1419595872 0570153000 COTTON PET OLD TC DHARMARAYA SWAMY TEMPLE OPPOSITE COTTON PET 271220 0 10 1LT6B-M 621 3.1200 0 21400 1396 1 0 3 0 17491 139.7500 0 0 53520 2712 2025-10-10 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.53520 (ignore if paid) 0 999999 100007054861 0 0 0 0 0 0 0 0 0 0 COTTON PET OLD TC,DHARMARAYA SWAMY TEMPLE OPPOSITE COTTON PET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595968 6069011053 HMSTL35 COMMISSIONER STREET LIGHTS SOMESHWARA TEMPLE 271220 0 10 1LT6B-M 621 3 0 107560 1057 1 0 3 0 13588 108.6800 0 0 78519 2712 2025-10-10 0 0 0 2025-09-01 3 0 0 0 0 14005922 ASD to be paid:Rs.78519 (ignore if paid) 0 999999 100007083115 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,STREET LIGHTS SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595925 0006643000 AEH4578 VENKATESH KOLAR - 271220 12600 10 LT1 211 3 0 17601 89 1 0 3 1 -441 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112263999 0 0 0 2 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595918 0016643000 KL33810 CRG MANJULA W/O YALESH KOLARAMMA NAGAR - 271220 7600 10 LT1 211 1 0 7416 76 1 0 3 1 198 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115265510 0 0 0 1 0 0 0 0 0 0 CRG MANJULA W/O YALESH,KOLARAMMA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.2000 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595871 0071672922 KL65605 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 2800 10 LT1 211 2 0 5061 163 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111111649759 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE KEMPANNA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.1000 107 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595870 0081733000 KL13149 B.PRAMILAMMA KOLAR - 271220 18400 10 LT1 211 0.4800 0 3512 7 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111112232482 0 0 0 0 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595835 0181733000 KL22812 P.M.GURAPPA KOLAR - 271220 5600 10 LT1 211 1.2400 0 10589 72 1 0 3 1 5 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112232498 0 0 0 1 0 0 0 0 0 0 P.M.GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595836 0184409515 KL67093 SUMAN K S/O LATE KRISHNAPPA2 FORT 271220 3300 10 LT1 211 3 0 12704 223 1 0 3 1 0 0 0 0 3960 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 2020-10-20 111111997996 0 0 0 4 0 0 0 0 0 0 SUMAN K,S/O LATE KRISHNAPPA2 FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595848 0390894194 KL59432 M NARAYANASWAMY S/O MUNISHAMAPPA KOLARAMMA BADAVANE 271220 20800 10 LT1 211 2 0 11596 172 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2017-08-22 111110194377 0 0 0 2 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNISHAMAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.5700 128 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595864 0476432252 KL73921 M N VENKATESHALU S/O LATE MUNIRAMAPPA4 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1264 68 1 0 3 1 -28 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111122893081 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA4 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595865 0481733000 KL40443 N.NARAYANASWAMY S\O LATE NARAYANAPPA KOLARAMMA EXT 271220 1600 10 LT1 211 0.4600 0 1005 5 1 0 3 1 554 4.2000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115324772 0 0 0 0 0 0 0 0 0 0 N.NARAYANASWAMY,S\O LATE NARAYANAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595948 0506643000 KL17079 RAMACHANDRAPPA MUNIAPPA - 271220 8700 10 LT1 211 0.3500 0 12602 120 1 0 3 1 0 0 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115269183 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595877 0581733000 KL36111 N. MUNIVENKATAPPA S/O N. NARAYANAPPA - 271220 8200 10 LT1 211 0.4800 0 7564 63 1 0 3 1 0 1 0 0 240 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-05-16 111112230903 0 0 0 0 0 0 0 0 0 0 N. MUNIVENKATAPPA,S/O N. NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.4600 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595840 0671733000 AEH2300 K.GOVINDAPPA KOLAR - 271220 800 10 LT1 211 3 0 8684 122 1 0 3 1 0 4.6000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265090 0 0 0 0 0 0 0 0 0 0 K.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595838 0681733000 KL6211 H.SRINIVASA KOLAR - 271220 18900 10 LT1 211 0.1200 0 8517 5 1 0 3 1 9 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115260611 0 0 0 0 0 0 0 0 0 0 H.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.0700 34 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596060 0701533000 KL49084 RAVINDRANATH N S/O KRISHNAIAH FORT 271220 20300 10 LT1 211 0.9600 0 10757 43 1 0 3 1 531 4.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 1000000 111113005314 0 0 0 2 0 0 0 0 0 0 RAVINDRANATH N,S/O KRISHNAIAH FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596059 0716643000 KL48141 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6500 10 LT1 211 1 0 15462 106 1 0 3 1 0 0 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115266878 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K.M KRISHNA MURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595830 0771733000 AEH4614 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5300 10 LT1 211 3 0 3667 13 1 0 3 1 -254 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112236626 0 0 0 0 0 0 0 0 0 0 N PARVATHAMMA,W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.5500 29 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595832 0781733000 KL7631 M.P.RAJU KOLAR - 271220 16400 10 LT1 211 0.1600 0 6236 2 1 0 3 1 107 1.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115269186 0 0 0 0 0 0 0 0 0 0 M.P.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.8800 26 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595978 0810943000 KL7203 V SURYA NARAYANA S/O LATE T VENKATESHAPPA, 2ND MAIN ROAD, KOLARAMMA EXTENSION FORT, KOLAR. 271220 15600 10 LT1 211 0.1200 0 3496 1 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115268225 0 0 0 1 0 0 0 0 0 0 V SURYA NARAYANA,S/O LATE T VENKATESHAPPA, 2ND MAIN ROAD, KOLARAMMA EXTENSION FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595837 0881733000 AEH7319 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22100 10 LT1 211 2 0 9693 131 1 0 3 1 -84 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 10000 111111701849 0 0 0 2 0 0 0 0 0 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.5400 148 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595936 0906643000 KL31697 PUTTAMA BYRAPPA - 271220 12200 10 LT1 211 0.2000 0 5887 18 1 0 3 1 55 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112236646 0 0 0 1 0 0 0 0 0 0 PUTTAMA,BYRAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-06-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596045 0971733000 KL12065 LAKSHAMAMMA KOLAR - 271220 14600 10 LT1 211 0.2200 0 8788 74 1 0 3 1 592 4.9900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112246828 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595940 1006643000 AEH4448 KANTHAMMA KOLAR - 271220 6900 10 LT1 211 3 0 6448 92 1 0 3 1 0 1.2300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112236620 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595941 1081733000 KL18285 GANGAMMA KOLAR - 271220 5800 10 LT1 211 0.2000 0 9049 80 1 0 3 1 -5 1.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265764 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596018 1106643000 AEH5836 RATHNAMA W/O VENKATARAMAYA - 271220 6700 10 LT1 211 3 0 11937 79 1 0 3 1 65 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115268256 0 0 0 1 0 0 0 0 0 0 RATHNAMA,W/O VENKATARAMAYA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595879 1181733000 KL27067 SUBAS CHANDRA BOSE KOLAR - 271220 4700 10 LT1 211 0.5600 0 16469 97 1 0 3 1 29 0 0 0 840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112230091 0 0 0 2 0 0 0 0 0 0 SUBAS CHANDRA BOSE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.3400 138 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595958 1206517458 KL65606 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 2900 10 LT1 211 2 0 4006 106 1 0 3 1 487 2.2700 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111649760 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE KEMPANNA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595843 1281733000 KL29278 G.RATHNAMMA KOLAR - 271220 17400 10 LT1 211 0.7200 0 9778 0 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115324137 0 0 0 0 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595969 1306643000 KL17144 M.RAMAREDDY KOLAR - 271220 7700 10 LT1 211 0.7200 0 8012 30 1 0 3 1 54 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112216474 0 0 0 1 0 0 0 0 0 0 M.RAMAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595855 