 LT1 211 1 0 12025 15 1 0 3 1 -245 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100079936 0 0 0 0 0 0 0 0 0 0 SHARADA N,W/O NAGARAJA V 3RD CROSS NEAR JK SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143.6800 158 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442079962 7900243000 KL45549 K.R SRINIVAS KOLAR 271206 15200 9 LT1 211 0.2400 0 9124 135 1 0 3 1 975 6.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115322898 0 0 0 1 0 0 0 0 0 0 K.R SRINIVAS,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6900 73 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079868 7859612727 KL55165 S VENKATA AWAMY S/O PILLAPPA 1ST MAIN 2ND CROSS 271206 9000 9 LT1 211 2 0 6563 68 1 0 3 1 0 0 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000920766 0 0 0 1 0 0 0 0 0 0 S VENKATA AWAMY,S/O PILLAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079890 7810243000 KL25789 RAMKRISHINAPPA S/O PILIAPPA - 271206 17500 9 LT1 211 0.4800 0 11549 77 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111100086242 0 0 0 1 0 0 0 0 0 0 RAMKRISHINAPPA,S/O PILIAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079989 7710243000 KL24501 ARUNA VENKATESH - 271206 16900 9 LT1 211 0.4800 0 21438 108 1 0 3 1 0 0 0 0 620 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100117507 0 0 0 1 0 0 0 0 0 0 ARUNA,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080022 7685558807 KL52595 S.N MUNISWAMAPPA S/O NARAYANAPPA KEELUKOTE KOLAR 271206 7200 9 LT1 211 0.5000 0 4824 16 1 0 3 1 -19 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 7242897933AD 0 0 0 1 0 0 0 0 0 0 S.N MUNISWAMAPPA,S/O NARAYANAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079827 7673898166 KL53769 VENKATARAMANAPPA S/O , MUNIVENKATAPPA KEELU KOTE 271206 17800 9 LT1 211 1 0 5193 34 1 0 3 1 82 1.1200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 1798327776D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O , MUNIVENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079900 7641533000 KL48667 K.N MANJUNATH S/O NARAYANAPPA KEELUKOTE 271206 8000 9 LT1 211 0.4800 0 17303 89 1 0 3 1 2310 20.2300 0 0 3410 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111115317579 0 0 0 1 0 0 0 0 0 0 K.N MANJUNATH,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.8900 153 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079945 7620243000 KL47487 N. MUNISWAMY S/O B. NANJAPPA KEELUKOTE 271206 5700 9 LT1 211 0.2400 0 4471 11 1 0 3 1 246 2.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111115329852 0 0 0 1 0 0 0 0 0 0 N. MUNISWAMY,S/O B. NANJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.1900 15 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079944 7604344586 KL53743 N ANURADHA W/O RAMAKRISHNAPPA 2ND CROSS 271206 12200 9 LT1 211 0.5000 0 1658 0 1 0 3 1 -64 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000256983 0 0 0 1 0 0 0 0 0 0 N ANURADHA,W/O RAMAKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079888 7526013479 KL53742 N ANURADHA W/O L RAMAKRISHNAPPA 3RD MAIN ROAD 271206 12100 9 LT1 211 1 0 5564 48 1 0 3 1 -34 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000742981 0 0 0 1 0 0 0 0 0 0 N ANURADHA,W/O L RAMAKRISHNAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079887 7519951735 KL62964 R NAGESH S/O RAMAPPA KEELUKOTE 271206 8400 9 LT1 211 1 0 4472 83 1 0 3 0.9400 458 2.2300 0 0 880 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 52110440 0 0 0 2 0 0 0 0 0 0 R NAGESH,S/O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.7600 47 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442079983 7496770278 KL73243 GOVINDAMMA W/O VENKATAMUNIYAPPA KEEUKOTE, WARD NO 25 271206 0 9 LT1 211 2 0 2936 179 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A5435244 0 0 0 3 0 0 0 0 0 0 GOVINDAMMA,W/O VENKATAMUNIYAPPA KEEUKOTE, WARD NO 25 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1442079937 7410243000 KL14409 RAMAKKA D/O VENKATARAMAPPA KEELUKOTE 271206 18800 9 LT1 211 0.4000 0 8522 128 1 0 3 1 -7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000252469 0 0 0 1 0 0 0 0 0 0 RAMAKKA,D/O VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079929 7220243000 KL38842 N.SHARDAMMA W\O NAGARAJ KEELUKOTE 271206 11500 9 LT1 211 0.4800 0 11184 102 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000917656 0 0 0 1 0 0 0 0 0 0 N.SHARDAMMA,W\O NAGARAJ KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080006 7210243000 AEH5255 JAYAPPA MUNIMANTAPPA - 271206 17200 9 LT1 211 1 0 2576 81 1 0 3 0.9300 380 1.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 A5434847 0 0 0 1 0 0 0 0 0 0 JAYAPPA,MUNIMANTAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442079980 7120243000 KL30139 RUKUMANI D/O RAMACHANDRAYA - 271206 19300 9 LT1 211 0.7600 0 9967 87 1 0 3 1 0 0 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100073701 0 0 0 1 0 0 0 0 0 0 RUKUMANI,D/O RAMACHANDRAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079928 7020243000 KL36600 SHASHI W/O VENKATESH KEELUKOTE 271206 6500 9 LT1 211 0.9600 0 7889 102 1 0 3 1 404 3.1700 0 0 1890 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111100106730 0 0 0 1 0 0 0 0 0 0 SHASHI,W/O VENKATESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079932 7010243000 AEH4631 SRINIVASAPPA KOLAR - 271206 13300 9 LT1 211 3 0 10607 60 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000270855 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080026 7005964627 KL63689 ALAVELAMMA W/O P NARAYANAPPA 1ST CROOS 271206 12300 9 LT1 211 1 0 4915 90 1 0 3 0.8600 0 0 0 0 1550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 52186342 0 0 0 2 0 0 0 0 0 0 ALAVELAMMA,W/O P NARAYANAPPA 1ST CROOS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442080014 6985923502 KL71555 S ERAPPA S/O SUGATOORAPPA2 KEELUKOTE 271206 200 9 LT1 211 0.5000 0 4063 115 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 999999 53284533 0 0 0 2 0 0 0 0 0 0 S ERAPPA,S/O SUGATOORAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442079889 6910243000 KL27486 KANAKAMBA W/O GOPALAKRISHINAMURTHY - 271206 11700 9 LT1 211 0.4800 0 10833 55 1 0 3 1 -202 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 110000926079 0 0 0 1 0 0 0 0 0 0 KANAKAMBA,W/O GOPALAKRISHINAMURTHY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.0600 86 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079906 6810243000 KL26402 N.MALATHI BAI , D/O G.S.NAGABHUSHANARAO RAMAIAH - 271206 3400 9 LT1 211 3 0 26139 177 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000263307 0 0 0 1 0 0 0 0 0 0 N.MALATHI BAI , D/O G.S.NAGABHUSHANARAO,RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442079872 6710243000 KL21907 GOVINDAPPA RAMAPPA - 271206 18400 9 LT1 211 0.2400 0 4775 73 1 0 3 1 3875 33.0300 0 0 420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100094400 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.5700 19 2025-02-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079998 6679176852 KL55166 S VENKATASWAMY S/O PILLAPPA 1ST MAIN 2ND CROSS 271206 9100 9 LT1 211 1 0 1919 34 1 0 3 1 209 1.7900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005907 0 99999 111000258066 0 0 0 0 0 0 0 0 0 0 S VENKATASWAMY,S/O PILLAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000