1415626120 8374833000 KL10242 GOWRAMMA KOLAR - 271219 5300 2 LT1 211 0.3600 0 4265 42 1 0 3 1 305 2.2600 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111268233 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626119 8373443000 KL21259 VENKATALAKSHMAMMA w/o NARAYANASWAMY - 271219 13500 2 LT1 211 0.2400 0 7162 145 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111262749 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA w/o,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626146 8363443000 AEH2048 CATHARIN KOLAR - 271219 11900 2 LT1 211 3 0 4793 95 1 0 3 1 -59 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111112245271N 0 0 0 1 0 0 0 0 0 0 CATHARIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626177 8348774869 KL67305 M MANJUNATHA S/O MUNISWAMY AMBEDKAR NAGAR 271219 210 2 LT1 211 2 0 5692 68 1 0 3 1 136 1.8000 0 0 1270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111111951710 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,S/O MUNISWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.0600 106 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626214 8332523633 KL69319 N RAJU AMBEDKAR NAGAR 271219 140 2 LT1 211 1 0 3980 127 1 0 3 1 718 3.4200 0 0 1320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111114690758 0 0 0 2 0 0 0 0 0 0 N RAJU,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7600 73 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626298 8283443000 KL9586 VENKATAMMA KOLAR AMBEDKAR NAGAR 271219 10900 2 LT1 211 0.1200 0 5207 12 1 0 3 1 -14 0 0 0 550 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112230340 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626255 8106259241 KL65609 MUNIVENKATAPPA W/O GANGAPPA AMBEDKAR NAGAR 271219 130 2 LT1 211 1 0 1702 35 1 0 3 1 4443 55.6300 0 0 1170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111111702044 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,W/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626254 8104951886 KL76938 K N ANANDA S/O B NARAYANAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 390 73 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 1B7243755908 0 0 0 2 0 0 0 0 0 0 K N ANANDA,S/O B NARAYANAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626294 8083443000 KL37175 V. MUNIVENKATAPPA S/O NEER GANTAPPA AMBEDKAR NAGARA, KOLAR. 271219 13000 2 LT1 211 1 0 4551 17 1 0 3 1 1619 14.0800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112266752 0 0 0 0 0 0 0 0 0 0 V. MUNIVENKATAPPA,S/O NEER GANTAPPA AMBEDKAR NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626328 7974833000 KL30281 SHARADHAMMA W/O KRISHNAPPA - 271219 20400 2 LT1 211 0.1200 0 6065 0 1 0 28 1 6747 122.1300 0 0 220 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111298068 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626326 7874833000 KL35500 SHARADAMMA W/O A.KRISHNAPPA AMBEDKAR NAGAR 271219 20500 2 LT1 211 0.2800 0 2734 0 1 0 28 1 10990 178.2000 0 0 470 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111111305548 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A.KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626297 7787167902 KL59663 RAMAKRISHNA S/O MUNIVENKATAPPA B PET ROAD 271219 21300 2 LT1 211 1 0 10808 116 1 0 3 1 1758 18.3500 0 0 2430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111111291709 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O MUNIVENKATAPPA B PET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.9900 112 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626303 7774833000 KL27148 RAMACHANDRA A. APPANNA - 271219 0 2 LT1 211 0.2400 0 7902 32 1 0 3 1 270 3.6300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115286902 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA A.,APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626124 7763443000 KL14070 BHIMANNA GARAPPA - 271219 15000 2 LT1 211 0.1200 0 13463 108 1 0 3 1 2647 16.3000 0 0 1420 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112216629 0 0 0 1 0 0 0 0 0 0 BHIMANNA,GARAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626327 7674833000 KL26378 KRISHNAPPA APPANNA - 271219 5900 2 LT1 211 0.2400 0 6905 19 1 0 3 1 62 1.7800 0 0 1350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112215303 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626299 7577015554 KL63072 MUNIYAPPA S/O LATE MUNISWAMY AMBEDKAR NAGAR 271219 600 2 LT1 211 1 0 197 28 1 0 3 1 107 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 1000000 1E8251496131 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE MUNISWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626313 7489177779 KL65608 MUNIVENKATAPPA W/O GANGAPPA AMBEDKAR NAGAR 271219 60 2 LT1 211 1 0 665 14 1 0 3 1 46 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999 111111702043 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,W/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626322 7483443000 AEH6157 VENKATESH KOLAR - 271219 10100 2 LT1 211 3 0 255 11 1 0 3 1 -188 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 1000000 111111279355 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626306 7474833000 KL13645 MANIYAPPA CHIKKAPUTTAPPA - 271219 4600 2 LT1 211 0.1200 0 2559 17 1 0 3 1 64 0 0 0 1170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111316476 0 0 0 1 0 0 0 0 0 0 MANIYAPPA,CHIKKAPUTTAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626314 7388484831 KL60361 GURU MURTHY S/O, NAGARAJAPPA B, PET ROAD 271219 18300 2 LT1 211 0.4600 0 4156 27 1 0 3 1 2169 17.3000 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115264848 0 0 0 0 0 0 0 0 0 0 GURU MURTHY,S/O, NAGARAJAPPA B, PET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626332 7384833000 KL46348 LAKSHMAMMA W/O LATE MUNISHAMAPPA AMBEDKAR NAGAR 271219 4100 2 LT1 211 0.4000 0 5679 50 1 0 3 1 93 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112264393 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNISHAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.0500 42 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626333 7383443000 KL41554 H.SHIVANNA AMBEDKAR COLONY - 271219 18000 2 LT1 211 0.4800 0 7107 135 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111112215325N 0 0 0 0 0 0 0 0 0 0 H.SHIVANNA,AMBEDKAR COLONY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.9400 129 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626307 7373443000 KL27952 T.S.LAKSHMAN KUMAR T.SS.LAKSHMAN KUMAR S/O SEETHAPPA 271219 17600 2 LT1 211 0.2400 0 4490 3 1 0 3 1 192 1.1000 0 0 1560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111244020 0 0 0 0 0 0 0 0 0 0 T.S.LAKSHMAN KUMAR,T.SS.LAKSHMAN KUMAR S/O SEETHAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626121 7365644058 KL53967 SHANTHAMMA W/O LATE NARAYANAPPA AMBEDKAR NAGAR 271219 14500 2 LT1 211 0.5000 0 3912 17 1 0 3 1 4314 47.4000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111334263 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE NARAYANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626132 7363443000 AEH2928 SHAILAJA MUNIYAPPA B. AMBEDKAR NAGAR 271219 11500 2 LT1 211 2.8000 0 631 10 1 0 3 0 3632 42.8300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999 111114989276 0 0 0 0 0 0 0 0 0 0 SHAILAJA,MUNIYAPPA B. