1417314071 9609053000 KL17811 K.NARAYANASWAMY S/O KRISHNAPPA , KOLAR - 271220 360 5 LT3A 311 0.1600 0 989 5 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 1000000 111115268274 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KRISHNAPPA , 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 1417314065 8609053000 KL23138 NANJAPPA KOLAR - 271220 910 5 LT3A 311 0.1200 0 2501 15 1 0 3 1 0 0 0 0 520 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006740507 0 0 0 1 0 0 0 0 0 0 NANJAPPA,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 1417314055 8120153000 KL45313 K.M.MANJUNATH S/O.MUNIVENKATAPPA KURUBARAPET 271220 2180 5 LT3A 311 2 0 11690 13 1 0 3 1 1623 12 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 100006741307 0 0 0 1 0 0 0 0 1 0 K.M.MANJUNATH,S/O.MUNIVENKATAPPA KURUBARAPET 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 1417313940 7571885407 KL58957 R VENKATARAMANA S/O LATE RAMA KRISHNAPPA 1ST CROSS 271220 860 5 LT3A 311 1 0 2433 3 1 0 3 1 734 6.1800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 100006751473 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA,S/O LATE RAMA KRISHNAPPA 1ST CROSS 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 1417314003 7120153000 KL42252 M.VENKATAMMA S/O K.M.HANUMAPPA KURUBURAPET 271220 1790 5 LT3A 311 0.2000 0 929 0 1 0 28 1 4415 39.6400 0 0 850 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006747601 0 0 0 0 0 0 0 0 0 0 M.VENKATAMMA,S/O K.M.HANUMAPPA KURUBURAPET 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 1417314004 7096454695 KC72307 ASCEND TELECOM INFRASTRUCTURE PVT LTD WARD NO 6, KANAKANAPALYA KOLAR 271220 0 5 LT3A 311 3 0 13202 486 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111121649603 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,WARD NO 6, KANAKANAPALYA 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 1417314051 6120153000 KL9338 SRINIVASA MUNIBYRAPPA - 271220 1480 5 LT3A 311 0.1200 0 8911 128 1 0 3 1 1301 6.2700 0 0 1500 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112232443 0 0 0 1 0 0 0 0 0 0 SRINIVASA,MUNIBYRAPPA - 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 1417313995 5120153000 KL40739 N.VASANTHA KUMARI W\O N.KRISHANMURTHY KURUBARAPET 271220 1960 5 LT3A 311 0.2000 0 2175 0 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112214655 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,W\O N.KRISHANMURTHY KURUBARAPET 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 1417314094 4452643000 KL37366 M.GURUMURTHY S\O MUNISWAMY KURUBARAPETA 271220 1390 5 LT3A 311 0.5000 0 8724 264 1 0 3 1 -2 3.0100 0 0 540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112235610 0 0 0 2 0 0 0 0 0 0 M.GURUMURTHY,S\O MUNISWAMY KURUBARAPETA 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 1417313944 4120153000 KL38149 K.V.GANESH S/O VENKATAPPA 3RD CROSS,KURUBARAPET,KOLAR 271220 1290 5 LT3A 311 0.1600 0 16000 132 1 0 3 1 -1 6.0600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115268289 0 0 0 1 0 0 0 0 0 0 K.V.GANESH,S/O VENKATAPPA 3RD CROSS,KURUBARAPET,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 1417313941 2709053000 KL29991 K.N.GURUMURTHY KOLAR - 271220 1890 5 LT3A 311 0.2500 0 13514 218 1 0 3 1 2396 11.5300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 1000000 100006734042 0 0 0 3 0 0 0 0 0 0 K.N.GURUMURTHY,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 1417314142 1709053000 KL26804 M.NARAYANASWAMY KOLAR - 271220 1520 5 LT3A 311 0.2400 0 7194 41 1 0 3 1 0 2.0700 0 0 2110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115269171 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,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 1417314146 0709053000 KL26939 KANAKAPRASAD MARAPPA KURBAR PET 271220 1580 5 LT3A 311 0.4000 0 1302 0 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115265616 0 0 0 1 0 0 0 0 0 0 KANAKAPRASAD,MARAPPA KURBAR PET 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 1417314076 9923243000 AEH4478 VENKATA RAMANA KOLAR - 271220 1160 5 LT1 211 3 0 22695 144 1 0 3 1 138 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111193636 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.9500 147 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314072 9921643000 AEH1434 M.KRISHNAPPA KOLAR - 271220 1490 5 LT1 211 3.4000 0 10351 61 1 0 3 1 0 0 0 0 770 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115266059 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 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 1417313990 9852643000 KL48000 K.M NAGARAJ S/O DODDA MUNIVENKATAPPA KURUBARAPET 271220 350 5 LT1 211 0.5000 0 6375 56 1 0 3 1 0 0 0 0 1030 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112214118 0 0 0 1 0 0 0 0 0 0 K.M NAGARAJ,S/O DODDA MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314087 9821643000 AEH1242 K.M.MUNINARAYAPPA KOLAR - 271220 700 5 LT1 211 3.3200 0 25185 142 1 0 3 1 24 0 0 0 1490 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112230100 0 0 0 1 0 0 0 0 0 0 K.M.MUNINARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.9700 165 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314086 9820533000 KL48616 KANAKA PRASAD S/O MARAPPA KURUBARAPET 271220 1570 5 LT1 211 0.2400 0 20424 163 1 0 3 1 106 0 0 0 3320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111115265551 0 0 0 1 0 0 0 0 0 0 KANAKA PRASAD,S/O MARAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.3700 159 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314056 9752643000 KL39140 V.SHEKHAR S/O VENKATARAMANAPPA 3RD CROSS,KURUBARPET,KOLAR 271220 1920 5 LT1 211 0.4800 0 8228 10 1 0 3 1 -31 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112264192 0 0 0 1 0 0 0 0 0 0 V.SHEKHAR,S/O VENKATARAMANAPPA 3RD CROSS,KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314052 9750430800 KL56027 SHARADAMMA W/O RAMACHANDRAPPA NEAR GANGAMMA TEMPLE 271220 0 5 LT1 211 0.5000 0 1111 6 1 0 3 1 511 6.7700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111289578 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O RAMACHANDRAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313977 9679388983 KL60132 S. NAGARAJ S/O LATE SEETHAPPA KURUBARPET 271220 1250 5 LT1 211 0.4800 0 4367 22 1 0 3 1 46 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111215484 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O LATE SEETHAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.6500 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313979 9652643000 KL9354 K.M.VENKATARANAPPA MUNIVENKATAPPA KURBAR PET 271220 1550 5 LT1 211 0.3600 0 8497 32 1 0 3 1 77 1 0 0 390 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112263926 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARANAPPA,MUNIVENKATAPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.7900 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 1417314015 9552643000 KL8975 N.CHANDRA KOLAR - 271220 1360 5 LT1 211 0.2800 0 10696 95 1 0 3 1 1266 10.8000 0 0 1510 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112214111 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.8000 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314017 9531643000 KL25497 V. RAMACHARA S/O VENKATARAMANAPPA KOLAR 271220 230 5 LT1 211 0.3200 0 14537 70 1 0 3 1 -123 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115260575 0 0 0 1 0 0 0 0 0 0 V. RAMACHARA,S/O VENKATARAMANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.3600 141 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313958 9454243000 KL8258 MARIYAMMA w/o NARAYARNAPPA KURBAR PET 271220 1680 5 LT1 211 0.1200 0 9007 75 1 0 3 1 0 0 0 0 1490 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112233586 0 0 0 1 0 0 0 0 0 0 MARIYAMMA w/o,NARAYARNAPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313960 9452643000 KL5610 K R SRINIVASAN VENKATARAMAPPA KURUBARA PETE 271220 270 5 LT1 211 0.0400 0 3070 13 1 0 3 1 4379 38.3600 0 0 2420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111112266588 0 0 0 1 0 0 0 0 0 0 K R SRINIVASAN,VENKATARAMAPPA KURUBARA PETE 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 1417314047 9431643000 KL2087 N MANJULA W/O MURALIDHARA KURUBARA PETE KOLAR 271220 2170 5 LT1 211 0.0800 0 24380 24 1 0 3 1 358 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110445752 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARA PETE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 212.4100 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 1417314023 9352643000 KL6317 B.VENKATASAMMA KOLAR KURBAR PET 271220 1910 5 LT1 211 0.2400 0 13484 78 1 0 3 1 0 2.6900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115264660 0 0 0 1 0 0 0 0 0 0 B.VENKATASAMMA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314024 9331643000 KL13086 K.M.MUNIVENKATAPPA KOLAR - 271220 670 5 LT1 211 0.1600 0 7929 33 1 0 3 1 1038 14.3200 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331531 0 0 0 1 0 0 0 0 0 0 K.M.