1467138848 1671733000 AEH2695 VEERABHADRAPPA KOLAR - 271220 6100 10 LT1 211 3 0 10659 78 1 0 3 1 2590 31.4700 0 0 3330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112236624 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.3100 158 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467138779 1606643000 KL19603 MUNIYAPPA KOLAR - 271220 9100 10 LT1 211 0.1600 0 4553 14 1 0 3 1 -78 0 0 0 2120 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138841 1581733000 KL4498 MUNIYAMMA KOLAR - 271220 20900 10 LT1 211 0.3200 0 6773 93 1 0 3 1 2381 10.6100 0 0 1430 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138803 1481733000 KL37715 K.M.GAYATHRI W/O K.R.SUBRAMANYAM SOPENATOOTA(FORT),KOLAR 271220 2000 10 LT1 211 2 0 15018 29 1 0 3 1 -280 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467139015 1406643000 KL15981 R.VEBKATESH S/O RAMAYA - 271220 12300 10 LT1 211 0.2800 0 9435 23 1 0 3 1 499 4.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.8900 55 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467139017 1306643000 KL17144 M.RAMAREDDY KOLAR - 271220 7700 10 LT1 211 0.7200 0 8105 23 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138797 1281733000 KL29278 G.RATHNAMMA KOLAR - 271220 17400 10 LT1 211 0.7200 0 9778 0 1 0 3 1 145 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115324137 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,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 0.8800 2 1467139001 1206517458 KL65606 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 2900 10 LT1 211 2 0 4490 94 1 0 3 0.8400 1216 8.8800 0 0 290 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52462048 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467138804 1181733000 KL27067 SUBAS CHANDRA BOSE KOLAR - 271220 4700 10 LT1 211 0.5600 0 16964 92 1 0 3 1 312 2.4500 0 0 840 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112230091 0 0 0 1 0 0 0 0 0 0 SUBAS CHANDRA BOSE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.3400 138 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467138820 1106643000 AEH5836 RATHNAMA W/O VENKATARAMAYA - 271220 6700 10 LT1 211 3 0 12261 65 1 0 3 1 72 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138821 1081733000 KL18285 GANGAMMA KOLAR - 271220 5800 10 LT1 211 0.2000 0 9718 135 1 0 3 1 382 1.5600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138996 1011191481 KL72238 YELLESHA L S/O LAKASHMANA M3 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 6129 0 1 0 3 1 12051 146.4500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111119792783 0 0 0 1 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M3 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467138994 1006643000 AEH4448 KANTHAMMA KOLAR - 271220 6900 10 LT1 211 3 0 6771 66 1 0 3 1 214 2.6800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138862 0971733000 KL12065 LAKSHAMAMMA KOLAR - 271220 14600 10 LT1 211 0.2200 0 9166 79 1 0 3 1 780 9.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467138995 0906643000 KL31697 PUTTAMA BYRAPPA - 271220 12200 10 LT1 211 0.2000 0 5979 22 1 0 3 1 170 1.4700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138833 0881733000 AEH7319 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22100 10 LT1 211 2 0 9966 90 1 0 3 0.8400 -164 0 0 0 0 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005922 0 10000 52291191 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.5400 148 2023-06-20 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467138832 0871733000 AEH978 BHAGYAVATHI BHAGYAVATHI KOLAR 271220 16100 10 LT1 211 3 0 5763 0 1 0 28 1 22651 168.6400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 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 1467139012 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 3499 0 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115268225 0 0 0 0 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 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 0.2000 2 1467138774 0781733000 KL7631 M.P.RAJU KOLAR - 271220 16400 10 LT1 211 0.1600 0 6289 11 1 0 3 1 114 1.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115269186 0 0 0 1 0 0 0 0 0 0 M.P.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.8800 26 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467138840 0771733000 AEH4614 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5300 10 LT1 211 3 0 3738 17 1 0 3 1 -254 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112236626 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5500 29 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467138881 0716643000 KL48141 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6500 10 LT1 211 1 0 15916 89 1 0 3 1 0 0 0 0 490 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467139002 0701533000 KL49084 RAVINDRANATH N S/O KRISHNAIAH FORT 271220 20300 10 LT1 211 0.9600 0 10988 50 1 0 3 1 672 8.