1418398667 1994384702 KTP5531 VENKATESH S S/O SEENAPPA K PALASANDRA LAYOUT 271219 0 8 1LT7A 710 1 0 143 19 1 0 3 1 670 6.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999 111125984659 0 0 0 2 0 0 0 0 0 0 VENKATESH S,S/O SEENAPPA K PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398692 0039833000 KL11700 VENUGOPAL KOLAR - 271219 100 8 LT1 211 0.9600 0 1297 1 1 0 3 1 1047 9.1300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111282935 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398709 0061147251 KL76408 NAGENDRAPRASAD S S/O SRI RAMAIAH1 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 3075 660 1 0 3 0.9900 23745 205.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116828 0 0 0 3 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH1 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398668 0384243000 KL36847 S.MEEN W\O KRISHNAPPA BEHIND COURT 271219 600 8 LT1 211 1 0 6713 0 1 0 3 1 -147 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112236827 0 0 0 0 0 0 0 0 0 0 S.MEEN,W\O KRISHNAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9500 51 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398639 0394841715 KL57395 A S ARAVIND KUMAR S/O A S SONNE GOWDA 8TH CROSS 271219 13800 8 LT1 211 1 0 10681 115 1 0 3 1 0 0 0 0 740 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 2021-07-13 111111572904 0 0 0 1 0 0 0 0 0 0 A S ARAVIND KUMAR,S/O A S SONNE GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.6900 111 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398680 0474243000 AEH3109 N.M.SUMITRA W/OSHAMASUNDRA REDDY PALASANDRA LAY OUT 271219 700 8 LT1 211 3 0 23727 136 1 0 3 1 -117 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112266730 0 0 0 1 0 0 0 0 0 0 N.M.SUMITRA,W/OSHAMASUNDRA REDDY PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.2300 149 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398672 0484243000 AEH7167 R.KASTURAMMA S/O B.SRINIVAS PALASANDRA LAYOUT 271219 800 8 LT1 211 3 0 12879 2 1 0 3 1 -144 0 0 0 700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115322544 0 0 0 0 0 0 0 0 0 0 R.KASTURAMMA,S/O B.SRINIVAS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.9700 147 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398702 0539833000 KL38257 B.V.NARAYANASWAMY S\O LATEVENKATEPPA BEHIND KSRTC DEPOT 271219 1100 8 LT1 211 2 0 2535 77 1 0 3 0.9100 427 2 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 A5395221 0 0 0 2 0 0 0 0 0 0 B.V.NARAYANASWAMY,S\O LATEVENKATEPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.0600 114 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398615 0584243000 KL44773 G. MANJULA W/O H. SUBRAMANYAM 6TH CROSS 271219 1400 8 LT1 211 0.5000 0 7108 27 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112233739 0 0 0 1 0 0 0 0 0 0 G. MANJULA,W/O H. SUBRAMANYAM 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398787 0607147880 KL52034 KRISHANAPPA S/O VENKATESHAPPA BEHIND KSRTC DEPO 271219 0 8 LT1 211 0.4600 0 570 0 1 0 3 1 7900 61.6400 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 999 2014-10-31 111110362691 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O VENKATESHAPPA BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398712 0665509000 KL50779 VENKATESH S/O . SEENAPPA , PALASANDRA LAY OUT , KOLAR 271219 1800 8 LT1 211 1 0 1615 178 1 0 3 1 2793 24.3500 0 0 1710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 1111115560060 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O . SEENAPPA , PALASANDRA LAY OUT , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398611 0678868080 KL63744 M A SHANKARAPPA S/O LATE ANGAPPA 4TH MAIN 271219 9700 8 LT1 211 1 0 5118 104 1 0 3 0.8800 -2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 52276191 0 0 0 2 0 0 0 0 0 0 M A SHANKARAPPA,S/O LATE ANGAPPA 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398730 0721641660 KL53502 S ASHWINI W/O A RAMESH K M V SWAMY LAYOUT 271219 16200 8 LT1 211 1 0 5005 62 1 0 3 1 0 0 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 9999 8378087411D 0 0 0 0 0 0 0 0 0 0 S ASHWINI,W/O A RAMESH K M V SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 2023-11-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398649 0774243000 AEH5690 H.VENKATASWAMY HULLAPPA - 271219 1900 8 LT1 211 1 0 13978 87 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2012-03-12 111112245218 0 0 0 1 0 0 0 0 0 0 H.VENKATASWAMY,HULLAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.8700 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398647 0784243000 KL48015 S.SARALADEVI W/O LATE V.MUNIVENKATAPPA PALASANDRA LAYOUT 271219 2000 8 LT1 211 3 0 1326 6 1 0 3 1 2785 24.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115305868 0 0 0 0 0 0 0 0 0 0 S.SARALADEVI,W/O LATE V.MUNIVENKATAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398646 0793917552 KL57154 B V NARAYANASWAMY S/O VENKATAPPA BEHIND KSRTC DEPOT 271219 400 8 LT1 211 2 0 10563 166 1 0 3 0.9100 44 1.7000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 32724676 0 0 0 2 0 0 0 0 0 0 B V NARAYANASWAMY,S/O VENKATAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.6300 138 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398763 0816065864 KL72027 RENUKA BAI U W/O NAGADEV RAO R, KVM SWAMY LAYOUT, KOLAR 271219 0 8 LT1 211 3 0 5719 171 1 0 3 0.6200 -4537 0 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 999999 53351299 0 0 0 1 0 0 0 0 0 0 RENUKA BAI U,W/O NAGADEV RAO R, KVM SWAMY LAYOUT, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398681 0829833000 AEH5297 K.M.SHASHIKDA NARAGANAPPA - 271219 2200 8 LT1 211 1 0 7360 59 1 0 3 1 0 0 0 0 1550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111111253916 0 0 0 1 0 0 0 0 0 0 K.M.SHASHIKDA,NARAGANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.8800 113 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398603 0874243000 KL20021 LAKSHAMAMMA NARAYANAPPA - 271219 2300 8 LT1 211 0.2400 0 11863 88 1 0 3 1 2 0 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115265703 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398695 1129833000 AEH4414 K PUSHPALATHA W/O DHANANJAYA D, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 271219 2400 8 LT1 211 3 0 9601 33 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115322381 0 0 0 1 0 0 0 0 0 0 K PUSHPALATHA,W/O DHANANJAYA D, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7700 35 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398612 1184243000 KL37885 M.CHANDRA KUMAR S/O LATE MUNIVENKATAPPA BEHIND COURT ,KOLAR 271219 2500 8 LT1 211 1 0 13507 79 1 0 3 1 0 1 0 0 90 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2012-03-13 111115266675 0 0 0 2 0 0 0 0 0 0 M.CHANDRA KUMAR,S/O LATE MUNIVENKATAPPA BEHIND COURT ,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398741 1229833000 AEH4340 CHOWDAMMA KRISHNAPPA M.B.ROAD 271219 2700 8 LT1 211 1 0 14579 107 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2022-05-04 111115305732 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KRISHNAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.3500 102 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398732 1329833000 AEH3824 M.MUNISWAMY NARAYANAPPA - 271219 2900 8 LT1 211 3 0 12839 70 1 0 3 1 525 2.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115318006 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.6300 15 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398735 1351226662 KL67135 H R PADMA W/O Y K SRIDHAR 4TH MAIN ROAD 271219 15300 8 LT1 211 3 0 4658 64 1 0 3 1 -124 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 1000000 111112012221 0 0 0 0 0 0 0 0 0 0 H R PADMA,W/O Y K SRIDHAR 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.4300 76 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398752 1422719000 KL51059 RENUKAMMA W/O . BEEMAPPA , PALASANDRA LAY OUT , 1ST MAIN ROAD , KOLAR 271219 3000 8 LT1 211 0.5000 0 11773 45 1 0 3 1 -6 0 0 0 1660 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2014-05-03 111111288812 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O . BEEMAPPA , PALASANDRA LAY OUT , 1ST MAIN ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.1300 105 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398633 1469248454 KL72085 SRIKANTH S/O SEENAPPA BEHIND COURT 271219 0 8 LT1 211 1 0 186 53 1 0 3 1 5635 47.