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.4700 25 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626193 7335858979 KL69334 SHARADAMMA W/O A KRISHNAPPA2 AMBEDKAR NAGARA 271219 110 2 LT1 211 2 0 459 1 1 0 3 1 -117 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999 111113740383 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O A KRISHNAPPA2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626291 7295202219 KL68225 N RAJU S/O LATE V NARAYANAPPA 2ND MAIN ROAD 271219 40 2 LT1 211 1 0 3075 55 1 0 3 1 239 2.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111112731225 0 0 0 0 0 0 0 0 0 0 N RAJU,S/O LATE V NARAYANAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.9400 55 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626319 7283443000 KL36190 APPANNA S/O DODDA PILLAPPA AMBEDKAR NAGAR 271219 9000 2 LT1 211 0.2800 0 2102 3 1 0 3 1 6446 53.9100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111242439 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O DODDA PILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626312 7273443000 KL22169 SWAMYNATHA MUTHAPPA - 271219 0 2 LT1 211 0.2400 0 11262 4 1 0 3 1 645 8.9100 0 0 2110 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115318000 0 0 0 0 0 0 0 0 0 0 SWAMYNATHA,MUTHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626277 7084833000 KL38670 M.NARAYANASWAMY S/O MUNIYAPPA AMBEDKAR NAGAR,KOLAR 271219 19700 2 LT1 211 0.4800 0 17723 149 1 0 3 1 2610 21.6300 0 0 420 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111269062 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNIYAPPA AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.2300 90 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626233 7002336117 KL72692 M RATHNAMMA W/O LATE NAGARAJAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1434 39 1 0 3 1 -614 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111120438006 0 0 0 0 0 0 0 0 0 0 M RATHNAMMA,W/O LATE NAGARAJAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626296 6974833000 KL2959 MUNISWAMY CHIKKAPILLAPPA AMBEDKAR NAGAR 271219 1800 2 LT1 211 0.1200 0 17186 123 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115305544 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,CHIKKAPILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.1500 118 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626325 6863443000 KL18916 MUNIYAPPA KOLAR - 271219 13400 2 LT1 211 0.2400 0 7051 83 1 0 3 1 5429 44.5000 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111322121 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626331 6774833000 KL24152 SEETHA RAMA CHIKKADASAPPA AMBEDKAR NAGAR 271219 7900 2 LT1 211 0.2400 0 17318 188 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112216618 0 0 0 1 0 0 0 0 0 0 SEETHA RAMA,CHIKKADASAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.0200 153 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626219 6708530459 KL59499 RUKMANI W/O LATE YALLAPPA BANGARAPET ROAD 271219 11700 2 LT1 211 1 0 5418 63 1 0 3 1 0 0 0 0 1430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111294853 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O LATE YALLAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626253 6701533000 KL48506 LAKSHMAMMA W/O H.D SEETHARAMA AMBEDKAR NAGAR 271219 8000 2 LT1 211 0.4800 0 14018 164 1 0 3 1 5442 50.5900 0 0 8560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.8560 (ignore if paid) 0 99999 111112216774 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O H.D SEETHARAMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.4900 197 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626263 6694706267 KL63477 VENKATESHAPPA S/O DOODAPILLAPPA AMBEDKAR NAGAR 271219 200 2 LT1 211 1 0 4071 74 1 0 3 1 -2 0 0 0 1112 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1112 (ignore if paid) 0 99999 111111301715 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O DOODAPILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626280 6583443000 KL46870 JAYARAM S/O.MUNI VENKATAPPA AMBEDKAR NAGAR 271219 15300 2 LT1 211 0.4600 0 6761 39 1 0 3 1 1659 13.4200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112234337 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O.MUNI VENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626309 6562928683 KL52339 M BABU S/O MUNI SWAMY AMBEDKAR NAGAR 271219 12300 2 LT1 211 1 0 3039 4 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 2955052771AD 0 0 0 2 0 0 0 0 0 0 M BABU,S/O MUNI SWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.6200 42 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626231 6506336588 KL56998 BELLAPPA S/O BUTHAPPA B PET ROAD NEAR IMA BUILDING 271219 4800 2 LT1 211 1 0 2680 23 1 0 3 1 24 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111298034 0 0 0 0 0 0 0 0 0 0 BELLAPPA,S/O BUTHAPPA B PET ROAD NEAR IMA BUILDING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626279 6383443000 KL9490 PAPANNA S/O PILLAPPA KOLAR 271219 10800 2 LT1 211 0.1200 0 5302 34 1 0 3 1 125 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111242976 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626329 6374833000 KL11040 N.P.RAMESH S/O VENKATARAMANAPPA AMBEDKAR NAGAR 271219 1200 2 LT1 211 0.1200 0 651 10 1 0 3 1 3909 33.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999 111111248668 0 0 0 0 0 0 0 0 0 0 N.P.RAMESH,S/O VENKATARAMANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626334 6373443000 KL27564 A.RAMAKRISHNA AMBEDKAR NAGAR KOLAR 271219 9800 2 LT1 211 0.3600 0 7630 50 1 0 3 1 640 9.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115305865 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626324 6363443000 AEH2638 VENKATESH PAPANNA - 271219 9600 2 LT1 211 3 0 5346 48 1 0 3 1 -12 0 0 0 1640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111111462838 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.8900 130 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626228 6193040787 KL71518 M MUNIYAPPA S/O MUNIMURTHAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1239 39 1 0 3 1 -150 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111119064528 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNIMURTHAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626270 6178762153 KL63780 MUNIVENKATAPPA S/O GANGAPPA AMBEDKAR NAGAR 271219 100 2 LT1 211 1 0 6992 188 1 0 3 1 -5 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111111289018 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,S/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.3600 74 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626272 5974833000 KL35578 KAMALAMMA W/O HANUMANTHAPPA AMBEDKAR NAGAR KOLAR 271219 19900 2 LT1 211 0.2400 0 5262 41 1 0 3 1 1786 15.3300 0 0 420 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111246031 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626275 5774833000 KL26306 D.JOHN CHELUVARAJ DHANA RAJ - 271219 7400 2 LT1 211 1 0 11299 113 1 0 3 1 317 1.8900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111301264 0 0 0 2 0 0 0 0 0 0 D.JOHN CHELUVARAJ,DHANA RAJ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.2000 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626288 5773443000 KL27384 Y.N. VENKATESH S/O NARAYANAPPA - 271219 14000 2 LT1 211 0.4000 0 2381 84 1 0 3 1 6170 44.6900 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.540 (ignore if paid) 0 99999 11111127658410 0 0 0 1 0 0 0 0 0 0 Y.N. VENKATESH,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626220 5701533000 KL48505 LAKSHMAMMA W/O H.D SEETHARAMA AMBEDKAR NAGAR 271219 8100 2 LT1 211 0.4800 0 11626 149 1 0 3 1 392 1.8800 0 0 1890 