1467139148 2683443000 KL46487 V. MUNIYAMMA W/O P. SOMASHEKAR AMBEDKAR NAGAR. BANGARPET ROAD 271219 12900 10 LT1 211 0.4600 0 6456 26 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115266991 0 0 0 0 0 0 0 0 0 0 V. MUNIYAMMA,W/O P. SOMASHEKAR AMBEDKAR NAGAR. BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5300 44 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467139151 2673443000 KL24676 V.HARESH NARAYANAPPA - 271219 3200 10 LT1 211 0.9800 0 15390 38 1 0 2 0 -125 0 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115265737 0 0 0 0 0 0 0 0 0 0 V.HARESH,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139064 8557615074 KC75857 K S SATHEESH KUMAR S/O SEENAPPA1 KANAKANAPALYA 271219 200 10 LT3A 311 1 0 28 0 1 0 28 1 4364 35.6800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 111125629009 0 0 0 0 0 0 0 0 1 0 K S SATHEESH KUMAR,S/O SEENAPPA1 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139153 6823153000 KL30085 R. RAJANNA KOLAR - 271219 500 10 LT3A 311 0.1600 0 543 74 1 0 3 1 9022 70.8000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 100006712501 0 0 0 0 0 0 0 0 1 0 R. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139070 6723153000 KL35512 C.SAHADEV S/O CHANGAIAH, 1ST CROSS,BHOVI COLONY, AMBEDKAR NAGAR, KOLAR. 271219 4500 10 LT3A 311 0.2000 0 4334 18 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112216806 0 0 0 1 0 0 0 0 1 0 C.SAHADEV,S/O CHANGAIAH, 1ST CROSS,BHOVI COLONY, AMBEDKAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139158 5766553004 KC77335 RAJESHWARI W/O SANTHOSH KUMAR 6TH MAIN ROAD, AMBEDKER NAGARA 271219 15100 10 LT3A 311 1 0 217 12 1 0 3 0.8600 1347 10.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 U5153876 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,W/O SANTHOSH KUMAR 6TH MAIN ROAD, AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467139083 5121146833 KC75856 K S SATHEESH KUMAR S/O SEENAPPA2 KANAKANAPALYA 271219 100 10 LT3A 311 1 0 37 0 1 0 28 1 4452 36.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 111125629008 0 0 0 0 0 0 0 0 1 0 K S SATHEESH KUMAR,S/O SEENAPPA2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139135 1931346677 KC72883 B R RAJANNA S/O LATE B C RAMACHANDRAPPA AMBEDKER NAGARA 271219 600 10 LT3A 311 0.5000 0 1126 0 1 0 3 1 13636 107.3200 0 0 680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111120761162 0 0 0 0 0 0 0 0 1 0 B R RAJANNA,S/O LATE B C RAMACHANDRAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139183 9905443000 KL6863 MUNIYAMMA VENKATAPPA - 271219 5500 10 LT1 211 0.0800 0 8437 43 1 0 3 1 1 0 0 0 620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115266993 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.9300 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467139094 9763443000 KL14090 LAKASHMMA w/o KRISHANAPPA AMBEDKAR NAGAR 271219 8500 10 LT1 211 0.1200 0 14219 93 1 0 3 1 0 0 0 0 1120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115266982 0 0 0 1 0 0 0 0 0 0 LAKASHMMA w/o,KRISHANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.4000 109 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467139050 9673443000 KL31776 VENKATAMMA KOLAR - 271219 7100 10 LT1 211 0.2000 0 1310 0 1 0 28 1 2085 17.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112234312 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139030 9583443000 KL45558 LAKSHMAMMA S/O NAGARAJ AMBEDKAR NAGAR 271219 12600 10 LT1 211 0.4600 0 10912 23 1 0 3 1 106 0 0 0 550 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112216864 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O NAGARAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139087 9563443000 KL14292A PAARVATHAMMA MURTHAPPA - 271219 9900 10 LT1 211 0.1200 0 15525 131 1 0 3 1 1890 16.5000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111266166 0 0 0 0 0 0 0 0 0 0 PAARVATHAMMA,MURTHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.0900 168 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467139124 9530533000 AEH1155 P.RAMAPPA CHINNAPPA - 271219 6100 10 LT1 211 3 0 9971 121 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112234352 0 0 0 0 0 0 0 0 0 0 P.RAMAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.4000 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467139118 9514283599 KL62354 LAKSHMAMMA W/O LATE B KRISHNAPPA AMBEDKAR NAGAR 271219 8600 10 LT1 211 1 0 2981 11 1 0 3 0.9400 3117 21.0200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 51037061 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE B KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467139059 9483443000 KL45527 LAKSHMAMMA W/O G. VENKATESH BPET ROAD 271219 15400 10 LT1 211 0.2400 0 4034 54 1 0 3 1 1170 8.9400 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111294722 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O G. VENKATESH BPET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467139056 9463443000 KL10674 KRISHNAPPA S/O LATE GANGAPPA, AMBEDKAR NAGAR, KOLAR. 271219 7200 10 LT1 211 0.1200 0 7986 88 1 0 3 0.9300 -159 0 0 0 440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38106054 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE GANGAPPA, AMBEDKAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467139055 9453799060 KL66477 RATHNAMMA W/O LATE PAPANNA AMBEDKAR NAGAR 271219 2200 10 LT1 211 1 0 2955 27 1 0 3 0.8900 330 2.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 52459912 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE PAPANNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467139185 9332725213 KL54271 G RAMAPPA S/O GANGAPPA 1ST CROSS 271219 11600 10 LT1 211 0.5000 0 5762 31 1 0 3 1 8210 70.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111325437 0 0 0 1 0 0 0 0 0 0 G RAMAPPA,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1467139144 9215443000 KL7566 B. MUNIYAPPA S/O BYRAPPA - 271219 700 10 LT1 211 0.1200 0 6014 36 1 0 3 1 48 0 0 0 600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112216567 0 0 0 0 0 0 0 0 0 0 B. MUNIYAPPA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5300 34 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467139145 9211270218 KL75223 PADMA W/O JAYARAJ AMBEDKER NAGARA 271219 13000 10 LT1 211 1 0 1566 56 1 0 3 0.8200 1993 16.2900 0 0 650 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 999999 A8016281 0 0 0 1 0 0 0 0 0 0 PADMA,W/O JAYARAJ AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467139020 9183443000 KL6854 M. PRAKASH S/O M. MUNIYAPPA , #193 ,AMBEDKAR NAGAR BHOVI COLONY , KOLAR 271219 3600 10 LT1 211 0.0800 0 4798 75 1 0 3 0.7800 -1 1.0100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 52291187 0 0 0 2 0 0 0 0 0 0 M. PRAKASH,S/O M. MUNIYAPPA , #193 ,AMBEDKAR NAGAR BHOVI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467139029 9073443000 KL20245 RANGAMMA ASWATHANARAYAPPA - 271219 11300 10 LT1 211 0.2800 0 6639 9 1 0 3 0 9881 61.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111112236239 0 0 0 0 0 0 0 0 0 0 RANGAMMA,ASWATHANARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139058 8977475327 KL71423 K V SAMPATHKUMAR S/O LATE VENKATASWAMY AMBEDKER NAGARA 271219 9400 10 LT1 211 1 0 4092 37 1 0 3 0.7200 0 0 0 0 3356 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.3356 (ignore if paid) 0 999999 53291803 0 0 0 1 0 0 0 0 0 0 K V SAMPATHKUMAR,S/O LATE VENKATASWAMY AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467139057 8968519000 KL51118 NAGARAJA S/O MUNISHAMAPPA, KANAKANAPALYA, KOLAR 271219 18300 10 LT1 211 1 0 7768 66 1 0 3 1 389 16.