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 1000000 111113005314 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH N,S/O KRISHNAIAH FORT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138801 0681733000 KL6211 H.SRINIVASA KOLAR - 271220 18900 10 LT1 211 0.1200 0 8673 34 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115260611 0 0 0 1 0 0 0 0 0 0 H.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.0700 34 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467138866 0671733000 AEH2300 N MANJUNATHA S/O R NARAYANASWAMY KOLARAMMABADAVANE KOLAR 271220 800 10 LT1 211 3 0 9108 60 1 0 3 1 -339 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112265090 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O R NARAYANASWAMY KOLARAMMABADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138874 0581733000 KL36111 N. MUNIVENKATAPPA S/O N. NARAYANAPPA - 271220 8200 10 LT1 211 0.4800 0 7919 66 1 0 3 1 0 0 0 0 240 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-05-16 111112230903 0 0 0 1 0 0 0 0 0 0 N. MUNIVENKATAPPA,S/O N. NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4600 57 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467139014 0506643000 KL17079 RAMACHANDRAPPA MUNIAPPA - 271220 8700 10 LT1 211 0.3500 0 13033 80 1 0 3 1 0 0 0 0 650 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115269183 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138800 0481733000 KL40443 N.NARAYANASWAMY S\O LATE NARAYANAPPA KOLARAMMA EXT 271220 1600 10 LT1 211 0.4600 0 1033 6 1 0 3 1 1514 12.0400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 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 0.2300 2 1467138863 0476432252 KL73921 M N VENKATESHALU S/O LATE MUNIRAMAPPA4 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1499 56 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111122893081 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138813 0390894194 KL59432 M NARAYANASWAMY S/O MUNISHAMAPPA KOLARAMMA BADAVANE 271220 20800 10 LT1 211 2 0 12344 159 1 0 3 0.9000 -9 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 2017-08-22 38393974 0 0 0 3 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNISHAMAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.5700 128 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467138810 0381733000 KL28778 MUNIVENKATAPPA SOWAMA - 271220 5200 10 LT1 211 0.4800 0 9681 93 1 0 3 1 2284 15.8200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467139003 0306643000 KL12976 LAKSHMIDEVAMMA KOLAR - 271220 9400 10 LT1 211 0.1200 0 6017 38 1 0 3 1 404 3.3900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467138773 0281733000 KL29277 G.RATHNAMMA KOLAR - 271220 17300 10 LT1 211 0.7200 0 9688 113 1 0 3 1 331 1.2800 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112215077 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467138811 0184409515 KL67093 SUMAN K S/O LATE KRISHNAPPA2 FORT 271220 3300 10 LT1 211 3 0 13793 206 1 0 3 1 0 0 0 0 3960 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 2020-10-20 111111997996 0 0 0 2 0 0 0 0 0 0 SUMAN K,S/O LATE KRISHNAPPA2 FORT 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 2.2500 2 1467138805 0181733000 KL22812 P.M.GURAPPA KOLAR - 271220 5600 10 LT1 211 1.2400 0 11030 84 1 0 3 1 -11 3.4400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112232498 0 0 0 2 0 0 0 0 0 0 P.M.GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467138786 0081733000 KL13149 B.PRAMILAMMA KOLAR - 271220 18400 10 LT1 211 0.4800 0 3593 22 1 0 3 1 311 1.4000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111112232482 0 0 0 2 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467138785 0071672922 KL65605 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 2800 10 LT1 211 2 0 5735 143 1 0 3 0.9700 248 1.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 52462052 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 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 1 0 0 2.3200 2 1467138880 0039281603 KL72239 YELLESHA L S/O LAKASHMANA M5 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 6787 167 1 0 3 0.8800 7562 88.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53331190 0 0 0 2 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M5 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467138971 0016643000 KL33810 CRG MANJULA W/O YALESH KOLARAMMA NAGAR - 271220 7600 10 LT1 211 1 0 7689 49 1 0 3 1 0 1.