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115260693 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O H.D SEETHARAMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.7700 116 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626321 5663443000 KL17143 APPAIAH KOLAR - 271219 17100 2 LT1 211 0.1600 0 8046 67 1 0 3 1 -2 0 0 0 2100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115322747 0 0 0 2 0 0 0 0 0 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.7000 71 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626286 5574833000 KL11383 CHIKKAMUNIYAPPA PAPANNA - 271219 5000 2 LT1 211 0.2800 0 172 2 1 0 3 1 -5 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111259854 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626317 5563443000 KL13651 LAKASHNAMMA DASAPPA - 271219 10500 2 LT1 211 0.1200 0 3671 49 1 0 3 1 50 1 0 0 1960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111285505 0 0 0 0 0 0 0 0 0 0 LAKASHNAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626302 5560001246 KL74127 VENKATARAVANAPPA S/O MUNIRAMAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1937 174 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111122947984 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,S/O MUNIRAMAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626230 5502518262 KL65611 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 50 2 LT1 211 1 0 7843 190 1 0 3 1 2555 15.8400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111111563049 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.6800 140 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626283 5474833000 KL12852 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.8000 0 3455 0 1 0 28 1 10334 163.2900 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 9999 111112215343 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626323 5463443000 AEH6158 VENKATESH KOLAR - 271219 10200 2 LT1 211 3 0 1633 167 1 0 3 1 3291 30.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 11111221655310 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626151 5420050766 KL64958 V RAMU S/O VENTESH AMBEDKAR NAGAR 271219 100 2 LT1 211 1 0 3380 62 1 0 3 1 3576 40.6900 0 0 1482 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1482 (ignore if paid) 0 9999999 100007089456 0 0 0 0 0 0 0 0 0 0 V RAMU,S/O VENTESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626218 5384833000 KL46368 APPANNA S/O DADDAPILLAPPA AMBEDKAR NAGAR 271219 0 2 LT1 211 0.4600 0 5789 0 1 0 28 1 47855 881.6200 0 0 2060 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112266010 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O DADDAPILLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626225 5284833000 KL42753 D.JON SALVARAJ S/O R.V.DHANARAJ AMBEDKAR NAGAR 271219 7300 2 LT1 211 0.9600 0 5410 104 1 0 3 1 0 4.8600 0 0 860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114057196 0 0 0 1 0 0 0 0 0 0 D.JON SALVARAJ,S/O R.V.DHANARAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626232 5178398457 KL62842 YALLAMMA W/O CHANDRAPPA 3RD CROSS 271219 1700 2 LT1 211 1 0 5171 67 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111241235 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O CHANDRAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626260 5168515021 KL69333 SHARADAMMA W/O A KRISHNAPPA3 AMBEDKAR NAGARA 271219 180 2 LT1 211 2 0 3048 31 1 0 3 1 565 4.0900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111113740381 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,W/O A KRISHNAPPA3 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626295 4957368779 KL64718 C M VENKATESH S/O MUNISHAMAPPA AMBEDKAR NAGAR 271219 20 2 LT1 211 1 0 9516 88 1 0 3 1 4744 41.4000 0 0 6330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.6330 (ignore if paid) 0 999999 111111486231 0 0 0 0 0 0 0 0 0 0 C M VENKATESH,S/O MUNISHAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.2300 54 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626285 4863443000 KL15059 NARAYANAPPA MARAPPA - 271219 14400 2 LT1 211 0.1200 0 1278 4 1 0 3 1 2705 30.8500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112216587 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MARAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626266 4774833000 KL28618 K N ANANDA NARAYANAMMA W/O NARAYANAPPA 271219 3100 2 LT1 211 0.4800 0 7846 9 1 0 3 1 -63 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112235420 0 0 0 0 0 0 0 0 0 0 K N ANANDA,NARAYANAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6600 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626265 4773443000 KL33321 M.RATHANAMMA KOLAR - 271219 17900 2 LT1 211 0.4800 0 8816 116 1 0 3 1 0 1.0800 0 0 1290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111256872 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626278 4763443000 KL14076 MUNIVENKATAPPA MUNISHAMAPPA - 271219 12000 2 LT1 211 0.1200 0 8369 25 1 0 3 1 783 6.8400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112264398 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626195 4701533000 KL48396 GIRI BABU S/O PAPANNA AMBEDKAR NAGAR 271219 18800 2 LT1 211 0.4800 0 12150 128 1 0 3 1 -19 0 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115267002 0 0 0 1 0 0 0 0 0 0 GIRI BABU,S/O PAPANNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626251 4683443000 KL46587 VENKATAMMA W/O LATE MUNI NARAYANAPPA AMBEDKAR NAGAR 271219 18100 2 LT1 211 0.4800 0 8713 15 1 0 3 1 170 1.6400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115264828 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE MUNI NARAYANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626268 4673443000 KL25604 MUNIYAMMA W/O VENKATAPPA - 271219 16500 2 LT1 211 0.3200 0 4358 3 1 0 3 1 435 5.0100 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115320256 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626238 4583443000 KL43849 P.VENKATESH S/O PONNAPPA AMBEDKAR NAGAR 271219 18500 2 LT1 211 0.2400 0 5420 56 1 0 3 1 -45 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115321281 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,S/O PONNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626262 4574833000 KL16759 B.NARAYANAPPA KOLAR - 271219 7700 2 LT1 211 0.8000 0 12592 95 1 0 3 1 160 2.2400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115322525 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626246 4463443000 AEH6156 VENKATESH KOLAR - 271219 10000 2 LT1 211 3 0 6499 18 1 0 3 1 5395 41.0900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111112264362 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626192 4384833000 KL45271 M NARAYANASWAMY S/O MUNIYAPPA AMBEDKAR NAGAR 271219 19600 2 LT1 211 0.5000 0 6635 35 1 0 3 1 73 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115260707 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626211 4383443000 KL43763 M.SRINIVAS S/O MUNIYAPPA AMBEDKAR NAGAR 271219 18200 2 LT1 211 0.2400 0 9399 72 1 0 3 1 5517 43.0500 0 0 1030 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320487 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626256 4363443000 AEH2636 VENKATESH PAPANNA - 271219 10300 2 LT1 211 3 0 10845 8 1 0 3 1 3 0 0 0 300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216572 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.7200 12 2023-10-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626203 4284833000 KL8106 APPANNA DODDAPILLAPPA - 271219 6400 2 LT1 211 0.2400 0 1542 0 1 0 28 