1406643000 KL15981 R.VEBKATESH S/O RAMAYA - 271220 12300 10 LT1 211 0.2800 0 9327 16 1 0 3 1 472 4.3500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230114 0 0 0 1 0 0 0 0 0 0 R.VEBKATESH,S/O RAMAYA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.8900 55 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595880 1481733000 KL37715 K.M.GAYATHRI W/O K.R.SUBRAMANYAM SOPENATOOTA(FORT),KOLAR 271220 2000 10 LT1 211 2 0 14873 36 1 0 3 1 -280 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265715 0 0 0 1 0 0 0 0 0 0 K.M.GAYATHRI,W/O K.R.SUBRAMANYAM SOPENATOOTA(FORT),KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596037 1581733000 KL4498 MUNIYAMMA KOLAR - 271220 20900 10 LT1 211 0.3200 0 6485 15 1 0 3 1 255 3.1200 0 0 1430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112233089 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595884 1606643000 KL19603 MUNIYAPPA KOLAR - 271220 9100 10 LT1 211 0.1600 0 4470 25 1 0 3 1 -78 0 0 0 2120 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115268273 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595975 1671733000 AEH2695 VEERABHADRAPPA KOLAR - 271220 6100 10 LT1 211 3 0 9992 111 1 0 3 1 62 0 0 0 3330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112236624 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 143.3100 158 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595829 1701533000 KL48497 YASHODHAMMA W/O SHIVAPPA KOLARAMMA BADAWANE 271220 12800 10 LT1 211 0.4600 0 5053 48 1 0 3 1 1210 9.9800 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112264018 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O SHIVAPPA KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595945 1716643000 KL48142 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6600 10 LT1 211 1 0 12362 64 1 0 3 1 479 4.6100 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115269182 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K.M KRISHNA MURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.9400 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596022 1771733000 AEH4900 R.NARAYANA KOLAR - 271220 16000 10 LT1 211 3 0 26218 208 1 0 3 1 299 1.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112266586 0 0 0 2 0 0 0 0 0 0 R.NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.9700 154 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595862 1781733000 KL44273 SUMA RANI W/O LATE P.M.GOVINDARAJU FORT 271220 16800 10 LT1 211 0.2400 0 14847 110 1 0 3 1 14 1.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112232126 0 0 0 1 0 0 0 0 0 0 SUMA RANI,W/O LATE P.M.GOVINDARAJU FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595984 1838793333 KL56471 G ANANDA S/O GUNDAPPA KOLARAMMA BADAVANE 271220 300 10 LT1 211 1 0 5819 65 1 0 3 1 108 1 0 0 1270 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 2016-08-29 111110183108 0 0 0 0 0 0 0 0 0 0 G ANANDA,S/O GUNDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595973 1881733000 KL48256 M. VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAWANE 271220 2600 10 LT1 211 0.5000 0 1680 3 1 0 3 1 -20 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115318602 0 0 0 1 0 0 0 0 0 0 M. VENKATARAMAPPA,S/O MUNIYAPPA KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595885 1906643000 KL32881 LAKASHIMA SUBRAMANI - 271220 11100 10 LT1 211 0.4800 0 10835 58 1 0 3 1 251 1.8400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230927 0 0 0 1 0 0 0 0 0 0 LAKASHIMA,SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595903 1928747898 KL70861 M GURUMURTHY S/O MUNIYAPPA KOLARAMMA BADAVANE 271220 400 10 LT1 211 1 0 530 15 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111117720083 0 0 0 2 0 0 0 0 0 0 M GURUMURTHY,S/O MUNIYAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596012 1971733000 KL11581 ISSAC P A S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 271220 1200 10 LT1 211 0.2800 0 5778 68 1 0 3 1 745 5.8400 0 0 270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112263928 0 0 0 1 0 0 0 0 0 0 ISSAC P A,S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595961 2081733000 KL17080 P.M.GURAPPA KOLAR - 271220 5700 10 LT1 211 1 0 9284 69 1 0 3 1 3337 28.9300 0 0 840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115260595 0 0 0 1 0 0 0 0 0 0 P.M.GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2025-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595833 2116643000 KL36206 H.SREENIVAS S/O VARADA RAJU KOLAR 271220 9700 10 LT1 211 1 0 10815 98 1 0 3 1 1489 10.2000 0 0 1660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112235622 0 0 0 2 0 0 0 0 0 0 H.SREENIVAS,S/O VARADA RAJU KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595963 2181733000 KL27567 BHAGAMA LAKSHMIPATHI - 271220 2400 10 LT1 211 0.9600 0 14585 74 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264342 0 0 0 1 0 0 0 0 0 0 BHAGAMA,LAKSHMIPATHI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595939 2206643000 KL13045 SIDAPPA KOLAR - 271220 8600 10 LT1 211 0.3500 0 6757 117 1 0 3 1 0 1.2500 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230199 0 0 0 2 0 0 0 0 0 0 SIDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596066 2233927286 KL56388 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13200 10 LT1 211 0.5000 0 6312 27 1 0 3 1 181 1.6900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 8129782211D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.1400 55 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595953 2281733000 KL29279 G.RATHNAMMA KOLAR - 271220 17500 10 LT1 211 0.7200 0 5703 7 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115323793 0 0 0 0 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595927 2316643000 KL7930 VENKATESHAPPA KOLAR - 271220 13500 10 LT1 211 0.2700 0 10758 44 1 0 3 1 -62 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112232586 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596015 2381733000 KL35302 D.S.NARAYANA S/O SHAMANNA - 271220 17900 10 LT1 211 0.6000 0 1814 23 1 0 3 1 152 1.3000 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112233591 0 0 0 0 0 0 0 0 0 0 D.S.NARAYANA,S/O SHAMANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.2800 19 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595932 2481733000 KL37716 K.M.GAYATHRI K.M.SUBRAMANYAM 4TH CROSS,FOTRT,KOLAR 271220 2100 10 LT1 211 3 0 19707 143 1 0 3 1 0 2.2800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265905 0 0 0 2 0 0 0 0 0 0 K.M.GAYATHRI,K.M.SUBRAMANYAM 4TH CROSS,FOTRT,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595842 2516643000 KL42370 B.V.LAKSHMMA W/O VANKATACHARI KOLARAMMA 271220 8900 10 LT1 211 0.5200 0 1478 13 1 0 3 1 -22 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110499308 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMMA,W/O VANKATACHARI KOLARAMMA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595924 2524130423 KL52390 S GOPALAPPA S/O SUGATURAPPA KOLARAMMA BADAVANE 271220 3800 10 LT1 211 1 0 9446 104 1 0 3 1 0 0 0 0 2080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 7655143495AD 0 0 0 1 0 0 0 0 0 0 S GOPALAPPA,S/O SUGATURAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.0700 94 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595929 2534736311 KL68878 S MUNIVENKATAPPA S/O SOMAPPA FORT 271220 7100 10 LT1 211 2 0 5832 42 1 0 3 1 558 7.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111114149349 0 0 0 2 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O SOMAPPA FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.5300 114 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596026 2581733000 KL38151 GANGAMMA W/O LATE VENKATA RAMANAPPA KOLARAMMA ROAD,KOLAR 271220 6000 10 LT1 211 0.4800 0 6871 65 1 0 3 1 142 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115261050 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE VENKATA RAMANAPPA KOLARAMMA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.8100 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595888 2606643000 KL20490 CHOWDAPPA KOLAR - 271220 13800 10 LT1 211 0.6000 0 5145 19 1 0 3 1 288 2.5900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115265618 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.4500 23 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595861 2616643000 KL43476 K.MUNIYAPPA S/O MUNIVENKATAPPA KOLARAMMA 271220 9000 10 LT1 211 0.2400 0 9890 139 1 0 3 1 1975 15.0500 0 0 2430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115269206 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O MUNIVENKATAPPA KOLARAMMA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596058 2641546132 KL63460 LAKSHMAMMA W/O VENKATESHAPPA KOLARAMMA EXTENSION 271220 14900 10 LT1 211 1 0 3975 71 1 0 3 1 956 6.