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2000 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138966 0006643000 AEH4578 VENKATESH KOLAR - 271220 12600 10 LT1 211 3 0 18095 111 1 0 3 1 -441 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112263999 0 0 0 1 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 0 153.2500 169 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138975 6069011053 HMSTL35 COMMISSIONER STREET LIGHTS SOMESHWARA TEMPLE 271220 0 10 1LT6B-M 621 3 0 113098 1080 1 0 3 0 58610 120.3800 0 0 78519 2712 2026-03-10 0 0 0 2026-03-01 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 1 0 COMMISSIONER,STREET LIGHTS SOMESHWARA TEMPLE 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 3.6000 2 1467138870 0570153000 COTTON PET OLD TC DHARMARAYA SWAMY TEMPLE OPPOSITE COTTON PET 271220 0 10 1LT6B-M 621 3.1200 0 27944 1400 1 0 3 0 71314 145.6000 0 0 53520 2712 2026-03-10 0 0 0 2026-03-01 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 1 0 COTTON PET OLD TC,DHARMARAYA SWAMY TEMPLE OPPOSITE COTTON PET 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 5.6000 2 1467138835 7238209000 KL50484 LAKSHMAMMA W/O LATE V. MUNIYAPPA 1ST MAIN ROAD KOLARAMMA EXTENSION,KOLAR. 271220 22400 10 LT3A 311 0.2800 0 4227 1 1 0 3 1 439 2.9000 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115932817 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE V. MUNIYAPPA 1ST MAIN ROAD KOLARAMMA EXTENSION,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 0.5600 2 1467138979 5404209000 KL50485 LAKSHMAMMA W/O LATE MUNIYAPPA, KOTE 271220 22500 10 LT3A 311 0.2800 0 2 1 1 0 3 1 673 4.9300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 1000000 1E4895085077 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE MUNIYAPPA, KOTE 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 0.2000 2 1467139016 0298443000 KL43851 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22300 10 LT3A 311 0.1600 0 1244 0 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112216457 0 0 0 0 0 0 0 0 1 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 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 0.2300 2 1467138868 9971733000 KL13148 B.PRAMILAMMA KOLAR - 271220 18700 10 LT1 211 0.4800 0 4990 0 1 0 3 1 -211 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111110209367 0 0 0 1 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467138926 9936104623 KL72234 YELLESHA L S/O LAKASHMANA M4 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 3749 104 1 0 3 0.9600 366 1.5100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53331187 0 0 0 2 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M4 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467138976 9910277346 KL56390 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13000 10 LT1 211 0.5000 0 11105 82 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467138818 9895643000 AEH2329 RATHNAMMA KOLAR - 271220 6800 10 LT1 211 3 0 2686 158 1 0 3 1 0 2.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 0 111123548412 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3600 48 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467138819 9871733000 KL10032 B.PRAMILAMMA KOLAR - 271220 18200 10 LT1 211 0.4400 0 15269 19 1 0 28 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 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 1467138978 9806643000 KL31534 YOSHODAMA CHOWDAPPA - 271220 14200 10 LT1 211 0.3200 0 7945 38 1 0 3 1 677 8.3300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112216478 0 0 0 1 0 0 0 0 0 0 YOSHODAMA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467139008 9799096499 KL71398 SRINIVASA GOWDA G N S/O NARAYANAPPA5 KOLARAMMA BADAVANE 271220 605 10 LT1 211 1 0 3979 86 1 0 3 0.9800 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53212820 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA5 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467138802 9781733000 AEH7318 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22000 10 LT1 211 2 0 1939 154 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 1000000 1E6289327738 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.4500 180 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467138871 9771733000 AEH842 SUVERNA KOLAR - 271220 20100 10 LT1 211 1 0 10595 47 1 0 3 1 6545 52.