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.3800 53 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314035 9152643000 KL3151 K LAKSHMAMMA W/O LATE S JAGADISH 2ND MAIN ROAD KURUBARPET KOLAR - 271220 1510 5 LT1 211 0.2400 0 11842 93 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112236161 0 0 0 1 0 0 0 0 0 0 K LAKSHMAMMA,W/O LATE S JAGADISH 2ND MAIN ROAD KURUBARPET KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.5700 100 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314037 9133243000 KL11753 Shyamalamma W/O KRISHNAPPA kolar 271220 1700 5 LT1 211 0.3200 0 9845 1 1 0 3 1 -99 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112265740 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O KRISHNAPPA kolar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313959 9052643000 KL30069 B. MUNIKRISHNAPPA S/O LATE BATHYAPPA - 271220 840 5 LT1 211 0.8500 0 5311 0 1 0 28 1 101 1.4000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112266594 0 0 0 0 0 0 0 0 0 0 B. MUNIKRISHNAPPA,S/O LATE BATHYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314050 9033243000 AEH966 K.V.SEENAPPA KOLAR - 271220 1150 5 LT1 211 2.9000 0 9157 84 1 0 3 1 163 1 0 0 1030 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111234129 0 0 0 1 0 0 0 0 0 0 K.V.SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5200 85 2024-03-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314048 9031643000 AEH4276 MUNIVENKATAMMA KOLAR - 271220 450 5 LT1 211 3 0 19994 149 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110124797 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.0400 153 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314001 8921643000 AEH1433 NARAYANAPPA DODDANNA KURBAR PET 271220 1820 5 LT1 211 3 0 14773 75 1 0 3 1 -65 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115331490 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,DODDANNA KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.6200 92 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314145 8896609000 KL50801 JAYAMMA W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 271220 2340 5 LT1 211 1 0 7796 43 1 0 3 1 -78 0 0 0 950 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110405732 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313983 8852643000 AEH7650 N.GOVINDAPPA S/O.NARAYANAPPA, 3RD CROSS, 271220 1830 5 LT1 211 3 0 3059 139 1 0 3 1 395 1.8300 0 0 280 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2011-07-11 111115323746A 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,S/O.NARAYANAPPA, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.7600 106 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314078 8820533000 KL48336 M. GANGADHAR S/O N. MUNIKRISHNAPPA KURUBARAPET 271220 880 5 LT1 211 0.9600 0 20781 105 1 0 3 1 1 0 0 0 1350 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115323806 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,S/O N. MUNIKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.9700 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314012 8752643000 KL48863 SRINIVASAPPA URF SRINIVASAN S/O LATE DODDA MUNIVENKATAPPA KURUBARAPET 271220 2310 5 LT1 211 0.9600 0 1475 35 1 0 3 1 1465 10.8300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111120761928 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA URF SRINIVASAN,S/O LATE DODDA MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.4500 33 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314104 8690417414 KL52587 NARAYANA SWAMY S/O KRISHNAPPA KURUBARPETE 271220 380 5 LT1 211 0.2800 0 5296 40 1 0 3 1 -115 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110218552 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA KURUBARPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313976 8652643000 KL9720 K.M. NARAGAJ S/O DODDA MUNIVENKATAPPA - 271220 340 5 LT1 211 0.2000 0 2492 24 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112264184 0 0 0 1 0 0 0 0 0 0 K.M. NARAGAJ,S/O DODDA MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314036 8552643000 KL40738 N.VASANTHA KUMARI W\O N.KRISHNA MURTHY KURUBARPET 271220 1990 5 LT1 211 1 0 7626 58 1 0 3 1 -12 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115264311 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,W\O N.KRISHNA MURTHY KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.7300 77 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314034 8531643000 KL24413 MANJUNATH .N S/O KN NARAYANAPPA - 271220 400 5 LT1 211 0.3200 0 7372 94 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112265787 0 0 0 1 0 0 0 0 0 0 MANJUNATH .N,S/O KN NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.3600 47 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313987 8454243000 KL4555 K.M.JAYALAKSHMI KOLAR - 271220 1630 5 LT1 211 0.2400 0 16317 132 1 0 3 1 0 0 0 0 510 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112265780 0 0 0 1 0 0 0 0 0 0 K.M.JAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313989 8452643000 KL37908 MUNIYAPPA S/O YELAPPA 3RD CROSS,KURUBARPET,KOLAR 271220 540 5 LT1 211 0.3600 0 3856 16 1 0 3 1 -105 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230891 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YELAPPA 3RD CROSS,KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314082 8431643000 KL18713 MUNIYAMMA KOLAR - 271220 1110 5 LT1 211 0.4000 0 4912 131 1 0 3 1 4182 33.6100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324752 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 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 1417314009 8352643000 KL4138 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2220 5 LT1 211 0.2000 0 6083 36 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230056 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2024-10-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314011 8331643000 KL15130 B.B.NAGARAJ KOLAR - 271220 1450 5 LT1 211 0.2400 0 8372 21 1 0 3 1 -30 0 0 0 680 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112216500 0 0 0 1 0 0 0 0 0 0 B.B.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.6500 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 1417313965 8252643000 KL30264 N MANJULA MADAMGALA MUNIVENKATAPPA KOLAR 271220 2120 5 LT1 211 0.3200 0 4695 36 1 0 3 1 6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 9999 111112216463 0 0 0 1 0 0 0 0 0 0 N MANJULA,MADAMGALA MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.7600 26 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314058 8233243000 KL2060 MUNIVENKATAPPA KOLAR - 271220 1270 5 LT1 211 0.1600 0 1985 0 1 0 28 1 -22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115268247 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314057 8231643000 KL13066 MUNIYAPPA KOLAR - 271220 530 5 LT1 211 0.3200 0 2732 25 1 0 3 1 279 1.9900 0 0 700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112264235 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313964 8152643000 KL34617 PREMAKUMARI KURUBARAPET - 271220 830 5 LT1 211 0.5600 0 6262 3 1 0 3 1 404 3.7800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115323782 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.3000 23 2025-06-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314083 8131643000 AEH5971 K.R MOHAN S/O LATE RAMSWAMY - 271220 190 5 LT1 211 1 0 14514 14 1 0 3 1 -184 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110493774 0 0 0 1 0 0 0 0 0 0 K.R MOHAN,S/O LATE RAMSWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313978 8052643000 KL27475 SAGAR C.S S/O LATE K.N CHIKKANNA 2ND MAIN 4TH CROSS KURUBERPET 271220 550 5 LT1 211 0.2400 0 9437 119 1 0 3 1 403 1.9000 0 0 4300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112246705 0 0 0 1 0 0 0 0 0 0 SAGAR C.S,S/O LATE K.N CHIKKANNA 2ND MAIN 4TH CROSS KURUBERPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314066 8033243000 AEH526 M.Krishnappa MUNIVENKATPPA KURBAR PET 271220 1670 5 LT1 211 2 0 21019 88 1 0 3 1 -203 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115260574 0 0 0 1 0 0 0 0 0 0 M.Krishnappa,MUNIVENKATPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314067 8031643000 AEH424 