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111119618814 0 0 0 0 0 0 0 0 0 0 SRIKANTH,S/O SEENAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398774 1511365300 KL70236 L MANJULA W/O A NARAYANASWAMY2 4TH CROSS 271219 2100 8 LT1 211 1 0 2707 80 1 0 3 1 250 1.1400 0 0 300 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2022-04-25 111116474349 0 0 0 1 0 0 0 0 0 0 L MANJULA,W/O A NARAYANASWAMY2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398750 1543139000 KL52051 KRISHNAPPA S/O, AKKALAPPA, PALASANDRA LAYOUT, KOLAR 271219 3100 8 LT1 211 3 0 21831 158 1 0 3 1 1650 7.9700 0 0 1170 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111577022 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA,S/O, AKKALAPPA, PALASANDRA LAYOUT, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398748 1557243000 KL47759 S. LALITHAMMA W/O BABU BEHIND COURT 271219 3200 8 LT1 211 0.4800 0 7141 246 1 0 3 1 11003 91.7900 0 0 1650 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115258517 0 0 0 0 0 0 0 0 0 0 S. LALITHAMMA,W/O BABU BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.5500 15 2024-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398666 1574243000 AEH2850 N.NANJUNDAPPA KOLAR - 271219 3300 8 LT1 211 3 0 16373 114 1 0 3 1 -88 0 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112266733 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398662 1584243000 KL44774 G. MANJULA W/O H. SUBRAMANYAM 6TH CROSS 271219 3500 8 LT1 211 0.5000 0 10757 38 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115265729 0 0 0 1 0 0 0 0 0 0 G. MANJULA,W/O H. SUBRAMANYAM 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398703 1680266067 KL56623 LAKSHMIDEVI W/O K V RAMESH MAIN ROAD 271219 7200 8 LT1 211 1 0 3683 43 1 0 3 1 407 3.2000 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111100152393 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O K V RAMESH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398641 1774243000 AEH5655 E CHANDRAKALA D/O LATE C ERAPPA, PALASANDRA LAYOUT, KOLAR. 271219 3800 8 LT1 211 3 0 8387 72 1 0 3 1 0 1 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2009-12-01 111115268873 0 0 0 0 0 0 0 0 0 0 E CHANDRAKALA,D/O LATE C ERAPPA, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398644 1784243000 KL46690 SRIKANTH S/O.SEENAPPA BEHIND COURT 271219 3900 8 LT1 211 0.5000 0 3355 16 1 0 3 1 255 0 0 0 580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 40 0 14005921 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115305870 0 0 0 1 0 0 0 0 0 0 SRIKANTH,S/O.SEENAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398677 1884243000 KL48600 N S SUNEEL S/O SANTHU RAMA RAO, PALASANDRA LAYOUT, KOLAR. 271219 4000 8 LT1 211 3 0 30122 140 1 0 3 1 -323 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115259776 0 0 0 1 0 0 0 0 0 0 N S SUNEEL,S/O SANTHU RAMA RAO, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 188.4800 200 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398783 2139833000 KL22069 BASAVAIAH KOLAR M.B.ROAD 271219 4300 8 LT1 211 0.4000 0 6100 83 1 0 3 1 396 1.8000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112216794 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.7200 30 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398623 2206616260 KL68365 T M SHIVANNA S/O LATE MUNIYAPPA3 R G LAYOUT 271219 300 8 LT1 211 1 0 10801 254 1 0 3 0.8700 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 2021-07-27 52892471 0 0 0 0 0 0 0 0 0 0 T M SHIVANNA,S/O LATE MUNIYAPPA3 R G LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 181.1500 199 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398707 2274243000 AEH1197 S.N.SUMA, W/o T.G. Visweswaraiah KOLAR - 271219 4400 8 LT1 211 3 0 6884 135 1 0 3 1 13034 113.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112236255 0 0 0 1 0 0 0 0 0 0 S.N.SUMA, W/o T.G. Visweswaraiah,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398738 2366166512 KL58872 N V MANJUNATH S/O VENKATESHAPPA 1ST MAIN 1ST CROSS 271219 5700 8 LT1 211 2 0 8847 90 1 0 3 0.8500 0 0 0 0 1730 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2017-08-07 37894351 0 0 0 1 0 0 0 0 0 0 N V MANJUNATH,S/O VENKATESHAPPA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.5100 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398654 2374243000 AEH4907 NAVEENA N W/O RAMAMURTHY G , PALSANDRA LAYOUT KOLAR 271219 4500 8 LT1 211 1 0 10542 167 1 0 3 1 0 3.4100 0 0 2890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112265222 0 0 0 2 0 0 0 0 0 0 NAVEENA N,W/O RAMAMURTHY G , PALSANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.4300 102 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398657 2411533000 KL48584 NARAYANA SWAMY S/O CHIKKA NARAYANAPPA PALASANDRA LAYOUT 271219 4600 8 LT1 211 3 0 15311 196 1 0 3 1 -5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112266737 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O CHIKKA NARAYANAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398648 2484243000 KL44600 LAKSHMI DEVAMMA W/O SEENAPPA PALASANDRA LAY-OUT 271219 4700 8 LT1 211 0.4800 0 871 39 1 0 3 0.9700 111 1.6000 0 0 2090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 53240704 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SEENAPPA PALASANDRA LAY-OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398701 2557243000 KL44291 V.APPAIAH S/O VENKATARAMAIAH PALASANDRA LAYOUT 271219 4800 8 LT1 211 0.8000 0 4844 20 1 0 3 1 -25 0 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115319396 0 0 0 1 0 0 0 0 0 0 V.APPAIAH,S/O VENKATARAMAIAH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398697 2574243000 AEH3704 M.NARAYANASWAMY KOLAR - 271219 4900 8 LT1 211 3 0 6204 41 1 0 3 1 0 1.6600 0 0 1060 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115264826 0 0 0 2 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-11-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398698 2584243000 KL44775 G. MANJULA W/O H. SUBRAMANYAM 6TH CROSS 271219 5000 8 LT1 211 0.8500 0 23572 111 1 0 3 1 0 1.7600 0 0 3360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115319403 0 0 0 1 0 0 0 0 0 0 G. MANJULA,W/O H. SUBRAMANYAM 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 214.2600 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398616 2622198509 KL53861 RAGHAVENDRA V S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 271219 13000 8 LT1 211 1 0 9071 53 1 0 3 1 -189 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 111000125609 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA V,S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398794 2638183226 KL64263 K M SATHYANARAYANA S/O LATE MUNIYAPPA 7TH CROSS 271219 2600 8 LT1 211 1 0 482 0 1 0 3 1 736 6.3200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 1000 100007004943 0 0 0 0 0 0 0 0 0 0 K M SATHYANARAYANA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398696 2653369775 KL76577 MANJUNATHA L S/O LAKSHMI NARASAPPA PALASANDRA LAYOUT, 4TH CROSS 271219 0 8 LT1 211 1 0 926 96 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1E6356594039 0 0 0 1 0 0 0 0 0 0 MANJUNATHA L,S/O LAKSHMI NARASAPPA PALASANDRA LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398609 2808701004 KL58265 T SHANTHA W/O V V SOMASHEKHARA REDDY 1ST CROSS 271219 14700 8 LT1 211 1 0 6399 114 1 0 3 0.8500 0 0 0 0 9130 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.9130 (ignore if paid) 0 999999 53023112 0 0 0 2 0 0 0 0 0 0 T SHANTHA,W/O V V SOMASHEKHARA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.7600 34 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398610 2905649757 KL76204 G V ANURADHA BAI W/O VENKANNA R G LAYOUT 271219 0 8 LT1 211 1 0 27 1 1 0 3 1 1558 13.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1B2106484115 0 0 0 0 0 0 0 0 0 0 G V ANURADHA BAI,W/O VENKANNA R G LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398718 2974243000 KL21422 N.M.MANJUNATHA REDDY MANJUNATH - 271219 5500 8 LT1 211 0.2000 0 8710 25 1 0 3 1 422 3.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115268747 0 0 0 2 0 0 0 0 0 0 N.M.MANJUNATHA REDDY,MANJUNATH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398720 2980327754 KL75610 NAGARAJA R S/O RANGAPPA PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 2468 173 1 0 3 1 6811 54.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 111125036654 0 0 0 3 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398635 3018717610 KL68442 NAGARAJA R S/O RANGAPPA4 K V M SWAMY LAYOUT 271219 3600 8 LT1 211 1 0 5060 122 1 0 3 0.8800 652 5.4000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 52899985 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA4 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.7000 95 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398766 3039833000 KL23606 PRASHANTH.V 1ST MAIN PALASANDRA LAYOUT KOLAR 271219 5600 8 LT1 211 0.8400 0 13576 179 1 0 3 1 1532 7.