1417313767 9160381845 KL67179 SHAHEENA D M W/O TABROZ KEELUKOTE 271203 1570 5 LT1 211 0.5000 0 3508 35 1 0 3 1 10 0 0 0 2380 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111112025459 0 0 0 1 0 0 0 0 0 0 SHAHEENA D M,W/O TABROZ KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313791 9125245897 KL71435 VENKATESHAPPA S/O NARAYANAPPA KEELUKOTE 271203 2231 5 LT1 211 1 0 2746 69 1 0 3 1 584 4.8700 0 0 1416 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1416 (ignore if paid) 0 999999 111118569493 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313712 9081055133 KL70348 THIPPAREDDY S/O DODDAPAIAH WARD NO25 271203 531 5 LT1 211 1 0 2081 103 1 0 3 0.9400 0 3.2800 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53152907 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313807 9032243000 KL36230 NARAYANA SWOMY S/O MUNIYAPPA KEELU KOTE 271203 1650 5 LT1 211 0.1200 0 6206 46 1 0 3 1 35 0 0 0 2030 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000262172 0 0 0 1 0 0 0 0 0 0 NARAYANA SWOMY,S/O MUNIYAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313760 8934890576 KL62124 BATHEPPA S/O NARAYANAPPA NEAR MADHU DRIVING SCHOOL 271203 1740 5 LT1 211 0.5000 0 2384 1 1 0 3 1 -29 0 0 0 290 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000927713 0 0 0 1 0 0 0 0 0 0 BATHEPPA,S/O NARAYANAPPA NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313837 8821660678 KL67936 G JAYARAM S/O GOPALA RAO2 KEELU KOTE 271203 170 5 LT1 211 1 0 297 7 1 0 3 1 -67 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111112735701 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO2 KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313831 8820079359 KL61280 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 80 5 LT1 211 1 0 6624 65 1 0 3 0.7600 -28 0 0 0 2470 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 39068453 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313771 8722243000 KL33655 MANJULAMMA KOLAR - 271203 1000 5 LT1 211 0.2400 0 10701 85 1 0 3 1 -28 0 0 0 2420 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2020-09-05 111100074144 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313865 8701243000 KL28283 KRISHNAPPA KOLAR - 271203 1050 5 LT1 211 0.4800 0 3355 44 1 0 3 1 -8 4.2400 0 0 390 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000146523 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313726 8653307252 KL60719 JAYARAM,M S/O, MURUGESH MADHU DRIVING SCHOOL ROAD 271203 710 5 LT1 211 0.5000 0 3926 40 1 0 3 1 0 1.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115259802 0 0 0 1 0 0 0 0 0 0 JAYARAM,M,S/O, MURUGESH MADHU DRIVING SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313817 8632243000 KL46053 V. BALAKRISHNAPPA S/O VENKATAPPA KEELUKOTE 271203 970 5 LT1 211 0.9600 0 12879 31 1 0 3 1 -108 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115318188 0 0 0 1 0 0 0 0 0 0 V. BALAKRISHNAPPA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313819 8601243000 KL24167 K.V.LAKSHMI W/O NARAYAN - 271203 2030 5 LT1 211 0.2400 0 6761 113 1 0 3 1 0 2.6600 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 2019-04-03 111000259892 0 0 0 1 0 0 0 0 0 0 K.V.LAKSHMI,W/O NARAYAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313794 8532243000 KL44578 M.DUNDAIAH S/O.MADAIAH KEELUKOTE 271203 510 5 LT1 211 0.7400 0 5765 14 1 0 3 1 -32 0 0 0 640 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115305443 0 0 0 1 0 0 0 0 0 0 M.DUNDAIAH,S/O.MADAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313792 8522243000 KL40227 SRI.THIPPAREDDY S\O DODDAPPAYA KEELUKOTE 271203 360 5 LT1 211 0.4800 0 9982 122 1 0 3 1 298 1.3600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100073678 0 0 0 1 0 0 0 0 0 0 SRI.THIPPAREDDY,S\O DODDAPPAYA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313845 8422243000 KL37446 NARAYANA SWAMY S/O MUNNISHAMMAPPA KEELKOUTE,KOLAR 271203 1300 5 LT1 211 0.2400 0 2979 54 1 0 3 1 -51 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 9999 111112988961 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNNISHAMMAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313844 8401243000 KL21166 VENKATAPPA MUNIYAPPA - 271203 1430 5 LT1 211 0.2800 0 5688 41 1 0 3 1 174 1.1900 0 0 2340 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111100115041 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313761 8332243000 KL41130 M.LALITHA KEELUKOTE - 271203 60 5 LT1 211 0.6200 0 14950 159 1 0 3 1 0 0 0 0 1060 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100104869 0 0 0 1 0 0 0 0 0 0 M.LALITHA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313765 8322243000 KL29552 NARAYANASWAMI KOLAR - 271203 600 5 LT1 211 0.4000 0 1296 20 1 0 3 1 78 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000255669 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313768 8319463273 KL52568 C SOWBHAGYA W/O RAJANNA KELUKOTTE 271203 1380 5 LT1 211 0.5000 0 2017 54 1 0 3 1 52 1 0 0 480 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100086765 0 0 0 1 0 0 0 0 0 0 C SOWBHAGYA,W/O RAJANNA KELUKOTTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313725 8260072660 KL60552 K V. LAKSHMI W/O NARAYANA SWAMY KELU KOTE 271203 2040 5 LT1 211 0.4600 0 10122 64 1 0 3 1 0 9.3600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115320306 0 0 0 1 0 0 0 0 0 0 K V. LAKSHMI,W/O NARAYANA SWAMY KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313814 8222243000 KL32495 S. RAM RAO S/O SRINIVAS RAO KELU KOTE 271203 860 5 LT1 211 0.4800 0 11792 83 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000261739 0 0 0 1 0 0 0 0 0 0 S. RAM RAO,S/O SRINIVAS RAO KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313839 8135513424 KL63321 MUNIVENKATAPPA S/O HANUMAPPA KEELUKOTE 271203 2083 5 LT1 211 1 0 2691 15 1 0 3 1 770 7.2700 0 0 470 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000251022 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O HANUMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313842 8124109000 KL50442 VASANTHAMMA W/O RAJAPPA, KEELUKOTE 271203 1310 5 LT1 211 0.5000 0 13917 36 1 0 3 1 -11 0 0 0 4580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 110000916922 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAJAPPA, KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313810 8103775170 KL62192 RAJANI G W/O M V JAGADISH BABU MAIN ROAD 271203 1460 5 LT1 211 1 0 7838 57 1 0 3 1 432 5.9900 0 0 2790 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111000254643 0 0 0 1 0 0 0 0 0 0 RAJANI G,W/O M V JAGADISH BABU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313742 8059139231 KL69095 VIJAYALAKSHMI W/O NARAYANASWAMY KEELUKOTE 271203 1250 5 LT1 211 1 0 1361 38 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111113728780 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313816 8032243000 KL37483 E.PRABAKAR M.ADVIN KEELUKOTE 271203 660 5 LT1 211 0.4800 0 8751 83 1 0 3 1 -1 1 0 0 1590 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100103424 0 0 0 1 0 0 0 0 0 0 E.PRABAKAR,M.ADVIN KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313793 7922243000 KL38192 NARAYANAMMA W/O NARAYANASWAY KEELUKOTE,KOLAR 271203 1470 5 LT1 211 0.2800 0 5732 9 1 0 3 1 -27 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000737855 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAY KEELUKOTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313914 7907487360 KL61757 T PRAMILA W/O H N NATARAJ 1ST MAIN 271203 370 5 LT1 211 1 0 2033 19 1 0 3 1 -48 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000261176 0 0 0 1 0 0 0 0 0 0 T PRAMILA,W/O H N NATARAJ 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313905 7894193171 KL64318 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 270 5 LT1 211 0.5000 0 14 0 1 0 3 1 5256 43.3800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 10000 100007067583 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313731 7839443765 KL67935 G JAYARAM S/O GOPALA RAO4 KEELU KOTE 271203 160 5 LT1 211 1 0 2625 139 1 0 3 1 0 0 0 0 670 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112735698 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO4 KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313812 7822243000 KL39967 GAYATHRAMMA KEELKOUTE,NEAR WATER TANK OPP MADHU DRIVING SCHOOL 271203 1030 5 LT1 211 0.9600 0 7212 81 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100212374 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,KEELKOUTE,NEAR WATER TANK OPP MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313925 7778218972 KL66869 M YALLAPPA S/O MUNIVENKATAPPA KEELUKOTE 271203 1770 5 LT1 211 1 0 3769 49 1 0 3 1 1 0 0 0 780 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111990192 0 0 0 1 0 0 0 0 0 0 M YALLAPPA,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313789 7722243000 