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111248682 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O MUNISHAMAPPA, KANAKANAPALYA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.4400 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467139188 8905443000 KL6862 CHINNAPPA GURAPPA - 271219 5200 10 LT1 211 0.0800 0 10056 141 1 0 3 1 2 1.7100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115268330 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3400 78 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467139155 8805443000 KL38380 MEERABAI W\O SUBBANNA AMBEDKAR NAGARA 271219 19000 10 LT1 211 1 0 6698 18 1 0 3 1 169 1.9500 0 0 720 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115318007 0 0 0 0 0 0 0 0 0 0 MEERABAI,W\O SUBBANNA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.2200 37 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139033 8683443000 AEH1153 P.RAMAPPA KOLAR - 271219 5900 10 LT1 211 3 0 20886 121 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115305738 0 0 0 1 0 0 0 0 0 0 P.RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1467139032 8683117710 KL52492 N RAMACHANDRAPPA S/O NARAYANAPPA KANAKANAPALYA 271219 6900 10 LT1 211 1 0 12090 116 1 0 3 1 572 3.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 6454973457AD 0 0 0 0 0 0 0 0 0 0 N RAMACHANDRAPPA,S/O NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467139206 8590413356 KL54640 V RAMACHANDRA S/O K C VENKATASWAMY BANGARPETE MAIN ROAD 271219 9100 10 LT1 211 1 0 12186 18 1 0 3 1 67 0 0 0 2050 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111272033 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA,S/O K C VENKATASWAMY BANGARPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467139065 8583443000 KL45560 MUNIVENKATAMMA W/O GANGAPPA AMBEDKAR NAGAR 271219 14600 10 LT1 211 0.4600 0 4449 16 1 0 3 1 251 1.6000 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111287673 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4500 44 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139062 8573443000 KL27930 RANGA VENKATASHAPPA - 271219 12200 10 LT1 211 0.4800 0 9570 39 1 0 3 1 0 0 0 0 2530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112234362 0 0 0 0 0 0 0 0 0 0 RANGA,VENKATASHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.0300 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139162 8533831653 KL63824 R SHASHIKALA W/O B SANTHOSH KUMAR B PET ROAD 271219 14200 10 LT1 211 1 0 4809 57 1 0 3 0.8500 719 5.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 52274143 0 0 0 1 0 0 0 0 0 0 R SHASHIKALA,W/O B SANTHOSH KUMAR B PET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467139204 8483443000 KL43992 BHULAKSHMI W/O MANJUNATHA AMBEDKAR NAGAR 271219 16000 10 LT1 211 0.2400 0 2060 2 1 0 3 1 3529 34.6900 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112236821 0 0 0 1 0 0 0 0 0 0 BHULAKSHMI,W/O MANJUNATHA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139038 8463443000 AEH6057 C MANJULA W/O YALAPPA , KOLAR - 271219 18700 10 LT1 211 3 0 7997 12 1 0 3 1 -61 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111302336 0 0 0 0 0 0 0 0 0 0 C MANJULA,W/O YALAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.4000 87 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467139054 8273443000 KL21034 MUNIYAMM W/O GANGAPPA - 271219 18400 10 LT1 211 0.2400 0 16232 90 1 0 3 1 912 6.7700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115322710 0 0 0 1 0 0 0 0 0 0 MUNIYAMM,W/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467139150 8215443000 KL42150 M.KRISHNAPPA AMBEDKAR NAGAR - 271219 900 10 LT1 211 1 0 9609 22 1 0 2 0 -86 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111115317932 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139187 8205443000 AEH4312 RAMANARAYANA S/O CHIKKAMUNISHAMI BANGARPET ROAD AMBEDKAR NAGAR KOLAR. 271219 1200 10 LT1 211 3 0 27904 169 1 0 3 1 1925 16.4400 0 0 1660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115266921 0 0 0 1 0 0 0 0 0 0 RAMANARAYANA,S/O CHIKKAMUNISHAMI BANGARPET ROAD AMBEDKAR NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.3400 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139152 8183443000 KL38150 NANJAMMA W/O GANGIAH AMBEDKAR NAGAR,KOLAR 271219 12800 10 LT1 211 0.2400 0 7577 86 1 0 3 0.9400 -34 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 39604648 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O GANGIAH AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467139164 8015443000 KL9266 PAPANNA KOLAR - 271219 2100 10 LT1 211 0.2400 0 15816 61 1 0 3 1 -48 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115266956 0 0 0 0 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9000 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467139189 7783855303 KL71931 NARAYANASWAMY C S/O CHANDRAPPA AMBEDKER NAGARA 271219 13300 10 LT1 211 1 0 2506 83 1 0 3 0.7800 661 4.9100 0 0 296 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.296 (ignore if paid) 0 9999 53249983 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY C,S/O CHANDRAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467139048 7773443000 KL32693 K. MANJULA W/O K.VENKATESH AMBEDKAR NAGAR 271219 13900 10 LT1 211 0.4800 0 5251 0 1 0 28 1 2086 13.8400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115268907 0 0 0 0 0 0 0 0 0 0 K. MANJULA,W/O K.VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139201 7673443000 KL29195 KRISHNAPPA G. KRISHNAPPA S/O GANGAPPA 271219 11700 10 LT1 211 0.2400 0 7501 19 1 0 3 1 2286 19.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115266633 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA G.,KRISHNAPPA S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139026 7663443000 KL15828 RAMAKRISHNAPPA VENKATASHAPPA - 271219 10100 10 LT1 211 0.1200 0 2838 15 1 0 3 1 9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115266638 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,VENKATASHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2026-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139171 7573443000 KL28650 LAKSHMAMMA W/OVENKATESH - 271219 7300 10 LT1 211 0.4800 0 4266 23 1 0 3 1 818 6.2600 0 0 410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111315443 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/OVENKATESH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.0400 15 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467139194 7473443000 KL31536 LAKSHMI DEVI W/O NEELAKANTA RAO AMBEDKAR NAGAR 271219 10500 10 LT1 211 0.5000 0 2056 39 1 0 3 0.7800 -1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 1000000 52979694 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O NEELAKANTA RAO AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467139037 7463443000 AEH956 VENKATESH APAIAH - 271219 5000 10 LT1 211 3 0 4234 16 1 0 3 1 -34 0 0 0 700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111286326 0 0 0 1 0 0 0 0 0 0 VENKATESH,APAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467139018 7264373731 KL71262 MEENAKSHI S W/O GANESH AMBEDKER NAGARA 271219 13200 10 LT1 211 1 0 3769 69 1 0 3 0.9300 4116 34.2600 76.1000 0 1916 