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115286908 0 0 0 1 0 0 0 0 0 0 PRASHANTH.V,1ST MAIN PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398725 3084243000 KL34540 S. VENKATESHA KOLAR - 271219 5800 8 LT1 211 0.2400 0 16051 105 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115265743 0 0 0 1 0 0 0 0 0 0 S. VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398775 3139833000 KL22070 N.BASAVAIAH KOLAR KOLAR 271219 6000 8 LT1 211 0.2000 0 5055 40 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 111115259856 0 0 0 1 0 0 0 0 0 0 N.BASAVAIAH,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398736 3184243000 KL33811 M.B. MAMATHA KOLAR - 271219 6100 8 LT1 211 0.2500 0 16038 97 1 0 3 1 7 0 0 0 1240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115266143 0 0 0 1 0 0 0 0 0 0 M.B. MAMATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.7800 95 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398753 3274243000 AEH2197 H S VEDAVATHI W/O KRISHNAPPA, 4TH MAIN, 5TH CROSS, 7TH WARD, PALASANDRA LAYOUT, KOLAR. 271219 6300 8 LT1 211 1 0 4724 42 1 0 3 1 0 4.5600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111112264876 0 0 0 1 0 0 0 0 0 0 H S VEDAVATHI,W/O KRISHNAPPA, 4TH MAIN, 5TH CROSS, 7TH WARD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2300 54 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398755 3284243000 KL33530 S.N.SUMA, W/O T.G.VISWESWARAIAH KOLAR - 271219 6400 8 LT1 211 0.9600 0 7307 91 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 0 111112652804 0 0 0 1 0 0 0 0 0 0 S.N.SUMA, W/O T.G.VISWESWARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398728 3349059311 KL57636 B DEEPA W/O BYREGOWDA MAIN ROAD 271219 8800 8 LT1 211 2 0 217 0 1 0 3 1 -115 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2017-01-09 111111509654 0 0 0 0 0 0 0 0 0 0 B DEEPA,W/O BYREGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398588 3427495663 J VENKATESH S/O CHANNAPPA 10TH CROSS 271219 11300 8 LT1 211 2 0 9475 125 1 0 3 1 3078 28.4900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 -2413 0 14005921 0 99999 111111509609 0 0 0 0 0 0 0 0 0 0 J VENKATESH,S/O CHANNAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398682 3457243000 KL44018 MANJUNATH V S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 271219 6700 8 LT1 211 0.9200 0 8125 77 1 0 3 1 112 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112229645 0 0 0 1 0 0 0 0 0 0 MANJUNATH V,S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.7900 79 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398684 3463940573 KL53714 N VENKATYADAV S/O LATE NARAYANAPPA SAMPADA NILAYA 271219 4200 8 LT1 211 3 0 992 92 1 0 3 1 -4 2.7300 0 0 990 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 11111150470110 0 0 0 2 0 0 0 0 0 0 N VENKATYADAV,S/O LATE NARAYANAPPA SAMPADA NILAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398687 3484243000 KL44601 LAKSHMI DEVAMMA W/O SEENAPPA PALASANDRA LAY-OUT 271219 6800 8 LT1 211 0.4800 0 1630 5 1 0 3 1 -17 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 0 111111935037 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SEENAPPA PALASANDRA LAY-OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398749 3545328939 KL76773 NAGARAJA R S/O RANGAPPA PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 99 13 1 0 3 1 509 4.0400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1B2735602109 0 0 0 0 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398683 3574243000 AEH3721 KANTHAMMA SRIRAMAPPA - 271219 7000 8 LT1 211 3 0 26890 180 1 0 3 1 -165 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115264778 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398606 3610357062 KL76409 NAGENDRAPRASAD S S/O SRI RAMAIAH2 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 683 77 1 0 3 0.9800 924 4.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116829 0 0 0 2 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH2 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398602 3719656019 KL53457 K M SHASHIKALA W/O P NARAYANAPPA 3RD CROSS 271219 5200 8 LT1 211 1 0 4756 0 1 0 3 1 109 0 0 0 2140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111111309417 0 0 0 2 0 0 0 0 0 0 K M SHASHIKALA,W/O P NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-11-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398781 3745170994 KL57637 B DEEPA W/O BYREGOWDA MAIN ROAD 271219 5400 8 LT1 211 0.5000 0 14580 124 1 0 3 1 0 0 0 0 2700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111577028 0 0 0 1 0 0 0 0 0 0 B DEEPA,W/O BYREGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.2600 176 2023-10-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398761 3755158627 KL57638 B DEEPA W/O BYREGOWDA MAIN ROAD 271219 19200 8 LT1 211 2 0 8099 87 1 0 3 0.8900 164 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 37620007 0 0 0 2 0 0 0 0 0 0 B DEEPA,W/O BYREGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4600 71 2023-11-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398762 3774243000 AEH5776 GOWARAMMA SONNEGOWDA - 271219 7300 8 LT1 211 3 0 21121 73 1 0 3 1 -128 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2019-02-11 111112215292 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,SONNEGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398706 3902859397 KL59804 R SRINATH S/O H RAMAKRISHNA 5TH CROSS 271219 1500 8 LT1 211 1 0 5294 44 1 0 3 1 -26 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111508348 0 0 0 1 0 0 0 0 0 0 R SRINATH,S/O H RAMAKRISHNA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398626 3929116563 KL76410 NAGENDRAPRASAD S S/O SRI RAMAIAH6 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 623 35 1 0 3 1 575 4.5000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116830 0 0 0 1 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH6 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398773 3942724674 KL57155 B V NARAYANASWAMY S/O VENKATAPPA BEHIND KSRTC DEPOT 271219 13200 8 LT1 211 2 0 11967 128 1 0 3 0.9500 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 32724677 0 0 0 2 0 0 0 0 0 0 B V NARAYANASWAMY,S/O VENKATAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398663 4029005816 KL53501 S ASHWINI W/O A RAMESH, K V M SWAMY LAYOUT, 4TH CROSS PALASANDRA LAYOUT, KOLAR. 271219 7100 8 LT1 211 3 0 27710 228 1 0 3 1 0 0 0 0 1830 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2015-03-04 3657433022D 0 0 0 2 0 0 0 0 0 0 S ASHWINI,W/O A RAMESH, K V M SWAMY LAYOUT, 4TH CROSS PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 215.0200 0 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398625 4130362968 KL65779 KRISHNAPPA S/O AKKALAPPA 3RD MAIN CROSS 271219 13500 8 LT1 211 1 0 552 1 1 0 3 1 1582 13.7900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 10000 111111722406 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O AKKALAPPA 3RD MAIN CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398624 4235393783 KL52776 N . BASAVAIAH S/O . MUNINANJAPPA PALASANDRA LAY OUT 271219 11800 8 LT1 211 1 0 5880 78 1 0 3 0.6800 345 11.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 51148052 0 0 0 1 0 0 0 0 0 0 N . BASAVAIAH,S/O . MUNINANJAPPA PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398758 4264619000 KL51061 RENUKAMMA W/O . BEEMAPPA , PALASANDRA LAY OUT , 1ST MAIN ROAD , KOLAR 271219 7600 8 LT1 211 1 0 1866 14 1 0 3 1 -42 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111242077 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O . BEEMAPPA , PALASANDRA LAY OUT , 1ST MAIN ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.6600 25 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398643 4341533000 AEH2440 P.N.LAKSHIMMPATHY KOLAR - 271219 7700 8 LT1 211 3 0 15162 284 1 0 3 1 0 1.5600 0 0 6690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 111115322736 0 0 0 3 0 0 0 0 0 0 P.N.LAKSHIMMPATHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.6500 140 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398733 4384243000 KL37983 D.M.NARAYANASWAMY S/O DODDA MUNIYAPPA COURT BEHIND,KOLAR 271219 7900 8 LT1 211 1 0 7137 103 1 0 3 1 0 0 0 0 1300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111115320943 0 0 0 2 0 0 0 0 0 0 D.M.NARAYANASWAMY,S/O DODDA MUNIYAPPA COURT BEHIND,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6800 23 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398674 4429833000 AEH5955 YALAPPA KOLAR - 271219 8000 8 LT1 211 3 0 7373 0 1 0 28 1 17733 144.5500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111263567 0 0 0 0 0 0 0 0 0 0 YALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398729 4457243000 KL42850 RAMAKRISHNA V S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 271219 8100 8 LT1 211 0.4800 0 9488 49 1 0 3 1 -158 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115305761 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA V,S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.8000 64 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398734 4480504111 KL49614 V. APPAIAH S/O VENKATRAMAIAH, PALASANDRA LAYOUT 271219 8200 8 LT1 211 0.3200 0 7531 56 1 0 3 1 693 6.1600 0 0 1050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112264322 0 0 0 1 0 0 0 0 0 0 V. APPAIAH,S/O VENKATRAMAIAH, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398737 4484243000 AEH7533 KRISHNAPPA S/O.AKKALAPPA PALASANDRA LAYOUT 271219 8300 8 LT1 211 2 0 18878 174 1 0 3 1 2143 24.3100 0 0 6890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.6890 (ignore if paid) 0 99999 111115258501 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O.AKKALAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 177.2800 195 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398589 4539833000 KL37997 SMT N.RENUKAMMA W/O M.BHEEMAPPA PALASANDRA LAYOUT,KOLAR 271219 8400 8 LT1 211 1 0 19490 54 1 0 3 1 1484 13.