1 13019 189.0200 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 9999 111111248791 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626237 4173443000 KL18879 LAKSMAMMA MUTHAPPA - 271219 12400 2 LT1 211 0.1600 0 7794 81 1 0 3 1 0 0 0 0 120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111115258522 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,MUTHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626199 4083443000 KL35825 PAPAMMA MUNIYAPPA AMBEDKAR NAGAR 271219 15900 2 LT1 211 0.4800 0 5188 5 1 0 3 1 -40 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115260688 0 0 0 0 0 0 0 0 0 0 PAPAMMA,MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626259 3963443000 KL15052 MUNIYAPPA BODAPPA - 271219 11000 2 LT1 211 0.1200 0 4699 25 1 0 3 1 5027 45.1200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115260126 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BODAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626147 3908949982 KL72693 KRISHNAMMA V W/O PILLAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 2599 83 1 0 3 1 5103 45.2200 0 0 396 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.396 (ignore if paid) 0 999999 111120407573 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA V,W/O PILLAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626236 3874721732 KL59459 M GOPALAKRISHNA S/O MUNIVENKATAPPA NEAR IMA BUILDING 271219 3600 2 LT1 211 1 0 54 1 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111305295 0 0 0 1 0 0 0 0 0 0 M GOPALAKRISHNA,S/O MUNIVENKATAPPA NEAR IMA BUILDING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626258 3769076403 KL77496 JAIRAM S/O K V VENKATARAMAIAH AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1128 132 1 0 3 1 -1393 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 1E3108681233 0 0 0 1 0 0 0 0 0 0 JAIRAM,S/O K V VENKATARAMAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626176 3701533000 KL8105 APPANNA DODDAPILLAPPA - 271219 6300 2 LT1 211 0.5600 0 4525 0 1 0 28 1 10013 158.9300 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 111112216816 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626215 3686866030 KL65610 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 190 2 LT1 211 1 0 2157 73 1 0 3 1 1172 8.8800 0 0 370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111563048 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.2800 19 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626224 3573443000 KL31547 RATHNAMMA.M D/O MUNIYAPPA AMBEDKAR NAGAR 271219 13200 2 LT1 211 0.2000 0 3108 10 1 0 3 0 -6 0 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115319405 0 0 0 0 0 0 0 0 0 0 RATHNAMMA.M,D/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5400 23 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626248 3563443000 KL15063 YALLAMMA W/O CHANDRAPPA 3RD CROSS BNGARPETE MAIN ROAD 271219 15100 2 LT1 211 2 0 23295 226 1 0 3 1 0 43.3700 0 0 0 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 2023-03-15 111115305576 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O CHANDRAPPA 3RD CROSS BNGARPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.7200 157 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626204 3481449814 KL70752 N RAJU S/O LATE NARAYANAPPA 2ND MAIN ROAD, 2ND CROSS 271219 70 2 LT1 211 1 0 1763 35 1 0 3 1 -70 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111117200847 0 0 0 0 0 0 0 0 0 0 N RAJU,S/O LATE NARAYANAPPA 2ND MAIN ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626226 3474833000 KL11325 VENKATESHAPPA DODDAPILLAPPA - 271219 21100 2 LT1 211 0.2400 0 8682 84 1 0 3 1 635 5.6600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112245274 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626250 3463443000 AEH6155 VENKATESH KOLAR - 271219 9900 2 LT1 211 3 0 1223 137 1 0 3 1 2516 22.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 11111125634310 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626185 3392384646 KL74426 NAVILA S W/O NARAYANASWAMY AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1656 89 1 0 3 1 6624 15.5200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 -6400 0 14005921 0 999999 111123134933 0 0 0 0 0 0 0 0 0 0 NAVILA S,W/O NARAYANASWAMY AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626198 3384833000 KL43391 MUNIYAMMA W/O CHIKKAMUNIYAPPA AMBEDKAR NAGAR 271219 4900 2 LT1 211 0.2400 0 12224 93 1 0 3 1 806 10.0700 0 0 2900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112216868 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAMUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626244 3173443000 KL18078 CHINNAPPA KOLAR - 271219 11300 2 LT1 211 0.2400 0 11144 40 1 0 3 1 6 0 0 0 170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111307045 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626209 3083443000 KL35824 PAPAMMA MUNIYAPPA - 271219 15800 2 LT1 211 0.4800 0 11635 83 1 0 3 1 62 0 0 0 2630 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111308800 0 0 0 0 0 0 0 0 0 0 PAPAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626213 3076521277 KL74545 G RAJU S/O LATE GANESHAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 2880 168 1 0 3 1 13536 115.7900 0 0 640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111123479795 0 0 0 1 0 0 0 0 0 0 G RAJU,S/O LATE GANESHAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626240 2974833000 KL3191 BELLAPPA S/O BUTTHAPPA , KOLAR - 271219 4700 2 LT1 211 1 0 13157 152 1 0 3 1 865 7.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111325013 0 0 0 2 0 0 0 0 0 0 BELLAPPA,S/O BUTTHAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.6100 135 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626239 2973443000 KL27286 M.RAVI MUNISHAMAPPA - 271219 12800 2 LT1 211 0.4800 0 12484 121 1 0 3 1 2144 19.3500 0 0 3310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111115268736 0 0 0 1 0 0 0 0 0 0 M.RAVI,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.5400 102 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626141 2916579470 KL69179 Munivenkatamma W/O CHINNAPPA Ambedkar nagara 271219 2600 2 LT1 211 1 0 3532 60 1 0 3 1 2602 19.7800 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111114690662 0 0 0 0 0 0 0 0 0 0 Munivenkatamma,W/O CHINNAPPA Ambedkar nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.6900 107 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626205 2888744541 KL59096 K N ANAND S/O B NARAYANAPPA MAIN ROAD 271219 3800 2 LT1 211 1 0 6486 71 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111273030 0 0 0 1 0 0 0 0 0 0 K N ANAND,S/O B NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626243 2874833000 KL27513 KOLAR KOLAR - 271219 19300 2 LT1 211 0.4800 0 4789 40 1 0 3 1 2124 18.2700 0 0 1100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111294982 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626149 2811390480 KL63456 KAMALAMMA W/O HANUMANTHAPPA 3RD CROSS 271219 20100 2 LT1 211 1 0 4962 60 1 0 3 1 0 0 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111251376 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626234 2774833000 KL24238 PANDIYAN AMAVASE - 271219 19500 2 LT1 211 0.2400 0 11241 42 1 0 3 1 -59 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 100000419849D 0 0 0 0 0 0 0 0 0 0 PANDIYAN,AMAVASE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626261 2763443000 KL13144 RUKMANI W/O LATE YELLAPPA AMBEDKAR NAGAR 271219 11600 2 LT1 211 0.4000 0 12836 40 1 