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1916 (ignore if paid) 0 999999 111118479694 0 0 0 1 0 0 0 0 0 0 MEENAKSHI S,W/O GANESH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139173 7183443000 KL6886 NAGARAJ MUNISWAMAPPA AMBEDKARNAGAR 271219 18500 10 LT1 211 0.1200 0 14838 140 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112216602 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MUNISWAMAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.6000 103 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467139205 7173443000 KL26376 SRI RAMAPPA VENKATESHAPPA - 271219 12100 10 LT1 211 0.2400 0 8031 29 1 0 3 1 -2 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111114057152 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2900 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467139079 7034916998 KL57905 N NAGARAJA S/O B NARAYANAPPA 1ST CROSS 271219 1800 10 LT1 211 1 0 7591 89 1 0 3 0.8600 0 0 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37619225 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O B NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.0900 90 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467139133 7015443000 KL9582 NAGAMMA MALLAPPA - 271219 1900 10 LT1 211 0.1200 0 6373 65 1 0 3 1 0 0 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115260717 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139040 6963443000 KL15753 GOVINDAPPA MUNISHAMAPPA - 271219 9800 10 LT1 211 0.1200 0 10683 10 1 0 3 1 1537 6.1700 0 0 2310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115267115 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139138 6897931901 KL55424 RANGAMMA W/O RAMACHANDRAPPA 2ND CROSS 271219 14400 10 LT1 211 0.5000 0 10332 50 1 0 3 0.8000 110 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 28802184 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467139184 6873443000 KL31696 C. VENKATESH S/O MUNIYAPPA - 271219 15700 10 LT1 211 0.2400 0 5158 0 1 0 28 1 805 9.6300 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111258233 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139157 6833702010 KL63073 RAJESHWARI S/O SANTHOSH KUMAR AMBEDKAR NAGAR 271219 15200 10 LT1 211 1 0 2958 38 1 0 3 0.9500 648 5.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 52115718 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,S/O SANTHOSH KUMAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467139156 6814361260 KL53900 M SUKUMAR S/O MUNIMURTHAPPA AMBEDKAR NAGAR 271219 10200 10 LT1 211 0.5000 0 6683 36 1 0 3 1 575 6.7600 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111265656 0 0 0 1 0 0 0 0 0 0 M SUKUMAR,S/O MUNIMURTHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139025 6773443000 KL30310 NARAYANAMMA KOLAR - 271219 15900 10 LT1 211 0.1600 0 3120 0 1 0 3 1 12 0 0 0 110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115322706 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467139024 6763443000 KL14068 PUTTAPPA YELLAPPA - 271219 17400 10 LT1 211 0.1600 0 1537 50 1 0 3 0.8400 1876 13.0500 0 0 4010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.4010 (ignore if paid) 0 1000000 A6740936 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467139068 6746501750 KL55269 N SATHISH S/O NAGARAJAPPA 1ST MAIN 271219 18100 10 LT1 211 1 0 9011 25 1 0 3 0.9800 1 0 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28779517 0 0 0 1 0 0 0 0 0 0 N SATHISH,S/O NAGARAJAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8100 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467139200 6673443000 KL26666 PUTTAPPA S/O YALLAPP KOLAR 271219 16600 10 LT1 211 0.2400 0 89 1 1 0 3 1 3529 28.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111370657 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O YALLAPP KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467139066 6663443000 KL15827 H.N.SEETHALAKSHMI KUPPASWAMY - 271219 12400 10 LT1 211 0.1200 0 4066 15 1 0 3 1 15051 108.1600 0 0 160 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.160 (ignore if paid) 0 9999 111112266762 0 0 0 0 0 0 0 0 0 0 H.N.SEETHALAKSHMI,KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139193 6573443000 KL24675 LAKSHMAMMA VENKATAESHAPPA AMBEDKAR NAGAR 271219 7700 10 LT1 211 0.4800 0 1211 36 1 0 3 0.8400 -69 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 1000000 A5504965 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VENKATAESHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467139047 6563443000 KL13758 VENKATAPPA KOLAR - 271219 9200 10 LT1 211 0.1600 0 12085 112 1 0 3 1 11640 79.5600 0 0 2860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115268983 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4700 100 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139170 6530533000 KL48314 M. SATHISH S/O MUNIYAPPA AMBEDKAR NAGAR 271219 7800 10 LT1 211 0.4600 0 11612 80 1 0 3 1 -10 0 0 0 1430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115305853 0 0 0 0 0 0 0 0 0 0 M. SATHISH,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.4000 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139168 6505443000 KL15993 LAXENAMAMMA KRISHNAPPA - 271219 5400 10 LT1 211 0.2000 0 3700 38 1 0 3 1 7447 58.1400 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111257457 0 0 0 0 0 0 0 0 0 0 LAXENAMAMMA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467139095 6435751895 KL67700 V RAMACHANDRA S/O K C VENKATASWAMY BAGARPETE MAIN ROAD 271219 9000 10 LT1 211 1 0 5202 68 1 0 3 0.8000 1624 11.2700 0 0 2260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2260 (ignore if paid) 0 0 52885769 0 0 0 2 0 0 0 0 0 0 V RAMACHANDRA,S/O K C VENKATASWAMY BAGARPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467139104 6336838286 KL55187 VENKATAMMA W/O LATE VENKATAPPA AMBEDKAR NAGARA 271219 17900 10 LT1 211 0.5000 0 6275 71 1 0 3 1 9805 65.0300 0 0 1670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111286969 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE VENKATAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467139147 6305433747 KL60364 SEETHALAKSHMI W/O, VENKATESH AMBEDKAR NAGAR 271219 8300 10 LT1 211 0.4600 0 10162 49 1 0 3 1 4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111288595 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI,W/O, VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5100 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139146 6283443000 KL6861 S.CHALAPATHY S/O B V SRINIVASA BHOVI COLONY AMBEDKAR NAGARA KOLAR. 