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115260617 0 0 0 0 0 0 0 0 0 0 SUVERNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467138817 9681733000 KL9352 MUNIYAPPA KOLAR - 271220 21400 10 LT1 211 0.1200 0 4395 34 1 0 3 1 28 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8400 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138815 9671733000 AEH4210 GANGAMMA KOLAR - 271220 4600 10 LT1 211 3 0 17742 43 1 0 3 1 3048 36.3700 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467138991 9615494861 KL59392 LAKSHMAMMA W/O VENKATESHAPP 1ST CROSS 271220 14700 10 LT1 211 1 0 8945 97 1 0 3 0.9000 458 1.9100 0 0 2590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 37874971 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPP 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467138980 9606643000 KL22706 K.NARAYANASWAMY KOLAR - 271220 9500 10 LT1 211 0.2400 0 5653 50 1 0 3 1 1363 10.7100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138788 9581733000 KL41034 SHANTAMMA FORT - 271220 16500 10 LT1 211 0.2400 0 13009 98 1 0 3 1 3047 24.2600 0 0 80 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467138791 9571733000 AEH2299 N MANJUNATHA S/O R NARAYANASWAMY KOLARAMMA BADAVANE KOLAR 271220 900 10 LT1 211 3 0 6497 60 1 0 3 1 947 8.0100 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115268297 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O R NARAYANASWAMY KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138908 9516643000 KL43472 SRI.CHOWDAPPA S/O MUNISHAMAPPA KURBURAPET 271220 14100 10 LT1 211 0.4600 0 7298 43 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112214184 0 0 0 0 0 0 0 0 0 0 SRI.CHOWDAPPA,S/O MUNISHAMAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138826 9481733000 KL36110 N. MUNIVENKATAPPA S/O NARAYANAPPA - 271220 8300 10 LT1 211 0.4800 0 5030 10 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.8700 22 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138809 9381733000 KL40441 LAKSHMMA W\O VENKATESHAPPA KOLARAMMA EXT 271220 2200 10 LT1 211 0.4800 0 9936 65 1 0 3 1 0 0 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138787 9281733000 KL28777 S.MUNIVENKATAPPA S/O SOWAMA - 271220 5100 10 LT1 211 0.4800 0 7887 25 1 0 3 1 -64 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112231052 0 0 0 1 0 0 0 0 0 0 S.MUNIVENKATAPPA,S/O SOWAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5200 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467138967 9206643000 KL12737 K.M.RAMAPPA KOLAR - 271220 11300 10 LT1 211 0.3600 0 9575 50 1 0 3 1 4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111110220489 0 0 0 1 0 0 0 0 0 0 K.M.RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138770 9181733000 KL29276 G.RATHNAMMA KOLAR - 271220 17200 10 LT1 211 0.7200 0 6717 25 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112265859 0 0 0 0 0 0 0 0 0 0 G.RATHNAMMA,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 0.2800 2 1467138883 9116643000 KL9898 RAJAMMA KOLAR - 271220 10200 10 LT1 211 0.2400 0 4612 53 1 0 3 1 -45 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112265794 0 0 0 1 0 0 0 0 0 0 RAJAMMA,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 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138783 9081733000 KL25259 K.M.SAHAMARAO KOLAR - 271220 15100 10 LT1 211 0.2400 0 8008 18 1 0 3 1 -13 0 0 0 650 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115328917 0 0 0 1 0 0 0 0 0 0 K.M.SAHAMARAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138849 9055109000 KL50434 GOPALAPPA S/O SUGATURAPPA, KOLARAMMA BADAWANE 271220 4100 10 LT1 211 1 0 7909 23 1 0 3 1 1 0 0 0 790 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.9000 61 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138825 8971733000 KL11433 D.N.ANATA KOLAR - 271220 16900 10 LT1 211 0.8400 0 25770 153 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112265810 0 0 0 1 0 0 0 0 0 0 D.N.ANATA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.2700 175 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138985 8906643000 KL33809 G MANJULA W/O L YALESH KOLARAMMA NAGARA - 271220 7500 10 LT1 211 1 0 9816 82 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115264526 0 0 0 1 0 0 0 0 0 0 G MANJULA W/O L YALESH,KOLARAMMA NAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467139006 8883298000 AEH1365 N VIJIYA W/O M SRIRAMAPPA , KOTE , KOLAR 271220 10300 10 LT1 211 2 0 9117 42 1 0 3 1 319 2.3200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111112769946 0 0 0 1 0 0 0 0 0 0 N VIJIYA,W/O M SRIRAMAPPA , KOTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138816 8871733000 AEH973 SMT.LAKSHMAMMA KOLAR - 271220 15800 10 LT1 211 3 0 3843 30 1 0 3 1 -41 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467139009 8781733000 KL43381 M.GURUMURTHY S/O MUNIYAPPA KURBURAPET 271220 19900 10 LT1 211 0.4600 0 2412 51 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53177513 0 0 0 1 0 0 0 0 0 0 M.GURUMURTHY,S/O MUNIYAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467138806 8771733000 AEH5181 SHYAMA RAO KOLAR - 271220 15300 10 LT1 211 3 0 3008 50 1 0 3 0.6500 -194 0 0 0 440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 39046238 0 0 0 1 0 0 0 0 0 0 SHYAMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.4000 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467138814 8768618699 KL67094 SUMAN K S/O LATE KRISHNAPPA FORT 271220 3200 10 LT1 211 3 0 5213 72 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467138812 8759510829 KL53056 MUNIYAPPA S/O VENKATESHAPPA KOLARAMMA BADAVANE 271220 22700 10 LT1 211 1 0 10234 71 1 0 3 1 63 0 0 0 2180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110178298 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATESHAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467138790 8681733000 KL7873 K.M.SHAYAM RAO KOLAR - 271220 15000 10 LT1 211 0.3200 0 11667 53 1 0 3 1 -10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138789 8671733000 AEH4461 NARAYANASWAMY KOLAR - 271220 1900 10 LT1 211 1 0 9853 22 1 0 28 0 764 9.