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110105722 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPPA KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595955 2671733000 AEH3553 SHIVASHANKAR KOLAR - 271220 22200 10 LT1 211 3 0 16487 33 1 0 3 1 -292 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115269196 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595951 2681733000 KL9014 GANGAMMA KOLAR - 271220 5900 10 LT1 211 0.2400 0 8533 78 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264519 0 0 0 2 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.5100 70 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595977 2701533000 KL49287 SHANTHAMMA W/O LATE VENOGOPAL FORT 271220 16600 10 LT1 211 1 0 8719 52 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111113383874 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE VENOGOPAL FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9000 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595828 2716643000 KL48143 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6400 10 LT1 211 1 0 9220 53 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115269149 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K.M KRISHNA MURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596025 2771733000 AEH6413 S.N.SUDHA RANI W/O MADHUSOODHANA REDDY GOWRI PET 271220 20400 10 LT1 211 3 0 21021 181 1 0 3 1 282 1.3300 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2013-07-30 111112265137 0 0 0 1 0 0 0 0 0 0 S.N.SUDHA RANI,W/O MADHUSOODHANA REDDY GOWRI PET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.7600 138 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596021 2777853773 KL68343 R VENKATESH S/O RAMAIAHA KOLARAMMA EXTENSION 271220 13600 10 LT1 211 1 0 2321 34 1 0 3 1 0 2.5800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111113019366 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAMAIAHA KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596019 2781733000 KL45285 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5400 10 LT1 211 0.9600 0 15298 100 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112231040 0 0 0 1 0 0 0 0 0 0 N PARVATHAMMA,W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.7400 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595896 2806643000 KL27847 ramanappa, s/o dasappa S/O RANGAPPA - 271220 10900 10 LT1 211 0.4800 0 12654 77 1 0 3 1 1018 8.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112214672 0 0 0 3 0 0 0 0 0 0 ramanappa, s/o dasappa,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595899 2811251394 KL56473 G ANANDA S/O GUNDAPPA KOLARAMMA BADAVANE 271220 3600 10 LT1 211 1 0 9961 143 1 0 3 1 0 0 0 0 3010 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110091021 0 0 0 2 0 0 0 0 0 0 G ANANDA,S/O GUNDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.8200 93 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595895 2822784019 KL56852 PARIMALA S W/O K S CHANDRASHEKAR NEAR JAIL 271220 400 10 LT1 211 2 0 10458 85 1 0 3 1 103 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2016-09-08 111111185026 0 0 0 1 0 0 0 0 0 0 PARIMALA S,W/O K S CHANDRASHEKAR NEAR JAIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.5300 80 2024-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596063 2871733000 AEH5606 RAVINDRANATH N KOLAR - 271220 20200 10 LT1 211 3 0 21486 81 1 0 3 1 -214 0 0 0 780 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2011-12-31 111115266096 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH N,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.4400 112 2024-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596061 2881733000 AEH7510 R.LAKSHMI W/O.M.VENKATARAM KOLARAMMA EXTENSION 271220 0 10 LT1 211 2 0 9520 16 1 0 3 1 1750 14.5600 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2010-07-14 111112264200 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,W/O.M.VENKATARAM KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4300 13 2025-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596053 2920533000 KL49237 P.JAYAMMA W/O MUNIRAJU , FORT , KOLAR 271220 15200 10 LT1 211 0.2400 0 3612 41 1 0 3 1 377 3.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264333 0 0 0 0 0 0 0 0 0 0 P.JAYAMMA,W/O MUNIRAJU , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596014 2957730273 KL71393 SRINIVASA GOWDA G N S/O NARAYANAPPA2 KOLARAMMA BADAVANE 271220 603 10 LT1 211 1 0 1891 68 1 0 3 1 438 2.1300 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111119442002 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA2 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596016 2971733000 AEH5535 ISSAC P A S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 271220 1100 10 LT1 211 3 0 16312 77 1 0 3 1 -310 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115265536 0 0 0 1 0 0 0 0 0 0 ISSAC P A,S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595913 3045324238 KL67314 VENKATA RAVANAPPA S/O CHIKKA VENKATAPPA KURUBER PET 271220 21200 10 LT1 211 1 0 6705 257 1 0 3 1 0 0 0 0 3580 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3580 (ignore if paid) 0 0 111112043164 0 0 0 2 0 0 0 0 0 0 VENKATA RAVANAPPA,S/O CHIKKA VENKATAPPA KURUBER PET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595991 3061770390 KL56853 PARIMALA S .W/O K S CHANDRASHEKAR NEAR JAIL 271220 200 10 LT1 211 1 0 8995 23 1 0 3 1 -84 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110120784 0 0 0 0 0 0 0 0 0 0 PARIMALA S,.W/O K S CHANDRASHEKAR NEAR JAIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595992 3081733000 KL20647 M.VENKATARAM KOLAR - 271220 2500 10 LT1 211 0.2400 0 17583 65 1 0 3 1 -19 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112266519 0 0 0 1 0 0 0 0 0 0 M.VENKATARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595856 3110762863 KL71394 SRINIVASA GOWDA G N S/O NARAYANAPPA3 KOLARAMMA BADAVANE 271220 602 10 LT1 211 1 0 3481 68 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111119442003 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA3 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596036 3181733000 KL27950 SMT.NAVANEETHA KURUBARA PET KOLAR 271220 21700 10 LT1 211 1 0 14099 91 1 0 3 1 0 0 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264621 0 0 0 1 0 0 0 0 0 0 SMT.NAVANEETHA,KURUBARA PET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.9900 95 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596052 3281733000 KL29280 G.RATHNAMMA KOLAR - 271220 17700 10 LT1 211 0.2400 0 1675 2 1 0 3 1 -96 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112264056 0 0 0 0 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595852 3306643000 KL15153 R.VENKATESHA KOLAR - 271220 12400 10 LT1 211 0.3600 0 8414 52 1 0 3 1 -16 0 0 0 390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112263915 0 0 0 0 0 0 0 0 0 0 R.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596047 3381733000 KL34065 B.A.RAMESH S/O AYYAPPA SHETTY KOLARAMMA BADAVANE 271220 20500 10 LT1 211 0.9600 0 22121 146 1 0 3 0 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115266092 0 0 0 0 0 0 0 0 0 0 B.A.RAMESH,S/O AYYAPPA SHETTY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 180.1600 198 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595874 3419060170 KL64992 SHANTHAMMA W/O LATE VENUGOPAL 2ND CROSS 271220 16700 10 LT1 211 1 0 2625 35 1 0 3 1 195 1.3200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111111553790 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE VENUGOPAL 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595954 3481733000 KL34394 YASHODAMMA KOLAR - 271220 12900 10 LT1 211 0.4800 0 7361 34 1 0 3 1 96 1.2800 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112236053 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.7300 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596000 3581733000 KL36845 PILLAPPA S\O MUNIYAPPA KOLARAMMA EXT 271220 20000 10 LT1 211 0.2400 0 4225 89 1 0 3 1 1 0 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112266565 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S\O MUNIYAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596057 3671733000 AEH1956 P.A.IZAZ P.A. IZAK, KOLAR - 271220 1000 10 LT1 211 3 0 6935 95 1 0 3 1 1736 14.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112236215 0 0 0 2 0 0 0 0 0 0 P.A.IZAZ,P.A. IZAK, KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596062 3681733000 KL5192 RAUGAIAH SHETTY KOLAR - 271220 19600 10 LT1 211 0.2800 0 12546 111 1 0 3 1 0 4.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115324759 0 0 0 2 0 0 0 0 0 0 RAUGAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595926 3742981322 KL56391 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13100 10 LT1 211 0.5000 0 7075 122 1 0 3 1 697 3.3100 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 9725236930D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595923 3771733000 AEH5123 PARVATHAMMA KOLAR - 271220 500 10 LT1 211 1 0 965 11 1 0 3 1 455 3.