271219 5100 10 LT1 211 2 0 9485 38 1 0 3 1 -136 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111238288 0 0 0 0 0 0 0 0 0 0 S.CHALAPATHY,S/O B V SRINIVASA BHOVI COLONY AMBEDKAR NAGARA KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139191 6273443000 KL21420 NARAYASWAMY VENKATESHAPPA - 271219 10000 10 LT1 211 0.3600 0 13815 71 1 0 3 1 5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115264780 0 0 0 1 0 0 0 0 0 0 NARAYASWAMY,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6900 70 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139202 6258558480 KL11961A NAGARATHNAMMA W/O RANGASWAMY AMBEDKAR NAGARA 271219 18000 10 LT1 211 0.1600 0 8084 143 1 0 3 1 5576 41.9400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111111291807 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RANGASWAMY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2024-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139126 6215443000 KL8424 N.NARAYANAPPA AMBEDKAR NAGAR KOLAR 271219 2900 10 LT1 211 0.4800 0 14759 51 1 0 3 1 10776 109.2500 0 0 1120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112234327 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,AMBEDKAR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8700 94 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467139207 6173443000 KL21540 PAPAMMA w/o MUNIVENKATAPPA - 271219 16100 10 LT1 211 0.6400 0 3990 38 1 0 2 0 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 111115320454 0 0 0 0 0 0 0 0 0 0 PAPAMMA w/o,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139136 6083443000 KL30268 K.M. MUNIRAJU S/O MUNIYAPP KOLAR 271219 10300 10 LT1 211 0.1600 0 1962 13 1 0 3 1 32 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111115260714 0 0 0 0 0 0 0 0 0 0 K.M. MUNIRAJU,S/O MUNIYAPP KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467139159 5973443000 KL30308 MANJULA KOLAR - 271219 13500 10 LT1 211 0.1600 0 7208 9 1 0 3 1 -4 0 0 0 1530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112232791 0 0 0 0 0 0 0 0 0 0 MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467139175 5963443000 KL19300 SRIRAMAPPA VENKATESHAPPA - 271219 12000 10 LT1 211 0.2400 0 6638 70 1 0 3 0.9700 0 0 0 0 290 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37904489 0 0 0 2 0 0 0 0 0 0 SRIRAMAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8100 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467139129 5783443000 AEH1154 P.RAMAPPA CHINNAPPA - 271219 6000 10 LT1 211 3 0 2539 33 1 0 3 1 -21 0 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112213874 0 0 0 0 0 0 0 0 0 0 P.RAMAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467139190 5661398182 KL36992 RAMAPPA S/O GANGAPPA BANGARAPET ROAD 271219 11300 10 LT1 211 0.4000 0 1663 0 1 0 28 1 2200 18.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111247849 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O GANGAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139052 5630533000 KL4263 VENKATESH KOLAR - 271219 2400 10 LT1 211 0.1600 0 4423 19 1 0 3 1 5328 43.3200 0 0 1600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114057223 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.3800 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467139172 5609689978 KL54697 PADMAVATHAMMA W/O G VENKATESH BANGARPET ROAD 271219 13800 10 LT1 211 0.5000 0 9242 87 1 0 3 1 316 1.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 1612735458D 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O G VENKATESH BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.1200 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467139167 5583443000 KL43973 NANDINI V C/O S BALAJI AMBEDKAR NAGAR, BHOVI COLONY 271219 4100 10 LT1 211 0.2400 0 9945 83 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111114057214 0 0 0 1 0 0 0 0 0 0 NANDINI V,C/O S BALAJI AMBEDKAR NAGAR, BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.6100 149 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467139154 5573443000 KL24868 PUTTAPPA YELLAPPA - 271219 17200 10 LT1 211 0.1600 0 7570 0 1 0 3 1 -36 0 0 0 490 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111112264856 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467139051 5530533000 KL48487 SUSHEELA W/O MANJUNATH AMBEDKAR NAGAR 271219 15500 10 LT1 211 0.2400 0 10704 54 1 0 3 1 3055 25.1200 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111313561 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O MANJUNATH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.8400 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467139186 5473443000 KL26989 MUNIKRISHNAPPA PUTTAPPA - 271219 11800 10 LT1 211 0.4800 0 3570 63 1 0 3 0.9700 -3 1 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38106056 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,PUTTAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5200 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467139180 5402171877 KL60459 RAJESHWARI S/O SANTHOSH KUMAR AMBEDKAR ROAD 271219 15300 10 LT1 211 0.4600 0 13843 86 1 0 3 1 110 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112234325 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,S/O SANTHOSH KUMAR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.4900 98 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467139181 5373443000 KL27066 LASHAMMA MUNIYAPPA - 271219 8700 10 LT1 211 0.2400 0 3055 15 1 0 3 1 6144 47.1600 0 0 940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115322517 0 0 0 0 0 0 0 0 0 0 LASHAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139112 5273443000 KL2304 C.VENKATESH AMBEDKAR NAGAR - 271219 3100 10 LT1 211 0.2800 0 8526 41 1 0 3 0.8600 2635 21.4100 0 0 2370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 38106042 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467139143 5183443000 KL40018 SAHADEVA S/O CHANGIAH AMBEDKARNAGAR,KOLAR 271219 4700 10 LT1 211 0.4800 0 6881 0 1 0 3 1 48 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112264866 0 0 0 1 0 0 0 0 0 0 SAHADEVA,S/O CHANGIAH AMBEDKARNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467139142 5173443000 KL21539 PAPAMMA W/O VENKATARAMANAPPA - 271219 16200 10 LT1 211 0.6400 0 7032 13 1 0 2 0 -83 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 111112236809 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139081 5112743523 KL76648 DIVYA V W/O BALARAJA AMBEDKER NAGARA 271219 13400 10 LT1 211 1 0 720 38 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 A9309236 0 0 0 1 0 0 0 0 0 0 DIVYA V,W/O BALARAJA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467139110 5083443000 KL33632 PAPANNA KOLAR - 271219 7900 10 LT1 211 0.2000 0 7371 10 1 0 3 1 335 2.4200 0 0 590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111292517 0 0 0 0 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139109 5073443000 KL14697 PILLAMMA N.GOVINDAPPA - 271219 16500 10 LT1 211 0.1600 0 8053 48 1 0 3 1 -3 1.5500 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115264784 0 0 0 1 0 0 0 0 0 0 PILLAMMA,N.GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139114 4963443000 KL15054 JAYAMMA THIMASAYAPPA - 271219 8900 10 LT1 211 0.1200 0 10499 66 1 0 3 1 2173 17.2200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115258498 0 0 0 0 0 0 0 0 0 0 JAYAMMA,THIMASAYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139072 4805443000 KL28860 B.R.RAJANNA KOLAR - 271219 400 10 LT1 211 0.8000 0 8671 31 1 0 3 1 128 0 0 0 2860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115268754 0 0 0 0 0 0 0 0 0 0 B.R.RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139117 4663443000 KL19194 NARAYANASWAMY KOLAR - 271219 17300 10 LT1 211 0.2000 0 2233 16 1 0 3 0.9800 1351 11.