KL33644 NARAYANASWMY S/O NARAYANAPPA KOLAR 271203 1540 5 LT1 211 0.2400 0 9393 9 1 0 3 1 10 0 0 0 2230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000742810 0 0 0 1 0 0 0 0 0 0 NARAYANASWMY,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313864 7701243000 KL28282 MUNIRAJU KOLAR - 271203 620 5 LT1 211 0.4800 0 6779 8 1 0 3 1 -104 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000131607 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313870 7694015971 KL68161 KUMAR S/O CHINAPPA KEELUKOTE 271203 1210 5 LT1 211 0.5000 0 5008 112 1 0 3 1 0 0 0 0 3020 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 2021-03-01 111112054888 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O CHINAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313711 7657520630 KL54924 ADINARAYANACHARI S/O NARAYANACHARI KEELU KOTE 271203 1230 5 LT1 211 0.5000 0 2704 30 1 0 3 1 73 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000148595 0 0 0 1 0 0 0 0 0 0 ADINARAYANACHARI,S/O NARAYANACHARI KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313713 7648744705 KL77141 AMARAVATHAMMA C W/O G BYATAPPA WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 271203 0 5 LT1 211 1 0 721 125 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 0 1E3763744452 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA C,W/O G BYATAPPA WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313806 7632243000 KL44367 B. ERAMMA W/O B. RAVICHANDRA KEELUKOTE 271203 1940 5 LT1 211 0.9600 0 8426 39 1 0 3 1 10 0 0 0 460 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-11-02 111115328022 0 0 0 1 0 0 0 0 0 0 B. ERAMMA,W/O B. RAVICHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313800 7622243000 KL29525 RATHANAMMA KOLAR - 271203 1820 5 LT1 211 0.3800 0 4260 34 1 0 3 1 88 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000255228 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313805 7601243000 KL27788 S. ANJANAPPA KOLAR - 271203 540 5 LT1 211 0.8000 0 8584 17 1 0 3 1 -61 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115258680 0 0 0 1 0 0 0 0 0 0 S. ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313804 7583676320 KL61761 VENKATARATHNAMMA W/O CHANDRAPPA MAIN ROAD 271203 350 5 LT1 211 1 0 3366 8 1 0 3 0.9100 32 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 39582937 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O CHANDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313764 7527645854 KL64363 MANJULA N D/O NARAYANA SWAMY KEELUKOTE 271203 1480 5 LT1 211 0.5000 0 578 14 1 0 3 1 -40 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100007037092 0 0 0 1 0 0 0 0 0 0 MANJULA N,D/O NARAYANA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313763 7522243000 KL40226 SRI.THIPPAREDDY S\O DODDAPPAYA KEELUKOTE 271203 390 5 LT1 211 0.4800 0 9179 55 1 0 3 1 0 0 0 0 2660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000919670 0 0 0 1 0 0 0 0 0 0 SRI.THIPPAREDDY,S\O DODDAPPAYA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313832 7401243000 KL22117 MUNISWAMAPPA MUNIYAPPA - 271203 610 5 LT1 211 0.3200 0 5656 61 1 0 3 1 1 0 0 0 990 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100117890 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313835 7376791057 KL67933 G JAYARAM S/O GOPALA RAO KEELU KOTE 271203 140 5 LT1 211 1 0 7776 180 1 0 3 1 0 0 0 0 4970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 111112735696 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313769 7322243000 KL29549 NARAYANASWAMI KOLAR - 271203 1040 5 LT1 211 0.3800 0 12108 166 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000250403 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313754 7250439593 KL57442 GOVINDARAJ V S/O VENKATASWAMI 2ND CROSS 271203 1860 5 LT1 211 1 0 6145 87 1 0 3 1 461 3.3400 0 0 320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100215323 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ V,S/O VENKATASWAMI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313751 7232243000 KL42720 BHAVAKKA S/O MUNISHAMAPPA KEELUKOTE 271203 1290 5 LT1 211 0.2400 0 1760 33 1 0 3 1 159 2.1800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115323473 0 0 0 1 0 0 0 0 0 0 BHAVAKKA,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313838 7212295536 KL77140 AMARAVATHAMMA C W/O G BYATAPPA2 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 271203 0 5 LT1 211 1 0 345 53 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 1E6563744447 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA C,W/O G BYATAPPA2 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313776 6922243000 KL38191 NARAYANAMMA W/O NARAYANASWAY KEELKOTE,KOLAR 271203 1490 5 LT1 211 0.2800 0 3939 45 1 0 3 1 951 8.2900 0 0 240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000136095 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAY KEELKOTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313694 6755908746 KL56619 SHANTHAMMA W/O MARIYAPPA KEELUKOTE 271203 1410 5 LT1 211 1 0 3677 24 1 0 3 1 -36 0 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000918178 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MARIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313692 6751346483 KL67284 CHAITHRA W/O G SRINIVASA KEELUKOTE 271203 1070 5 LT1 211 1 0 4229 107 1 0 3 1 1255 9.6400 0 0 730 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112054882 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O G SRINIVASA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313798 6722243000 KL33643 NARAYANASWAMY S/O NARAYANAPPA KOLAR 271203 1560 5 LT1 211 0.2400 0 7075 43 1 0 3 1 14 0 0 0 640 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100082266 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313750 6632243000 KL45093 V. BALAKRISHNAPPA S/O VENKATAPPA KEELUKOTE 271203 960 5 LT1 211 0.9600 0 11054 33 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115320340 0 0 0 1 0 0 0 0 0 0 V. BALAKRISHNAPPA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313926 6562009099 KL70301 Y RAMAPPA S/O YALLAPPA2 KEELUKOTE 271203 1802 5 LT1 211 1 0 3893 92 1 0 3 1 0 0 0 0 2100 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111116274974 0 0 0 1 0 0 0 0 0 0 Y RAMAPPA,S/O YALLAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313777 6532243000 KL43967 H.M.TIMMARAYAPPA S/O MUNIYAPPA KEELUKOTE 271203 1580 5 LT1 211 0.9800 0 13175 128 1 0 3 1 2550 19.4100 0 0 700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115260997 0 0 0 1 0 0 0 0 0 0 H.M.TIMMARAYAPPA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.2800 54 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313775 6522243000 KL38238 LAKSHMMA W\O MUNIRAJAPPA KEELUKOTE 271203 1900 5 LT1 211 0.4000 0 11559 92 1 0 3 1 2304 32.2800 0 0 1710 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000256063 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W\O MUNIRAJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313851 6495717539 KL59131 SHANTHAMMA W/O M DUNDAIAH NEAR WATER TANK 271203 520 5 LT1 211 1 0 841 5 1 0 3 1 -154 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 9702588543AD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O M DUNDAIAH NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313834 6401243000 KL21691 M.JAYARAM S\OLATE MURUGESH KEELUKOTE 271203 700 5 LT1 211 0.6800 0 14206 124 1 0 3 1 -276 0 0 0 4060 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111000266298 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,S\OLATE MURUGESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313828 6384395425 KL64317 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 240 5 LT1 211 1 0 4828 167 1 0 3 1 3298 28.6000 0 0 1200 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 100007067581 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313830 6381948412 KL62130 VASANTHAMMA W/O RAJAPPA 1ST MAIN ROAD 271203 1320 5 LT1 211 1 0 3623 82 1 0 3 0.8700 717 6.8300 0 0 960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39073172 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313774 6332243000 KL41210 T.V. SREERAMAPPA KEELUKOTE - 271203 2290 5 LT1 211 0.2400 0 3456 41 1 0 3 1 211 1.7300 0 0 970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111115323882 0 0 0 1 0 0 0 0 0 0 T.V. SREERAMAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313772 6322243000 KL37309 S. RAMA RAO S/O G.S. SRINIVAS RAO KEELUKOTE, KOLAR. 