M.KRISHNAPPA KOLAR KURBAR PET 271220 1500 5 LT1 211 4 0 17454 174 1 0 3 1 0 0 0 0 6090 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111112264177 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314032 7921643000 AEH1366 BHARATH V S/O VENKATARAMANAPPA, KURUBARAPET, KOLAR - 271220 0 5 LT1 211 3.2800 0 4439 40 1 0 3 1 117 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111112236697 0 0 0 1 0 0 0 0 0 0 BHARATH V,S/O VENKATARAMANAPPA, KURUBARAPET, KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314139 7894943622 KL74843 VEDAVATHI W/O K R NAGARAJ KURUBARAPETE 271220 0 5 LT1 211 2 0 737 18 1 0 3 1 -73 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111124130517 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O K R NAGARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314138 7894279071 KL74842 VEDAVATHI W/O K R NAGARAJ1 KURUBARAPETE 271220 0 5 LT1 211 1 0 1555 102 1 0 3 1 451 2.1300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111124130518 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O K R NAGARAJ1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314030 0456722655 KL53611 R GAYATRI W/O SRIRAM KURUBARA PET 271220 310 5 LT1 211 0.5000 0 5367 67 1 0 3 1 0 0 0 0 1210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111215409 0 0 0 1 0 0 0 0 0 0 R GAYATRI,W/O SRIRAM KURUBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2024-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313998 0352643000 KL37252 L SHESHAGIRI S/O K.V LAKSHMANA #681 2ND MAIN ROAD 2ND CROSS FORT 271220 750 5 LT1 211 1 0 12240 147 1 0 3 1 763 5.6400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112233106 0 0 0 1 0 0 0 0 0 0 L SHESHAGIRI,S/O K.V LAKSHMANA #681 2ND MAIN ROAD 2ND CROSS FORT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314016 0252643000 KL34732 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271220 2090 5 LT1 211 1 0 16739 32 1 0 3 1 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112265699 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.3600 141 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314013 0233243000 KL16235 MUNIYAMMA KOLAR - 271220 1130 5 LT1 211 0.3200 0 6380 9 1 0 3 1 84 1.1300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115329804 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.3200 19 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314119 0231643000 AEH56 K.MUNIYAPPA KOLAR - 271220 680 5 LT1 211 3 0 3578 61 1 0 3 1 -447 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 2013-05-04 0231643504N 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313957 0175699980 KL57546 JAYAMMA W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271220 2320 5 LT1 211 1 0 9676 137 1 0 3 1 0 0 0 0 570 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-12-15 111110452221 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.6800 84 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314038 0152643000 KL3083 MUNIKRISHNAPPA KOLAR - 271220 790 5 LT1 211 0.3600 0 5040 48 1 0 3 1 368 1.7400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230142 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.9800 44 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314040 0133243000 AEH5313 KARTHEESH GOPALAKRISHNA S/O K.S. GOPALA KRISHNA , KOLAR - 271220 1140 5 LT1 211 1 0 7377 75 1 0 3 1 588 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110456621 0 0 0 1 0 0 0 0 0 0 KARTHEESH GOPALAKRISHNA,S/O K.S. GOPALA KRISHNA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314091 0131643000 AEH501 R.M.NARAYANAPPA KOLAR - 271220 470 5 LT1 211 1.3000 0 14230 57 1 0 3 1 120 0 0 0 3870 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115264625 0 0 0 1 0 0 0 0 0 0 R.M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.8100 175 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314031 0060325000 KL2285 N LAKSHMANA KOLAR KOLAR 271220 710 5 LT1 211 0.2400 0 9981 74 1 0 3 0 -352 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 1000000 111113377870 0 0 0 0 0 0 0 0 0 0 N LAKSHMANA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314090 0031643000 AEH1604 K.RAMASWAMY KOLAR - 271220 120 5 LT1 211 2.7000 0 10023 90 1 0 3 1 1008 9.6300 0 0 2130 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110375125 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.0500 87 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313991 8671053000 KP3369 K.V LAKSHMAN S/O VENKATARAVANAPPA 3RD CROSS KURUBARAPET 271220 760 5 LT5 511 0 6 1551 13 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 9999 111112230195 0 0 0 1 0 0 0 0 1 0 K.V LAKSHMAN,S/O VENKATARAVANAPPA 3RD CROSS KURUBARAPET 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 1417314045 5516053000 KP3162 GURU MURTHY S/O.K.N.NARAYANAPPA KURUBARAPET 271220 1900 5 LT5 511 0 3 9269 31 1 0 3 1 667 3.2200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115260588 0 0 0 1 0 0 0 0 1 0 GURU MURTHY,S/O.K.N.NARAYANAPPA KURUBARAPET 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 1417313937 4516053000 KP2854 M.N.UMESHKUMAR S/O K.M.NARAYANAPPA 2ND MAIN,KURUBARPET,KOLAR 271220 1750 5 LT5 511 1 0 8309 51 1 0 3 1 475 2.2700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112214693 0 0 0 1 0 0 0 0 1 0 M.N.UMESHKUMAR,S/O K.M.NARAYANAPPA 2ND MAIN,KURUBARPET,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 1417313975 7852643000 KL47125 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2280 5 LT1 211 0.3600 0 7601 88 1 0 3 1 0 2.9000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112265088 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 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 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314059 7820533000 KL48335 M. GANGADHAR S/O N. MUNIKRISHNAPPA KURUBARAPET 271220 900 5 LT1 211 0.9600 0 10074 97 1 0 3 1 0 0 0 0 3040 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112265848 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,S/O N. MUNIKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.6000 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 1417313974 7752643000 KL42503 B.MUNIKRISHNAPPA S/O BAGTHAPPA 2ND CROSS 271220 820 5 LT1 211 0.4800 0 2616 0 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324684 0 0 0 0 0 0 0 0 0 0 B.MUNIKRISHNAPPA,S/O BAGTHAPPA 2ND CROSS 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 1417314027 7719978410 M, MUNIPARASAIAH S/O K M MUNINARAYANA KURUBARAPETE 271220 1190 5 LT1 211 1 0 1993 3 1 0 3 1 -164 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110175337 0 0 0 1 0 0 0 0 0 0 M, MUNIPARASAIAH,S/O K M MUNINARAYANA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.8600 17 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313961 7652643000 KL8690 JAyamma, w/o late narayanappa KOLAR - 271220 2360 5 LT1 211 0.9200 0 15750 138 1 0 3 1 -1479 0 0 0 590 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112234138 0 0 0 1 0 0 0 0 0 0 JAyamma, w/o late narayanappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314049 7609053000 AEH6947 N.ANAND KUMAR S\O NARAYAMASWAMY KURUBARPET 271220 2020 5 LT1 211 0 5 17816 105 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 100007075753 0 0 0 3 0 0 0 0 1 0 N.ANAND KUMAR,S\O NARAYAMASWAMY KURUBARPET 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 1417313939 7554243000 KL44820 M. NANJUNDAIAH S/O K.M. MUNINARAYANAPPA KURUBERPET 271220 1180 5 LT1 211 0.7000 0 2182 2 1 0 28 1 142 2.0700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112236704 0 0 0 0 0 0 0 0 0 0 M. NANJUNDAIAH,S/O K.M. MUNINARAYANAPPA KURUBERPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.0500 13 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313942 7552643000 KL4140 M.MUNIYAPPA KOLAR - 271220 2260 5 LT1 211 0.1200 0 10224 60 1 0 3 1 268 1.2700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112232614 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.7700 32 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314010 7533243000 KL31705 V.V. CHADRAPPA KOLAR - 271220 1260 5 LT1 211 0.4000 0 5284 11 1 0 3 1 534 7.4500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324175 0 0 0 1 0 0 0 0 0 0 V.V. CHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314008 7531643000 KL21261A MOHAMMED MUNNER KOLAR - 271220 520 5 LT1 211 0.3200 0 5969 31 1 0 3 1 -82 0 0 0 270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115260583 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNNER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314101 7483619000 KL50705 ASHWATH NARAYANA S/O . BEERAPPA , KURUBARAPETE , KOLAR 271220 1000 5 LT1 211 0.2400 0 6747 84 1 0 3 1 1539 12.7000 0 0 930 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115924073 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,S/O . BEERAPPA , KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313986 7431643000 KL2529 K.RANGASWAMY KOLAR - 271220 110 5 LT1 211 0.2000 0 11500 88 1 0 3 1 186 1.6200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111188142 0 0 0 1 0 0 0 0 0 0 K.RANGASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313932 7354243000 KL5625 GOVINDAPPA KOLAR - 271220 1650 5 LT1 211 0.3200 0 5098 46 1 0 3 1 109 1 0 0 820 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112266517 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313935 7352643000 KL7430 M.DAYANDAYYA KOLAR - 271220 1100 5 LT1 211 0.4000 0 6286 23 1 0 3 1 -59 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112264213 0 0 0 1 0 0 0 0 0 0 M.DAYANDAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313969 7252643000 KL33813 N. VASANTHAKUMARI W/O KESHAVAMURTHY - 271220 1980 5 LT1 211 0.2500 0 20034 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 14005922 0 99999 111112236638 0 0 0 2 0 0 0 0 0 0 N. VASANTHAKUMARI,W/O KESHAVAMURTHY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.8800 154 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313992 7231858103 KL73343 G RAMESH BABU S/O LATE V GOPAL KURUBARAPETE 271220 0 5 LT1 211 3 0 134 3 1 0 3 1 -2095 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999 111122231188 0 0 0 1 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL KURUBARAPETE 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 1417313951 7152643000 KL35579 N.LAKSHMANA MUNISHAMAPPA - 271220 720 5 LT1 211 0.4800 0 11962 104 1 0 3 1 1049 8.0200 0 0 280 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112231038 0 0 0 1 0 0 0 0 0 0 N.LAKSHMANA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6800 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 1417313994 7133243000 KL17165 K.M.RAMAPPA KEMPANNA - 271220 1660 5 LT1 211 0.2000 0 5791 40 1 0 3 1 426 3.7900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115264616 0 0 0 1 0 0 0 0 0 0 K.M.RAMAPPA,KEMPANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6200 33 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314020 7131643000 AEH3570 V N SRINIVASA BABU S/O V M NAGAPPA , KOLAR , - 271220 620 5 LT1 211 3 0 7001 54 1 0 3 1 687 5.3700 0 0 540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112232151 0 0 0 1 0 0 0 0 0 0 V N SRINIVASA BABU,S/O V M NAGAPPA , KOLAR , - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.7600 26 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313966 7031643000 AEH3265 SRINIVASAN KOLAR - 271220 320 5 LT1 211 2.8600 0 3098 6 1 0 3 1 -90 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112231055 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,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 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314028 6921643000 AEH2268 M.NARAYANASWMAY MARAPPA - 271220 1590 5 LT1 211 3 0 2909 105 1 0 3 1 0 1.4200 0 0 510 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115264476A 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWMAY,MARAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313962 6852643000 KL47687 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2210 5 LT1 211 0.2400 0 1784 36 1 0 3 1 279 2.2700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112231063A 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313963 6820533000 KL48334 M. GANGADHAR S/O N. MUNIKRISHNAPPA KURUBARAPET 271220 920 5 LT1 211 0.9600 0 9188 83 1 0 3 1 485 3.2100 0 0 400 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115324155 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,S/O N. MUNIKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313945 6752643000 KL43101 PRESIDENT SRI.BYRESHWARI SEVA MANDILY KURUBURAPET 271220 1770 5 LT1 211 0.4800 0 3062 20 1 0 3 1 303 1.4600 0 0 350 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111110178329 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI.BYRESHWARI SEVA MANDILY KURUBURAPET 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 1417314107 6685156438 KL69240 GANESH K V S/O LATE VENKATARAMANAPPA 3rd CROSS 271220 1280 5 LT1 211 1 0 8572 170 1 0 3 1 -761 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111114689410 0 0 0 1 0 0 0 0 0 0 GANESH K V,S/O LATE VENKATARAMANAPPA 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 187.4100 200 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313980 6652643000 KL9643 MANJUNATH N S/O NARAYANAPPA KOLAR 271220 420 5 LT1 211 0.2000 0 3716 36 1 0 3 1 -15 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115329796 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,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 31.8600 42 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313936 6552643000 KL4139 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2240 5 LT1 211 0.2400 0 7116 64 1 0 3 1 2 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324748 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313981 6452643000 KL4710 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2270 5 LT1 211 0.6000 0 6594 30 1 0 3 1 2491 22.1000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115269230 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 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 1417313984 6431643000 KL1806 SHARATH.V S/O VENKATARAVANAPPA, KURUBARAPET, KOLAR 271220 660 5 LT1 211 0.2400 0 1598 24 1 0 3 1 448 6.2000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112232438 0 0 0 1 0 0 0 0 0 0 SHARATH.V,S/O VENKATARAVANAPPA, KURUBARAPET, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313943 6352643000 KL35640 K.B.NANJUNDA SWAMY S/O BHATHYAPPA - 271220 980 5 LT1 211 0.4000 0 10399 91 1 0 3 1 200 1 0 0 990 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110207351 0 0 0 1 0 0 0 0 0 0 K.B.NANJUNDA SWAMY,S/O BHATHYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.8700 69 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314021 6331643000 KL14331 K.V.RAJANNA HEERAPPA KURBAR PET 271220 1840 5 LT1 211 0.3600 0 5982 0 1 0 28 1 452 3.5300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110201993 0 0 0 0 0 0 0 0 0 0 K.V.RAJANNA,HEERAPPA KURBAR PET 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 1417313972 6252643000 KL33812 N. VASANTHAKUMARI W/O KESHAVAMURTHY - 271220 1970 5 LT1 211 0.2500 0 17054 39 1 0 3 1 -146 0 0 0 2040 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112265754 0 0 0 1 0 0 0 0 0 0 N. VASANTHAKUMARI,W/O KESHAVAMURTHY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.4900 178 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313973 6231643000 AEH5696 K.P.SRINIVASA KOLAR - 271220 220 5 LT1 211 3 0 6868 4 1 0 3 1 -420 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110188895 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5400 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313949 6152643000 KL32879 R.GAYATRI W/O SRI RAM - 271220 300 5 LT1 211 0.6000 0 7144 33 1 0 3 1 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112264048 0 0 0 1 0 0 0 0 0 0 R.GAYATRI,W/O SRI RAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.3600 52 2024-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313996 6131643000 AEH3569 V.N.VENKATESH MURTHY KOLAR - 271220 590 5 LT1 211 3 0 2689 16 1 0 3 1 -76 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110116141 0 0 0 1 0 0 0 0 0 0 V.N.VENKATESH MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313971 6052643000 KL2682 MUNIVENKATAMMA KOLAR - 271220 460 5 LT1 211 0.1600 0 4443 17 1 0 3 1 -105 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112265178 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2024-03-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313968 6031643000 AEH3264 SRINIVASAN KOLAR - 271220 330 5 LT1 211 2.8600 0 19868 162 1 0 3 1 49 0 0 0 4880 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112265173 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313956 5935862526 KL51744 K N SRINIVAS S/O K B NAGARAJU 3RD CROSS 271220 990 5 LT1 211 0.5000 0 2359 0 1 0 28 1 -18 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112236175 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O K B NAGARAJU 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314044 5921643000 AEH2263 NARAYANAPPA MUNISWAMAPPA - 271220 1310 5 LT1 211 2.9000 0 4059 0 1 0 3 1 -54 