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 37903594 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467139085 4605443000 KL19917 NARAYANAPPA BYRAPPA - 271219 1300 10 LT1 211 0.2800 0 9240 172 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 52314324 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.2200 130 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467139119 4573443000 KL24867 PUTTAPPA YELLAPPA - 271219 16700 10 LT1 211 0.1600 0 4618 35 1 0 3 1 508 6.1000 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111283950 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2100 35 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467139120 4563443000 KL15064 SRI RAM GOVINDAPPA - 271219 11900 10 LT1 211 0.1200 0 11582 15 1 0 3 1 -15 0 0 0 3680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111115259868 0 0 0 1 0 0 0 0 0 0 SRI RAM,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467139034 4530533000 KL49163 GOWRAMMA W/O MUNIYAPPA AMBEDKAR NAGAR 271219 10900 10 LT1 211 0.4600 0 1219 9 1 0 3 1 0 0 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112215251 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8000 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467139084 4505443000 KL12641 VENKATESH KOLAR - 271219 2500 10 LT1 211 0.1600 0 11229 35 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115268871 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139115 4473443000 KL25665 S.N. UMADEVI W/O M LAKSHMI NARAYANA , AMBEDKARNAGAR , KOLAR 271219 11500 10 LT1 211 0.2000 0 10338 50 1 0 3 1 166 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111295590 0 0 0 0 0 0 0 0 0 0 S.N. UMADEVI,W/O M LAKSHMI NARAYANA , AMBEDKARNAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8900 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467139116 4370663059 KL70166 C SAHADEVA S/O LATE CHANGAIAH 1ST MAIN, BHOVI COLONY 271219 4600 10 LT1 211 2 0 3047 89 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 2022-02-10 53065343 0 0 0 3 0 0 0 0 0 0 C SAHADEVA,S/O LATE CHANGAIAH 1ST MAIN, BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467139097 4321045342 KL55190 LAKSHMAMMA W/O MUNIYAPPA BANGARPETE ROAD 271219 8800 10 LT1 211 0.5000 0 1283 11 1 0 3 1 456 3.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111328963 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.1400 17 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467139098 4305443000 AEH6016 V.SREERAMAIAH KOLAR - 271219 2700 10 LT1 211 3 0 12066 124 1 0 3 0.8200 93 4.9800 0 0 3190 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 51148054 0 0 0 2 0 0 0 0 0 0 V.SREERAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.1300 17 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467139111 4283443000 KL6859 MUNIYAPPA CHINNAPPA - 271219 4300 10 LT1 211 0.0800 0 5408 43 1 0 3 1 113 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111259155 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5300 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467139127 4183443000 KL34931 P.PADMAVATHI KOLAR - 271219 14700 10 LT1 211 0.2400 0 8406 63 1 0 3 1 61 0 0 0 1540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115305746 0 0 0 0 0 0 0 0 0 0 P.PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467139174 4073443000 KL21719 SRI RAMAPPA KOLAR AMBEDKAR NAGAR 271219 7000 10 LT1 211 0.6000 0 778 0 1 0 3 0.4700 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 0 52291195 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,KOLAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467139113 3973443000 KL30300 K.C.VENKATSHAMI S/O SEETHARAM AMBEDKAR NAGAR 271219 13600 10 LT1 211 0.2000 0 2375 5 1 0 3 1 174 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115260139 0 0 0 0 0 0 0 0 0 0 K.C.VENKATSHAMI,S/O SEETHARAM AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467139132 3873443000 KL30618 PURSHOTHAM KOLAR - 271219 17600 10 LT1 211 0.6800 0 8528 83 1 0 3 1 24 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 2018-10-22 111115320453 0 0 0 0 0 0 0 0 0 0 PURSHOTHAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139131 3863443000 KL15058 MUNIVENKATAMMA w/o VENKATARAMAPPA - 271219 8400 10 LT1 211 0.1200 0 1504 2 1 0 3 0.9600 -22 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 39604087 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA w/o,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4500 24 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467139121 3773443000 KL27600 MURTHAMMA W\O LATE VENKATASWAMY AMBDEKAR NAGAR 271219 18800 10 LT1 211 0.4800 0 2709 0 1 0 28 1 -27 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112234339 0 0 0 0 0 0 0 0 0 0 MURTHAMMA,W\O LATE VENKATASWAMY AMBDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139179 3673443000 KL27146 GULLAMMA GULLAMMA KOLAR 271219 12300 10 LT1 211 0.2400 0 5651 29 1 0 3 1 1672 17.7700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112264375 0 0 0 1 0 0 0 0 0 0 GULLAMMA,GULLAMMA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467139176 3660064816 KL68507 R SHASHIKALA S/O SANTHOSH KUMAR2 AMBEDKAR NAGARA 271219 14900 10 LT1 211 1 0 1942 34 1 0 3 0.9800 1995 14.9200 0 0 1740 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 52955937 0 0 0 2 0 0 0 0 0 0 R SHASHIKALA,S/O SANTHOSH KUMAR2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467139086 3605443000 KL14069 B.MUNIYAPPA BYRAPPA - 271219 1000 10 LT1 211 0.1200 0 6660 19 1 0 2 0 6442 47.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111111253996 0 0 0 0 0 0 0 0 0 0 B.MUNIYAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139140 3583443000 KL45320 V.ANIL KENE S/O.VENKATESH AMBEDKAR NAGAR 271219 4900 10 LT1 211 0.2400 0 8466 32 1 0 3 1 16699 123.8000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112234320 0 0 0 0 0 0 0 0 0 0 V.ANIL KENE,S/O.VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139028 3530533000 KL49162 GOWRAMMA W/O MUNIYAPPA AMBEDKAR NAGAR 271219 10800 10 LT1 211 0.4600 0 9133 82 1 0 3 1 -2 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115305552 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.9800 64 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467139178 3473443000 KL25419 VENKATASAVANAPPA CHIKKAMUNISWAMY - 271219 9700 10 LT1 211 0.9200 0 2674 8 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115259871 0 0 0 0 0 0 0 0 0 0 VENKATASAVANAPPA,CHIKKAMUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139019 3432140615 KL53899 KRISHNAPPA S/O MUNIYAPPA AMBEDKAR NAGAR 271219 12700 10 LT1 211 0.5000 0 3601 44 1 0 3 1 -16 0 0 0 700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111308733 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467139134 3383443000 KL43764 SMT.RENUKA W/O LATE G.NAGRAJ AMBEDKAR NAGAR 271219 6400 10 LT1 211 0.4800 0 7433 27 1 0 3 1 -46 0 0 0 70 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112245245 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,W/O LATE G.NAGRAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467139105 3373443000 KL23637 JAYAMMA THIMASAYAPPA - 271219 10400 10 LT1 211 0.1600 0 8487 24 1 0 3 1 470 5.5200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111330440 0 0 0 1 0 0 0 0 0 0 JAYAMMA,THIMASAYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5700 53 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467139044 3316603539 KL75855 K S SATHEESH KUMAR S/O SEENAPPA KANAKANAPALYA 271219 300 10 LT1 211 1 0 1536 97 1 0 3 0.8200 5042 38.9300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 A9117125 0 0 0 2 0 0 0 0 0 0 K S SATHEESH KUMAR,S/O SEENAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467139101 3305443000 AEH6015 V.SREERAMAIAH P.VENKATARAMAIAH KOLAR 271219 2600 10 LT1 211 3 0 2988 4 1 0 3 1 0 0 0 0 620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111316248 0 0 0 0 0 0 0 0 0 0 V.SREERAMAIAH,P.VENKATARAMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467139102 3283443000 KL6858 MUNIYAMMA VENKATASWAMY AMBEDKAR NAGAR 271219 4200 10 LT1 211 0.0800 0 5845 0 1 0 28 1 2120 25.7100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111291611 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VENKATASWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5700 49 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139141 3273443000 KL23695 PUTTAPPA YELLAPPA - 271219 17000 10 LT1 211 0.4800 0 5990 39 1 0 3 1 525 1.