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115320252 0 0 0 2 0 0 0 0 0 0 SMT N.RENUKAMMA,W/O M.BHEEMAPPA PALASANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.7100 113 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398791 4557243000 KL48140 BYRE GOWDA S/O LATE NARAYANAPPA PALASANDRA LAYOUT 271219 8500 8 LT1 211 0.7200 0 6445 2 1 0 3 1 -55 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112235408 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,S/O LATE NARAYANAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398714 4574243000 AEH3722 KANTHAMMA SRIRAMAPPA - 271219 8600 8 LT1 211 3 0 23089 166 1 0 3 1 -324 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115266625 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 161.3500 177 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398711 4584243000 AEH7532 KRISHNAPPA S/O.AKKALAPPA PALASANDRA LAYOUT 271219 8700 8 LT1 211 2 0 13993 122 1 0 3 1 0 0 0 0 3350 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111112216802 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O.AKKALAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.3400 109 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398629 4629833000 AEH3619 LAKSHMIDEVAMMA W/O LATE PAPANNA, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 271219 8900 8 LT1 211 1 0 8658 14 1 0 3 1 -220 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 111111277551 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE PAPANNA, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.7300 84 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398699 4792049076 KL68778 K N MANJUNATH S/O NARAYANASWAMY K P PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 106 18 1 0 3 1 3223 29 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 1000000 1E8657457101 0 0 0 0 0 0 0 0 0 0 K N MANJUNATH,S/O NARAYANASWAMY K P PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398700 4793990466 KL54647 CHINNAPPAIAH S/O MUNIYAPPA R G LAYOUT 271219 17700 8 LT1 211 0.5000 0 2947 0 1 0 28 1 12 0 0 0 430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100004848021D 0 0 0 0 0 0 0 0 0 0 CHINNAPPAIAH,S/O MUNIYAPPA R G LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.4500 35 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398619 4829833000 AEH6299 T SHANTHA W/O V V SOMASHEKARA REDDY 1ST CROSS,PALASANDRA LAYOUT 271219 9000 8 LT1 211 3 0 26079 210 1 0 3 1 1827 8.7500 0 0 7140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.7140 (ignore if paid) 0 99999 111115305836 0 0 0 2 0 0 0 0 0 0 T SHANTHA,W/O V V SOMASHEKARA REDDY 1ST CROSS,PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 247.5500 0 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398617 4834190033 KL62681 SHANKAR V S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 271219 18400 8 LT1 211 1 0 5161 89 1 0 3 0.9400 249 2.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 51152478 0 0 0 1 0 0 0 0 0 0 SHANKAR V,S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.7100 88 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398747 4974243000 KL27035 N. NARAYANASWAMY KOLAR - 271219 9100 8 LT1 211 0.6000 0 4111 58 1 0 3 1 0 0 0 0 990 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115258503 0 0 0 0 0 0 0 0 0 0 N. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.0900 33 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398661 5017330816 KL64989 N YASHODHAMMA W/O N LAKSHMAN KUMAR 1ST MAIN 271219 4100 8 LT1 211 1 0 6698 114 1 0 3 0.7700 1928 39.2800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 52458752 0 0 0 1 0 0 0 0 0 0 N YASHODHAMMA,W/O N LAKSHMAN KUMAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.6000 94 2024-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398772 5062481231 KL59796 V APPAIAH S/O VENKATARAMANAYYA 7TH CROSS 4TH MAIN ROAD 271219 900 8 LT1 211 1 0 6470 77 1 0 3 1 935 6.8500 0 0 1820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111509549 0 0 0 1 0 0 0 0 0 0 V APPAIAH,S/O VENKATARAMANAYYA 7TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398726 5084243000 KL35577 H.R. PADMA W/O Y.K SRIDHAR - 271219 9300 8 LT1 211 1 0 14803 151 1 0 3 1 -2 0 0 0 400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115260705 0 0 0 1 0 0 0 0 0 0 H.R. PADMA,W/O Y.K SRIDHAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.1400 98 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398637 5129833000 AEH4415 K PUSHPALATHA W/O DHANANJAYA D, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 271219 9400 8 LT1 211 3 0 13458 168 1 0 3 1 2307 19.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111111277087 0 0 0 2 0 0 0 0 0 0 K PUSHPALATHA,W/O DHANANJAYA D, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-12-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398717 5184243000 KL36536 RENUKA BAI W/O NAGARAJA BEHIND COURT 271219 9600 8 LT1 211 0.9200 0 12317 113 1 0 3 1 -1 0 0 0 1030 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320474 0 0 0 1 0 0 0 0 0 0 RENUKA BAI,W/O NAGARAJA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.1100 128 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398716 5204582081 KL52638 PRABHAVATHI S W/O SURESH BABU PALSANDRA LAYOUT 271219 1700 8 LT1 211 1 0 8727 187 1 0 3 1 4944 42.8100 0 0 4840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111111576172 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI S,W/O SURESH BABU PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.4700 148 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398640 5341533000 AEH2195 H S VEDAVATHI W/O KRISHNAPPA, 4TH MAIN, 5TH CROSS, 7TH WARD, PALASANDRA LAYOUT, KOLAR. 271219 9900 8 LT1 211 1 0 11666 154 1 0 3 1 2799 27.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115260128 0 0 0 2 0 0 0 0 0 0 H S VEDAVATHI,W/O KRISHNAPPA, 4TH MAIN, 5TH CROSS, 7TH WARD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398784 5374243000 AEH5021 NAVEENA N W/O RAMAMURTHY G ,PALSANDRA LAYOUT KOLAR 271219 10000 8 LT1 211 3 0 11568 26 1 0 3 1 -80 0 0 0 3930 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115322718 0 0 0 1 0 0 0 0 0 0 NAVEENA N,W/O RAMAMURTHY G ,PALSANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.3900 97 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398789 5382187371 KL68441 NAGARAJA R S/O RANGAPPA2 K V M SWAMY LAYOUT 271219 1200 8 LT1 211 1 0 3481 126 1 0 3 0.9500 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 1000000 52899984 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA2 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-02-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398689 5384243000 KL37985 D.M.NARAYANASWAMY S/O DODDA MUNIYAPPA COURT BEHIND 271219 10100 8 LT1 211 1 0 20483 205 1 0 3 1 0 0 0 0 5260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111115260143 0 0 0 2 0 0 0 0 0 0 D.M.NARAYANASWAMY,S/O DODDA MUNIYAPPA COURT BEHIND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 194.6300 200 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398690 5429833000 AEH5956 YALAPPA KOLAR - 271219 10300 8 LT1 211 3 0 24347 157 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111249539 0 0 0 2 0 0 0 0 0 0 YALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.9700 131 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398607 5464160160 KL67279 N SURESH S/O LATE NARAYANAPPA 7TH CROSS 271219 19300 8 LT1 211 1 0 8999 189 1 0 3 1 0 0 0 0 5570 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.5570 (ignore if paid) 0 0 2020-11-27 111111981482 0 0 0 2 0 0 0 0 0 0 N SURESH,S/O LATE NARAYANAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.5100 144 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398764 5474243000 AEH3528 M.NARAYANASWAMY KOLAR - 271219 10400 8 LT1 211 3 0 9017 34 1 0 3 1 0 15.