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 0 111111814029 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596008 3781733000 KL41375 C.VENKATARAMANAPPA KOLARAMMA EXTENSION - 271220 21300 10 LT1 211 1 0 19219 97 1 0 3 1 198 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112266536 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANAPPA,KOLARAMMA EXTENSION - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595869 3838114420 KL71395 SRINIVASA GOWDA G N S/O NARAYANAPPA1 KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2368 54 1 0 3 1 288 2.4700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111119442004 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA1 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595980 3871733000 AEH5928 M. NARAYANA SWAMY S/O MUNI SWAMY - 271220 4400 10 LT1 211 3 0 19600 135 1 0 3 1 -451 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112231061 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.9700 154 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596055 3881733000 KL46343 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1300 10 LT1 211 0.9600 0 8086 137 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115269130 0 0 0 0 0 0 0 0 0 0 B M KALPANA,W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.5900 13 2024-04-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595942 3906643000 KL33435 M.RAMREDDY S/O MUNISHAMI, KOLARAMMA LAYOUT, KOLAR. 271220 7800 10 LT1 211 3 0 8052 77 1 0 3 1 289 1.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111115265512 0 0 0 1 0 0 0 0 0 0 M.RAMREDDY,S/O MUNISHAMI, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595914 3955320173 KL73641 GANESH V GOWDA S/O VENKATE GOWDA KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1775 64 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111121889073 0 0 0 1 0 0 0 0 0 0 GANESH V GOWDA,S/O VENKATE GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595915 3964844481 KL73922 M N VENKATESHALU S/O LATE MUNIRAMAPPA2 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2143 95 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111122893082 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA2 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595908 3971733000 AEH5869 RAJASHAWARI D/OLENGA SHEETY - 271220 4200 10 LT1 211 3 0 10951 1 1 0 3 1 -302 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112233130 0 0 0 1 0 0 0 0 0 0 RAJASHAWARI,D/OLENGA SHEETY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596048 4016643000 KL37744 VENKATARAVANA SOPPINATOTA KURUBARAPET,KOLAR 271220 8000 10 LT1 211 0.4600 0 4054 102 1 0 3 1 -9 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111112232503N 0 0 0 1 0 0 0 0 0 0 VENKATARAVANA,SOPPINATOTA KURUBARAPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595964 4081733000 KL23253 VENKATAGOWDA KOLAR - 271220 600 10 LT1 211 0.2400 0 4859 198 1 0 3 1 511 2.3900 0 0 2660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2660 (ignore if paid) 0 0 1B1031862094 0 0 0 2 0 0 0 0 0 0 VENKATAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595946 4181733000 KL25089 VENKATA RAVANAPPA KOLAR - 271220 21100 10 LT1 211 1 0 22281 128 1 0 3 1 270 1.3300 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2015-03-14 111112230972 0 0 0 2 0 0 0 0 0 0 VENKATA RAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595859 4215244853 KL65607 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 3100 10 LT1 211 2 0 3084 97 1 0 3 1 1795 14.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111111649762 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE KEMPANNA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595988 4281733000 KL29281 G.RATHNAMMA KOLAR - 271220 17600 10 LT1 211 0.2400 0 6069 1 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230923 0 0 0 0 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596033 4381733000 KL29119 M.P. RAJU S/O MUNIYAPPA - 271220 16300 10 LT1 211 0.4800 0 15260 137 1 0 3 1 994 7.2000 0 0 790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115269177 0 0 0 2 0 0 0 0 0 0 M.P. RAJU,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.3500 175 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596029 4406643000 KL16747 VENKATASHAPPA KOLAR - 271220 9300 10 LT1 211 0.2000 0 5571 30 1 0 3 1 -48 0 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115269144 0 0 0 0 0 0 0 0 0 0 VENKATASHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596054 4481733000 KL34395 SMT YASHODAMMA KOLAR - 271220 13300 10 LT1 211 0.4800 0 7698 103 1 0 3 1 0 1.9500 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112230014 0 0 0 2 0 0 0 0 0 0 SMT YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596001 4581733000 KL36846 B.PRAMELLAMMA D\O A.BASKAR KLR 271220 18500 10 LT1 211 1 0 6273 172 1 0 3 1 0 5.5200 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323786 0 0 0 1 0 0 0 0 0 0 B.PRAMELLAMMA,D\O A.BASKAR KLR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2024-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596070 4671733000 AEH1646 S.GOPALAPPA KOLAR - 271220 3700 10 LT1 211 3 0 3534 78 1 0 3 1 0 1.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230980 0 0 0 1 0 0 0 0 0 0 S.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596069 4681733000 KL5191 RAUGAIAH SHETTY KOLAR - 271220 19700 10 LT1 211 0.2800 0 3534 8 1 0 3 1 -64 0 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112230103 0 0 0 0 0 0 0 0 0 0 RAUGAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596049 4771733000 AEH5124 PARVATHAMMA KOLAR - 271220 700 10 LT1 211 1 0 22322 39 1 0 3 1 57 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115269187 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.3600 50 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596050 4781733000 KL46241 MUNIYAMMA KURUBARAPET KOLAR 271220 21000 10 LT1 211 0.4600 0 2722 33 1 0 3 1 1246 10.6600 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112230978 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.5100 15 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596011 4871733000 AEH5929 M. NARAYANA SWAMY S/O MUNI SWAMY - 271220 4500 10 LT1 211 3 0 28669 192 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2014-04-05 111115324196 0 0 0 2 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 178.8200 197 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596009 4881733000 AEH7617 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1400 10 LT1 211 2 0 9326 94 1 0 3 1 0 0 0 0 350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115265613 0 0 0 1 0 0 0 0 0 0 B M KALPANA,W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.0400 56 2025-01-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595937 4971733000 KL10169 S. MANJULA W/O S SHEKAR BABU KURBURPET KOLAR 271220 8500 10 LT1 211 0.5400 0 15322 195 1 0 3 1 0 4.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115260593 0 0 0 2 0 0 0 0 0 0 S. MANJULA,W/O S SHEKAR BABU KURBURPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595993 5016643000 KL33757 R.RAJANNA V.RANGAPPA - 271220 10100 10 LT1 211 0.2400 0 2244 24 1 0 3 1 425 2.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112214180 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,V.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595997 5081733000 KL21542 TELAKAMMA KOLAR - 271220 6200 10 LT1 211 0.3000 0 19307 187 1 0 3 1 0 0 0 0 4930 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112266607 0 0 0 1 0 0 0 0 0 0 TELAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595994 5116643000 KL40609 RAJANNA S\O RANGAPPA KURUPET 271220 10000 10 LT1 211 0.1600 0 3581 45 1 0 3 1 598 5.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112214128 0 0 0 0 0 0 0 0 0 0 RAJANNA,S\O RANGAPPA KURUPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.1000 16 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595935 5181733000 KL21305 G.V.HANUMANTHNAPPA KOLAR - 271220 10700 10 LT1 211 0.2400 0 11785 10 1 0 3 1 -97 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115324177 0 0 0 1 0 0 0 0 0 0 G.V.HANUMANTHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595905 5281733000 KL28375 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5500 10 LT1 211 0.4800 0 9449 1 1 0 3 1 -202 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264614 0 0 0 0 0 0 0 0 0 0 N PARVATHAMMA,W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595866 5333685574 KL59393 LAKSHMAMMA W/O VENKATESHAPP 1ST CROSS 271220 14800 10 LT1 211 1 0 5445 102 1 0 3 1 302 2.1700 0 0 1440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111235211 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPP 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.1400 90 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596002 5381733000 KL33214 N.NARAYANASWAMI KOLAR - 271220 1800 10 LT1 211 0.4800 0 6521 18 1 0 3 1 1998 17.