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115260117 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139137 2963443000 KL14726 N.RAMA CHANDRAPPA KOLAR - 271219 6600 10 LT1 211 0.4000 0 12479 89 1 0 3 1 5309 41.3300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115305875 0 0 0 1 0 0 0 0 0 0 N.RAMA CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3800 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467139063 2897949055 KL54149 DODDAIAH S/O SHANKARAPPA NEAR CONGRESS OFFICE 271219 5800 10 LT1 211 1 0 1150 32 1 0 3 1 150 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111308845 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O SHANKARAPPA NEAR CONGRESS OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467139169 2879072962 KL65971 N RAMA CHANDRAPPA S/O NARAYANAPPA KANAKANA PALYA 271219 6700 10 LT1 211 1 0 4708 43 1 0 3 0.7800 3655 24.9600 0 0 1010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52738363 0 0 0 1 0 0 0 0 0 0 N RAMA CHANDRAPPA,S/O NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2900 72 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467139166 2873443000 KL30617 CHANDRAMMA KOLAR - 271219 17800 10 LT1 211 0.2000 0 6165 3 1 0 3 1 -23 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112264320 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3500 70 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467139195 2863443000 KL15057 MUNIYAPPA DODDAMUNIYAPPA - 271219 11000 10 LT1 211 0.1200 0 5753 11 1 0 2 0 -45 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115260142 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,DODDAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139125 2773443000 KL30299 S.N. UMADEVI W/O M LAKSHMI NARAYANA AMBEDKAR NAGAR , KOLAR 271219 11400 10 LT1 211 0.2800 0 3952 12 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111253522 0 0 0 1 0 0 0 0 0 0 S.N. UMADEVI,W/O M LAKSHMI NARAYANA AMBEDKAR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1467139208 2631619000 KL51119 NAGARAJA S/O MUNISHAMAPPA, KANAKANAPALYA, KOLAR 271219 18200 10 LT1 211 1 0 14786 124 1 0 3 1 346 2.1900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111299710 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O MUNISHAMAPPA, KANAKANAPALYA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.9100 111 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467139074 2583443000 KL43393 M.LAKSHMIDEVAMMA W/O K.VENKATARAMANAPPA AMBEDKAR NAGAR 271219 17500 10 LT1 211 0.2400 0 15232 112 1 0 3 1 -1 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115260703 0 0 0 1 0 0 0 0 0 0 M.LAKSHMIDEVAMMA,W/O K.VENKATARAMANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139160 2483443000 KL46640 M. SHANKAR S/O MURTHAPPA AMBEDKAR NAGAR 271219 13100 10 LT1 211 0.2400 0 15751 84 1 0 3 1 3378 25.8600 0 0 3120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115265728 0 0 0 0 0 0 0 0 0 0 M. SHANKAR,S/O MURTHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.1500 131 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139163 2473443000 KL25418 VENKATASAVANAPPA CHIKKAMUNISWAMY - 271219 9600 10 LT1 211 0.9200 0 1269 10 1 0 3 1 -148 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111367276 0 0 0 0 0 0 0 0 0 0 VENKATASAVANAPPA,CHIKKAMUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.8200 19 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467139192 2463443000 AEH2102 HNUMAPPA MUNISWAMAPPA - 271219 3500 10 LT1 211 3 0 6915 5 1 0 3 1 5960 48.7500 0 0 1030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111111297106 0 0 0 0 0 0 0 0 0 0 HNUMAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467139036 2415639286 KL56719 NARAYANAPPA S/O NARASIMHAPPA BANGARPET ROAD 271219 3000 10 LT1 211 1 0 8963 77 1 0 3 0.6900 3036 24.9500 0 0 940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.940 (ignore if paid) 0 9999 39599980 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NARASIMHAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.9800 87 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467139128 2361062293 KL74804 N CHANDRA SHEKAR S/O LATE B NARAYANAPPA1 AMBEDKER NAGARA 271219 1700 10 LT1 211 1 0 2130 83 1 0 3 0.8100 11740 92.5200 0 0 330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 A7897703 0 0 0 2 0 0 0 0 0 0 N CHANDRA SHEKAR,S/O LATE B NARAYANAPPA1 AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467139082 2283443000 KL6857 GURAPPA VENKATAPPA - 271219 3900 10 LT1 211 0.0800 0 7821 78 1 0 3 1 2999 22.1200 0 0 1100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115259828 0 0 0 0 0 0 0 0 0 0 GURAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467139080 2273443000 KL23694 PUTTAPPA YELLAPPA - 271219 16900 10 LT1 211 0.4800 0 1967 4 1 0 3 1 0 10.1000 0 0 770 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111289634 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467139108 2239544293 KL65321 V NARAYANA SWAMY S/O K C VENKATA SWAMY AMBEDKAR NAGAR 271219 8000 10 LT1 211 1 0 3577 47 1 0 3 1 14 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 111111651720 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O K C VENKATA SWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467139071 2173882928 KL66478 RATHNAMMA W/O LATE PAPANNA AMBEDKAR NAGAR 271219 2300 10 LT1 211 1 0 5008 15 1 0 3 0.6900 -22 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 52459908 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE PAPANNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.2600 101 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467139078 2173443000 KL23288 RUKAMMA SUDDAIAH - 271219 9300 10 LT1 211 0.3600 0 5393 145 1 0 3 0.9400 43904 342.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 A5504975 0 0 0 2 0 0 0 0 0 0 RUKAMMA,SUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467139023 2115443000 KL8273 M.KRISHNAPPA S\O MUNIVENKATAPPA AMBEDKAR NAGAR 271219 19100 10 LT1 211 0.4400 0 14599 0 1 0 28 1 1988 19.4200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115318003 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S\O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.2700 22 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139069 2073443000 KL15760 VENKATESHAPPA CHANGAPPA - 271219 17700 10 LT1 211 0.1200 0 11312 61 1 0 3 1 1598 13.3800 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114057205 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,CHANGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.2300 64 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139139 1963443000 KL15521 VENKATAMMA w/o NARAYAPPA AMBEDKAR NAGAR 271219 6500 10 LT1 211 0.4000 0 8446 51 1 0 3 1 -13 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115305726 0 0 0 0 0 0 0 0 0 0 VENKATAMMA w/o,NARAYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139088 1873443000 KL30615 G. NARAYANAPPA