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112232467 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314147 5873513157 KL73970 K MOHAN KUMAR S/O LATE KRISHNAPPA KURUBARAPETE 271220 0 5 LT1 211 1 0 253 8 1 0 3 1 5 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111117654833 0 0 0 1 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313982 5852643000 KL45927 K.M.VENKATARAMANAPPA S/O.MUNIVENKATAPPA 2ND MAIN, 3RD CROSS, 271220 1560 5 LT1 211 0.9600 0 17152 151 1 0 3 1 0 0 0 0 930 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2015-06-13 111115324792 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMANAPPA,S/O.MUNIVENKATAPPA 2ND MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.8500 141 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313985 5848699798 KL64017 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPETE 271220 2200 5 LT1 211 1 0 3354 35 1 0 3 1 -36 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111220366 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313950 5752643000 AEH7425 LAKSHAMMA W/O ENKATARAMANAPPA KURUBARPET 271220 2050 5 LT1 211 1.9600 0 13670 157 1 0 3 1 -6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115269208 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ENKATARAMANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.4700 120 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314025 5693308621 KL68583 K MOHAN KUMAR S/O LATE KRISHNAPPA KURUBER PET 271220 1430 5 LT1 211 2 0 4014 98 1 0 3 1 -1 0 0 0 290 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112995764 0 0 0 1 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA KURUBER PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.5600 71 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314149 5652643000 KL40737 N.VASANTHA KUMARI W\O N.KRISHNA MURTHY KURUBARPET 271220 2010 5 LT1 211 1 0 12958 24 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324782 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,W\O N.KRISHNA MURTHY KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314155 5552643000 KL5458 SAGAR C.S S/O LATE NARAYANAPPA 2ND MAIN 4TH CROSS KURUBERPET KOLAR - 271220 580 5 LT1 211 0.1200 0 2373 35 1 0 3 1 -22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112264202 0 0 0 1 0 0 0 0 0 0 SAGAR C.S,S/O LATE NARAYANAPPA 2ND MAIN 4TH CROSS KURUBERPET KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.2300 39 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313933 5531643000 KL27037 B. MUNIKRISHNAPPA S/O LATE BATHYAPPA - 271220 810 5 LT1 211 0.8200 0 6439 77 1 0 3 1 0 0 0 0 400 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112233137 0 0 0 1 0 0 0 0 0 0 B. MUNIKRISHNAPPA,S/O LATE BATHYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.0200 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 1417313988 5431643000 KL21717 VENKATARAMANAPPA KOLAR - 271220 290 5 LT1 211 0.4000 0 7672 38 1 0 3 1 4726 41.6500 0 0 1110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264465 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314151 5352643000 KL5640 SREE RAMAPPA KOLAR - 271220 2030 5 LT1 211 0.2000 0 3218 0 1 0 3 1 1413 12.1800 0 0 1250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110493286 0 0 0 1 0 0 0 0 0 0 SREE RAMAPPA,KOLAR - 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 1417314150 5350764019 KL60040 K.N NETHRAVATHI W/O K. NAGABHUSHANA KURUBARAPET 271220 1350 5 LT1 211 1 0 8700 91 1 0 3 1 574 2.7000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324754 0 0 0 1 0 0 0 0 0 0 K.N NETHRAVATHI,W/O K. NAGABHUSHANA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.9300 26 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313938 5331643000 AEH6905 R.GAYATHRI W\O LATE SRIRAM KURUBARPET 271220 1380 5 LT1 211 3 0 24226 173 1 0 3 1 -190 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112263871 0 0 0 2 0 0 0 0 0 0 R.GAYATHRI,W\O LATE SRIRAM KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 180.0400 198 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314095 5252643000 KL38381 M.SRINIVASA S\O MUNISWAMAPPA KURBURPET 271220 1460 5 LT1 211 0.4000 0 4074 27 1 0 3 1 849 10.9800 0 0 590 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230077 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S\O MUNISWAMAPPA KURBURPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313967 5231643000 AEH5673 K.R SRINIVAS S/O LATE RAMASWAMY - 271220 210 5 LT1 211 3 0 5782 38 1 0 3 1 224 1.0400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111216373 0 0 0 1 0 0 0 0 0 0 K.R SRINIVAS,S/O LATE RAMASWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2025-06-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314153 5152643000 KL30649 VENKATAMMA W/O HANUMAPPA KOLAR 271220 1800 5 LT1 211 0.1200 0 10786 0 1 0 28 1 5860 50.0700 0 0 640 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110125574 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O HANUMAPPA KOLAR 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 1417313934 5131643000 AEH4947 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1040 5 LT1 211 2.9800 0 16674 113 1 0 3 1 396 1.8800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111229490 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.9400 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314089 5052643000 KL24677 K.R.PILLAPPA KOLAR - 271220 130 5 LT1 211 1 0 15872 190 1 0 3 1 2447 14.4800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111188525 0 0 0 1 0 0 0 0 0 0 K.R.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313970 5031643000 AEH4535 K.PRABHAKAR KOLAR - 271220 250 5 LT1 211 3 0 9536 30 1 0 3 1 -290 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115264651 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313955 4921643000 AEH2402 NARAYANAPPA MUNISWAMAPPA KURBAR PET 271220 1080 5 LT1 211 2.8200 0 7173 26 1 0 3 1 9 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230175 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNISWAMAPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314111 4852643000 KL45569 K N SHILPA W/O C MANJUNATH KURUBARAPET KOLAR 271220 960 5 LT1 211 0.4600 0 214 8 1 0 3 1 14 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 1000000 1E5560822853 0 0 0 1 0 0 0 0 0 0 K N SHILPA,W/O C MANJUNATH KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2700 21 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314084 4787513187 KL66496 M NARAYANASWMAY S/O LATE MARAPPA KURUBARPET 271220 1600 5 LT1 211 1 0 1511 32 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 0 111111850854 0 0 0 1 0 0 0 0 0 0 M NARAYANASWMAY,S/O LATE MARAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314054 4752643000 AEH7426 LAKSHAMMA W/O ENKATARAMANAPPA KURUBARPET 271220 2060 5 LT1 211 2 0 13538 6 1 0 3 1 -74 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112236643 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ENKATARAMANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314108 4652643000 KL4998 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1070 5 LT1 211 0.0800 0 893 0 1 0 3 1 -27 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110108519 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.7100 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314081 4554243000 KL7807 KRISHNAPPA MUNIVENKATAPPA - 271220 1720 5 LT1 211 0.2800 0 9364 163 1 0 3 1 7 0 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265898 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.0500 70 2024-04-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314080 4552643000 KL906 VEERAJANEIAH KOLAR - 271220 1760 5 LT1 211 0.4000 0 6915 90 1 0 3 1 686 0 0 0 2140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112264230 0 0 0 1 0 0 0 0 0 0 VEERAJANEIAH,KOLAR - 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 1417314154 4531643000 KL23732 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2190 5 LT1 211 0.3200 0 7640 5 1 0 3 1 -128 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115323801 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314096 4454243000 KL7449 KRISHNAPPA MUNIVENKATAPPA - 271220 1730 5 LT1 211 0.2400 0 330 0 1 0 3 0 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005922 0 999 100000414475N0 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNIVENKATAPPA - 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 1417314097 4431643000 KL21917 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1050 5 LT1 211 0.9800 0 11037 105 1 0 3 1 283 0 0 0 300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110445509 