0 3 1 -38 0 0 0 3490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111112264324 0 0 0 0 0 0 0 0 0 0 RUKMANI,W/O LATE YELLAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.1200 120 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626200 2674833000 KL16972 MUNIRAMAPPA PAPANNA - 271219 1900 2 LT1 211 0.2000 0 2684 8 1 0 3 0 2112 17.2000 0 0 1240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111115266674 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626222 2563443000 KL15061 JAYRRAM MUNIVENKATAPPA - 271219 15400 2 LT1 211 0.1200 0 525 4 1 0 3 1 51 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 11111532242310 0 0 0 1 0 0 0 0 0 0 JAYRRAM,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626267 2545974406 KL76027 GOVINDAPPA S N S/O NARAYANAPPA AMBEDKER NAGARA, BANGARPET ROAD 271219 0 2 LT1 211 1 0 1256 95 1 0 3 1 -7 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111125802826 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S N,S/O NARAYANAPPA AMBEDKER NAGARA, BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626315 2530533000 KL48527 G. KRISHNAPPA S/O GANGAPPA AMBEDKAR NAGAR 271219 11400 2 LT1 211 0.4800 0 15486 103 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111246317 0 0 0 1 0 0 0 0 0 0 G. KRISHNAPPA,S/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626212 2474833000 KL11324 VENKATESHAPPA KOLAR - 271219 6500 2 LT1 211 0.2400 0 833 32 1 0 3 1 -6 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115322726A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626175 2384833000 KL44858 K. MUNIYAPPA S/O C.M. KRISHNAPPA DHARMARAYA NAGAR 271219 18700 2 LT1 211 0.9600 0 6352 32 1 0 3 1 185 1 0 0 1790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112265225 0 0 0 0 0 0 0 0 0 0 K. MUNIYAPPA,S/O C.M. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626174 2383443000 KL43372 SMT.RATNAMMA W/O PAPANNA AMBEDKAR NAGAR 271219 19000 2 LT1 211 0.2400 0 8118 82 1 0 3 1 -51 0 0 0 340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112265232 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,W/O PAPANNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626197 2373443000 KL22272 NAKALAPPA BHIMAPPA - 271219 0 2 LT1 211 0.2400 0 2614 144 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 100004594348NN 0 0 0 2 0 0 0 0 0 0 NAKALAPPA,BHIMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626252 2351702510 KL76627 ANUSUYAMMA W/O DEVARAJ M1 BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1086 117 1 0 3 1 822 3.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 1B4032860506 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O DEVARAJ M1 BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626179 2284833000 KL7361 MUNIRAMAPPA PAPANNA - 271219 2000 2 LT1 211 0.1200 0 7659 23 1 0 3 1 1806 15.3700 0 0 310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112235436 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626216 2259819561 KL75341 MUNIRATHNAMMA W/O SRINIVAS AMBEDKER NAGARA, B PET ROAD 271219 0 2 LT1 211 1 0 234 9 1 0 3 1 1078 9.2200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111124666197 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVAS AMBEDKER NAGARA, B PET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626157 2084833000 KL30278 A. RAMESH S/O APPANNA - 271219 8200 2 LT1 211 0.1800 0 5666 0 1 0 28 1 8352 139.7500 0 0 430 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111332472 0 0 0 0 0 0 0 0 0 0 A. RAMESH,S/O APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626257 2049005353 KL68907 DEVIKA V W/O L BABU AMBEDKAR NAGARA 271219 80 2 LT1 211 1 0 2475 63 1 0 3 1 4264 35.8100 0 0 320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111114149168 0 0 0 1 0 0 0 0 0 0 DEVIKA V,W/O L BABU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-12-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626196 1974833000 KL30007 APPANNA S/O LATE DODDA PILLAPPA - 271219 4400 2 LT1 211 0.3000 0 11191 83 1 0 3 1 2201 18.7100 0 0 1320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115322716 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O LATE DODDA PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626227 1863443000 KL15055 CHIKKAVENKATASAMPPA MUNIYAPPA - 271219 11200 2 LT1 211 0.1200 0 6257 72 1 0 3 1 4862 58.3000 0 0 4010 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111111330160 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATASAMPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626118 1810765111 KL69332 SHARADAMMA W/O A KRISHNAPPA AMBEDKAR NAGARA 271219 200 2 LT1 211 2 0 657 2 1 0 3 1 -160 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999 111113740379 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A KRISHNAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626190 1763443000 KL15603 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.4800 0 1899 0 1 0 28 1 8298 132.3100 0 0 110 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.110 (ignore if paid) 0 9999 111111275360 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626194 1663443000 KL13597 PILLAPPA KOLAR - 271219 15700 2 LT1 211 0.2000 0 7233 59 1 0 3 1 3073 34.9000 0 0 2020 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115305749 0 0 0 0 0 0 0 0 0 0 PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626320 1609408610 KL54524 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 19100 2 LT1 211 0.5000 0 106 0 1 0 28 1 8489 68.6200 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 999 6993684225D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626166 1583443000 KL43384 M.RAVI KUMAR S/O MUNIYAPPA AMBEDKAR NAGAR 271219 8700 2 LT1 211 0.4800 0 3515 35 1 0 3 1 64 1 0 0 350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111249127 0 0 0 0 0 0 0 0 0 0 M.RAVI KUMAR,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626202 1563443000 KL15060 NARAYANAPPA GARAPPA - 271219 14800 2 LT1 211 0.1200 0 5528 4 1 0 3 1 -34 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112236879 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,GARAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626274 1530533000 KL42402 RUKMANI S/O RAMAKRISHNA AHMED NAGAR 271219 17400 2 LT1 211 0.2400 0 3210 19 1 0 3 1 6206 42.7500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111115267116 0 0 0 0 0 0 0 0 0 0 RUKMANI,S/O RAMAKRISHNA AHMED NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626182 1473443000 KL22926 S N GOVINDHAPPA S/O NARAYANAPPA,BANGARPET ROAD,AMBEDKAR NAGAR KOLAR - 271219 13300 2 LT1 211 0.1600 0 8080 4 1 0 3 1 -252 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115266661 0 0 0 2 0 0 0 0 0 0 S N GOVINDHAPPA,S/O NARAYANAPPA,BANGARPET ROAD,AMBEDKAR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.2200 43 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626191 1468907473 KL63465 LAKSHMAMMA M W/O MUNIYAPPA AMBEDKAR NAGAR 271219 700 2 LT1 211 1 0 2827 48 1 0 3 1 1368 11.5700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111276900 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA M,W/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.8800 20 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626293 1417996132 KL73691 VENKATAPPA S/O LATE GANGAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 45 1 1 0 28 1 3584 31.9500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111115407484 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O LATE GANGAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626300 1410108932 KL73718 SRIKANTH S S/O SHIVAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 385 10 1 0 3 1 -69 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 111121943074 0 0 0 0 0 0 0 0 0 0 SRIKANTH S,S/O SHIVAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626187 1373443000 KL24563 NARASHIMAIAH NARASHIMAPPA - 271219 13100 2 LT1 211 0.2000 0 6852 33 1 0 3 1 510 5.7600 0 0 1590 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111327475 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NARASHIMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626330 1317666886 KL63781 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 400 2 LT1 211 1 0 7043 115 1 0 3 1 1892 15.