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112216620 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 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 1418398744 5484243000 AEH7534 KRISHNAPPA S/O.AKKALAPPA PALASANDRA LAYOUT 271219 10500 8 LT1 211 2 0 26499 166 1 0 3 1 -373 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112264954 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O.AKKALAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 174.0700 191 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398671 5522406025 KL64264 K M SATHYANARAYANA S/O LATE MUNIYAPPA 7TH CROSS 271219 3700 8 LT1 211 1 0 4238 80 1 0 3 1 222 1.0400 0 0 1080 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100007004949 0 0 0 2 0 0 0 0 0 0 K M SATHYANARAYANA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398670 5539833000 KL37998 SMT N.RENUKAMMA W/O M.BHEEMAPPA PALASANDRA LAYOUT,KOLAR 271219 10600 8 LT1 211 1 0 21117 149 1 0 3 1 551 4.5000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115322689 0 0 0 2 0 0 0 0 0 0 SMT N.RENUKAMMA,W/O M.BHEEMAPPA PALASANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162.8500 179 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398645 5548801616 KL68443 NAGARAJA R S/O RANGAPPA8 K V M SWAMY LAYOUT 271219 6200 8 LT1 211 1 0 4249 143 1 0 3 0.9300 783 3.7100 0 0 1320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 52899986 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA8 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.9400 35 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398719 5584243000 AEH7559 BYRE GOWDA S/O LATE NARAYANAPPA PALASANDRA BADAWANE 271219 10700 8 LT1 211 1 0 1478 135 1 0 3 1 0 1 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2013-06-05 11111405722110 0 0 0 2 0 0 0 0 0 0 BYRE GOWDA,S/O LATE NARAYANAPPA PALASANDRA BADAWANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.5700 91 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398634 5629833000 AEH3620 LAKSHMIDEVAMMA W/O LATE PAPANNA, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 271219 10800 8 LT1 211 1 0 6228 120 1 0 3 1 2242 17.4300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 111111325841 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE PAPANNA, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.8100 22 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398796 5771298085 KL64265 K M SATHYANARAYANA S/O LATE MUNIYAPPA 7TH CROSS 271219 17500 8 LT1 211 1 0 9325 168 1 0 3 1 0 0 0 0 3150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100007004950 0 0 0 1 0 0 0 0 0 0 K M SATHYANARAYANA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398631 5829833000 AEH6876 K.JAYANTHI W/O B.R.SRINIVAS BEHIND COURT,KOLAR 271219 11100 8 LT1 211 2 0 17231 123 1 0 3 1 925 8.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115266637 0 0 0 1 0 0 0 0 0 0 K.JAYANTHI,W/O B.R.SRINIVAS BEHIND COURT,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398628 5844365127 V C CHINNARAMAPPA S/O CHINAPPA 1ST CROSS 271219 11400 8 LT1 211 1 0 5166 55 1 0 3 1 54 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111283390 0 0 0 0 0 0 0 0 0 0 V C CHINNARAMAPPA,S/O CHINAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5200 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398630 5850298925 KL76411 NAGENDRAPRASAD S S/O SRI RAMAIAH3 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 1146 130 1 0 3 0.9900 3807 31.2300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116831 0 0 0 2 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH3 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398742 5874243000 AEH5714 M A.SHANKARAPPA KOLAR - 271219 11200 8 LT1 211 1 0 14858 45 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2009-12-01 111112264904 0 0 0 1 0 0 0 0 0 0 M A.SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398743 5882157823 KL72869 M VIJAYALAKSHMI W/O N MALLIKARJUNA PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 103 1 1 0 3 1 152 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111115041244 0 0 0 0 0 0 0 0 0 0 M VIJAYALAKSHMI,W/O N MALLIKARJUNA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398653 5945578883 KL58665 N RADHIKA W/O K V NAGAPRAKASH 6TH CROSS 271219 200 8 LT1 211 3 0 19797 297 1 0 3 0.9700 9690 77.4900 0 0 1390 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2017-05-11 51147658 0 0 0 3 0 0 0 0 0 0 N RADHIKA,W/O K V NAGAPRAKASH 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 262.8800 0 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398652 5946378367 KL58666 N RADHIKA W/O K V NAGAPRAKASH 6TH CROSS 271219 11600 8 LT1 211 3 0 7746 108 1 0 3 0.8900 3 22 0 0 800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38105637 0 0 0 2 0 0 0 0 0 0 N RADHIKA,W/O K V NAGAPRAKASH 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398613 6039833000 KL25865 K PUSHPALATHA W/O DHANANJAYA D, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 271219 11500 8 LT1 211 0.4800 0 19980 120 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111111276445 0 0 0 1 0 0 0 0 0 0 K PUSHPALATHA,W/O DHANANJAYA D, 1ST CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398746 6084243000 KL35128 V SRINIVASAPPA S/O VENKATESHAPPA, PALASANDRA LAYOUT, KOLAR. 271219 11700 8 LT1 211 1 0 21210 61 1 0 3 1 -222 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115266643 0 0 0 2 0 0 0 0 0 0 V SRINIVASAPPA,S/O VENKATESHAPPA, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.0400 88 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398620 6239833000 KL40442 N.M.MUNISWAMY S\O LATE NARAYANAPPA PALASANDRA LAY OUT 271219 11900 8 LT1 211 0.4800 0 11874 90 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111243747 0 0 0 1 0 0 0 0 0 0 N.M.MUNISWAMY,S\O LATE NARAYANAPPA PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398765 6274243000 AEH2196 H S VEDAVATHI W/O KRISHNAPPA, 4TH MAIN, 5TH CROSS, 7TH WARD, PALASANDRA LAYOUT, KOLAR. - 271219 12000 8 LT1 211 1 0 11408 86 1 0 3 1 0 6.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112213830 0 0 0 2 0 0 0 0 0 0 H S VEDAVATHI,W/O KRISHNAPPA, 4TH MAIN, 5TH CROSS, 7TH WARD, PALASANDRA LAYOUT, KOLAR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.4500 104 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398722 6284243000 KL36405 PRABAMMA W/O RAMACHANDRA PALASANDRA 271219 12100 8 LT1 211 0.2400 0 11274 191 1 0 3 1 1241 8.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112213823 0 0 0 1 0 0 0 0 0 0 PRABAMMA,W/O RAMACHANDRA PALASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.7600 110 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398792 6374243000 AEH4534 SAROJAMMA KOLAR - 271219 12200 8 LT1 211 3 0 15098 40 1 0 3 1 0 1.8200 0 0 3490 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111115305574 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398788 6384243000 KL37984 D.M.NARAYANASWAMY S/O DODDA MUNIYAPPA COURT BEHIND,KOLAR 271219 12400 8 LT1 211 1 0 9858 84 1 0 3 1 0 0 0 0 780 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-12-27 111115320457 0 0 0 1 0 0 0 0 0 0 D.M.NARAYANASWAMY,S/O DODDA MUNIYAPPA COURT BEHIND,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398776 6474243000 AEH3529 M.NARAYANASWAMY KOLAR - 271219 12500 8 LT1 211 3 0 17863 25 1 0 3 1 4100 37.3900 0 0 1420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112232805 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.9900 133 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398782 6484243000 AEH7535 KRISHNAPPA S/O.AKKALAPPA PALASANDRA LAYOUT 271219 12600 8 LT1 211 2 0 13674 7 1 0 3 1 -86 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115322559 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O.AKKALAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7300 57 2024-11-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398591 6564371028 KL57153 B V NARAYANASWAMY S/O VENKATAPPA BEHIND KSRTC DEPOT 271219 16700 8 LT1 211 2 0 17463 107 1 0 3 1 -352 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2016-11-07 111111256515 0 0 0 2 0 0 0 0 0 0 B V NARAYANASWAMY,S/O VENKATAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.9800 174 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398779 6584243000 AEH7560 BYRE GOWDA S/O LATE NARAYANAPPA PALASANDRA BADAWANE 271219 12800 8 LT1 211 1 0 22087 144 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112213872 0 0 0 1 0 0 0 0 0 0 BYRE GOWDA,S/O LATE NARAYANAPPA PALASANDRA BADAWANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398723 6595349636 KL71441 SATISH J S S/O SRI RAMAPPA PALASANDRA LAYOUT 271219 0 8 LT1 211 2 0 4239 77 1 0 3 1 36 0 0 0 1146 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1146 (ignore if paid) 0 999999 111118952306 0 0 0 1 0 0 0 0 0 0 SATISH J S,S/O SRI RAMAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398724 6617389636 KL76412 NAGENDRAPRASAD S S/O SRI RAMAIAH5 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 819 87 1 0 3 0.9400 929 4.4800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116832 0 0 0 2 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH5 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398642 6639833000 KL42606 SMT.CHANDRAKALA S/O LAKSHMI NARAYANA PALASANDRA LAYOUT 271219 12900 8 LT1 211 0.4800 0 19984 113 1 0 3 1 0 0 0 0 3950 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111111271181 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALA,S/O LAKSHMI NARAYANA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.4300 200 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398708 6723511424 KL64990 N YASHODHAMMA W/O N LAKSHMAN KUMAR 1ST MAIN 271219 6900 8 LT1 211 1 0 9067 109 1 0 3 0.7400 218 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999999 52458758 0 0 0 2 0 0 0 0 0 0 N YASHODHAMMA,W/O N LAKSHMAN KUMAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.4800 182 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398691 6784243000 KL45454 SRIKANTH SO/ SEENAPPA BEHIND COURT 271219 13100 8 LT1 211 0.4600 0 15003 76 1 0 3 1 1066 10.