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111115324221 0 0 0 1 0 0 0 0 0 0 N.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596005 5406643000 KL18422 S.NACHAMMA KOLAR - 271220 11800 10 LT1 211 1 0 2763 5 1 0 3 1 197 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264464 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596040 5481733000 KL39482 R.RANGIAH SHETTY S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 271220 19400 10 LT1 211 1 0 6156 52 1 0 3 1 271 3.8200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112264195 0 0 0 1 0 0 0 0 0 0 R.RANGIAH SHETTY,S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2024-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596038 5510943000 KL33377 MUNIYAPPA KOLAR - 271220 22800 10 LT1 211 0.4000 0 5353 7 1 0 3 1 -34 0 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110118765 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596042 5516643000 KL43087 L SURESH S/O LATE M LAKSHMAIAH W/O M.LAKSHMAIAH KURUBARAPETE 271220 7300 10 LT1 211 0.8800 0 9397 93 1 0 3 1 0 0 0 0 1650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112263973 0 0 0 1 0 0 0 0 0 0 L SURESH S/O LATE M LAKSHMAIAH,W/O M.LAKSHMAIAH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.1000 72 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596017 5581733000 KL36207 B. PRAMEELAMMA W/O JORG WASHINGTON FORT KOLAR 271220 18300 10 LT1 211 1 0 3475 0 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112232574 0 0 0 0 0 0 0 0 0 0 B. PRAMEELAMMA,W/O JORG WASHINGTON FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595965 5671733000 AEH1647 S.GOPALAPPA KOLAR - 271220 4000 10 LT1 211 3 0 6012 27 1 0 3 1 0 1 0 0 1810 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115266109 0 0 0 2 0 0 0 0 0 0 S.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2024-05-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595959 5681733000 KL9829 N VIJAYAMMA W/O NARAYANAPPA KURUBARAPET 271220 10400 10 LT1 211 0.3200 0 8323 66 1 0 3 1 800 7.4500 0 0 320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324697 0 0 0 1 0 0 0 0 0 0 N VIJAYAMMA,W/O NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595960 5701296029 KL71677 NARAYANASWAMY S S/O SRIRAMAIAH KOLARMMA BADAVANE 271220 0 10 LT1 211 2 0 3868 123 1 0 3 1 935 6.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111119525473 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S,S/O SRIRAMAIAH KOLARMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595947 5771733000 AEH4211 GANGAMMA KOLAR - 271220 4800 10 LT1 211 1 0 7598 0 1 0 3 1 -161 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230968 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595944 5781733000 KL46726 YASHODAMMA W/O SHIVAPPA FORT 271220 12700 10 LT1 211 0.8000 0 4780 200 1 0 3 1 4834 36.6400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 100000397824N 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596010 5792983811 KL55344 N MUNISHAMAPPA S/O NARAYANAPPA KOLARAMMA BADAVANE 271220 11600 10 LT1 211 0.5000 0 8075 125 1 0 3 1 0 0 0 0 900 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111231391 0 0 0 2 0 0 0 0 0 0 N MUNISHAMAPPA,S/O NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.4300 74 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595979 5871733000 AEH6359 SRIMATHI RAJASHWARI W/O LENGA SHETTY - 271220 4300 10 LT1 211 3 0 19528 198 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2020-03-19 111112236048 0 0 0 1 0 0 0 0 0 0 SRIMATHI RAJASHWARI,W/O LENGA SHETTY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.0400 117 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595981 5881733000 AEH7618 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1500 10 LT1 211 2 0 13849 103 1 0 3 1 169 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115260579 0 0 0 1 0 0 0 0 0 0 B M KALPANA,W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.0600 91 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595931 5923204617 KL52391 S GOPALAPPA S/O SUGATURAPPA KOLARAMMA BADAVANE 271220 3900 10 LT1 211 1 0 7699 116 1 0 3 1 0 1 0 0 2800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 4880031693AD 0 0 0 2 0 0 0 0 0 0 S GOPALAPPA,S/O SUGATURAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595911 5971733000 KL14504 MUNIYAPPA KOLAR - 271220 19800 10 LT1 211 0.1200 0 5046 50 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264642 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595904 5972916039 KL71396 SRINIVASA GOWDA G N S/O NARAYANAPPA KOLARAMMA BADAVANE 271220 604 10 LT1 211 1 0 1349 64 1 0 3 1 0 4.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111119442005 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596031 6023049040 KL56389 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13400 10 LT1 211 0.5000 0 7760 58 1 0 3 1 989 8.7300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 8455892070D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595967 6081733000 KL23170 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19200 10 LT1 211 0.4800 0 4989 39 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112232621 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595849 6151980453 KL73923 M N VENKATESHALU S/O LATE MUNIRAMAPPA 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1278 50 1 0 3 1 -5351 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111122893083 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595846 6164335313 KL51725 D . RAMANAPPA S/O . DASAPPA KOLARAMMA BADAVANE 271220 10800 10 LT1 211 0.3200 0 10562 86 1 0 3 1 0 0 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112236132 0 0 0 1 0 0 0 0 0 0 D . RAMANAPPA,S/O . DASAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595920 6181733000 KL21306A G.V.HANUMANTHAPPA KOLAR - 271220 10500 10 LT1 211 0.2400 0 12385 152 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115323784 0 0 0 2 0 0 0 0 0 0 G.V.HANUMANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.0200 108 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596067 6278213165 KL61294 T SURYAPRAKASH S/O LATE THULASI RAMAIAH KOLARAMMA BADAVANE 271220 14500 10 LT1 211 1 0 3898 52 1 0 3 1 0 0 0 0 550 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-02-02 111111190110 0 0 0 0 0 0 0 0 0 0 T SURYAPRAKASH,S/O LATE THULASI RAMAIAH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596065 6281733000 KL33883 N.MUNIVENKATAPPA KOLAR - 271220 8100 10 LT1 211 0.7600 0 8699 53 1 0 3 1 1025 7.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265799 0 0 0 2 0 0 0 0 0 0 N.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595983 6306643000 KL11752 T. SURYA PRAKASH S/O LATE THULASI RAMAIAH , FORT KOLAR - 271220 14400 10 LT1 211 0.2000 0 25266 207 1 0 3 1 0 0 0 0 2500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112214103 0 0 0 1 0 0 0 0 0 0 T. SURYA PRAKASH,S/O LATE THULASI RAMAIAH , FORT KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595986 6330783241 KL73920 M N VENKATESHALU S/O LATE MUNIRAMAPPA3 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 2 0 1559 119 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111122893080 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA3 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595999 6381733000 KL35469 S.V. NAVANITHA KUMARI KOLARAMMA EXT - 271220 21800 10 LT1 211 1 0 6220 60 1 0 3 1 -384 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111112266502 0 0 0 1 0 0 0 0 0 0 S.V. NAVANITHA KUMARI,KOLARAMMA EXT - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.9300 74 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596007 6406643000 KL18375 CHOWDAPPA KOLAR - 271220 13900 10 LT1 211 0.6400 0 6618 23 1 0 3 1 -8 0 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112232548 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595998 6416643000 KL45702 K M RAMAPPA S/O KEMPANNA KOTE 271220 11200 10 LT1 211 0.2400 0 15297 114 1 0 3 1 1390 10.1900 0 0 130 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112230988 0 0 0 1 0 0 0 0 0 0 K M RAMAPPA,S/O KEMPANNA KOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.8800 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596004 6438230252 KL55408 YASHODHAMMA W/O CHOWDAPPA KOLARAMMA BADAVANE 271220 14300 10 LT1 211 0.5000 0 2849 37 1 0 3 1 188 1.