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111242167 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626145 1284833000 KL9268 APPANNA DODDAPILLAPPA - 271219 4500 2 LT1 211 0.1200 0 4398 15 1 0 3 1 3869 29.7900 0 0 1480 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112265227 0 0 0 1 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626163 1183443000 KL35772 SMT.NANAMMA NARAYANASWAMY - 271219 16900 2 LT1 211 0.2400 0 12208 50 1 0 3 1 151 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115266989 0 0 0 1 0 0 0 0 0 0 SMT.NANAMMA,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626188 1173443000 KL19828 LAKASHNAMMA DASAPPA - 271219 10600 2 LT1 211 0.3200 0 8078 95 1 0 3 1 5307 46.9600 0 0 970 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111115305822 0 0 0 1 0 0 0 0 0 0 LAKASHNAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626152 1084833000 KL30277 NARAYANAMMA W/O NARAYANAPPA - 271219 7800 2 LT1 211 0.2600 0 8460 9 1 0 3 1 -44 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115268725 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626138 0991517302 KL76626 ANUSUYAMMA W/O DEVARAJ M BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 654 156 1 0 3 1 0 15.7200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 1B3432860502 0 0 0 4 0 0 0 0 0 0 ANUSUYAMMA,W/O DEVARAJ M BANGARAPETE MAIN ROAD, AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626189 0974833000 KL29993 M. SRINIVAS S/O MUNIYAPPA - 271219 7600 2 LT1 211 0.3000 0 3793 0 1 0 28 1 7728 147.0700 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 111111331923 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626241 0948774744 KL54523 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 19000 2 LT1 211 0.5000 0 3451 61 1 0 3 1 4552 40.2200 0 0 1760 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 5116288939D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626282 0928434066 KL69547 LAKSHMAMMA W/O LATE JAYARAM AMBEDKAR NAGAR 271219 90 2 LT1 211 1 0 2679 115 1 0 3 1 -2 0 0 0 470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111114956468 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE JAYARAM AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626160 0773443000 KL30297 NARAYANA SWAMY KOLAR - 271219 12700 2 LT1 211 0.1600 0 6242 71 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111250742 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626184 0763443000 KL15602 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.2400 0 21 0 1 0 28 1 11599 171.5600 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 999 111111320203 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626127 0683443000 KL46485 M. MUNIRAJU S/O MUNIYAPPA AMBEDKAR NAGAR. BANGARPET ROAD 271219 16300 2 LT1 211 0.4600 0 15687 122 1 0 3 1 5434 42.2300 0 0 1040 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115318017 0 0 0 1 0 0 0 0 0 0 M. MUNIRAJU,S/O MUNIYAPPA AMBEDKAR NAGAR. BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.3800 132 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626168 0574833000 KL16223 KRISHNAPPA A APPANNA - 271219 6100 2 LT1 211 0.2400 0 4638 43 1 0 3 1 267 3.7200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115260150 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA A,APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626153 0483443000 KL44643 NAGALAKSHMMA W/O LATE SOMASUNDAR AMBEDKAR NAGAR 271219 18400 2 LT1 211 0.2400 0 10767 19 1 0 3 1 8 0 0 0 1330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115322696 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMMA,W/O LATE SOMASUNDAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.3000 84 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626223 0452743000 KL30286 KAGHUNATH KOLAR - 271219 5100 2 LT1 211 0.1600 0 10490 144 1 0 3 1 5417 44.9400 0 0 370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264827 0 0 0 2 0 0 0 0 0 0 KAGHUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626165 0384833000 KL41769 VENKATA RATNAMMA DHARMARAYNAGAR - 271219 20300 2 LT1 211 0.4400 0 700 1 1 0 3 1 766 6.5500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112264873 0 0 0 0 0 0 0 0 0 0 VENKATA RATNAMMA,DHARMARAYNAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626122 0300087228 KL64959 V RAMU S/O VENTESH AMBEDKAR NAGAR 271219 10 2 LT1 211 1 0 7101 118 1 0 3 1 867 7.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 100007089457 0 0 0 0 0 0 0 0 0 0 V RAMU,S/O VENTESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.2600 104 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626162 0284833000 KL9585 LAKSHMAMMA MUNISWAMY - 271219 7200 2 LT1 211 0.1200 0 1519 20 1 0 3 1 -60 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115264841 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626245 0242743000 KL6120 M NAVEEN MUNIRAJA S/O MUNIRAJA , AMBEDKAR NAGAR , KOLAR - 271219 16100 2 LT1 211 0.1200 0 3990 0 1 0 28 1 6553 109.2700 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 111112234305 0 0 0 0 0 0 0 0 0 0 M NAVEEN MUNIRAJA,S/O MUNIRAJA , AMBEDKAR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626159 0183443000 KL35771 SMT.NANAMMA W/O NARAYANASWAMY AMBEDKAR NAGAR 271219 21200 2 LT1 211 0.2400 0 9498 71 1 0 3 1 3 0 0 0 1070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111115322535 0 0 0 0 0 0 0 0 0 0 SMT.NANAMMA,W/O NARAYANASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626183 0173443000 KL18741 M.BABU MUNISHWAMY - 271219 12600 2 LT1 211 0.2400 0 13117 57 1 0 3 1 -202 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115320469 0 0 0 0 0 0 0 0 0 0 M.BABU,MUNISHWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7800 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626247 0144860259 KL54522 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 18900 2 LT1 211 0.5000 0 6920 0 1 0 28 1 11270 180.8800 0 0 1940 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 0962197369D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626271 0131683353 KL76169 VENKATESH S/O PANDAPPA AMBEDKER NAGARA 271219 0 2 LT1 211 1 0 1389 19 1 0 3 1 1 0 0 0 1750 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111125881894 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O PANDAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626186 0070047267 KL59095 K N ANAND S/O B NARAYANAPPA MAIN ROAD 271219 3700 2 LT1 211 1 0 250 0 1 0 3 1 -56 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111363276 0 0 0 1 0 0 0 0 0 0 K N ANAND,S/O B NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626117 0903053000 KP2761 SUMAHI D\O KARAMANI DHARMRAYA NAGARA NEAR 271219 19400 2 LT5 511 0 10 14062 3 1 0 3 1 1572 7.7200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115268903 0 0 0 0 0 0 0 0 1 0 SUMAHI,D\O KARAMANI DHARMRAYA NAGARA NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626311 7770533000 BJKL1480 KRISHNAPPA SUNNAPPA DODDAHASALA 271219 8900 2 1LT1-M 110 0.0400 0 3950 54 1 0 3 1 28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111111576361 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,SUNNAPPA DODDAHASALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626287 5770533000 BJKL1180 RAMAIAH S/O LATE GOVINDHAPPA,AMBEDKAR NAGAR KOLAR 271219 16200 2 1LT1-M 110 0.0400 0 9163 39 1 0 3 1 8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111111509333 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O LATE GOVINDHAPPA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.2600 104 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626249 3770533000 BJKL4314 BHAGYAMMA W/O MUNIYAPPA AMBEDKARNAGAR 271219 0 2 1LT1-M 110 0.0400 0 4023 21 1 0 3 0 11500 70.