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.1400 76 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314060 4352643000 KL4068 GEORGE KOLAR - 271220 2080 5 LT1 211 0.1600 0 3064 114 1 0 3 1 1312 10.1700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111110181500 0 0 0 1 0 0 0 0 0 0 GEORGE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314156 4333243000 KL22980 CHOWDAMMA MUNISWAMAPPA KURBAR PET 271220 1640 5 LT1 211 0.4800 0 4356 6 1 0 3 1 -22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115269195 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,MUNISWAMAPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314075 4254243000 KL34396 SMT.SHYAMALA KURUBARAPET - 271220 1710 5 LT1 211 0.9600 0 32525 276 1 0 3 1 0 4.7700 0 0 20 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112263984 0 0 0 2 0 0 0 0 0 0 SMT.SHYAMALA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314073 4252643000 KL2969 KEMPANNA KOLAR KURBAR PET 271220 1810 5 LT1 211 0.2000 0 10414 69 1 0 3 1 568 4.8100 0 0 310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112232445 0 0 0 1 0 0 0 0 0 0 KEMPANNA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3600 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314157 4231643000 AEH5503 K.R.PILLAPPA KOLAR - 271220 150 5 LT1 211 3 0 8984 17 1 0 3 1 -283 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112266581 0 0 0 1 0 0 0 0 0 0 K.R.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314130 4152643000 KL29990 V GURUGOPAL S/O VENKATARAMANAPPA - 271220 1940 5 LT1 211 1 0 11618 37 1 0 3 1 -158 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115269202 0 0 0 1 0 0 0 0 0 0 V GURUGOPAL,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6000 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314131 4133243000 KL1295 K.M.MUNIPARASAIAH S/O K M MUNINARAYANAPPA KURUBERPET KOLAR - 271220 1170 5 LT1 211 0.1600 0 8617 1 1 0 3 1 -66 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115264668 0 0 0 1 0 0 0 0 0 0 K.M.MUNIPARASAIAH,S/O K M MUNINARAYANAPPA KURUBERPET KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3000 28 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314129 4131643000 AEH3004 R.M.GOVINDA KOLAR - 271220 490 5 LT1 211 2.9800 0 11870 12 1 0 28 1 426 5.9200 0 0 2960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112216520 0 0 0 0 0 0 0 0 0 0 R.M.GOVINDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.0300 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314114 4052643000 KL27251 P. NARAYANAPPA KOLAR - 271220 180 5 LT1 211 0.8800 0 5669 18 1 0 3 1 465 6.2500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110091760 0 0 0 1 0 0 0 0 0 0 P. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2023-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314106 4051094418 KL64026 SAGAR C.S S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 271220 570 5 LT1 211 1 0 4955 94 1 0 3 0.8300 2042 17.4500 0 0 700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.700 (ignore if paid) 0 999999 52291080 0 0 0 0 0 0 0 0 0 0 SAGAR C.S,S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.0100 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314105 4031643000 AEH1899 V.SHANTHAMMA KOLAR - 271220 240 5 LT1 211 2.3000 0 1010 16 1 0 3 1 97 1.2600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115265642 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314113 4028559585 KL54268 H YASHODA W/O V N VENKATESH MURTHY 2ND MAIN ROAD 271220 600 5 LT1 211 1 0 10617 125 1 0 3 1 198 1.5000 0 0 1040 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110109781 0 0 0 1 0 0 0 0 0 0 H YASHODA,W/O V N VENKATESH MURTHY 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 95.9100 106 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313947 3921643000 AEH2401 K.R.MOHAN KOLAR - 271220 140 5 LT1 211 2.8800 0 10360 92 1 0 3 1 -19 2.4400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324775 0 0 0 1 0 0 0 0 0 0 K.R.MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314124 3852643000 AEH7193 K.R.SRINIVAS S/O K.RAMASWAMY KURUBARAHALLY 271220 170 5 LT1 211 1.9600 0 10022 62 1 0 3 1 611 4.9200 0 0 500 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2010-01-06 111111157765 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS,S/O K.RAMASWAMY KURUBARAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314117 3829974197 KL58956 R VENKATARAMANA S/O LATE RAMA KRISHNAPPA 1ST CROSS 271220 850 5 LT1 211 1 0 9562 113 1 0 3 1 0 1 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 2017-08-08 111110211557 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA,S/O LATE RAMA KRISHNAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314079 3752643000 AEH7427 LAKSHAMMA W/O ENKATARAMANAPPA KURUBARPET 271220 2070 5 LT1 211 1.9600 0 12232 50 1 0 3 1 -186 0 0 0 1680 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115269148 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ENKATARAMANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314077 3748055189 KL57050 K N KRISHNA MURTHY S/O LATE M NARAYANAPPA 2ND MAIN 271220 1220 5 LT1 211 1 0 2213 80 1 0 3 1 220 1 0 0 970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100005267161N 0 0 0 1 0 0 0 0 0 0 K N KRISHNA MURTHY,S/O LATE M NARAYANAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.1600 61 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314103 3652643000 KL6031 BYATAPPA KOLAR KURBAR PET 271220 940 5 LT1 211 0.1600 0 6126 42 1 0 3 1 -79 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110189962 0 0 0 1 0 0 0 0 0 0 BYATAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314074 3531643000 KL1782 V N SRINIVASA BABU S/O V M NAGAPPA , KOLAR - 271220 640 5 LT1 211 0.2400 0 24314 162 1 0 3 1 353 2.8800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112231028 0 0 0 1 0 0 0 0 0 0 V N SRINIVASA BABU,S/O V M NAGAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314126 3454243000 KL8069 S.NAGARAJU KOLAR - 271220 1240 5 LT1 211 0.3200 0 18034 127 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115268255 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314100 3352643000 KL4679 NANJAPPA KOLAR - 271220 890 5 LT1 211 0.5000 0 3749 31 1 0 3 1 252 2.4200 0 0 840 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110400276 0 0 0 1 0 0 0 0 0 0 NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.8800 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314070 3277224937 KL58718 M GURUMURTHY S/O MUNISWAMY MAIN ROAD 271220 1400 5 LT1 211 1 0 5034 21 1 0 3 1 -57 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110204781 0 0 0 1 0 0 0 0 0 0 M GURUMURTHY,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314062 3252643000 KL34016 K.V.LAKXSHMINATH PRASAD KOLAR - 271220 1540 5 LT1 211 0.4800 0 11288 102 1 0 3 1 70 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112233030 0 0 0 1 0 0 0 0 0 0 K.V.LAKXSHMINATH PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314064 3231643000 AEH5502 K.R.PILLAPPA KOLAR - 271220 160 5 LT1 211 3 0 8564 1 1 0 3 1 -142 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112235607 0 0 0 1 0 0 0 0 0 0 K.R.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314158 3224120358 KL52079 K . CHANDRA MOHAN S/O . M . KRISHNAPPA 3RD MAIN ROAD 271220 4700 5 LT1 211 1 0 1760 3 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 0531233422AD 0 0 0 1 0 0 0 0 0 0 K . CHANDRA MOHAN,S/O . M . KRISHNAPPA 3RD MAIN 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 1417313952 3223038415 KL57547 JAYAMMA W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271220 2330 5 LT1 211 1 0 6116 50 1 0 3 1 -61 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110184726 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313997 3198477557 KL57652 VENKATESHAPPA S/O LATE K V BATTEPPA MAIN ROAD 271220 930 5 LT1 211 1 0 5209 50 1 0 3 1 23 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110403562 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE K V BATTEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6000 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314088 3152643000 KL29989 V. SHEKAR S/O VENKATESHAPPA KOLAR 271220 1930 5 LT1 211 1 0 8656 13 1 0 3 1 -116 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115269181 0 0 0 1 0 0 0 0 0 0 V. SHEKAR,S/O VENKATESHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314140 3133243000 AEH5880 K.S.RAJAGOPAL KOLAR - 271220 1620 5 LT1 211 3 0 28847 152 1 0 3 1 -211 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 2009-12-01 111112230907 0 0 0 1 0 0 0 0 0 0 K.S.RAJAGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314141 3131643000 AEH3902 K.NARAYANASWAMY S/O KRISHNAPPA KURUBURPET , KOLAR 271220 370 5 LT1 211 3 0 8620 31 1 0 3 1 -160 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230204 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KRISHNAPPA KURUBURPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314069 3052643000 KL2711 M.MUNIVENKATAPPA KOLAR - 271220 2230 5 LT1 211 0.2400 0 8806 26 1 0 3 1 1 1.4200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324200 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314063 3033243000 AEH5049 JAYANNA EARAPPA - 271220 1740 5 LT1 211 3 0 8919 119 1 0 3 1 697 5.3400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115269235 0 0 0 1 0 0 0 0 0 0 JAYANNA,EARAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314152 3031643000 AEH1222 P.M.CHIKKANNA KOLAR - 271220 1020 5 LT1 211 3 0 8296 94 1 0 3 1 588 2.7800 0 0 600 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111112235614 0 0 0 1 0 0 0 0 0 0 P.M.