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110450442 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O CHOWDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596068 6481733000 KL39483 R.RANGIAH SHETTY S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 271220 19500 10 LT1 211 1 0 4949 27 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115323783 0 0 0 0 0 0 0 0 0 0 R.RANGIAH SHETTY,S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2024-03-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596023 6516643000 KL43088 L SHAMKUMAR S/OLATE M.LAKSHMAYA W/O M.LAKSHMAIAH KURUBARAPETE 271220 7200 10 LT1 211 0.8800 0 7029 77 1 0 3 1 299 1.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110401428 0 0 0 2 0 0 0 0 0 0 L SHAMKUMAR S/OLATE M.LAKSHMAYA,W/O M.LAKSHMAIAH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596020 6529184621 KL73924 M N VENKATESHALU S/O LATE MUNIRAMAPPA1 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 370 24 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111122893084 0 0 0 0 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA1 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596034 6541214418 KL71397 SRINIVASA GOWDA G N S/O NARAYANAPPA4 KOLARAMMA BADAVANE 271220 604 10 LT1 211 1 0 1813 62 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111119442006 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA4 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595907 6581733000 KL7110 R.NAGARAJ KOLAR - 271220 19000 10 LT1 211 0.1200 0 11257 64 1 0 3 1 0 1.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265635 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595971 6671733000 AEH1648 G.ANANDA S/O GUNDAPPA - 271220 3400 10 LT1 211 3 0 9498 75 1 0 3 1 -46 0 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112230974 0 0 0 1 0 0 0 0 0 0 G.ANANDA,S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596056 6706643000 KL24964 VENKATASHAPPA KOLAR - 271220 9200 10 LT1 211 0.2400 0 2824 2 1 0 3 1 27 0 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112234151 0 0 0 0 0 0 0 0 0 0 VENKATASHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.2800 21 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595844 6771733000 AEH3136 VEERABHADRAPPA KOLAR - 271220 6300 10 LT1 211 0.9600 0 9719 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230901 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595989 6806643000 KL34539 PUTTAMMA KOLAR - 271220 12100 10 LT1 211 0.4800 0 6625 46 1 0 3 1 0 0 0 0 1610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115264335 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595868 2006643000 AEH4449 KANTHAMMA KOLAR - 271220 7000 10 LT1 211 3 0 6890 68 1 0 3 1 -1 1.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264495 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595943 9116643000 KL9898 RAJAMMA KOLAR - 271220 10200 10 LT1 211 0.2400 0 4354 35 1 0 3 1 -45 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265794 0 0 0 0 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595987 6810336726 KL70948 SHANTAMMA W/O LATE VENUGOPAL FORT 271220 100 10 LT1 211 1 0 320 1 1 0 3 1 967 13.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999 111117397621 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O LATE VENUGOPAL FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595839 6871733000 AEH6672 D.S.NARAYANA S/O LATE D.S.SHAMANNA KOLARAMMA EXTENSION 271220 17800 10 LT1 211 3 0 16668 148 1 0 3 1 329 1.8700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112232594 0 0 0 1 0 0 0 0 0 0 D.S.NARAYANA,S/O LATE D.S.SHAMANNA KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595858 6971733000 KL16915 PADMAVATHAMMA R W/O VENKATARAMANAPPA C -KPLARAMMA BADAVANE 271220 21500 10 LT1 211 0.2800 0 2493 21 1 0 3 1 -62 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230120 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA R,W/O VENKATARAMANAPPA C -KPLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596039 7016643000 KL40075 R.VENKATESH S\O RAMAIAHA KOLARAMMA EXT 271220 12500 10 LT1 211 1 0 10580 71 1 0 3 1 0 1.1400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111113449679 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,S\O RAMAIAHA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595985 7081733000 KL23171 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19100 10 LT1 211 0.1200 0 7490 120 1 0 3 1 283 1.3300 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2023-02-27 111115268314 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.5500 86 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595982 7181733000 KL23967 LAKSHMAMMA KOLAR - 271220 5000 10 LT1 211 0.4800 0 7844 73 1 0 3 1 566 5.1900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112235639 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595974 7240343000 KL21575 MALANA BI KOLAR - 271220 0 10 LT1 211 0.1200 0 451 0 1 0 28 1 6179 296.7400 0 0 0 2712 2025-10-10 0 0 0 2025-03-10 3 0 0 0 0 14005922 0 99999 111115331409 0 0 0 0 0 0 0 0 0 0 MALANA BI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -6 0 0 0 53 58 2023-07-11 2025-03-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595956 7281494608 KL71382 GANESH V GOWDA S/O VENKATE GOWDA G N KOLARAMMA BADAVANE 271220 601 10 LT1 211 2 0 7854 33 1 0 3 1 -223 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 0 111118825565 0 0 0 1 0 0 0 0 0 0 GANESH V GOWDA,S/O VENKATE GOWDA G N KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595957 7281733000 KL32507 S.NARAYANASWAMI KOLAR - 271220 20600 10 LT1 211 2 0 13254 102 1 0 3 1 -7 0 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115324795 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.1400 91 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595952 7306643000 KL14074 M.VENKATARAVANA KOLAR - 271220 7900 10 LT1 211 0.1200 0 9978 12 1 0 3 1 826 6.4900 0 0 180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112236755 0 0 0 0 0 0 0 0 0 0 M.VENKATARAVANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.7300 93 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595950 7316643000 KL9480 MARI KASTURI KOLAR - 271220 11400 10 LT1 211 0.2000 0 5485 28 1 0 3 1 403 3.6100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112263994 0 0 0 0 0 0 0 0 0 0 MARI KASTURI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595887 7481733000 KL40076 V.BHAGYAMMA W/O G.LAKSHMI PATHI 1ST CROSS ,KALOARAMMA NAGAR 271220 2300 10 LT1 211 1 0 18790 181 1 0 3 1 -4 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115266116 0 0 0 2 0 0 0 0 0 0 V.BHAGYAMMA,W/O G.LAKSHMI PATHI 1ST CROSS ,KALOARAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 156.6000 172 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595933 7525726814 KL75461 S V NAVANEETHA KUMARI W/O M VENKATACHALA KURUBARAPETE 271220 0 10 LT1 211 1 0 1205 123 1 0 3 1 1511 11.8500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111125036651 0 0 0 2 0 0 0 0 0 0 S V NAVANEETHA KUMARI,W/O M VENKATACHALA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595897 7581733000 KL39906 G.V.HANUMATHA RAYAPPA S/O LATE VENKATA RAYAPPA KOLARAMMA NAGARA,KOLAR 271220 10600 10 LT1 211 0.4800 0 1119 27 1 0 3 1 -24 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115265546 0 0 0 1 0 0 0 0 0 0 G.V.HANUMATHA RAYAPPA,S/O LATE VENKATA RAYAPPA KOLARAMMA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596030 7668584937 KL56854 PARIMALA S W/O K S CHANDRASHEKAR NEAR JAIL 271220 300 10 LT1 211 1 0 8312 83 1 0 3 1 283 1.3400 0 0 1060 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110454453 0 0 0 2 0 0 0 0 0 0 PARIMALA S,W/O K S CHANDRASHEKAR NEAR JAIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595883 7671733000 AEH1649 G.ANANDA S/O GUNDAPPA - 271220 3500 10 LT1 211 3 0 12676 176 1 0 3 1 51 2.4600 0 0 540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115269234 0 0 0 2 0 0 0 0 0 0 G.ANANDA,S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595966 7681733000 KL9501 H.SRINIVASA KOLAR - 271220 18800 10 LT1 211 0.2000 0 13305 3 1 0 3 1 -7 0 0 0 3540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111115269185 0 0 0 0 0 0 0 0 0 0 H.