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111115258509 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIYAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626235 2770533000 BJKL4320 MUNIYAMMA W/O ANJANAPPA AMBEDKAR NAGAR, KOLAR. 271219 13700 2 1LT1-M 110 0.0400 0 3462 12 1 0 3 1 787 8.9100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111115266959 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O ANJANAPPA AMBEDKAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626264 8918053000 KL26488 THE MANAGER SERICUTTARAL CO-OPLTD - 271219 20800 2 LT3A 311 0.2400 0 8311 7 1 0 3 1 521 3.7700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 100006717872 0 0 0 0 0 0 0 0 0 0 THE MANAGER,SERICUTTARAL CO-OPLTD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626242 7918053000 KL26487 THE MAANGER SERICUTTARAL CO-OPLTD AMBEDKAR NAGAR 271219 20700 2 LT3A 311 0.2400 0 5669 88 1 0 3 1 2929 20.9900 0 0 7440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.7440 (ignore if paid) 0 0 111114773384 0 0 0 0 0 0 0 0 0 0 THE MAANGER,SERICUTTARAL CO-OPLTD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626125 7766549349 KL59125 NANAMMA W/O NARAYANASWAMY BANGARAPET ROAD 271219 17000 2 LT3A 311 0.5000 0 2408 10 1 0 3 1 299 1.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 100006720069 0 0 0 0 0 0 0 0 0 0 NANAMMA,W/O NARAYANASWAMY BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626156 7136200361 KL58489 M GOPALA KRISHNA S/O MUNIVENKATAPPA NEAR OFFICE CLUB 271219 3400 2 LT3A 311 5 0 18256 77 1 0 3 0.9000 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 C273861 0 0 0 1 0 0 0 0 0 0 M GOPALA KRISHNA,S/O MUNIVENKATAPPA NEAR OFFICE CLUB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626290 7080194313 KC76337 V NARAYANASWAMY S/O K M VENKATARAMANAPPA AMBEDKAR NAGARA 271219 0 2 LT3A 311 10 0 8700 1045 1 0 3 0.9900 -4 36.5900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 24511810 0 0 0 8 0 0 0 0 0 0 V NARAYANASWAMY,S/O K M VENKATARAMANAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626305 6561227405 KL59458 M GOPALAKRISHNA S/O MUNIVENKATAPPA NEAR IMA BUILDING 271219 3500 2 LT3A 311 10 0 16601 234 1 0 3 0.9600 0 1.3500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 C519901 0 0 0 1 0 0 0 0 0 0 M GOPALAKRISHNA,S/O MUNIVENKATAPPA NEAR IMA BUILDING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626229 5501015899 KL55878 V NARAYANASWAMY S/O LATE K M VENKATARAVANAPPA B PET ROAD 271219 3200 2 LT3A 311 12 0 29313 1240 1 0 3 0.9800 0 3.5100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 C203008 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O LATE K M VENKATARAVANAPPA B PET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626171 4918053000 KL22456 APPANNA DODDAPILLAPPA - 271219 0 2 LT3A 311 0.1200 0 503 2 1 0 3 1 12083 96.4700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999 111115322540 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626304 4028053000 KL40603 K N ANANDA W\O NARAYANAPPA AMBEDKAR NAGARA 271219 3000 2 LT3A 311 0.2400 0 8520 43 1 0 3 1 1755 13.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115322410 0 0 0 0 0 0 0 0 0 0 K N ANANDA,W\O NARAYANAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626128 3918053000 KL15006 THE SECRETARY OFFICER`S CLUB - 271219 3300 2 LT3A 311 7 0 42545 464 1 0 3 0.9400 -28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 999999 C534334 0 0 0 5 0 0 0 0 1 0 THE SECRETARY,OFFICER`S CLUB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626310 3028053000 KL4629 MUNIKRISHNAPPA KOLAR AMBEDKAR NAGAR 271219 1300 2 LT3A 311 0.8000 0 1940 10 1 0 3 1 0 0 0 0 2240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 111115305555 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,KOLAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626284 1028053000 KL33921 BELLAPPA KOLAR - 271219 0 2 LT3A 311 0.2400 0 1446 117 1 0 3 1 12873 105.4900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111112232787 0 0 0 0 0 0 0 0 0 0 BELLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626167 0573270642 KC74305 PRESIDENT KOLAR KASABA SOUTH SERICULTURIST CUM FORMERS SERVICE CO OPERATIVE SOCIETY LTD 271219 0 2 LT3A 311 20 0 3426 190 10 0 3 0.9400 0 40.7200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14005921 0 0 23222802 0 0 0 2 0 0 0 3635 0 0 PRESIDENT,KOLAR KASABA SOUTH SERICULTURIST CUM FORMERS SERVICE CO OPERATIVE SOCIETY LTD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626273 0028053000 KL32694 VENKATARAMAPPA KOLAR - 271219 1900 2 LT3A 311 0.1600 0 1750 8 1 0 3 1 333 1.5200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 9999 111112213839 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626144 9974833000 KL34693 SHANTHAMMA KOLAR - 271219 4000 2 LT1 211 0.2400 0 10820 129 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115305820 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626181 9964833000 KL7982 NAVEEN MUNIRAJU S/O MUNIRAJU , AMBEDKAR NAGAR , KOLAR - 271219 16400 2 LT1 211 0.1200 0 9359 89 1 0 3 1 558 8.0900 0 0 1110 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111112235424 0 0 0 0 0 0 0 0 0 0 NAVEEN MUNIRAJU,S/O MUNIRAJU , AMBEDKAR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626180 9963443000 KL15756 NARAYANAPPA MUNIYAPPA - 271219 17300 2 LT1 211 0.1200 0 6079 18 1 0 3 1 991 7.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112216812 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626173 9863443000 KL17687 CHETARPRASAD KOLAR - 271219 10700 2 LT1 211 0.2400 0 9026 75 1 0 3 1 634 5.0300 0 0 1940 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112213820 0 0 0 1 0 0 0 0 0 0 CHETARPRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626208 9850247388 KL65613 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 220 2 LT1 211 1 0 766 43 1 0 3 1 480 4.1300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 1000 111111563051 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626150 9774833000 KL27150 RAMACHANDRA A. APPANNA - 271219 7100 2 LT1 211 0.2400 0 9664 63 1 0 3 1 0 0 0 0 290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305719 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA A.,APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626210 9751250317 KL54525 A SURESH S/O APPANNA AMBEDKARA NAGAR 271219 19200 2 LT1 211 0.5000 0 125 0 1 0 28 1 9181 142.6900 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 0 99999 8757073948D 0 0 0 0 0 0 0 0 0 0 A SURESH,S/O APPANNA AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626170 