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138831 8581733000 KL5417 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19300 10 LT1 211 0.3600 0 1736 111 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467138828 8571733000 AEH2244 SMT.PRAMILAMMA S/O MUNISHAMAPPA P.C.EXTENTION 271220 18100 10 LT1 211 3 0 27120 128 1 0 3 1 -90 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.3200 163 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467138952 8516643000 KL43471 SRI.CHOWDAPPA S/O MUNISHAMAPPA KURBURAPET 271220 14000 10 LT1 211 0.4600 0 7970 38 1 0 3 1 1 0 0 0 370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115269176 0 0 0 0 0 0 0 0 0 0 SRI.CHOWDAPPA,S/O MUNISHAMAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.4400 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138949 8510943000 KL30625 SRIMATHI SUBALAKASHMI SURAYA NARAYANA - 271220 15500 10 LT1 211 0.2000 0 4044 80 1 0 3 1 -14 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4800 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467139007 8481733000 KL36305 B. PRAMILAMMA D/O BASKAR KOTE KOLAR 271220 18600 10 LT1 211 1 0 9602 14 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111115324779 0 0 0 0 0 0 0 0 0 0 B. PRAMILAMMA,D/O BASKAR KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467139005 8381733000 KL33234 MUNIVENKATAPPA NARAYANAPPA - 271220 8400 10 LT1 211 1 0 7916 46 1 0 3 1 279 3.6300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467138885 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 21706 84 1 0 3 1 -133 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.1400 159 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138884 8306643000 KL14075 MAHADEVAPPA KOLAR - 271220 8800 10 LT1 211 0.1200 0 4788 5 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115264461 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138993 8281733000 KL27291 KRISHINAMURTHY S.S RAJAN - 271220 4900 10 LT1 211 0.4800 0 12540 93 1 0 3 1 1368 7.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112264046 0 0 0 2 0 0 0 0 0 0 KRISHINAMURTHY,S.S RAJAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467138962 8237209000 KL50483 LAKSHMAMMA W/O LATE MUNIYAPPA, KOTE 271220 22600 10 LT1 211 1 0 22110 44 1 0 3 1 -225 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.1000 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467138987 8206643000 KL10168 M NAGARAJA S/O S. NAGAPPA - 271220 12000 10 LT1 211 0.4000 0 5627 34 1 0 3 1 461 5.6100 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112265885 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O S. NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138936 8181733000 KL29275 G.RATHNAMMA KOLAR - 271220 17100 10 LT1 211 0.3200 0 2046 5 1 0 3 1 -40 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4500 23 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138999 8176781248 KL69949 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 200 10 LT1 211 1 0 362 8 1 0 3 0.9000 -72 0 0 0 0 2712 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-18 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138988 8116643000 KL8786 K C RAMESH S/O CHINNASWAMY, KOLARAMMA, BADAVANE, KOTE, KOLAR. 271220 11500 10 LT1 211 0.2000 0 24789 134 1 0 3 1 40 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467138983 8106643000 KL12064 PUTTAMMA KOLAR - 271220 11900 10 LT1 211 0.4000 0 3849 40 1 0 3 1 1207 9.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138823 8081733000 KL23172 PRAMEEEELAMMA KOLAR - 271220 18000 10 LT1 211 0.9000 0 20674 182 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112266559 0 0 0 2 0 0 0 0 0 0 PRAMEEEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1467138824 8061343816 KL53698 M NARAYANASWAMY S/O MUNISHAMAPPA 1ST MAIN 2ND CROSS 271220 20801 10 LT1 211 2 0 14273 208 1 0 3 1 0 1 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467138938 7995643000 AEH4104 SRIMURTY S KOLAR - 271220 13700 10 LT1 211 3 0 12703 3 1 0 3 1 -162 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112264222 0 0 0 0 0 0 0 0 0 0 SRIMURTY S,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467138795 7971733000 KL16916 