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595892 7771733000 AEH5180 SHYAMA RAO KOLAR - 271220 15400 10 LT1 211 3 0 10165 88 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264337 0 0 0 1 0 0 0 0 0 0 SHYAMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.3800 84 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595921 7781733000 KL40444 N.NARAYANASWAMY S\O LATE NARAYANAPPA KOLARAMMA EXT 271220 1700 10 LT1 211 0.4000 0 4223 69 1 0 3 1 1355 10.5800 0 0 1010 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115318582 0 0 0 2 0 0 0 0 0 0 N.NARAYANASWAMY,S\O LATE NARAYANAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595857 7871733000 AEH972 SMT.LAKSHMAMMA KOLAR - 271220 15900 10 LT1 211 3 0 4622 41 1 0 3 1 323 2.8600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115320836 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595930 7906643000 KL33808 G MANJULA W/O L YALESH KOLAR - 271220 7400 10 LT1 211 1 0 11534 55 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 2014-01-24 111112246777 0 0 0 1 0 0 0 0 0 0 G MANJULA W/O L YALESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595934 7945124108 KL66660 MANJULA G W/O YELLESHA L KOLARAMMA BADAVANE 271220 11000 10 LT1 211 1 0 1936 23 1 0 3 1 0 5.2800 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111929133 0 0 0 2 0 0 0 0 0 0 MANJULA G,W/O YELLESHA L KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595900 7971733000 KL16916 PADMAVATHAMMA R W/O VENKATARAMANAPPA C -KOLARAMMA BADAVANE 271220 21600 10 LT1 211 0.2800 0 3234 0 1 0 3 1 436 3.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112230044 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA R,W/O VENKATARAMANAPPA C -KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595912 7995643000 AEH4104 N.SAMPANGIRAMAIAH KOLAR - 271220 13700 10 LT1 211 3 0 12695 0 1 0 3 1 -162 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112264222 0 0 0 1 0 0 0 0 0 0 N.SAMPANGIRAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595949 8061343816 KL53698 M NARAYANASWAMY S/O MUNISHAMAPPA 1ST MAIN 2ND CROSS 271220 20801 10 LT1 211 2 0 13418 136 1 0 3 1 0 1.0100 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 2022-06-11 111111182535 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNISHAMAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595873 8081733000 KL23172 PRAMEEEELAMMA KOLAR - 271220 18000 10 LT1 211 0.9000 0 19887 170 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112266559 0 0 0 1 0 0 0 0 0 0 PRAMEEEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595970 8106643000 KL12064 PUTTAMMA KOLAR - 271220 11900 10 LT1 211 0.4000 0 3688 44 1 0 3 1 688 5.7500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115320816 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595928 8116643000 KL8786 K C RAMESH S/O CHINNASWAMY, KOLARAMMA, BADAVANE, KOTE, KOLAR. 271220 11500 10 LT1 211 0.2000 0 24058 181 1 0 3 1 378 1.7400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112214170 0 0 0 1 0 0 0 0 0 0 K C RAMESH,S/O CHINNASWAMY, KOLARAMMA, BADAVANE, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595863 8176781248 KL69949 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 200 10 LT1 211 1 0 331 9 1 0 3 1 -72 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111115815917 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595860 8181733000 KL29275 G.RATHNAMMA KOLAR - 271220 17100 10 LT1 211 0.3200 0 2023 5 1 0 3 1 -40 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111115324781 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.4500 23 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595962 8206643000 KL10168 M NAGARAJA S/O S. NAGAPPA - 271220 12000 10 LT1 211 0.4000 0 5433 57 1 0 3 1 386 2.9600 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112265885 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,S/O S. NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596051 8237209000 KL50483 LAKSHMAMMA W/O LATE MUNIYAPPA, KOTE 271220 22600 10 LT1 211 1 0 21580 187 1 0 3 1 -225 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115946576 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA, KOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 187.1000 200 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595845 8281733000 KL27291 KRISHINAMURTHY S.S RAJAN - 271220 4900 10 LT1 211 0.4800 0 12151 116 1 0 3 1 2861 24.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112264046 0 0 0 1 0 0 0 0 0 0 KRISHINAMURTHY,S.S RAJAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595917 8306643000 KL14075 MAHADEVAPPA KOLAR - 271220 8800 10 LT1 211 0.1200 0 4701 40 1 0 3 1 170 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264461 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595916 8310943000 KL23485 V SURYA NARAYANA S/O LATE T VENKATESHAPPA, 2ND MAIN ROAD, KOLARAMMA EXTENSION FORT, KOLAR. 271220 15700 10 LT1 211 0.1600 0 21257 117 1 0 3 1 -133 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 100000 111115324215 0 0 0 1 0 0 0 0 0 0 V SURYA NARAYANA,S/O LATE T VENKATESHAPPA, 2ND MAIN ROAD, KOLARAMMA EXTENSION FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.1400 159 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595875 8381733000 KL33234 MUNIVENKATAPPA NARAYANAPPA - 271220 8400 10 LT1 211 1 0 7686 61 1 0 3 1 354 3.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115318589 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595841 8481733000 KL36305 B. PRAMILAMMA D/O BASKAR KOTE KOLAR 271220 18600 10 LT1 211 1 0 9433 74 1 0 3 1 1382 6.1200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111115324779 0 0 0 2 0 0 0 0 0 0 B. PRAMILAMMA,D/O BASKAR KOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595910 8510943000 KL30625 SRIMATHI SUBALAKASHMI SURAYA NARAYANA - 271220 15500 10 LT1 211 0.2000 0 3656 99 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112236748 0 0 0 1 0 0 0 0 0 0 SRIMATHI SUBALAKASHMI,SURAYA NARAYANA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4800 32 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595909 8516643000 KL43471 SRI.CHOWDAPPA S/O MUNISHAMAPPA KURBURAPET 271220 14000 10 LT1 211 0.4600 0 7842 69 1 0 3 1 0 1.3500 0 0 370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115269176 0 0 0 1 0 0 0 0 0 0 SRI.CHOWDAPPA,S/O MUNISHAMAPPA KURBURAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.4400 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596046 8571733000 AEH2244 SMT.PRAMILAMMA S/O MUNISHAMAPPA P.C.EXTENTION 271220 18100 10 LT1 211 3 0 26443 166 1 0 3 1 -90 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265709 0 0 0 2 0 0 0 0 0 0 SMT.PRAMILAMMA,S/O MUNISHAMAPPA P.C.EXTENTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.3200 163 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595901 8581733000 KL5417 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19300 10 LT1 211 0.3600 0 1325 82 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115269226A0 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595831 8671733000 AEH4461 NARAYANASWAMY KOLAR - 271220 1900 10 LT1 211 1 0 9644 112 1 0 3 0 154 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14005922 0 9999 100000404282 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595834 8681733000 KL7873 K.M.SHAYAM RAO KOLAR - 271220 15000 10 LT1 211 0.3200 0 11332 90 1 0 3 1 156 2.2100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264490 0 0 0 1 0 0 0 0 0 0 K.M.SHAYAM RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596041 8759510829 KL53056 MUNIYAPPA S/O VENKATESHAPPA KOLARAMMA BADAVANE 271220 22700 10 LT1 211 1 0 9813 176 1 0 3 1 63 0 0 0 2180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110178298 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATESHAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596027 8768618699 KL67094 SUMAN K S/O LATE KRISHNAPPA FORT 271220 3200 10 LT1 211 3 0 4863 112 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111111997997 0 0 0 1 0 0 0 0 0 0 SUMAN K,S/O LATE KRISHNAPPA FORT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596044 8771733000 AEH5181 SHYAMA RAO KOLAR - 271220 15300 10 LT1 211 3 0 2683 75 1 0 3 1 -201 0 0 0 440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111120575625 0 0 0 0 0 0 0 0 0 0 SHYAMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4000 93 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595882 8781733000 KL43381 M.GURUMURTHY S/O MUNIYAPPA KURBURAPET 271220 19900 10 LT1 211 0.4600 0 2167 9 1 0 3 1 -50 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111112214151N 0 0 0 0 0 0 0 0 0 0 M.GURUMURTHY,S/O MUNIYAPPA KURBURAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596028 8871733000 AEH973 SMT.LAKSHMAMMA KOLAR - 271220 15800 10 LT1 211 3 0 3688 32 1 0 3 1 -117 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115268300 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595889 8883298000 AEH1365 N VIJIYA W/O M SRIRAMAPPA , KOTE , KOLAR 271220 10300 10 LT1 211 2 0 8880 67 1 0 3 1 866 6.