9474833000 KL16222 KRISHNAPPA A. APPANNA - 271219 6200 2 LT1 211 0.2400 0 7141 86 1 0 3 1 5480 48.6100 0 0 530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112266693 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA A.,APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626169 9473443000 KL31540 JAYALAKSHMMA KOLAR - 271219 13800 2 LT1 211 0.4000 0 5866 45 1 0 3 1 334 2.3600 0 0 2440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112216808 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626316 9412746726 KL65612 PAPANNA S/O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 160 2 LT1 211 1 0 5482 109 1 0 3 1 152 1 0 0 2090 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 111111563050 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626142 9374833000 KL10258 APPANNA DODDAPILLAPPA - 271219 0 2 LT1 211 0.1200 0 9504 0 1 0 28 1 8616 205.9000 0 0 0 2712 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14005921 0 9999 111112236247 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626154 9373443000 KL21260 VENKATALAKSHMAMMA w/o NARAYANASWAMY AMBEDKAR NAGAR 271219 13600 2 LT1 211 0.2400 0 5978 71 1 0 3 1 -28 0 0 0 930 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111285773 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA w/o,NARAYANASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626178 9363443000 AEH2714 VENKATESH PAPANNA - 271219 9700 2 LT1 211 3 0 14309 46 1 0 3 1 988 8.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111114057172 0 0 0 0 0 0 0 0 0 0 VENKATESH,PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626318 9306715670 KL69628 RAMESH V S/O VENKATESHAPPA AMBEDKAR NAGAR 271219 120 2 LT1 211 1 0 2427 31 1 0 3 1 69 0 0 0 1130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111115199884 0 0 0 0 0 0 0 0 0 0 RAMESH V,S/O VENKATESHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626135 9284833000 KL41768 VENKATA RATNAMMA DHARMARAYNAGAR - 271219 20200 2 LT1 211 0.4400 0 13522 44 1 0 3 1 -37 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115259840 0 0 0 0 0 0 0 0 0 0 VENKATA RATNAMMA,DHARMARAYNAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.1200 120 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626140 9283443000 KL38148 A.SRINIVAS S/O ABBAIAH D/NO 296,AMBEDKAR NAGAR,KOLAR 271219 12100 2 LT1 211 0.2400 0 5929 38 1 0 3 1 63 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115259843 0 0 0 0 0 0 0 0 0 0 A.SRINIVAS,S/O ABBAIAH D/NO 296,AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.0300 33 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626207 9257334189 KL63455 KAMALAMMA W/O HANUMANTHAPPA 3RD CROSS 271219 20000 2 LT1 211 1 0 7852 0 1 0 28 1 17283 134.2100 0 0 3120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111111328476 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626130 9184833000 KL9584 MUNIYAPPA MUIVENKATAMMA AMBEDKAR NAGAR 271219 7500 2 LT1 211 0.1200 0 8335 93 1 0 3 1 0 0 0 0 360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112230366 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUIVENKATAMMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626289 9115443000 KL6950 NARAYANASWAMY CHIKKANARAYANAPPA - 271219 1400 2 LT1 211 0.3600 0 4721 34 1 0 3 1 554 4.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111241051 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,CHIKKANARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626301 9102343000 KL4843 M NARAYANA SWAMY S/O MUNIYAPPA AMBEDKAR NAGAR 271219 19800 2 LT1 211 0.2500 0 16662 167 1 0 3 1 522 2.4700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115258486 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626123 9084833000 KL4638 RAMACHNDRA KOLAR - 271219 5200 2 LT1 211 0.1200 0 12420 10 1 0 3 1 737 6 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111111294106 0 0 0 2 0 0 0 0 0 0 RAMACHNDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626139 9065333781 KL70073 VENKATAMMA W/O PAPANNA AMBEDKER NAGARA 271219 30 2 LT1 211 1 0 2339 53 1 0 3 1 -81 0 0 0 310 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2023-02-02 111116021053 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,W/O PAPANNA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626133 8973443000 KL34095 D.M. IMALI KOLAR - 271219 12200 2 LT1 211 0.4800 0 3827 3 1 0 3 1 -59 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111112216856 0 0 0 1 0 0 0 0 0 0 D.M. IMALI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.9400 19 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626158 8963443000 KL15755 MUNIYAMMA MUNIVENKATAPPA - 271219 16700 2 LT1 211 0.1200 0 9799 23 1 0 3 1 7 0 0 0 2360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112266013 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626134 8874833000 KL35502 SHARADAMMA W/O A.KRISHNAPPA AMBEDKAR NAGAR 271219 20600 2 LT1 211 0.2800 0 3591 0 1 0 28 1 7480 127.4600 0 0 670 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111310998 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O A.KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626161 8863443000 KL20295 PADMABAI NARASINGA - 271219 17500 2 LT1 211 0.2000 0 2376 44 1 0 3 1 -40 0 0 0 220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000413182N 0 0 0 0 0 0 0 0 0 0 PADMABAI,NARASINGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626129 8774833000 KL27149 RAMACHANDRA A. APPANNA - 271219 7000 2 LT1 211 0.2400 0 1410 5 1 0 3 1 49 0 0 0 1070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111115260689N 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA A.,APPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626131 8773443000 KL32695 NARAYANAPPA KOLAR - 271219 14700 2 LT1 211 0.2400 0 8739 12 1 0 3 1 -41 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115305873 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626164 8663443000 AEH6316 P.S.KYATHAREEN KOLAR - 271219 11800 2 LT1 211 3 0 3494 66 1 0 3 1 275 1.3000 0 0 360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111268124 0 0 0 0 0 0 0 0 0 0 P.S.KYATHAREEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.8000 20 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626143 8563443000 KL14154 NAKALAPPA BHIMAPPA - 271219 0 2 LT1 211 0.2400 0 6015 179 1 0 3 1 23895 186.6200 0 0 2270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 111112264334N 0 0 0 1 0 0 0 0 0 0 NAKALAPPA,BHIMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.6500 38 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626136 8473443000 KL31539 JAYALAKSHAMMA KOLAR - 271219 13900 2 LT1 211 0.4000 0 922 124 1 0 3 1 3054 24.2700 0 0 1960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 11111526570410 0 0 0 2 0 0 0 0 0 0 JAYALAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2200 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626137 8470513942 KL55806 RAVI S/O MUNIYAPPA B PET ROAD 271219 12900 2 LT1 211 0.5000 0 4292 6 1 0 3 1 345 2.8400 0 0 550 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111318337 0 0 0 0 0 0 0 0 0 0 RAVI,S/O MUNIYAPPA B PET ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626308 8383443000 KL43497 PUSHPA LATHA D/O VENKATARAMANAPPA AMBEDKAR NAGAR 271219 15200 2 LT1 211 0.2400 0 6898 29 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005921 0 99999 111115322543 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,D/O VENKATARAMANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0