271203 830 5 LT1 211 0.4800 0 9734 59 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000133688 0 0 0 1 0 0 0 0 0 0 S. RAMA RAO,S/O G.S. SRINIVAS RAO KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313871 6270504111 KL49561 SOWBHAGYA W/O RAJANNA, KELU KOTE 271203 1360 5 LT1 211 0.9600 0 5617 103 1 0 3 1 577 2.7300 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115328493 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O RAJANNA, KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313880 6269723455 KL75771 CHIKKA MUNIYAPPA S/O LATE KOLURAPPA ANTHARAGANGE ROAD, KEELUKOTE 271203 2081 5 LT1 211 1 0 1717 128 1 0 3 1 0 5.3900 0 0 900 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111125414825 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O LATE KOLURAPPA ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313735 6236561419 KL61685 CHIKKAMUNIYAPPA S/O LATE KOLURAPPA ANTHARAGANDE ROAD 271203 2140 5 LT1 211 1 0 7166 108 1 0 3 1 77 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000749116 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O LATE KOLURAPPA ANTHARAGANDE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313734 6232243000 KL43258 DYANIL S/O M.WILLIUM KEELUKOTE 271203 500 5 LT1 211 0.2400 0 9722 30 1 0 3 1 576 4.4800 0 0 1810 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115331954 0 0 0 1 0 0 0 0 0 0 DYANIL,S/O M.WILLIUM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313885 6089725403 KL64576 M ANJINAPPA S/O MUNIVENKATASWAMY KEELUKOTE 271203 1990 5 LT1 211 2 0 1007 7 1 0 3 1 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 10000 111111548406 0 0 0 1 0 0 0 0 0 0 M ANJINAPPA,S/O MUNIVENKATASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313882 6062361956 KL64315 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 280 5 LT1 211 1 0 4325 66 1 0 3 1 2670 21.7400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 10000 100007067578 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313919 6059518579 KL70061 V RAMACHANDRAPPA S/O LATE VENKATAPPA2 KEELUKOTE 271203 582 5 LT1 211 1 0 4726 136 1 0 3 1 305 1.4200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111116257525 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRAPPA,S/O LATE VENKATAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313719 6057798549 KL75952 BALAJI S/O CHIKKA MARIYAPPA KEEKUKOTE 271203 2082 5 LT1 211 1 0 1081 56 1 0 3 1 218 1 0 0 1190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111125625635 0 0 0 1 0 0 0 0 0 0 BALAJI,S/O CHIKKA MARIYAPPA KEEKUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313724 6032243000 KL36295 KUMER S/O NAGARAJ KEELUKOTE 271203 2060 5 LT1 211 0.2000 0 1371 30 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000252445 0 0 0 1 0 0 0 0 0 0 KUMER,S/O NAGARAJ KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313744 5822243000 KL38239 LAKSHAMMA W\O MUNIRAJAPPA KEELUKOTE 271203 1910 5 LT1 211 0.4000 0 6459 15 1 0 3 1 -39 0 0 0 310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000145354 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W\O MUNIRAJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313705 5732243000 KL47543 SOWBHAGYA W/O.RAJANNA KEELUKOTE 271203 1390 5 LT1 211 0.4600 0 9157 128 1 0 3 1 -2 8.1900 0 0 270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115259768 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O.RAJANNA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313779 5722243000 KL33642 NARAYANASWAMY KOLAR - 271203 1530 5 LT1 211 0.2400 0 10273 30 1 0 3 1 -72 0 0 0 660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000257299 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313781 5709520479 KL67934 G JAYARAM S/O GOPALA RAO3 KEELU KOTE 271203 150 5 LT1 211 1 0 3860 89 1 0 3 1 738 6.0900 0 0 1260 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111112735697 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO3 KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313780 5701243000 KL28593 DUNDAIAH KOLAR - 271203 530 5 LT1 211 1 0 3456 23 1 0 3 1 3644 27.2400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 9999 111000144486 0 0 0 1 0 0 0 0 0 0 DUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313752 5645458239 KL63571 C MUNI VENKATASWAMY S/O LATE CHIKKA NARAYANAPPA KEELUKOTE 271203 990 5 LT1 211 1 0 11442 146 1 0 3 1 1039 8.1800 0 0 5140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111000253736 0 0 0 1 0 0 0 0 0 0 C MUNI VENKATASWAMY,S/O LATE CHIKKA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313753 5632243000 KL45010 V. RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 580 5 LT1 211 0.7700 0 10568 30 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115320288 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313749 5622243000 KL37049 H.G.RAJESHWARI W/O K.SRINIVAS KEELUKOTE, KOLAR. 271203 900 5 LT1 211 0.4800 0 13414 116 1 0 3 1 0 1 0 0 1130 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100210515 0 0 0 1 0 0 0 0 0 0 H.G.RAJESHWARI,W/O K.SRINIVAS KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313827 9196669272 KL58309 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 20 5 LT3A 311 1 0 471 13 1 0 3 1 988 7.9000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006902644 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313833 8835050798 KL70352 THIPPAREDDY S/O DODDAPAIAH6 WARD NO25 271203 536 5 LT3A 311 1 0 755 21 1 0 3 0.5800 -452 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 53152912 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH6 WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313743 6426943000 KL37485 VENKATESHAPPA S\O RAMAPPA KEELUKOTE 271203 1690 5 LT3A 311 0.2400 0 77 1 1 0 3 1 0 2.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006891042 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S\O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313786 5702316738 KL69097 VIJAYALAKSHMI W/O NARAYANASWAMY2 KEELUKOTE 271203 1260 5 LT3A 311 1 0 661 10 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111113728782 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NARAYANASWAMY2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313850 5587900713 KL57236 J GOVINDARAJU S/O JAYARAMAPPA 1ST MAIN 271203 650 5 LT3A 311 0.5000 0 885 32 1 0 3 1 1699 13.8300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006888888 0 0 0 1 0 0 0 0 0 0 J GOVINDARAJU,S/O JAYARAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313747 5426943000 KL37484 VENKATESHAPPA S\O RAMAPPA KEELUKOTE 271203 1700 5 LT3A 311 0.7600 0 142 1 1 0 3 1 0 1.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006887078 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S\O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313704 4208135664 KL58311 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 40 5 LT3A 311 1 0 715 0 1 0 3 1 789 6.5000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006898305 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313787 4182799100 KL59101 VENKATESHAPPA S/O RAMAPPA BEHIND ASHWINI NURSING HOME 271203 2020 5 LT3A 311 0.5000 0 24967 101 1 0 3 1 4342 39.3200 0 0 2960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115317549 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O RAMAPPA BEHIND ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313691 4113839416 KL70351 THIPPAREDDY S/O DODDAPAIAH5 WARD NO25 271203 535 5 LT3A 311 1 0 242 26 1 0 3 0.9600 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 53152909 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH5 WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313866 2627356651 KL58310 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 30 5 LT3A 311 1 0 1114 10 1 0 3 1 0 1.2100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006891413 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313883 2426943000 KL37447 SMT.KUMARI W/O VENKATESHAPPA KEELKOUTE,KOLAR 271203 1170 5 LT3A 311 0.1600 0 71 1 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006889441 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,W/O VENKATESHAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313687 2086609809 KL53629 LAKSHMAMMA W/O V NAGARAJA NEAR DUNDAIAH T C 271203 2000 5 LT3A 311 0.5000 0 17 1 1 0 3 1 436 3.1600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006890048 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O V NAGARAJA NEAR DUNDAIAH T C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313874 1336352539 KL69096 VIJAYALAKSHMI W/O NARAYANASWAMY3 KEELUKOTE 271203 1270 5 LT3A 311 1 0 77 1 1 0 3 1 449 3.2600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111113728781 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NARAYANASWAMY3 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313696 0492794225 KL57235 J GOVINDARAJU S/O JAYARAMAPPA 1ST MAIN 271203 640 5 LT3A 311 0.5000 0 6673 264 1 0 3 1 0 21.2300 0 0 3860 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 100006893741A 0 0 0 1 0 0 0 0 0 0 J GOVINDARAJU,S/O JAYARAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313881 0426943000 KL37310 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271203 430 5 LT3A 311 0.1600 0 345 1 1 0 3 1 225 