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111112769946 0 0 0 0 0 0 0 0 0 0 N VIJIYA,W/O M SRIRAMAPPA , KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595938 8906643000 KL33809 G MANJULA W/O L YALESH KOLARAMMA NAGARA - 271220 7500 10 LT1 211 1 0 9456 58 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115264526 0 0 0 2 0 0 0 0 0 0 G MANJULA W/O L YALESH,KOLARAMMA NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595890 8971733000 KL11433 D.N.ANATA KOLAR - 271220 16900 10 LT1 211 0.8400 0 24996 170 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265810 0 0 0 2 0 0 0 0 0 0 D.N.ANATA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.2700 175 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595990 9055109000 KL50434 GOPALAPPA S/O SUGATURAPPA, KOLARAMMA BADAWANE 271220 4100 10 LT1 211 1 0 7738 82 1 0 3 1 0 1 0 0 790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111177583 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O SUGATURAPPA, KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.9000 61 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595876 9081733000 KL25259 K.M.SAHAMARAO KOLAR - 271220 15100 10 LT1 211 0.2400 0 7867 59 1 0 3 1 748 5.7300 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115328917 0 0 0 2 0 0 0 0 0 0 K.M.SAHAMARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595878 9381733000 KL40441 LAKSHMMA W\O VENKATESHAPPA KOLARAMMA EXT 271220 2200 10 LT1 211 0.4800 0 9579 89 1 0 3 1 0 1 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115268318 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W\O VENKATESHAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596035 9481733000 KL36110 N. MUNIVENKATAPPA S/O NARAYANAPPA - 271220 8300 10 LT1 211 0.4800 0 4975 11 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115261053 0 0 0 1 0 0 0 0 0 0 N. MUNIVENKATAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8700 22 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595906 9516643000 KL43472 SRI.CHOWDAPPA S/O MUNISHAMAPPA KURBURAPET 271220 14100 10 LT1 211 0.4600 0 7021 98 1 0 3 1 205 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112214184 0 0 0 1 0 0 0 0 0 0 SRI.CHOWDAPPA,S/O MUNISHAMAPPA KURBURAPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595881 9571733000 AEH2299 K.GOVINDAPPA KOLAR - 271220 900 10 LT1 211 3 0 6184 66 1 0 3 1 902 8.6100 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115268297 0 0 0 0 0 0 0 0 0 0 K.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595886 9581733000 KL41034 SHANTAMMA FORT - 271220 16500 10 LT1 211 0.2400 0 12611 96 1 0 3 1 1939 17.5700 0 0 80 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115268294 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,FORT - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595919 9606643000 KL22706 K.NARAYANASWAMY KOLAR - 271220 9500 10 LT1 211 0.2400 0 5399 65 1 0 3 1 1250 10.4700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110219075 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595922 9615494861 KL59392 LAKSHMAMMA W/O VENKATESHAPP 1ST CROSS 271220 14700 10 LT1 211 1 0 8415 101 1 0 3 1 1106 7.8400 0 0 2590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111111162425 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPP 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596043 9671733000 AEH4210 GANGAMMA KOLAR - 271220 4600 10 LT1 211 3 0 17477 145 1 0 3 1 2809 25.1200 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112263882 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595850 9681733000 KL9352 MUNIYAPPA KOLAR - 271220 21400 10 LT1 211 0.1200 0 4230 40 1 0 3 1 54 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115318588 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.8400 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596032 9771733000 AEH842 SUVERNA KOLAR - 271220 20100 10 LT1 211 1 0 10260 131 1 0 3 1 5115 43.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115260617 0 0 0 1 0 0 0 0 0 0 SUVERNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595891 9781733000 AEH7318 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22000 10 LT1 211 2 0 1164 202 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 1000000 1E6289327738 0 0 0 3 0 0 0 0 0 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.4500 180 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595898 9799096499 KL71398 SRINIVASA GOWDA G N S/O NARAYANAPPA5 KOLARAMMA BADAVANE 271220 605 10 LT1 211 1 0 3555 156 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999999 111119442007 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA5 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595902 9806643000 KL31534 YOSHODAMA CHOWDAPPA - 271220 14200 10 LT1 211 0.3200 0 7744 58 1 0 3 1 430 3.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112216478 0 0 0 0 0 0 0 0 0 0 YOSHODAMA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596024 9871733000 KL10032 B.PRAMILAMMA KOLAR - 271220 18200 10 LT1 211 0.4400 0 15212 0 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111115265513 0 0 0 0 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595853 9895643000 AEH2329 RATHNAMMA KOLAR - 271220 6800 10 LT1 211 3 0 1926 175 1 0 3 1 -5 6.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 0 111123548412 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.3600 48 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595854 9910277346 KL56390 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13000 10 LT1 211 0.5000 0 10661 99 1 0 3 1 0 2.3500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 4938184277D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596003 9971733000 KL13148 B.PRAMILAMMA KOLAR - 271220 18700 10 LT1 211 0.4800 0 4990 3 1 0 3 1 -211 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111110209367 0 0 0 0 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595995 0298443000 KL43851 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22300 10 LT3A 311 0.1600 0 1244 20 1 0 3 0 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112216457 0 0 0 1 0 0 0 0 0 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596006 5404209000 KL50485 LAKSHMAMMA W/O LATE MUNIYAPPA, KOTE 271220 22500 10 LT3A 311 0.2800 0 505 0 1 0 3 1 1294 11.2500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 999 111115928000 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA, KOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595976 7238209000 KL50484 LAKSHMAMMA W/O LATE V. MUNIYAPPA 1ST MAIN ROAD KOLARAMMA EXTENSION,KOLAR. 271220 22400 10 LT3A 311 0.2800 0 4218 4 1 0 3 1 2194 19.4000 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115932817 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE V. MUNIYAPPA 1ST MAIN ROAD KOLARAMMA EXTENSION,KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595894 0281733000 KL29277 G.RATHNAMMA KOLAR - 271220 17300 10 LT1 211 0.7200 0 9205 124 1 0 3 1 1179 7.4600 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112215077 0 0 0 2 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595996 0306643000 KL12976 LAKSHMIDEVAMMA KOLAR - 271220 9400 10 LT1 211 0.1200 0 5784 60 1 0 3 1 381 5.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112263870 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595847 0381733000 KL28778 MUNIVENKATAPPA SOWAMA - 271220 5200 10 LT1 211 0.4800 0 9204 103 1 0 3 1 1740 13.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112231014 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,SOWAMA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595972 0871733000 AEH978 BHAGYAVATHI BHAGYAVATHI KOLAR 271220 16100 10 LT1 211 3 0 5763 0 1 0 28 1 19615 160.2600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265720 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI,BHAGYAVATHI KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596013 1981908763 KL65604 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 3000 10 LT1 211 1 0 465 16 1 0 3 1 399 2.9500 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005922 0 1000 2020-02-14 111111649761 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE KEMPANNA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595867 1995643000 AEH1917 H.SRINIVAS KOLAR - 271220 9900 10 LT1 211 3 0 3856 0 1 0 28 1 14510 100.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112214704 0 0 0 0 0 0 0 0 0 0 H.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595851 9181733000 KL29276 G.RATHNAMMA KOLAR - 271220 17200 10 LT1 211 0.7200 0 6573 76 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112265859 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596064 9206643000 KL12737 K.M.RAMAPPA KOLAR - 271220 11300 10 LT1 211 0.3600 0 9384 21 1 0 3 1 -67 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 9999 111110220489 0 0 0 0 0 0 0 0 0 0 K.M.RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595893 9281733000 KL28777 S.MUNIVENKATAPPA S/O SOWAMA - 271220 5100 10 LT1 211 0.4800 0 7776 27 1 0 3 1 -118 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005922 0 99999 111112231052 0 0 0 0 0 0 0 0 0 0 S.MUNIVENKATAPPA,S/O SOWAMA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.5200 49 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0