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313948 2921643000 AEH2400 K.R.MOHAN KOLAR - 271220 100 5 LT1 211 3 0 5872 57 1 0 3 1 156 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110432990 0 0 0 1 0 0 0 0 0 0 K.R.MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314018 2894581152 KL64025 SAGAR C.S S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 271220 560 5 LT1 211 1 0 4395 72 1 0 3 0.8400 135 1 0 0 500 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52291079 0 0 0 0 0 0 0 0 0 0 SAGAR C.S,S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314116 2852643000 KL45568 K N SHILPA W/O C MANJUNATH KURUBARAPET KOLAR 271220 950 5 LT1 211 0.4600 0 3097 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 14005922 0 0 111113567832 0 0 0 1 0 0 0 0 0 0 K N SHILPA,W/O C MANJUNATH KURUBARAPET KOLAR 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 1417314085 2752643000 KL46746 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2290 5 LT1 211 0.3200 0 7522 13 1 0 3 1 -68 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112232166 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314102 2652643000 KL4141A M.MUNIVENKATAPPA KOLAR - 271220 2250 5 LT1 211 0.1600 0 7469 22 1 0 3 1 -66 0 0 0 980 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111167703 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314132 2552643000 KL37419 K.S. MANJUNATH S/O SHANKARAPPA 2ND CROSS, KURUBARPET, KLR 271220 870 5 LT1 211 0.3200 0 9453 120 1 0 3 1 592 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112263902 0 0 0 1 0 0 0 0 0 0 K.S. MANJUNATH,S/O SHANKARAPPA 2ND CROSS, KURUBARPET, KLR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314128 2531643000 KL17813 K.M.PRABHAKAR KOLAR - 271220 260 5 LT1 211 0.2000 0 4204 12 1 0 3 1 -237 0 0 0 550 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E1536469389 0 0 0 1 0 0 0 0 0 0 K.M.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314122 2452643000 KL6347 B.V.NAGARAJ KOLAR - 271220 1440 5 LT1 211 0.1600 0 3082 37 1 0 3 1 602 4.5400 0 0 1420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115324186 0 0 0 1 0 0 0 0 0 0 B.V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.7300 24 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314121 2431643000 KL15712 K.V.LAKSHMANA KOLAR - 271220 770 5 LT1 211 0.2400 0 1284 13 1 0 3 1 20 0 0 0 1070 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110123477 0 0 0 1 0 0 0 0 0 0 K.V.LAKSHMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.3400 20 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313999 2352643000 KL34274 L SHESHAGIRI S/O K.V LAKSHMANA #681 271220 740 5 LT1 211 0.7200 0 1651 52 1 0 3 1 498 3.3700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 0 111112651994 0 0 0 1 0 0 0 0 0 0 L SHESHAGIRI,S/O K.V LAKSHMANA #681 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.7400 30 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314006 2346872432 KL68582 K MOHAN KUMAR S/O LATE KRISHNAPPA2 KURUBER PET 271220 1420 5 LT1 211 2 0 5062 112 1 0 3 1 -118 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111112995763 0 0 0 1 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA2 KURUBER PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 130.7300 144 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314000 2343594294 KL52080 K . CHANDRA MOHAN S/O . M . KRISHNAPPA 3RD MAIN ROAD 271220 1860 5 LT1 211 1 0 2201 36 1 0 3 1 0 0 0 0 240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 1303700133AD 0 0 0 1 0 0 0 0 0 0 K . CHANDRA MOHAN,S/O . M . KRISHNAPPA 3RD MAIN 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 1417314093 2331643000 KL1919 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1060 5 LT1 211 0.2000 0 3525 67 1 0 3 1 -6 1 0 0 330 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111230194 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313953 2286355881 KL57918 M NARAYANAPPA S/O LATE MUNIYAPPA 3RD CROSS 2ND MAIN 271220 510 5 LT1 211 1 0 6338 54 1 0 3 1 191 1.7400 0 0 1850 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110492872 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O LATE MUNIYAPPA 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.5100 84 2023-12-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314110 1331643000 KL12201 K.M.HANUMAPPA KOLAR KURBAR PET 271220 1780 5 LT1 211 0.3200 0 7365 22 1 0 3 1 308 2.2100 0 0 810 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112265775 0 0 0 1 0 0 0 0 0 0 K.M.HANUMAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314109 1331619555 KL73345 G RAMESH BABU S/O LATE V GOPAL2 KURUBARAPETE 271220 0 5 LT1 211 2 0 1916 71 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111122231234 0 0 0 2 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL2 KURUBARAPETE 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 1417314019 1252643000 KL35211 B.NARAYANASWAMY KOLAR - 271220 970 5 LT1 211 0.4800 0 2757 85 1 0 3 1 479 0 0 0 1130 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111110085670A 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314125 1236630493 KL64515 SHIVA PRAKASH K G S/O GURUMURTHY K N NEAR GURU MESS 271220 1870 5 LT1 211 2 0 8823 20 1 0 3 1 2325 18.7000 0 0 2750 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110200468 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH K G,S/O GURUMURTHY K N NEAR GURU MESS 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 1417314123 1133243000 KL12244 S.NAGARAJU KOLAR - 271220 1230 5 LT1 211 0.3200 0 9947 62 1 0 3 1 145 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115323804 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.4300 46 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314115 1131643000 AEH4134 MUNIVENKATAPPA MUNISWAMY - 271220 1300 5 LT1 211 2.9800 0 11732 109 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115264636 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.8600 97 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314092 1119409431 KL73344 G RAMESH BABU S/O LATE V GOPAL1 KURUBARAPETE 271220 0 5 LT1 211 2 0 3125 145 1 0 3 1 -6 0 0 0 470 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111122231233 0 0 0 1 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314118 1031643000 AEH1172 M.SRINIVASA MUNISHAMAPPA - 271220 1470 5 LT1 211 2.9800 0 8911 114 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115265518 0 0 0 2 0 0 0 0 0 0 M.SRINIVASA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.1200 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 1417314061 0921643000 AEH2281 MUNIVENKATAPPA MUNISWAMY - 271220 1320 5 LT1 211 2.9000 0 2012 30 1 0 3 1 143 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112233028 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314068 0920533000 KL48591 M. NARAYANAPPA S/O MUNIYAPPA 3RD CROSS KURUBARAPET 271220 500 5 LT1 211 0.4600 0 6438 0 1 0 3 1 376 5.