1.1100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 100006887530 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313681 0280418799 KL53180 SHIVARAM SINGH S/O . SOOP SINGH KEELU KOTE 271203 1890 5 LT3A 311 0.5000 0 1237 59 1 0 3 1 0 3.4400 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006887264 0 0 0 1 0 0 0 0 0 0 SHIVARAM SINGH,S/O . SOOP SINGH KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313852 9722243000 KL38665 MUMTAJ KHANUM W\O S.K.SHAHJAN SULTANTIPSANDRA 271203 2180 5 LT1 211 0.2400 0 13801 158 1 0 3 1 2653 14.6300 0 0 1360 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000263720 0 0 0 1 0 0 0 0 0 0 MUMTAJ KHANUM,W\O S.K.SHAHJAN SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313853 9709382762 KL56911 H G RAJESHWARI W/O K SRINIVAS 1ST MAIN 271203 890 5 LT1 211 0.5000 0 16263 134 1 0 3 1 0 0 0 0 1580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000146365 0 0 0 1 0 0 0 0 0 0 H G RAJESHWARI,W/O K SRINIVAS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313855 9701243000 KL33514 GOWRAMMA KOLAR - 271203 590 5 LT1 211 0.4800 0 5476 52 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000738729 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313741 9669159735 KL75994 GOVINDA MENON S/O LATE H S SUBBA RAO MAHALAKSHMI LAYOUT 271203 11 5 LT1 211 1 0 1082 81 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111125803590 0 0 0 1 0 0 0 0 0 0 GOVINDA MENON,S/O LATE H S SUBBA RAO MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313821 9632243000 KL47034 GOWRAMMA W/O SAJJAPPA KEELUKOTE 271203 1150 5 LT1 211 0.4800 0 11840 115 1 0 3 1 8 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115323893 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SAJJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313823 9601243000 KL27227 SAYED YVED SAYED SABAN - 271203 2150 5 LT1 211 0.2400 0 5737 15 1 0 3 1 324 2.1700 0 0 430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111100082861 0 0 0 1 0 0 0 0 0 0 SAYED YVED,SAYED SABAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7600 33 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313690 9582588974 KL64519 C VASANTHA W/O RAVI KEELUKOTE 271203 210 5 LT1 211 2 0 7330 94 1 0 3 1 -70 0 0 0 2270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000150970 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313803 9428714433 KL64319 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 250 5 LT1 211 1 0 9469 208 1 0 3 1 7703 62.2900 0 0 5080 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5080 (ignore if paid) 0 10000 100007067584 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313799 9426943000 KL47033 GOWRAMMA W/O SAJJAPPA KEELUKOTE 271203 1160 5 LT1 211 2 0 3725 139 1 0 3 1 22 1.0800 0 0 970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100000431755N 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SAJJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313808 9422243000 KL35160 M.Keshavalu, S/o Muniswamy - KEELUKOTE 271203 2200 5 LT1 211 0 1 2612 5 1 0 3 1 -32 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000919343 0 0 0 1 0 0 0 0 1 0 M.Keshavalu, S/o Muniswamy,- KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313802 9417843000 KL29170 RAYAN KHAN S/O KALEEM ULLA, SULTANTIPPASANDRA, KOLAR. 271203 62 5 LT1 211 0.9600 0 743 44 1 0 3 1 1901 16.3500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 9999 111115307133A 0 0 0 1 0 0 0 0 0 0 RAYAN KHAN,S/O KALEEM ULLA, SULTANTIPPASANDRA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2024-03-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313801 9401243000 KL25149 MANJU WILIAM - 271203 460 5 LT1 211 0.4800 0 9046 91 1 0 3 1 2 7.4400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100076926 0 0 0 1 0 0 0 0 0 0 MANJU,WILIAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313773 9332243000 KL41270 SRININVAS KEELUKOTE - 271203 1080 5 LT1 211 0.2400 0 4927 34 1 0 3 1 194 1.8400 0 0 2020 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 111000265374 0 0 0 1 0 0 0 0 0 0 SRININVAS,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313825 9232243000 KL41461 IQBAL PASHA TASLEEM SHA NAGAR - 271203 2170 5 LT1 211 0.2400 0 8188 55 1 0 3 1 708 6.7100 0 0 560 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100115769 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313822 9222243000 KL32496 SUBRAMANI S/O KRISHNAPPA KELU KOTE 271203 1020 5 LT1 211 0.4800 0 15448 198 1 0 3 1 1862 8.8100 0 0 1370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000134994 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O KRISHNAPPA KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313680 5532243000 KL45627 NARAYANASWAMY S/O DODDA MUNISHAMAPPA KEELU KOTE 271203 1100 5 LT1 211 0.2400 0 12405 184 1 0 3 1 0 1.3200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115264287 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O DODDA MUNISHAMAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313797 5501243000 KL26925 NARASAMMA SHAMANNA - 271203 1350 5 LT1 211 0.4000 0 5554 34 1 0 3 1 1 0 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000252889 0 0 0 1 0 0 0 0 0 0 NARASAMMA,SHAMANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313826 4266849796 KL62894 T NARAYANASWAMY S/O THIMMARAYAPPA NEAR WATER TALK ROAD 271203 1970 5 LT1 211 1 0 10839 202 1 0 3 1 0 0 0 0 5870 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 2018-12-01 110000742642 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O THIMMARAYAPPA NEAR WATER TALK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313923 4232243000 KL42164 BALAKRISHNA KEELUKOTE - 271203 950 5 LT1 211 0.2400 0 12495 123 1 0 3 1 0 0 0 0 430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000132388 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313895 4154468952 KL54365 R SUBRAMANI S/O RAMAPPA SULTAN TIP SANDRA 271203 2210 5 LT1 211 0.5000 0 3196 0 1 0 3 1 7459 61.3300 0 0 560 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4828400614D 0 0 0 1 0 0 0 0 0 0 R SUBRAMANI,S/O RAMAPPA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313891 4136283491 KL57234 J GOVINDARAJU S/O JAYARAMAPPA 1ST MAIN 271203 630 5 LT1 211 1 0 6522 190 1 0 3 1 0 0 0 0 1570 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000263559 0 0 0 1 0 0 0 0 0 0 J GOVINDARAJU,S/O JAYARAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313893 4132243000 KL39166 V.BALAKRISHNA S\O VENKATAPPA KEELU KOTE 271203 930 5 LT1 211 0.2400 0 9273 108 1 0 3 1 205 1 0 0 4080 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111000141120 0 0 0 1 0 0 0 0 0 0 V.BALAKRISHNA,S\O VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313693 4113988690 KL60510 M.G. GANGAMMA W/O, NANDEESHA KEELKOTA 271203 880 5 LT1 211 1 0 13603 134 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 2013-12-03 111115320294 0 0 0 1 0 0 0 0 0 0 M.G. GANGAMMA,W/O, NANDEESHA KEELKOTA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313762 4085961448 KL77455 LAKSHMAMMA W/O NAGARAJU V KEEKUKOTE 271203 0 5 LT1 211 1 0 112 19 1 0 3 1 1310 11.3900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 1E6487338991 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJU V KEEKUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313876 4032243000 KL36213 S. RAMA RAO S/O G.S. SRINIVAS RAO KEELU KOTE 271203 850 5 LT1 211 0.2400 0 8092 34 1 0 3 1 -47 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000267908 0 0 0 1 0 0 0 0 0 0 S. RAMA RAO,S/O G.S. SRINIVAS RAO KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313841 3973873332 KL52600 LAKSHMAMMA W/O , GANESH KEELU KOTE 271203 480 5 LT1 211 0.5000 0 774 6 1 0 3 1 -32 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999 111100118335 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O , GANESH KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313700 3922243000 KL36872 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KELUKOTE 271203 440 5 LT1 211 0.4800 0 5618 54 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000258075 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313698 3921533000 KL48642 RATHNAMMA W/O VENKATESHAPPA KEELUKOTE 271203 1600 5 LT1 211 0.4600 0 7196 60 1 0 3 1 688 3.3000 0 0 950 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2013-06-27 111115327327 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313702 3911182130 KL56568 ANJANAPPA S/O CHINNAPPA 4TH CROSS 271203 1330 5 LT1 211 0.5000 0 7775 44 1 0 3 1 -16 0 0 0 3750 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111100081207 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O CHINNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313766 3877872210 KL64316 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 260 5 LT1 211 0.5000 0 1695 59 1 0 3 1 1000 8.4700 0 0 1500 