S/O CHIKKA GANGAPPA AMBEDKAR NAGAR 271219 16400 10 LT1 211 0.2800 0 9686 13 1 0 3 1 -16 0 0 0 760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111245685 0 0 0 0 0 0 0 0 0 0 G. NARAYANAPPA,S/O CHIKKA GANGAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139130 1841541221 KL74803 N CHANDRA SHEKAR S/O LATE B NARAYANAPPA AMBEDKER NAGARA 271219 1600 10 LT1 211 1 0 1804 72 1 0 3 0.8100 0 0 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A7897702 0 0 0 1 0 0 0 0 0 0 N CHANDRA SHEKAR,S/O LATE B NARAYANAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467139021 1805443000 KL27441 SREERAMAIAH.V S/O VENKATARAMAIAH.P AMBEDKAR NAGAR 271219 2800 10 LT1 211 1 0 2542 7 1 0 3 1 789 5.9400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111261530 0 0 0 0 0 0 0 0 0 0 SREERAMAIAH.V,S/O VENKATARAMAIAH.P AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467139073 1802365900 KL52491 N RAMACHANDRAPPA S/O NARAYANAPPA KANAKANA PALYA 271219 6800 10 LT1 211 1 0 10501 50 1 0 3 1 666 8.0700 0 0 570 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.570 (ignore if paid) 0 99999 7601611638AD 0 0 0 0 0 0 0 0 0 0 N RAMACHANDRAPPA,S/O NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467139067 1773443000 KL30298 K. VISHWANATH KOLAR - 271219 10700 10 LT1 211 0.1600 0 6367 69 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112216622 0 0 0 0 0 0 0 0 0 0 K. VISHWANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467139027 1605443000 KL16085 DODDAIAH S/O SHANKARAPPA AMBEDKAR NAGAR KOLAR. 271219 5700 10 LT1 211 0.1200 0 15868 74 1 0 3 1 -88 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 2015-12-11 111112236241 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O SHANKARAPPA AMBEDKAR NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.1400 119 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467139075 1575602218 KL63454 KRISHNAMURTHY N S/O NARAYANAPPA B BANGARAPET CIRCLE 271219 1400 10 LT1 211 3 0 14782 199 1 0 3 0.9500 3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 39574430 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY N,S/O NARAYANAPPA B BANGARAPET CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173.4300 191 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467139076 1573443000 KL31544 H.N. SEETHA LAKSHMI KOLAR - 271219 12500 10 LT1 211 0.2400 0 3151 0 1 0 28 1 17828 124.9100 0 0 940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112214896 0 0 0 0 0 0 0 0 0 0 H.N. SEETHA LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139107 1529375210 KL72738 NANDINI V C/O BALAJI AMBEDKER NAGARA 271219 4000 10 LT1 211 1 0 2580 79 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 A5434948 0 0 0 2 0 0 0 0 0 0 NANDINI V,C/O BALAJI AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467139045 1483443000 KL42658 SRI.NAGARAJU S/O MUNISHAMAPPA KANAKANPALLYA 271219 18600 10 LT1 211 0.4600 0 12561 53 1 0 3 1 221 2.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112233751 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU,S/O MUNISHAMAPPA KANAKANPALLYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467139149 1463443000 AEH2101 HNUMAPPA MUNISWAMAPPA - 271219 3400 10 LT1 211 3 0 9153 3 1 0 28 1 40 0 0 0 3350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111111238793 0 0 0 0 0 0 0 0 0 0 HNUMAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9300 42 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139089 1383443000 KL6853 VENKATAMMA CHINNAPPA AMBEDKAR NAGAR 271219 3300 10 LT1 211 0.0800 0 11638 73 1 0 3 1 0 2.9400 0 0 1370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114057207 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,CHINNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.3100 97 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467139209 1305443000 AEH86 S.H.PASHA KOLAR - 271219 6300 10 LT1 211 3 0 15525 161 1 0 3 0.8200 -4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 52690302 0 0 0 2 0 0 0 0 0 0 S.H.PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 217.9600 0 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467139039 1283443000 KL6856 VENKATESH VENKATARAMAPPA AMBEDKAR NAGAR 271219 3800 10 LT1 211 0.0800 0 10464 115 1 0 3 1 4674 38.5000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115317975 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATARAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139093 1273443000 KL23693 PUTTAPPA YELLAPPA - 271219 16800 10 LT1 211 0.4800 0 2248 1 1 0 3 1 5472 43.1800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112233737 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467139196 1199109000 KL50693 LAKSHMAMMA W/O . KRISHNAPPA , AMBEDKAR NAGAR , KOLAR 271219 5300 10 LT1 211 1 0 4905 2 1 0 28 1 -31 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111111329307 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O . KRISHNAPPA , AMBEDKAR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0200 22 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139197 1115443000 KL9296 NAGAMMA MALLAPPA - 271219 2000 10 LT1 211 0.2000 0 19823 102 1 0 3 1 4469 35.3300 0 0 5070 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112264428 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.4600 106 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139053 1073443000 KL15759 CHINNASWAMY KRISHNAPPA - 271219 8100 10 LT1 211 0.1200 0 1588 12 1 0 3 0.8400 4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 0 39828038 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6300 36 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467139091 0973443000 KL27599 MURTHAMMA W\O LATE VENKATASWAMY AMBDEKAR NAGAR 271219 18900 10 LT1 211 0.4800 0 1970 0 1 0 28 1 0 0 0 0 220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111935390 0 0 0 0 0 0 0 0 0 0 MURTHAMMA,W\O LATE VENKATASWAMY AMBDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139199 0905443000 KL37244 CHOWDAMMA CHOWDAMMA AMBEDKAR NAGAR 271219 1100 10 LT1 211 1 0 18311 172 1 0 3 1 6738 53.3000 0 0 620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115268904 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,CHOWDAMMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.0200 114 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1467139061 0883443000 AEH5041 K.SOMASHEKAR ANCHEKRISHNAPPA - 271219 6200 10 LT1 211 3 0 4334 204 1 0 3 0.8800 8477 67.0800 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 2019-08-05 A5395229 0 0 0 3 0 0 0 0 0 0 K.SOMASHEKAR,ANCHEKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6100 71 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467139060 0873443000 KL28261 LAKSHMIDEVAMMA W/O VENKATARAMANAPPA BHOVI COLONY 271219 10600 10 LT1 211 0.4800 0 8262 47 1 0 3 0.9100 191 1.2100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 38106059 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O VENKATARAMANAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467139165 0863443000 KL14091 LAKESHMAMMA GOVINDAPPA - 271219 7500 10 LT1 211 0.1200 0 3281 14 1 0 3 0.3700 179 2.