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111508725 0 0 0 1 0 0 0 0 0 0 SRIKANTH,SO/ SEENAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398785 6874243000 KL19109 SRINAPPA VENKATAMAPPA - 271219 13300 8 LT1 211 0.2400 0 7860 48 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112216555 0 0 0 0 0 0 0 0 0 0 SRINAPPA,VENKATAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398704 6929833000 KL11477 VENUGOPAL KOLAR - 271219 13400 8 LT1 211 0.9600 0 3587 2 1 0 3 1 1384 12.3600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115266963 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398638 7046387051 KL68444 NAGARAJA R S/O RANGAPPA3 K V M SWAMY LAYOUT 271219 6600 8 LT1 211 1 0 3277 63 1 0 3 0.8800 218 1.0900 0 0 980 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52899987 0 0 0 2 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA3 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398786 7084243000 KL35129 V SRINIVASAPPA S/O VENKATESHAPPA, PALASANDRA LAYOUT, KOLAR. 271219 13600 8 LT1 211 1 0 13188 173 1 0 3 1 0 3.3400 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112216606 0 0 0 2 0 0 0 0 0 0 V SRINIVASAPPA,S/O VENKATESHAPPA, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398632 7139833000 KL27759 PRASHANTH.V 1ST MAIN PALASANDRA LAYOUT KOLAR 271219 13700 8 LT1 211 0.4800 0 2294 0 1 0 3 1 0 1.1600 0 0 1360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111291460 0 0 0 0 0 0 0 0 0 0 PRASHANTH.V,1ST MAIN PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398676 7339833000 KL35979 M.L. VIJAYA LAKSHMI W/O RAMA MURTHY K.S.R.T.C. DEPO BEHIND KOLAR 271219 14000 8 LT1 211 1 0 17626 87 1 0 3 1 -88 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112235682 0 0 0 0 0 0 0 0 0 0 M.L. VIJAYA LAKSHMI,W/O RAMA MURTHY K.S.R.T.C. DEPO BEHIND KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398678 7341533000 AEH7007 HULANCHIGOWDA PALASANDRA LAYOUT - 271219 14100 8 LT1 211 0 4 25101 73 1 0 3 1 752 6.4900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115267004 0 0 0 2 0 0 0 0 1 0 HULANCHIGOWDA,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.4500 70 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398767 7384243000 KL40399 MANJULA W\O KAIVARANARASWAMY CORT BACK 271219 14200 8 LT1 211 0.4800 0 13979 80 1 0 3 1 936 8.3500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115305551 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O KAIVARANARASWAMY CORT BACK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398660 7457243000 KL41680 V.M.RAJU KODIKANNUR - 271219 14300 8 LT1 211 1 0 13033 80 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115265605 0 0 0 1 0 0 0 0 0 0 V.M.RAJU,KODIKANNUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.9900 82 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398596 7476835585 KL64266 K M SATHYANARAYANA S/O LATE MUNIYAPPA 7TH CROSS 271219 9200 8 LT1 211 1 0 6498 137 1 0 3 1 1868 14.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 100007004951 0 0 0 2 0 0 0 0 0 0 K M SATHYANARAYANA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.6000 77 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398795 7484243000 AEH7536 KRISHNAPPA S/O.AKKALAPPA PALASANDRA LAYOUT 271219 14400 8 LT1 211 2 0 15768 69 1 0 3 1 114 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112264941 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.AKKALAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2024-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398705 7539833000 KL38538 M.KASTURI KUMARI C/O MUNIAH PALASANDRA LAYOUT,KOLAR 271219 14500 8 LT1 211 1 0 23976 135 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 2012-12-21 111111246442 0 0 0 1 0 0 0 0 0 0 M.KASTURI KUMARI,C/O MUNIAH PALASANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.2900 87 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398622 7584243000 AEH7407 SRI.LAKSHMINARAYANA S/O KRISHNAPPA PALASANDRA LAYOUT 271219 14600 8 LT1 211 2 0 12194 87 1 0 3 1 3 0 0 0 1600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115258837 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMINARAYANA,S/O KRISHNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.9600 97 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398759 7605443000 KL17906 THAYAGA RAJU KOLAR - 271219 14800 8 LT1 211 0.2400 0 9038 66 1 0 3 1 809 6.5100 0 0 2620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112216772 0 0 0 0 0 0 0 0 0 0 THAYAGA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.2700 57 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398756 7628532696 KL64267 K M SATHYANARAYANA S/O LATE MUNIYAPPA 7TH CROSS 271219 12300 8 LT1 211 1 0 5944 139 1 0 3 1 2110 17.8400 0 0 1870 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111111852216 0 0 0 1 0 0 0 0 0 0 K M SATHYANARAYANA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.2400 74 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398673 7639833000 KL42607 SMT.CHANDRAKALA S/O LAKSHMI NARAYANA PALASANDRA LAYOUT 271219 14900 8 LT1 211 0.4800 0 696 0 1 0 3 0 1567 7.7900 0 0 100 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.100 (ignore if paid) 0 999 111111255582 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKALA,S/O LAKSHMI NARAYANA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398598 7684243000 KL46152 KRISHNAPPA S/O.VENKATESHAPPA BEHIND KSRTC DIPO 271219 15000 8 LT1 211 0.2000 0 16485 97 1 0 3 1 3422 40.8400 0 0 3750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111115322385 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.VENKATESHAPPA BEHIND KSRTC DIPO 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.5700 102 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398600 7686459338 KL74760 SHIVARAJ V S/O R VENKATASWAMY PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 20 0 1 0 3 1 448 3.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111123826234 0 0 0 0 0 0 0 0 0 0 SHIVARAJ V,S/O R VENKATASWAMY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398710 7739010466 KL70237 L MANJULA W/O A NARAYANASWAMY 4TH CROSS 271219 5900 8 LT1 211 1 0 3113 131 1 0 3 1 883 4.2800 0 0 1210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111116474351 0 0 0 3 0 0 0 0 0 0 L MANJULA,W/O A NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2024-02-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398627 7756140982 KL67226 D S PADMA PRIYA W/O C BHASKAR REDDY R G LAYOUT 271219 7800 8 LT1 211 1 0 4131 65 1 0 3 1 0 0 0 0 1690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111112041969 0 0 0 1 0 0 0 0 0 0 D S PADMA PRIYA,W/O C BHASKAR REDDY R G LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.9800 65 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398777 7777579706 KL76203 SHANKAR V S/O VENKATARAMAPPA SWAMY LAYOUT 271219 0 8 LT1 211 1 0 71 3 1 0 3 1 334 2.