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111115462891 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313716 3822243000 KL35132 SUBRAMANYACHARI S/O VENKATESHWARACHARI KOLAR 271203 690 5 LT1 211 0 1 10404 188 1 0 3 1 1567 7.4700 0 0 830 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100220816 0 0 0 1 0 0 0 0 1 0 SUBRAMANYACHARI,S/O VENKATESHWARACHARI KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313748 3800706224 KL75408 JAYA RAM N KEELUKOTE KOLAR 271203 2261 5 LT1 211 1 0 469 25 1 0 3 1 -60 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 1000000 111124680334 0 0 0 1 0 0 0 0 0 0 JAYA RAM N,KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313829 3732243000 KL44844 SUNANDAMMA W/O MUNIKRISHNAPPA KEELUKOTE 271203 1130 5 LT1 211 0.2400 0 9599 24 1 0 3 1 -125 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115260983 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNIKRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313688 3722243000 KL40559 KUMAR S\O CHINAPPA KEELUKOTE 271203 1200 5 LT1 211 0.2400 0 7062 61 1 0 3 1 366 4.9200 0 0 3420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111000257144 0 0 0 1 0 0 0 0 0 0 KUMAR,S\O CHINAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313686 3701243000 KL28313 V.BALAKRISHNAPPA S/O VENKATAPPA - 271203 920 5 LT1 211 0.7800 0 6884 51 1 0 3 1 839 10.5500 0 0 2010 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111000258413 0 0 0 1 0 0 0 0 0 0 V.BALAKRISHNAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313867 3644339562 KL64747 V CHOWDAPPA S/O LATE VENKATARAYAPPA 3RD CROSS 271203 750 5 LT1 211 2 0 11127 242 1 0 3 1 0 5.2300 0 0 6560 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.6560 (ignore if paid) 0 1000000 111111590264 0 0 0 1 0 0 0 0 0 0 V CHOWDAPPA,S/O LATE VENKATARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313869 3632243000 KL43928 SHIVA RAM SING S/O SUBU SING NEAR MADHU DRIVING SCHOOL 271203 1880 5 LT1 211 0.2400 0 10563 70 1 0 3 1 92 0 0 0 960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115327362 0 0 0 1 0 0 0 0 0 0 SHIVA RAM SING,S/O SUBU SING NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313921 3622243000 KL34485 NARAYANASWAMY S/O DODDA MUNISWAMY KOLAR 271203 1090 5 LT1 211 0.2400 0 11432 158 1 0 3 1 156 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000140604 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O DODDA MUNISWAMY KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313922 3621516924 KL70060 V RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 581 5 LT1 211 1 0 3208 85 1 0 3 1 69 0 0 0 1230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111116257524 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313739 3601826867 KL63973 HEMAGIRI S/O JAYARAMAPPA KEELUKOTE 271203 740 5 LT1 211 2 0 9560 117 1 0 3 1 0 0 0 0 6122 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.6122 (ignore if paid) 0 10000 100006684417 0 0 0 1 0 0 0 0 0 0 HEMAGIRI,S/O JAYARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313737 3601055287 KL66882 MANJULA N D/O LATE NARAYANASWAMY KEELUKOTE 271203 2190 5 LT1 211 0.5000 0 4684 134 1 0 3 1 6511 56.5300 0 0 1800 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111111964464 0 0 0 1 0 0 0 0 0 0 MANJULA N,D/O LATE NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-11-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313824 3532243000 KL48613 THIPPANNA S/O MALLAPPA KEELUKOTE 271203 1960 5 LT1 211 1 0 20842 181 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115323835 0 0 0 1 0 0 0 0 0 0 THIPPANNA,S/O MALLAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313755 3480533000 KL44126 V.RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 550 5 LT1 211 1.7400 0 1052 41 1 0 3 1 -209 0 0 0 2060 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 2022-01-05 111123398205 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313907 3432243000 KL46302 R. KRISHNA S/O LATE K.RAMA RAO SULTAN TIPSANDRA 271203 290 5 LT1 211 0.8000 0 11986 84 1 0 3 1 20 0 0 0 580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115319849 0 0 0 1 0 0 0 0 0 0 R. KRISHNA,S/O LATE K.RAMA RAO SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313906 3428176938 KL69131 CHARAN KUMAR C S/O C VENKATESH KEELUKOTE 271203 2291 5 LT1 211 2 0 2186 66 1 0 3 1 303 1.7100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 1000000 111113728778 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR C,S/O C VENKATESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313757 3361304237 KL57777 S MUNIVENKATAPPA S/O LATE SIDDAPPA NEAR HILLS SIDE 271203 130 5 LT1 211 1 0 7307 72 1 0 3 1 0 0 0 0 580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100095003 0 0 0 1 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O LATE SIDDAPPA NEAR HILLS SIDE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313918 3322243000 KL37305 C. VENKATESH S/O CHIKKAMUNISHAMAPPA NEAR MADHU DRIVING SCHOOL 271203 1950 5 LT1 211 0.8000 0 10556 86 1 0 3 1 298 2.4000 0 0 1730 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100074841 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,S/O CHIKKAMUNISHAMAPPA NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313709 3222243000 KL30202 VENKATESHAPPA KOLAR - 271203 980 5 LT1 211 0.3400 0 4805 37 1 0 3 1 58 0 0 0 280 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000259706 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313796 3187958540 KL58721 Y C MANJUNATH S/O CHOWDAPPA MAIN ROAD 271203 330 5 LT1 211 3 0 8827 40 1 0 3 1 198 1.8600 0 0 1150 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100207278 0 0 0 1 0 0 0 0 0 0 Y C MANJUNATH,S/O CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313898 3132243000 KL39633 M.YALAPPA S\O MUNIVENKATAPPA KEELUKOTE 271203 1790 5 LT1 211 0.9600 0 13190 114 1 0 3 1 446 3.5100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100223282 0 0 0 1 0 0 0 0 0 0 M.YALAPPA,S\O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313727 3120681661 KL64211 JAWAHAR ALI BEIG S/O ASMATH ULLA BEIG KEELUKOTE 271203 230 5 LT1 211 2 0 8319 55 1 0 3 1 -75 0 0 0 3410 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3410 (ignore if paid) 0 10000 100007017151 0 0 0 1 0 0 0 0 0 0 JAWAHAR ALI BEIG,S/O ASMATH ULLA BEIG KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313820 3070027558 KL66870 M YALLAPPA S/O MUNIVENKATAPPA2 KEELUKOTE 271203 1780 5 LT1 211 1 0 792 43 1 0 3 1 495 3.1600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 100000 111111990193 0 0 0 1 0 0 0 0 0 0 M YALLAPPA,S/O MUNIVENKATAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313818 3046864141 KL64210 JAWAHAR ALI BEIG S/O ASMATH ULLA BEIG KEELUKOTE 271203 220 5 LT1 211 1 0 7013 157 1 0 3 1 1480 3.6900 0 0 410 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.410 (ignore if paid) 0 10000 2019-08-07 100007017150A 0 0 0 1 0 0 0 0 0 0 JAWAHAR ALI BEIG,S/O ASMATH ULLA BEIG KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313924 3032243000 KL36935 RAJANI. G W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 271203 1450 5 LT1 211 0.2400 0 5954 67 1 0 3 1 3 0 0 0 2570 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100106423 0 0 0 1 0 0 0 0 0 0 RAJANI. G,W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313699 2921533000 KL49169 K. VIDHYAVATHI W/O K.R NAVEEN KUMAR KEELUKOTE 271203 2070 5 LT1 211 1 0 6769 173 1 0 3 1 0 10.1200 0 0 920 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115305425 0 0 0 1 0 0 0 0 0 0 K. VIDHYAVATHI,W/O K.R NAVEEN KUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313778 2861824313 KL54970 Y C MANJUNATHA S/O B CHOWDAPPA KEELUKOTE 271203 310 5 LT1 211 10 0 18056 38 1 0 3 1 1739 8.6200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000253430 0 0 0 1 0 0 0 0 0 0 Y C MANJUNATHA,S/O B CHOWDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313736 2822243000 KL39047 M.NARAYANAPPA S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 271203 400 5 LT1 211 0.9600 0 11127 105 1 0 3 1 225 1.0600 0 0 2270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000266783 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313846 2732243000 KL44366 B. ERAMMA W/O B. RAVICHANDRA KEELUKOTE 271203 1930 5 LT1 211 0.9600 0 12464 112 1 0 3 1 476 2.4500 0 0 1760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115327269 0 0 0 1 0 0 0 0 0 0 B. ERAMMA,W/O B. RAVICHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313685 2722243000 KL40550 SIR LAKSHMAMMA W\O NAGARAJAPPA KEELUKOTE 271203 2010 5 LT1 211 0.2400 0 5583 24 1 0 3 1 107 1 0 0 950 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000141026 0 0 0 1 0 0 0 0 0 0 SIR LAKSHMAMMA,W\O NAGARAJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313759 2672004398 KL62771 CHANDRAPPA M S/O G MUNIYAPPA WARD NO25 271203 1640 5 LT1 211 2 0 4284 96 