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112214087 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,S/O MUNIYAPPA 3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314039 0863843000 KL16969 KANAKAPPA KOLAR - 271220 690 5 LT1 211 0.2000 0 5864 121 1 0 3 1 -2 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115268286 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314046 0852643000 AEH6486 N.VASANTHAKUMARI KOLAR - 271220 1950 5 LT1 211 2 0 46313 397 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112264174 0 0 0 1 0 0 0 0 0 0 N.VASANTHAKUMARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 256.7200 0 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314042 0754728515 KL64514 SHIVA PRAKASH K G S/O GURUMURTHY K N NEAR GURU MESS 271220 1880 5 LT1 211 2 0 16093 276 1 0 3 1 2656 12.6000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111156136 0 0 0 3 0 0 0 0 0 0 SHIVA PRAKASH K G,S/O GURUMURTHY K N NEAR GURU MESS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 249.5200 0 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314041 0752643000 KL9417 R.M. CHICKKNNA KOLAR - 271220 1010 5 LT1 211 0.1200 0 678 4 1 0 3 1 1287 11.4400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324692 0 0 0 1 0 0 0 0 0 0 R.M. CHICKKNNA,KOLAR - 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 1417314026 0652643000 KL7918 RAMACHANDAPPA VENKATASWMAPPA - 271220 780 5 LT1 211 0.1200 0 2108 0 1 0 28 1 2746 23.6500 0 0 330 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115264310 0 0 0 0 0 0 0 0 0 0 RAMACHANDAPPA,VENKATASWMAPPA - 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 1417314127 0631643000 KL22075 M.DAYANDAYYA KOLAR - 271220 1090 5 LT1 211 1 0 3353 36 1 0 3 1 102 1 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112230182 0 0 0 1 0 0 0 0 0 0 M.DAYANDAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-12-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314002 0552643000 KL4976 MUNIKRISHNAPPA KOLAR - 271220 800 5 LT1 211 0.2000 0 3877 19 1 0 3 1 134 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112236081 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.8800 18 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314148 0531643000 KL1974 GOVINDAPPA GOVINDAPPA - 271220 390 5 LT1 211 0.1200 0 5549 0 1 0 28 1 1877 16.8000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112232454 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA - 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 1417314007 0464254105 KL68581 K MOHAN KUMAR S/O LATE KRISHNAPPA3 KURUBER PET 271220 1410 5 LT1 211 2 0 4836 128 1 0 3 1 127 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111112995762 0 0 0 1 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA3 KURUBER PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314043 2252643000 KL3333 V.MUNIVENKATAPPA KOLAR - 271220 610 5 LT1 211 0.3200 0 2110 20 1 0 3 1 130 1.8100 0 0 760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112216511 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.9300 26 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314143 2231643000 AEH6500 N.VASANTHA KUMARI KOLAR - 271220 2000 5 LT1 211 1 0 6648 2 1 0 3 1 -48 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230951 0 0 0 0 0 0 0 0 0 0 N.VASANTHA KUMARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.4400 69 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313946 2198509000 KL50800 JAYAMMA W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 271220 2350 5 LT1 211 1 0 6518 116 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110500739 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.3500 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 1417314029 2154243000 KL35885 SMT.MARIYAMMA W/O LT.NARAYANAPPA KURUBARPET 271220 1690 5 LT1 211 0.2400 0 9416 26 1 0 3 1 153 2.1300 0 0 70 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112264220 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,W/O LT.NARAYANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314120 2131643000 AEH3044 K.N.Nethravathi, w/o K.Nagabhushana KOLAR - 271220 1330 5 LT1 211 2.6400 0 11077 156 1 0 3 1 -2 0 0 0 1170 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2013-07-02 111110356652 0 0 0 1 0 0 0 0 0 0 K.N.Nethravathi, w/o K.Nagabhushana,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314014 2069263551 KL52381 MUNIRAJU S/O PILLAPPA KURUBARPET 271220 1530 5 LT1 211 0.5000 0 4195 39 1 0 3 1 147 1 0 0 580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110299112 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O PILLAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314099 2031643000 AEH1221 P.M.CHIKKANNA KOLAR - 271220 1030 5 LT1 211 3 0 22563 55 1 0 3 1 -226 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 2009-12-01 111115260626 0 0 0 1 0 0 0 0 0 0 P.M.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.7100 165 2025-02-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314098 2017315401 KL60041 K.N NETHRAVATHI W/O K. NAGABHUSHANA KURUBARAPET 271220 1340 5 LT1 211 1 0 19057 55 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112235605 0 0 0 1 0 0 0 0 0 0 K.N NETHRAVATHI,W/O K. NAGABHUSHANA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 235.5400 0 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314053 1945472719 KL60115 N MANJULA S/O LATE M. MUNIVENKATAPPA KURUBARAPET 271220 2160 5 LT1 211 0.4800 0 16080 48 1 0 3 1 535 2.5400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115260604 0 0 0 1 0 0 0 0 0 0 N MANJULA,S/O LATE M. MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314134 1923243000 AEH2649 K.N.KRISHNAMURTHY KOLAR - 271220 1200 5 LT1 211 3 0 16703 144 1 0 3 1 188 1 0 0 910 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115268309 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.1100 124 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314137 1921643000 AEH2298 NARAYANASWAMY MARAPPA KOLAR 271220 1610 5 LT1 211 3 0 8896 66 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112216528 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MARAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314135 1920533000 KL49285 V.N SRINIVASA BABU S/O V.M NAGAPPA KURUBARAPET 271220 630 5 LT1 211 2 0 12699 43 1 0 3 1 -1119 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112230984 0 0 0 1 0 0 0 0 0 0 V.N SRINIVASA BABU,S/O V.M NAGAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 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 1417314136 1907720519 KL73346 G RAMESH BABU S/O LATE V GOPAL3 KURUBARAPETE 271220 0 5 LT1 211 2 0 941 18 1 0 3 0 -3 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 999999 111122231235 0 0 0 0 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL3 KURUBARAPETE 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 1417314005 1852643000 KL25860 SREERAMAPPA KOLAR - 271220 2040 5 LT1 211 0.3200 0 8536 46 1 0 3 1 115 1 0 0 1790 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111232247 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.2700 68 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313993 1752643000 KL46745 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2300 5 LT1 211 0.3200 0 6072 56 1 0 3 1 261 2.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111112266526 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313954 1690489057 KL57051 K N KRISHNA MURTHY S/O LATE M NARAYANAPPA 2ND MAIN 271220 1210 5 LT1 211 1 0 798 42 1 0 3 1 489 2.3100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111111216646 0 0 0 1 0 0 0 0 0 0 K N KRISHNA MURTHY,S/O LATE M NARAYANAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.8800 13 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314033 1652643000 KL6836 N.CHANDRA KOLAR - 271220 1370 5 LT1 211 0.1600 0 13456 139 1 0 3 1 1369 10.8700 0 0 1930 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115331502 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.7100 98 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314112 1631643000 KL21842 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271220 2100 5 LT1 211 0.2400 0 6580 56 1 0 3 1 76 0 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260563 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314144 1531643000 KL24406 MANJUNATH N S/O NARAYANAPPA K.N KOLAR 271220 410 5 LT1 211 0.2400 0 8320 53 1 0 3 1 136 1.0900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111115324705 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANAPPA K.N KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314133 1431643000 KL12560 K.V. SREENIVASA KOLAR - 271220 200 5 LT1 211 0.8800 0 1148 5 1 0 3 1 -78 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 0 99999 111110455271 0 0 0 1 0 0 0 0 0 0 K.V. SREENIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314022 1352643000 KL30265 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271220 2110 5 LT1 211 0.6800 0 8503 12 1 0 3 1 46 0 0 0 320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112236680 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4600 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