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111125984654 0 0 0 0 0 0 0 0 0 0 SHANKAR V,S/O VENKATARAMAPPA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398740 7784243000 KL45455 SRIKANTH SO/ SEENAPPA BEHIND COURT 271219 15200 8 LT1 211 0.4600 0 8328 66 1 0 3 1 0 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112235449 0 0 0 1 0 0 0 0 0 0 SRIKANTH,SO/ SEENAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.4100 32 2023-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398594 7869756021 KL67802 S GOWRAMMA W/O NARAYANA SWAMY K B3 PALASANDRA LAYOUT 271219 1000 8 LT1 211 1 0 10205 233 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 2021-08-05 111112497535 0 0 0 2 0 0 0 0 0 0 S GOWRAMMA,W/O NARAYANA SWAMY K B3 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.4500 171 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398797 7874243000 KL19272 N.M.MANJUNATHA REDDY MANJUNATH - 271219 15400 8 LT1 211 0.2000 0 7099 26 1 0 3 1 648 5.6000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112214893 0 0 0 1 0 0 0 0 0 0 N.M.MANJUNATHA REDDY,MANJUNATH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398715 7911243704 KL64268 K M SATHYANARAYANA S/O LATE MUNIYAPPA 7TH CROSS 271219 7500 8 LT1 211 1 0 501 0 1 0 3 1 736 6.3100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 1000 100007004953 0 0 0 0 0 0 0 0 0 0 K M SATHYANARAYANA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398713 7916460290 KL67803 S GOWRAMMA W/O NARAYANA SWAMY K B4 PALASANDRA LAYOUT 271219 10200 8 LT1 211 1 0 3413 50 1 0 3 1 0 0 0 0 960 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112497536 0 0 0 2 0 0 0 0 0 0 S GOWRAMMA,W/O NARAYANA SWAMY K B4 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398590 8060777695 KL76413 NAGENDRAPRASAD S S/O SRI RAMAIAH4 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 134 24 1 0 3 0.9600 1977 16.8700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116833 0 0 0 1 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH4 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398793 8093051478 KL68440 NAGARAJA R S/O RANGAPPA K V M SWAMY LAYOUT 271219 6500 8 LT1 211 2 0 5371 109 1 0 3 0.8400 1560 12.8200 0 0 510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.510 (ignore if paid) 0 9999 52899983 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398636 8139833000 KL27760 PRASHANTH.V 1ST MAIN PALASANDRA LAYOUT KOLAR 271219 15800 8 LT1 211 0.4800 0 17453 56 1 0 3 1 0 0 0 0 190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111361743 0 0 0 1 0 0 0 0 0 0 PRASHANTH.V,1ST MAIN PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398778 8184243000 KL34436 N.M.MANJUNATHA REDDY KOLAR - 271219 15900 8 LT1 211 0.1000 0 2817 23 1 0 3 1 337 2.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115322406 0 0 0 1 0 0 0 0 0 0 N.M.MANJUNATHA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398731 8210709000 KL50894 R . NAGARAJ S/O LATE RANGAPPA , RG LAYOUT, KOLAR 271219 16000 8 LT1 211 0.4800 0 10363 180 1 0 3 1 4228 30.7700 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111110104558 0 0 0 1 0 0 0 0 0 0 R . NAGARAJ,S/O LATE RANGAPPA , RG LAYOUT, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5100 68 2023-10-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398754 8414442094 KL58266 T SHANTHA W/O V V SOMASHEKHARA REDDY 1ST CROSS 271219 2800 8 LT1 211 1 0 1399 44 1 0 3 0.9300 0 0 0 0 420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 38111197 0 0 0 1 0 0 0 0 0 0 T SHANTHA,W/O V V SOMASHEKHARA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3500 11 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398669 8457243000 KL44976 D.M. NARAYANASWAMY S/O DODDA MUNIYAPPA BEHIND COURT 271219 16400 8 LT1 211 0.5000 0 4047 19 1 0 3 1 -22 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115266608 0 0 0 1 0 0 0 0 0 0 D.M. NARAYANASWAMY,S/O DODDA MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.7000 44 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398597 8484243000 AEH7537 KRISHNAPPA S/O.AKKALAPPA PALASANDRA LAYOUT 271219 16500 8 LT1 211 2 0 9308 143 1 0 3 1 2 1 0 0 4460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112236829 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O.AKKALAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.2200 97 2024-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398655 8539833000 KL38539 M.KASTURI KUMARI C/O MUNIAH PALASANDRA LAYOUT,KOLAR 271219 16600 8 LT1 211 1 0 22747 153 1 0 3 1 55 0 0 0 2440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111300784 0 0 0 1 0 0 0 0 0 0 M.KASTURI KUMARI,C/O MUNIAH PALASANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 178.9600 197 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398651 8565040662 KL69987 PRABHAVATHI S W/O SURESH BABU PALASANDRA LAYOUT 271219 15600 8 LT1 211 1 0 1299 38 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111116021086 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI S,W/O SURESH BABU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398601 8584243000 AEH7408 SRI.LAKSHMINARAYANA S/O KRISHNAPPA PALASANDRA LAYOUT 271219 16800 8 LT1 211 2 0 475 33 1 0 3 0.9800 911 6.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 52980177 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMINARAYANA,S/O KRISHNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398599 8586519000 KL51060 RENUKAMMA W/O . BEEMAPPA , PALASANDRA LAY OUT , 1ST MAIN ROAD , KOLAR 271219 16900 8 LT1 211 0.5000 0 1963 37 1 0 3 1 591 7.8300 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111328400 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O . BEEMAPPA , PALASANDRA LAY OUT , 1ST MAIN ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.6500 32 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398739 8600368443 KL64991 N YASHODHAMMA W/O N LAKSHMAN KUMAR 1ST MAIN 271219 10900 8 LT1 211 1 0 8941 80 1 0 3 0.9300 0 0 0 0 4550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.4550 (ignore if paid) 0 999999 52458744 0 0 0 2 0 0 0 0 0 0 N YASHODHAMMA,W/O N LAKSHMAN KUMAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.3000 88 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398694 8639833000 KL42608 SMT.CHANDRAKALA S/O LAKSHMI NARAYANA PALASANDRA LAYOUT 271219 17000 8 LT1 211 0.4800 0 8662 81 1 0 3 1 13 0 0 0 2750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111111331517 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKALA,S/O LAKSHMI NARAYANA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398614 8684243000 KL46683 LALITHAMMA W/O ASHWATHNARAYANA PALASANDRA LAYOUT 271219 17100 8 LT1 211 0.9600 0 21757 138 1 0 3 1 85 0 0 0 1810 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2012-01-08 111112265195 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O ASHWATHNARAYANA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.8000 114 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398751 8839833000 KL41001 K.M. SHASHI KALA PALASANDRA - 271219 17300 8 LT1 211 0.2400 0 5272 7 1 0 3 1 29 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111111238596 0 0 0 1 0 0 0 0 0 0 K.M. SHASHI KALA,PALASANDRA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398656 8974243000 KL26280 E CHANDRAKALA D/O LATE C ERAPPA, PALASADRA LAYOUT, KOLAR. 271219 17400 8 LT1 211 0.9600 0 15502 87 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112235677 0 0 0 2 0 0 0 0 0 0 E CHANDRAKALA,D/O LATE C ERAPPA, PALASADRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0900 59 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398664 9048865094 KL68445 NAGARAJA R S/O RANGAPPA7 K V M SWAMY LAYOUT 271219 19100 8 LT1 211 1 0 3038 46 1 0 3 0.7500 0 0 0 0 850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.850 (ignore if paid) 0 999999 52899988 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA7 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.4100 92 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398595 9184243000 KL34437 N.M.MANJUNATH REDDY KOLAR - 271219 17900 8 LT1 211 0.1000 0 4655 104 1 0 3 1 4872 41.6200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112264402 0 0 0 0 0 0 0 0 0 0 N.M.MANJUNATH REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398768 9201579365 KL57156 B V NARAYANASWAMY .S/O VENKATAPPA BEHIND KSRTC DEPOT 271219 17200 8 LT1 211 2 0 9180 145 1 0 3 0.9400 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 32724678 0 0 0 2 0 0 0 0 0 0 B V NARAYANASWAMY,.S/O VENKATAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.9300 119 2025-04-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398790 9312927333 KL53565 V. RAMACHANDRA S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 271219 17800 8 LT1 211 1 0 5673 56 1 0 3 1 103 1 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 0 9999 2016-03-27 111110099101 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRA,S/O VENKATARAMAPPA, BEHIND R G LAYOUT, SWAMY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2600 56 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398650 9384243000 AEH7166 R.KASTURAMMA S/O B.SRINIVAS PALASANDRA LAYOUT 271219 18000 8 LT1 211 3 0 10777 101 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112214836 0 0 0 1 0 0 0 0 0 0 R.KASTURAMMA,S/O B.SRINIVAS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398592 9395649993 KL68366 T M SHIVANNA S/O LATE MUNIYAPPA R G LAYOUT 271219 9500 8 LT1 211 1 0 1967 84 1 0 3 0.9200 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 52892472 0 0 0 2 0 0 0 0 0 0 T M SHIVANNA,S/O LATE MUNIYAPPA R G LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398769 9403502866 KL67804 S GOWRAMMA W/O NARAYANA SWAMY K B2 PALASANDRA LAYOUT 271219 16300 8 LT1 211 2 0 8388 158 1 0 3 1 7 