1 0 3 1 0 0 0 0 350 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000749316 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA M,S/O G MUNIYAPPA WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313868 2632243000 KL45273 GOWRAMMA W/O SAJJAPPA KEELU KOTE 271203 1140 5 LT1 211 0.4400 0 17405 160 1 0 3 1 -193 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115330195 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SAJJAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313703 2622243000 KL29530 BALAJI SINGH KOLAR - 271203 1870 5 LT1 211 0.3400 0 16839 200 1 0 3 1 3668 26.3000 0 0 3470 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111100074161 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313784 2575925391 KL64746 V CHOWDAPPA S/O LATE VENKATARAYAPPA 3RD CROSS 271203 760 5 LT1 211 2 0 8372 129 1 0 3 1 0 0 0 0 2870 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 10000 111111590263 0 0 0 1 0 0 0 0 0 0 V CHOWDAPPA,S/O LATE VENKATARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313892 2532243000 KL41935 S.RABRAO KEELUKOTE - 271203 870 5 LT1 211 1 0 1131 11 1 0 3 1 -144 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000141787 0 0 0 1 0 0 0 0 0 0 S.RABRAO,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313894 2528797784 KL60718 JAYARAM S/O, LATE, MURAGESHAPPA MADHU DRIVING SCHOOL ROAD 271203 720 5 LT1 211 0.5000 0 9115 10 1 0 3 1 -252 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115322911 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O, LATE, MURAGESHAPPA MADHU DRIVING SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313701 2522243000 KL37435 VENKATESHAPPA S/O RAMAPPA KEELKOUTE,KOLAR 271203 1710 5 LT1 211 0.4800 0 16156 57 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115330194 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O RAMAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313697 2501243000 KL29492 SREERAMAPPA VENKATARAMANA - 271203 2270 5 LT1 211 0.3200 0 5999 83 1 0 3 1 468 6.4000 0 0 2580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111100074528 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,VENKATARAMANA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313795 2480533000 KL23638 P.PRABHU S\O WILIAM KEELUKOTE 271203 490 5 LT1 211 0.2400 0 39573 287 1 0 3 1 4561 32.0200 0 0 8780 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.8780 (ignore if paid) 0 99999 110000741211 0 0 0 1 0 0 0 0 0 0 P.PRABHU,S\O WILIAM KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313887 2339119229 KL63974 HEMAGIRI S/O JAYARAMAPPA KEELUKOTE 271203 730 5 LT1 211 2 0 7580 136 1 0 3 1 261 1.2400 0 0 2190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2190 (ignore if paid) 0 10000 100006684418 0 0 0 1 0 0 0 0 0 0 HEMAGIRI,S/O JAYARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313909 2332243000 KL44741 M. VEDA W/O K.M. MUNIYAPPA KEELUKOTE 271203 780 5 LT1 211 0.4800 0 9265 16 1 0 3 1 -111 0 0 0 320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115329508 0 0 0 1 0 0 0 0 0 0 M. VEDA,W/O K.M. MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-11-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313857 2325898182 KL70300 Y RAMAPPA S/O YALLAPPA KEELUKOTE 271203 1801 5 LT1 211 1 0 3344 87 1 0 3 1 0 2.2000 0 0 2110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111116274973 0 0 0 1 0 0 0 0 0 0 Y RAMAPPA,S/O YALLAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313860 2322243000 KL35416 H.G.RAJESHWARI W/O K.SRINIVAS KEELUKOTE 271203 910 5 LT1 211 0.4800 0 10242 47 1 0 3 1 -52 0 0 0 1060 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000738030 0 0 0 1 0 0 0 0 0 0 H.G.RAJESHWARI,W/O K.SRINIVAS KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313707 2289607321 KL70149 AISHA MUMTAZ W/O NAVEED AHMED 4TH CROSS 271203 214 5 LT1 211 1 0 6294 178 1 0 3 1 2695 12.7200 0 0 3840 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 111116021043 0 0 0 1 0 0 0 0 0 0 AISHA MUMTAZ,W/O NAVEED AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313908 2232243000 KL42688 SMT.YALAMMA W/O KRISHNAPPA KEELUKOTE 271203 1850 5 LT1 211 0.4600 0 5518 85 1 0 3 1 233 2.4100 0 0 400 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100219505 0 0 0 1 0 0 0 0 0 0 SMT.YALAMMA,W/O KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313904 2222243000 KL35231 KOLAR KOLAR - 271203 2240 5 LT1 211 0 1 6826 1 1 0 3 1 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100100919 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313788 2164282240 KL53012 V YASHODAMMA W/O M CHOWDAPPA MAHALAKSHMI LAYOUT 271203 2100 5 LT1 211 0.5000 0 4332 3 1 0 3 1 -14 0 0 0 640 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111000269695A 0 0 0 1 0 0 0 0 0 0 V YASHODAMMA,W/O M CHOWDAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313706 1992667537 KL71464 NUSULLA Y L S/O LALU SABI SULTHAN THIPPASANDRA 271203 61 5 LT1 211 2 0 2691 64 1 0 3 1 56 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 2022-10-20 111118795118 0 0 0 1 0 0 0 0 0 0 NUSULLA Y L,S/O LALU SABI SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313901 1921533000 KL48557 NAGAMANI W/O R. SUBRAMANI KEELUKOTE 271203 2260 5 LT1 211 0.4800 0 8261 4 1 0 3 1 135 1.4400 0 0 970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115323833 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O R. SUBRAMANI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313863 1822243000 KL39046 M.NARAYANAPPA S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 271203 410 5 LT1 211 0.9600 0 6209 47 1 0 3 1 -991 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100091526 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313756 1743851812 KL61756 T PRAMILA W/O H N NATARAJ 1ST MAIN 271203 380 5 LT1 211 1 0 998 14 1 0 3 1 129 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100090534 0 0 0 1 0 0 0 0 0 0 T PRAMILA,W/O H N NATARAJ 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313899 1722243000 KL36689 SRI MUDAPPA S/O VENKATAPPA KEELU KOTE 271203 810 5 LT1 211 0.2400 0 6387 41 1 0 3 1 403 5.5700 0 0 1680 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000130532 0 0 0 1 0 0 0 0 0 0 SRI MUDAPPA,S/O VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313708 1701243000 KL27023 KUMAR NAGARAJAPPA - 271203 2050 5 LT1 211 0.2400 0 6840 81 1 0 3 1 12 0 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000738731 0 0 0 1 0 0 0 0 0 0 KUMAR,NAGARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313790 1669620797 KL62056 RAMANAPPA S/O LATE VENKATESHAPPA MAIN ROAD 271203 1961 5 LT1 211 1 0 4945 81 1 0 3 1 0 0 0 0 1940 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111100077309 0 0 0 1 0 0 0 0 0 0 RAMANAPPA,S/O LATE VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313873 1632243000 KL42817 M. VINOOD W/O DEVIRAPPA KEELUKOTE KOLAR 271203 2111 5 LT1 211 0.4800 0 3432 23 1 0 3 1 7 0 0 0 1450 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111100089142 0 0 0 1 0 0 0 0 0 0 M. VINOOD,W/O DEVIRAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313903 1622243000 KL29529 KALAVATHI KOLAR - 271203 1760 5 LT1 211 0.3800 0 7730 55 1 0 3 1 157 1.2700 0 0 2900 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111100094924 0 0 0 1 0 0 0 0 0 0 KALAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313682 1601243000 KL30809 S. MUNIYAMMA C/O MALLAPNAVAR KELU KOTE 271203 1520 5 LT1 211 0.4200 0 1650 11 1 0 3 1 1 0 0 0 510 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100080855 0 0 0 1 0 0 0 0 0 0 S. MUNIYAMMA,C/O MALLAPNAVAR KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313729 1580504111 KL49596 GOVINDA MENAN S/O LATE HS. SUBBA RAO, SULTAN TIPPA SANDRA 271203 10 5 LT1 211 1 0 18023 220 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 2015-06-11 110000922466 0 0 0 1 0 0 0 0 0 0 GOVINDA MENAN,S/O LATE HS. SUBBA RAO, SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313858 1522243000 KL37434 VENKATESHAPPA S/O RAMAPPA KEELKOUT,KOLAR 271203 1720 5 LT1 211 0.4800 0 10447 168 1 0 3 1 3672 30.8100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000903189 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O RAMAPPA KEELKOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313710 1500243000 KL38481 KRISHNAPPA S\O LATE VENKATAPPA KEELU KOTE 271203 1051 5 LT1 211 0.2400 0 3490 80 1 0 3 1 0 0 0 0 890 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000254209 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O LATE VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313890 1432243000 KL41271 RATNAMMA KEELUKOTE - 271203 1010 5 LT1 211 0.2400 0 9615 115 1 0 3 1 0 0 0 0 310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000752731 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313900 1422243000 KL34039 RATHANAMMA KOLAR - 271203 1190 5 LT1 