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 0 52314328 0 0 0 0 0 0 0 0 0 0 LAKESHMAMMA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8900 64 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467139106 0715699236 KL63823 R SHASHIKALA W/O B SANTHOSH KUMAR B PET ROAD 271219 14100 10 LT1 211 1 0 2264 0 1 0 3 1 8 0 0 0 450 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52274144 0 0 0 0 0 0 0 0 0 0 R SHASHIKALA,W/O B SANTHOSH KUMAR B PET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0700 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467139203 0696822651 KL56779 N VEENA W/O MUNIYAPPA BANGARPETE ROAD 271219 11100 10 LT1 211 1 0 9633 141 1 0 3 0.8500 0 5.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 28987295 0 0 0 2 0 0 0 0 0 0 N VEENA,W/O MUNIYAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.4600 117 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467139043 0673443000 KL28507 K.C.VENKATASWAMY K.C.VENKATASWAMY S/O SEETHAPPA 271219 11200 10 LT1 211 0.4800 0 11303 49 1 0 3 1 158 1.9300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115305771 0 0 0 1 0 0 0 0 0 0 K.C.VENKATASWAMY,K.C.VENKATASWAMY S/O SEETHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8500 69 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139096 0663443000 KL13760 MUNISWAMY s/o NARAYAPPA - 271219 15800 10 LT1 211 0.1600 0 753 18 1 0 3 1 15 0 0 0 470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111196684 0 0 0 0 0 0 0 0 0 0 MUNISWAMY s/o,NARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8000 16 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467139090 0583443000 KL43374 LAKSHAMMA W/O G.VENKATESH AMBEDKAR NAGAR, BANGARPET ROAD 271219 7400 10 LT1 211 0.4600 0 4217 11 1 0 2 0 1643 17.1100 0 0 790 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112245232 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O G.VENKATESH AMBEDKAR NAGAR, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.6000 13 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139042 0480504111 KL49489 PAPAMMA W/O MUNIVENKATAPPA, AMBEDKAR NAGAR 271219 16300 10 LT1 211 0.4600 0 7998 98 1 0 3 1 1029 17.1400 0 0 2750 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111115322384 0 0 0 2 0 0 0 0 0 0 PAPAMMA,W/O MUNIVENKATAPPA, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.3400 91 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467139041 0479930502 KL68506 R SHASHIKALA S/O SANTHOSH KUMAR AMBEDKAR NAGARA 271219 14800 10 LT1 211 1 0 2263 50 1 0 3 0.9700 4919 38.7100 0 0 1870 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 52955936 0 0 0 1 0 0 0 0 0 0 R SHASHIKALA,S/O SANTHOSH KUMAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467139103 0473443000 KL25092 R. SHASHIKALA S/O SANTHOSH KUMAR , KOLAR - 271219 15000 10 LT1 211 0.1600 0 4384 55 1 0 3 0.9500 -51 0 0 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005921 0 0 111111905266 0 0 0 1 0 0 0 0 0 0 R. SHASHIKALA,S/O SANTHOSH KUMAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139100 0463451114 KL70228 G GOPAL S/O LATE GOVINDAPPA AMBEDKER NAGARA 271219 7600 10 LT1 211 1 0 1060 0 1 0 3 1 3243 38.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 999999 53066796 0 0 0 0 0 0 0 0 0 0 G GOPAL,S/O LATE GOVINDAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467139099 0463443000 AEH1211 VENKATESH APAIAH - 271219 4800 10 LT1 211 4 0 2217 2 1 0 3 1 2259 26.4500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111309970 0 0 0 0 0 0 0 0 0 0 VENKATESH,APAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139049 0383443000 KL40933 SMT.THANGYAMMA W/O MARAPPA BHOVI COLONY 271219 15600 10 LT1 211 0.4800 0 13845 40 1 0 3 1 621 5.2500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115259780 0 0 0 1 0 0 0 0 0 0 SMT.THANGYAMMA,W/O MARAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467139046 0373443000 KL22744 C SAHADEVA S/O LATE CHANGAIAH, 1ST CROSS, BHOVI COLONY, AMBEDKAR NAGAR, KOLAR. 271219 4400 10 LT1 211 0.2000 0 11055 91 1 0 3 1 -5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111305778 0 0 0 1 0 0 0 0 0 0 C SAHADEVA,S/O LATE CHANGAIAH, 1ST CROSS, BHOVI COLONY, AMBEDKAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139182 0315443000 KL7568 CHANDRA SHEKHAR S/O NARAYANA AMBEDKAR NAGAR,KOLAR 271219 1500 10 LT1 211 0.1200 0 22798 186 1 0 3 1 1183 9.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111306442 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR,S/O NARAYANA AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.7400 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467139022 0283443000 KL6855 THIMMIAIAH VENKATARAMAPPA - 271219 3700 10 LT1 211 0.0800 0 5831 21 1 0 3 1 1517 16.7100 0 0 1850 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111264858 0 0 0 0 0 0 0 0 0 0 THIMMIAIAH,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139077 0273443000 KL23692 PUTTAPPA YELLAPPA - 271219 17100 10 LT1 211 0.4800 0 2751 0 1 0 3 1 1068 8.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111317902 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139198 0191390398 KL58125 SOWMYA KINI R W/O ANIL KUMAR M MAIN ROAD 271219 9500 10 LT1 211 1 0 5045 63 1 0 3 0.9200 2169 16.1000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 53155044 0 0 0 2 0 0 0 0 0 0 SOWMYA KINI R,W/O ANIL KUMAR M MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0300 59 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467139031 0073443000 KL15758 M MANJUNATHA S/O LATE R MUNISWAMY, AMBEDKAR NAGAR, BANGARPET ROAD, KOLAR. 271219 8200 10 LT1 211 0.1200 0 8340 60 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111272569 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,S/O LATE R MUNISWAMY, AMBEDKAR NAGAR, BANGARPET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.7600 79 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467139177 0015443000 KL6864 VENKATAMMA LAKAIAH AMBEDKAR NAGAR 271219 5600 10 LT1 211 0.0800 0 7590 0 1 0 28 1 3295 33.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111111176512 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,LAKAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139092 9770533000 BJKL1686 NAREMMA W/O HANUMANTHAPPA - 271219 14500 10 1LT1-M 110 0.0400 0 7100 32 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 9999 111111508511 0 0 0 1 0 0 0 0 0 0 NAREMMA,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1467139035 8670533000 BJKL1177 MUNIYAPPA S/O CHIKKA PILLAPPA GANGAMMANAPALYA 271219 13700 10 1LT1-M 110 0.0400 0 5695 3 1 0 3 1 5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115305737 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKA PILLAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467139161 5670533000 BJKL1071 LAKSHMAMMA S/O CHINNAPPA AMBEDKAR NAGAR 271219 14300 10 1LT1-M 110 0.0400 0 1281 97 1 0 3 0.5400 1172 8.5600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 1000000 53022673 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O CHINNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467139122 4870533000 BJKL1258 MUNIYAPPA S/OMUNIYAPPA MOCHI PALYA 271219 800 10 1LT1-M 110 0.0400 0 2824 0 1 0 3 1 -193 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111112235440 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/OMUNIYAPPA MOCHI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467139123 4670533000 BJKL1070 ANNAPPA S\O RAMMU AMBADEKAR NAGARA 271219 14000 10 1LT1-M 110 0.4000 0 8115 5 1 0 3 1 2063 22.9400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005921 0 99999 111115320937 0 0 0 0 0 0 0 0 0 0 ANNAPPA,S\O RAMMU AMBADEKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2