0 0 0 3840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 111112497537 0 0 0 0 0 0 0 0 0 0 S GOWRAMMA,W/O NARAYANA SWAMY K B2 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.0900 176 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398760 9423884985 KL68446 NAGARAJA R S/O RANGAPPA5 K V M SWAMY LAYOUT 271219 15700 8 LT1 211 1 0 4682 45 1 0 3 0.9000 256 1.2600 0 0 2820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 52899989 0 0 0 2 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA5 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.7600 49 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398675 9474243000 AEH3566 S.N. SUMA, W/o T.G. Visweswaraiah KOLAR - 271219 18200 8 LT1 211 3 0 6417 75 1 0 3 1 904 4.3500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115268713 0 0 0 2 0 0 0 0 0 0 S.N. SUMA, W/o T.G. Visweswaraiah,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 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 1418398679 9484243000 KL44772 G. MANJULA W/O H. SUBRAMANYAM 6TH CROSS 271219 18300 8 LT1 211 0.4600 0 22544 52 1 0 3 1 3090 28.5700 0 0 3650 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115266624 0 0 0 1 0 0 0 0 0 0 G. MANJULA,W/O H. SUBRAMANYAM 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.4700 148 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398608 9577936125 KL58667 N RADHIKA W/O K V NAGAPRAKASH 6TH CROSS 271219 13900 8 LT1 211 3 0 8652 19 1 0 3 0.7200 -395 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 38105638 0 0 0 0 0 0 0 0 0 0 N RADHIKA,W/O K V NAGAPRAKASH 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.3600 95 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398658 9684243000 KL48014 S.SARALADEVI W/O LATE V.MUNIVENKATAPPA PALASANDRA LAYOUT 271219 18600 8 LT1 211 2 0 15491 180 1 0 3 1 0 0 0 0 1260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115258838 0 0 0 1 0 0 0 0 0 0 S.SARALADEVI,W/O LATE V.MUNIVENKATAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398685 9729833000 AEH5296 K.M.SHASHIKALA NARAGANAPPA M.B.ROAD 271219 18700 8 LT1 211 1 0 8640 146 1 0 3 1 0 19.1400 0 0 4190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.4190 (ignore if paid) 0 9999 111111304613 0 0 0 2 0 0 0 0 0 0 K.M.SHASHIKALA,NARAGANAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398686 9774243000 KL20020 KANTHAMMA SRIRAMAPPA - 271219 18800 8 LT1 211 0.3200 0 12120 109 1 0 3 1 100 0 0 0 2170 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115260706 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.4000 98 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398605 9784243000 KL33004 VENKATESHAPPA KOLAR - 271219 18900 8 LT1 211 0.1200 0 10559 70 1 0 3 1 0 0 0 0 1260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115260524 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398604 9799115570 KL68447 NAGARAJA R S/O RANGAPPA6 K V M SWAMY LAYOUT 271219 11000 8 LT1 211 1 0 4120 151 1 0 3 0.9200 7691 66.4600 0 0 1580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 52899990 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA6 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.6500 82 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398798 9819349884 KL68367 T M SHIVANNA S/O LATE MUNIYAPPA2 R G LAYOUT 271219 17600 8 LT1 211 1 0 3540 94 1 0 3 0.7400 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 52892473 0 0 0 1 0 0 0 0 0 0 T M SHIVANNA,S/O LATE MUNIYAPPA2 R G LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.5100 60 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398745 9839833000 KL48583 NARAYANA SWAMY S/O CHIKKA NARAYANAPPA PALASANDRA LAYOUT 271219 19000 8 LT1 211 3 0 19990 189 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112215339 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O CHIKKA NARAYANAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 201.4600 0 2025-01-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398727 9862443059 KL67805 S GOWRAMMA W/O NARAYANA SWAMY K B PALASANDRA LAYOUT 271219 15100 8 LT1 211 2 0 1601 30 1 0 3 1 -22 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111112497538 0 0 0 1 0 0 0 0 0 0 S GOWRAMMA,W/O NARAYANA SWAMY K B PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398593 9912833240 KL67399 K S NANDINI C/O SATHYANARAYANA K S #512/7, 4th MAIN, 7th CROSS, PALSANDRA LAYOUT 271219 5100 8 LT1 211 2 0 6776 155 1 0 3 1 0 0 0 0 1940 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 2021-09-14 111112052164 0 0 0 0 0 0 0 0 0 0 K S NANDINI,C/O SATHYANARAYANA K S #512/7, 4th MAIN, 7th CROSS, PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398780 9915536940 KL76414 NAGENDRAPRASAD S S/O SRI RAMAIAH 1ST CROSS, PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 288 29 1 0 3 0.9300 -1645 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 A9116834 0 0 0 1 0 0 0 0 0 0 NAGENDRAPRASAD S,S/O SRI RAMAIAH 1ST CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398799 8492512420 KL76774 NAGARAJA R S/O RANGAPPA1 PALASANDRA LAYOUT 271219 0 8 LT1 211 1 0 338 46 1 0 3 1 1641 14.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1B1435602113 0 0 0 1 0 0 0 0 0 0 NAGARAJA R,S/O RANGAPPA1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398587 0187969047 KC73591 HANUMAKKA W/O VENKATASWAMY KVM SWAMY LAYOUT 271219 0 8 LT3A 311 1 0 85 2 1 0 28 1 1214 10.5400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 111122018360 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O VENKATASWAMY KVM SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398618 0582153000 KL27758 PRASHANTH.V 1ST MAIN PALASANDRA LAYOUT , KOLAR - 271219 1300 8 LT3A 311 0.1200 0 3891 26 1 0 3 1 3021 25.7700 0 0 730 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006742825 0 0 0 0 0 0 0 0 0 0 PRASHANTH.V,1ST MAIN PALASANDRA LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398771 1310762245 KC76574 MANJUNATHA L S/O LAKSHMI NARASAPPA2 PALASANDRA LAYOUT, 4TH CROSS 271219 0 8 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1E7156594033 0 0 0 0 0 0 0 0 0 0 MANJUNATHA L,S/O LAKSHMI NARASAPPA2 PALASANDRA LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398665 1582153000 KL28776 PRASHANTH.V 1ST MAIN PALASANDRA LAYOUT , KOLAR - 271219 3400 8 LT3A 311 0.2400 0 998 0 1 0 3 1 0 1.7200 0 0 360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006748214 0 0 0 0 0 0 0 0 0 0 PRASHANTH.V,1ST MAIN PALASANDRA LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398688 2780504111 KL49767 SECRETRY KOLARA DISTRICT SHEEP BREEDERS, ASSOCIATION 271219 5300 8 LT3A 311 0.8000 0 8315 18 1 0 3 1 433 2.2200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 0 111112839124 0 0 0 0 0 0 0 0 0 0 SECRETRY,KOLARA DISTRICT SHEEP BREEDERS, ASSOCIATION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398721 4884781248 KC76575 MANJUNATHA L S/O LAKSHMI NARASAPPA3 PALASANDRA LAYOUT, 4TH CROSS 271219 0 8 LT3A 311 1 0 210 13 1 0 3 1 0 1.6300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1E3856594044 0 0 0 0 0 0 0 0 0 0 MANJUNATHA L,S/O LAKSHMI NARASAPPA3 PALASANDRA LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398770 6580504111 KL49770 SECRETRY KOLARA DISTRICT SHEEP BREEDERS, ASSOCIATION 271219 12700 8 LT3A 311 0.8000 0 1212 0 1 0 28 1 15554 124.2000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115320247 0 0 0 0 0 0 0 0 0 0 SECRETRY,KOLARA DISTRICT SHEEP BREEDERS, ASSOCIATION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398693 8621385838 KC76576 MANJUNATHA L S/O LAKSHMI NARASAPPA1 PALASANDRA LAYOUT, 4TH CROSS 271219 0 8 LT3A 311 1 0 135 3 1 0 3 1 725 5.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 999999 1E5556594047 0 0 0 0 0 0 0 0 0 0 MANJUNATHA L,S/O LAKSHMI NARASAPPA1 PALASANDRA LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398659 9680504111 KL49768 SECRETRY KOLARA DISTRICT SHEEP BREEDERS, ASSOCIATION 271219 18500 8 LT3A 311 0.8000 0 1858 0 1 0 28 1 14339 117.0500 0 0 350 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112264878 0 0 0 0 0 0 0 0 0 0 SECRETRY,KOLARA DISTRICT SHEEP BREEDERS, ASSOCIATION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398757 9439833000 KL38256 B.V.NARAYANASWAMY S\O LATE VENKATEPPA BEHIND KSRTC DEPOT 271219 18100 8 LT1 211 2 0 17575 134 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111112216830 0 0 0 2 0 0 0 0 0 0 B.V.NARAYANASWAMY,S\O LATE VENKATEPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.4600 122 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398621 8374243000 AEH2868 VIJAY KUMAR A N PALSANDRA LAYOUT, KOLAR - 271219 16100 8 LT1 211 3 0 19279 137 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005921 0 99999 111115305845 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR A N,PALSANDRA LAYOUT, KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0