211 0.1600 0 9799 44 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000258949 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313920 1401964967 KL58308 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 50 5 LT1 211 3 0 5990 83 1 0 3 0.8900 386 2.9300 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 2017-10-06 38106536 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.7600 71 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313728 1377328352 KL66546 R KRISHNA W/O K RAMA RAO SULTAN TIPSANDRA 271203 300 5 LT1 211 1 0 640 0 1 0 3 1 -41 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 10000 111111924954 0 0 0 1 0 0 0 0 0 0 R KRISHNA,W/O K RAMA RAO SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313879 1322243000 KL29079 RATHAMA W/O MUNIAPPA - 271203 1750 5 LT1 211 0.3200 0 623 67 1 0 3 1 0 1.1700 0 0 2170 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 1B9332767029 0 0 0 1 0 0 0 0 0 0 RATHAMA,W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313889 1232243000 KL42689 SMT.AMRUTHAMMA W/O VENKATESHAPPA KEELUKOTE 271203 1840 5 LT1 211 0.4600 0 3687 1 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000922966 0 0 0 1 0 0 0 0 0 0 SMT.AMRUTHAMMA,W/O VENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313758 1151367561 KL56567 ANJANAPPA S/O CHINNAPPA 4TH CROSS 271203 1340 5 LT1 211 0.5000 0 11817 218 1 0 3 1 -9 5.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 1000000 111000139329 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O CHINNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313884 1132243000 KL39829 SUBRAMANYAM .S. S\O SATHYANARAYANARAO KEELUKOTE 271203 1620 5 LT1 211 0.4800 0 11050 106 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 2012-12-01 111000144380 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM .S.,S\O SATHYANARAYANARAO KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313886 1014167124 KL66217 RATHANAMMA W/O VENKATESHAPPA KEELUKOTE 271203 1830 5 LT1 211 1 0 5456 142 1 0 3 1 985 7.5400 0 0 1340 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111820236 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O VENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313733 0991858462 KL64575 M ANJINAPPA S/O MUNIVENKATASWAMY KEELUKOTE 271203 1980 5 LT1 211 2 0 6242 69 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 10000 111111548405 0 0 0 1 0 0 0 0 0 0 M ANJINAPPA,S/O MUNIVENKATASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313730 0982678741 KL61278 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 100 5 LT1 211 1 0 4057 55 1 0 3 0.6900 286 1.3900 0 0 910 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39068451 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313815 0921533000 KL48556 NAGAMANI W/O R. SUBRAMANI KEELUKOTE 271203 2250 5 LT1 211 0.4800 0 7942 4 1 0 3 1 98 0 0 0 2660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115260989 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O R. SUBRAMANI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-12-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313911 0822243000 KL39045 M.NARAYANAPPA S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 271203 420 5 LT1 211 0.9600 0 1316 14 1 0 3 1 -44 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000140179 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313913 0722243000 KL36684 FARUDINNISA W/O SIRAZ KEELUKOTE, KOLAR 271203 120 5 LT1 211 0.4800 0 24189 193 1 0 3 1 7 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000266599 0 0 0 1 0 0 0 0 0 0 FARUDINNISA,W/O SIRAZ KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313912 0701243000 KL27014 BATHEYAPPA NARAYANPPA - 271203 1730 5 LT1 211 0.3200 0 2217 19 1 0 3 1 641 8.2200 0 0 530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000921172 0 0 0 1 0 0 0 0 0 0 BATHEYAPPA,NARAYANPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313785 0643492482 KL58181 SUBRAMANYAM H S SATHYANARAYANA RAO BEHIND SATHYANARAYASWAMY TEMPLE 271203 1610 5 LT1 211 1 0 8423 96 1 0 3 1 -54 0 0 0 1470 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2017-05-15 110000925359 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,H S SATHYANARAYANA RAO BEHIND SATHYANARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313888 0632243000 KL42887 M.NARAYANASWAMY S/O LATE MUNIYAPPA KEELUKOTE 271203 1660 5 LT1 211 0.2400 0 1568 9 1 0 3 1 -39 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000147142 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313896 0622243000 KL29528 RAMACHANDRAPPA KOLAR - 271203 1420 5 LT1 211 0.3200 0 3624 18 1 0 3 1 92 1 0 0 1250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000150640 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313897 0601243000 KL24823 VIJAYALAKSHMI NARYANA SWAMY KEELUKOTE 271203 1280 5 LT1 211 0.2400 0 4553 24 1 0 3 1 -43 0 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100206867 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NARYANA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313916 0532243000 KL43120 MUNIVENKATAPPA HANUMAPPA KEELUKOTE 271203 2230 5 LT1 211 0.2400 0 6439 47 1 0 3 1 255 2.0700 0 0 2210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111000142268 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HANUMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313915 0522243000 KL35161 SUBRAMANYA S/O KRISHNAMURTHY - 271203 2080 5 LT1 211 0.1600 0 7274 53 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100207945 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313917 0501243000 KL25150 MANJUNATH NARAYANA CHARI - 271203 470 5 LT1 211 0.4800 0 250 27 1 0 3 0 -369 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 11111532032510 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NARAYANA CHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313695 0478296144 KL66569 SUNANDAMMA W/O MUNIKRISHNAPPA KEELU KOTE 271203 1120 5 LT1 211 1 0 2635 50 1 0 3 1 307 2.9300 0 0 300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111854892 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNIKRISHNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313783 0438737465 KL70349 THIPPAREDDY S/O DODDAPAIAH3 WARD NO25 271203 532 5 LT1 211 1 0 1248 76 1 0 3 1 652 4.3300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111116456184 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH3 WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313782 0433871727 SHANTHAMMA W/O, MARIYAPPA KEELU KOTE 271203 1400 5 LT1 211 0.5000 0 6124 49 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115329545 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O, MARIYAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313875 0422243000 KL34133 SRMT KUMARI ANTARAGNGEERAPPA - 271203 1180 5 LT1 211 0.2000 0 15589 57 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115331968 0 0 0 1 0 0 0 0 0 0 SRMT KUMARI,ANTARAGNGEERAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313862 0322243000 KL27285 SREERAMAPPA VENKATARAPPA - 271203 2280 5 LT1 211 0.4000 0 2356 23 1 0 3 1 232 1.1000 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000248753 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,VENKATARAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313859 0310823856 KL76974 TAHEERA BEGUM W/O CHAND PASHA ANSAAR MASJID 271203 0 5 LT1 211 1 0 445 61 1 0 3 1 647 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 1B5353190048 0 0 0 1 0 0 0 0 0 0 TAHEERA BEGUM,W/O CHAND PASHA ANSAAR MASJID 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313770 0237859609 KL64517 C VASANTHA W/O RAVI KEELUKOTE 271203 180 5 LT1 211 2 0 4422 65 1 0 3 1 228 1.4500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100084464 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313910 0010207468 KL65673 CHAITHRA W/O G SRINIVASA KEELUKOTE 271203 1060 5 LT1 211 1 0 2449 26 1 0 3 1 -56 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 10000 111111730446 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O G SRINIVASA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313854 5448387995 KL70353 THIPPAREDDY S/O DODDAPAIAH4 WARD NO25 271203 534 5 LT1 211 1 0 1759 45 1 0 3 0.7700 -42 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 53152911 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH4 WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313746 5433495991 KL70350 THIPPAREDDY S/O DODDAPAIAH2 WARD NO25 271203 533 5 LT1 211 1 0 4457 118 1 0 3 0.9500 0 0 0 0 330 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 53152910 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH2 WARD NO25 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313843 5401243000 KL20856 RAJANI.G W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 271203 1440 5 LT1 211 0.1200 0 6894 53 1 0 3 1 393 3.6500 0 0 1060 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115321500 0 0 0 1 0 0 0 0 0 0 RAJANI.G,W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313840 5387314630 KL69413 B N NARAYANASWAMY S/O LATE SRINIVASAPPA KEELUKOTE 271203 215 5 LT1 211 1 0 1242 25 1 0 3 1 -72 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111114968064 0 0 0 1 0 0 0 0 0 0 B N NARAYANASWAMY,S/O LATE SRINIVASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313732 5322243000 KL37308 S. RAMARAO S/O G.S. SRINIVASARAO KEELUKOTE, KOLAR. 271203 840 5 LT1 211 0.4800 0 11718 70 1 0 3 1 -500 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000145568 0 0 0 1 0 0 0 0 0 0 S. RAMARAO,S/O G.S. SRINIVASARAO KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313856 5270504111 KL49562 SOWBHAGYA W/O RAJANNA, KELU KOTE 271203 1370 5 LT1 211 0.9600 0 10328 65 1 0 3 1 -26 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111115264243 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O RAJANNA, KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313861 5252005694 KL64518 C VASANTHA W/O RAVI KEELUKOTE 271203 190 5 LT1 211 2 0 3254 40 1 0 3 0.7100 -111 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 52114196 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313723 5232243000 KL42165 BALAKRISHNA KEELUKOTE - 271203 940 5 LT1 211 0.2400 0 8022 4 1 0 3 1 422 5.9700 0 0 2490 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100102496 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313720 5222243000 KL28863 BHAGYAMMA KOLAR - 271203 670 5 LT1 211 0.2400 0 12176 57 1 0 3 1 -6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000249553 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313813 5190807203 KL55688 S MANOHAR S/O SRINIVAS GOWDA T S ,KEELUKOTE KOLAR 271203 1680 5 LT1 211 0.5000 0 5886 78 1 0 3 1 1 0 0 0 3050 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000250110 0 0 0 1 0 0 0 0 0 0 S MANOHAR,S/O SRINIVAS GOWDA T S ,KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313811 5162143108 KL70150 IMRAN KHAN C/O IDRIS KHAN 4TH CROSS 271203 212 5 LT1 211 1 0 4533 78 1 0 3 1 297 1.4000 0 0 1220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111116021044 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,C/O IDRIS KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313679 5141817332 KL61279 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 70 5 LT1 211 1 0 363 2 1 0 3 0.9200 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 39068452 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313722 5040575081 KL53250 BHAGYAMMA W/O KRISHNAPPA 2ND MAIN ROAD 271203 1220 5 LT1 211 0.5000 0 3528 93 1 0 3 1 0 0 0 0 420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000258408 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O KRISHNAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313718 5032243000 KL38097 R.SUBRAMANI S/O RAMAPPA SULTHAN TIPP SUNDRA KOLAR 271203 2220 5 LT1 211 0.4800 0 11374 183 1 0 3 1 1990 16.6700 0 0 2970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000259039 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,S/O RAMAPPA SULTHAN TIPP SUNDRA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313717 5030290525 D,S, RAGHU S/O, SOMACHARI KEELU KOTE 271203 1590 5 LT1 211 0.5400 0 9124 183 1 0 3 1 0 2.6700 0 0 90 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2014-07-30 111115329512 0 0 0 1 0 0 0 0 0 0 D,S, RAGHU,S/O, SOMACHARI KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313847 4979886360 KL63519 FARIDUNNISA W/O SIRAJUDDIN MAIN ROAD 271203 110 5 LT1 211 1 0 8089 27 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000151060 0 0 0 1 0 0 0 0 0 0 FARIDUNNISA,W/O SIRAJUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313849 4955589590 KL58720 Y C MANJUNATH S/O CHOWDAPPA MAIN ROAD 271203 320 5 LT1 211 3 0 18735 135 1 0 3 1 1821 25.4400 0 0 5410 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 110000920356 0 0 0 1 0 0 0 0 0 0 Y C MANJUNATH,S/O CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313928 4951458925 KL61277 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 90 5 LT1 211 2 0 5144 17 1 0 3 0.9700 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 2017-12-19 39068450 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313877 4860092905 KL61762 VENKATARATHNAMMA W/O CHANDRAPPA MAIN ROAD 271203 340 5 LT1 211 1 0 10220 114 1 0 3 0.9200 -10 0 0 0 4190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 39582938 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O CHANDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313714 4822243000 KL39120 N.VENKATAGERIYAPPA S\O LATE NARAYANAPPA KELUKOTE 271203 450 5 LT1 211 0.2400 0 6464 61 1 0 3 1 163 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000130447 0 0 0 1 0 0 0 0 0 0 N.VENKATAGERIYAPPA,S\O LATE NARAYANAPPA KELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313715 4816659398 KL76195 S KRISHNAVENI W/O NARAYANASWAMY KEELUKOTE 271203 0 5 LT1 211 1 0 620 64 1 0 3 1 260 1.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111125983879 0 0 0 1 0 0 0 0 0 0 S KRISHNAVENI,W/O NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313929 4732243000 KL39622 BAGYAMMA W\O SHIVANNA KEELUKOTE 271203 680 5 LT1 211 0.2400 0 2891 0 1 0 3 1 -52 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111000138257 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W\O SHIVANNA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313689 4722243000 KL33641 NARAYANASWAMY KOLAR - 271203 1550 5 LT1 211 0.2400 0 4944 32 1 0 3 1 140 1 0 0 270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100212484 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313872 4638891050 KL64516 C VASANTHA W/O RAVI KEELUKOTE 271203 200 5 LT1 211 2 0 5384 101 1 0 3 0.8900 1199 10.2500 0 0 630 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2019-09-24 52114194 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313878 4632243000 KL45009 V. RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 570 5 LT1 211 0.7700 0 16383 151 1 0 3 1 0 0 0 0 1710 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115260055 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313745 4622243000 KL36690 MUDDAPPA S/O VENKATAPPA KEELUKOTE 271203 820 5 LT1 211 0.2400 0 6613 16 1 0 3 1 -3 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 111100102270 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313836 4550800845 KL61686 CHIKKAMUNIYAPPA S/O LATE KOLURAPPA ANTHARAGANDE ROAD 271203 2130 5 LT1 211 1 0 4701 68 1 0 3 1 3 12.7700 0 0 1140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000149184 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O LATE KOLURAPPA ANTHARAGANDE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313927 4532243000 KL45008 V. RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 560 5 LT1 211 0.7700 0 15378 137 1 0 3 1 346 3.2600 0 0 4190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115258665 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313684 4530263468 KL77139 AMARAVATHAMMA C W/O G BYATAPPA1 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 271203 0 5 LT1 211 1 0 39 7 1 0 3 1 -5 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 1E3263744441 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA C,W/O G BYATAPPA1 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313683 4522243000 KL38236 M.VEADA W\O K.M.MUNIYAPPA KEELUKOTE 271203 770 5 LT1 211 0.3200 0 10929 134 1 0 3 1 1079 7.5300 0 0 2600 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000742132 0 0 0 1 0 0 0 0 0 0 M.VEADA,W\O K.M.MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313809 4501243000 KL25730 SUNANDAMMA MUNIKRISHNAPPA KEELUKOTE 271203 1110 5 LT1 211 0.2400 0 8475 66 1 0 3 1 222 1.1800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 99999 110000917150 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,MUNIKRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313721 4401243000 KL19724 NARAYANA SWAMY NARAYANAPPA - 271203 1500 5 LT1 211 0.1200 0 13859 30 1 0 3 1 1 0 0 0 820 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000248772 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313740 4322243000 KL37307 N. NARAYANA SWAMY S/O NARAYANAPPA KEELUKOTE 271203 1510 5 LT1 211 0.8600 0 10434 68 1 0 3 1 0 0 0 0 2310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111000151330 0 0 0 1 0 0 0 0 0 0 N. NARAYANA SWAMY,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313738 4297628516 KL72938 MANJUNATHA CHARI S/O NARAYANA CHARI ANTHARAGANGE MAIN ROAD 271203 471 5 LT1 211 1 0 1992 49 1 0 3 1 6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005903 0 999999 111120671079 0 0 0 1 0 0 0 0 0 0 MANJUNATHA CHARI,S/O NARAYANA CHARI ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0