PADMAVATHAMMA R W/O VENKATARAMANAPPA C -KOLARAMMA BADAVANE 271220 21600 10 LT1 211 0.2800 0 3243 3 1 0 3 1 -2 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 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 0.2300 2 1467138867 7945124108 KL66660 MANJULA G W/O YELLESHA L KOLARAMMA BADAVANE 271220 11000 10 LT1 211 1 0 2084 32 1 0 3 0.9800 0 7.6700 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52790415 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467138970 7906643000 KL33808 G MANJULA W/O L YALESH KOLAR - 271220 7400 10 LT1 211 1 0 11719 35 1 0 3 1 0 1.8300 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138822 7871733000 AEH972 SMT.LAKSHMAMMA KOLAR - 271220 15900 10 LT1 211 3 0 4858 41 1 0 3 1 811 6.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115320836 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467138982 7781733000 KL40444 N.NARAYANASWAMY S\O LATE NARAYANAPPA KOLARAMMA EXT 271220 1700 10 LT1 211 0.4000 0 4430 36 1 0 3 1 2253 19.1500 0 0 1010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115318582 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138807 7771733000 AEH5180 SHYAMA RAO KOLAR - 271220 15400 10 LT1 211 3 0 10499 39 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.3800 84 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138969 7681733000 KL9501 H.SRINIVASA KOLAR - 271220 18800 10 LT1 211 0.2000 0 13408 31 1 0 3 1 -7 0 0 0 3540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111115269185 0 0 0 1 0 0 0 0 0 0 H.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138998 7671733000 AEH1649 G.ANANDA S/O GUNDAPPA - 271220 3500 10 LT1 211 3 0 13459 158 1 0 3 1 1013 4.1500 0 0 540 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467138778 7668584937 KL56854 PARIMALA S W/O K S CHANDRASHEKAR NEAR JAIL 271220 300 10 LT1 211 1 0 8918 155 1 0 3 0.9100 757 3.1700 0 0 1060 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 32703150 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467138956 7581733000 KL39906 G.V.HANUMATHA RAYAPPA S/O LATE VENKATA RAYAPPA KOLARAMMA NAGARA,KOLAR 271220 10600 10 LT1 211 0.4800 0 1399 74 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138839 7525726814 KL75461 S V NAVANEETHA KUMARI W/O M VENKATACHALA KURUBARAPETE 271220 0 10 LT1 211 1 0 1599 34 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111125036651 0 0 0 1 0 0 0 0 0 0 S V NAVANEETHA KUMARI,W/O M VENKATACHALA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467138888 7481733000 KL40076 V.BHAGYAMMA W/O G.LAKSHMI PATHI 1ST CROSS ,KALOARAMMA NAGAR 271220 2300 10 LT1 211 1 0 19729 187 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115266116 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.6000 172 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138990 7316643000 KL9480 MARI KASTURI KOLAR - 271220 11400 10 LT1 211 0.2000 0 5545 11 1 0 3 1 524 6.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112263994 0 0 0 1 0 0 0 0 0 0 MARI KASTURI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467138989 7306643000 KL14074 M.VENKATARAVANA KOLAR - 271220 7900 10 LT1 211 0.1200 0 10022 9 1 0 3 1 866 6.0400 0 0 180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112236755 0 0 0 1 0 0 0 0 0 0 M.VENKATARAVANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7300 93 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138944 7281733000 KL32507 S.NARAYANASWAMI KOLAR - 271220 20600 10 LT1 211 2 0 13669 80 1 0 3 1 -7 0 0 0 590 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.1400 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467138943 7281494608 KL71382 GANESH V GOWDA S/O VENKATE GOWDA G N KOLARAMMA BADAVANE 271220 601 10 LT1 211 2 0 8122 45 1 0 3 1 -132 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 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 0.9300 2 1467138837 7240343000 KL21575 MALANA BI KOLAR - 271220 0 10 LT1 211 0.1200 0 451 0 1 0 3 1 6640 37.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138968 7181733000 KL23967 LAKSHMAMMA KOLAR - 271220 5000 10 LT1 211 0.4800 0 8124 49 1 0 3 1 599 5.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467138972 7081733000 KL23171 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19100 10 LT1 211 0.1200 0 7996 97 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5500 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138850 7016643000 KL40075 R.VENKATESH S\O RAMAIAHA KOLARAMMA EXT 271220 12500 10 LT1 211 1 0 10976 79 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111113449679 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,S\O RAMAIAHA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467138986 6971733000 KL16915 PADMAVATHAMMA R W/O VENKATARAMANAPPA C -KPLARAMMA BADAVANE 271220 21500 10 LT1 211 0.2800 0 2560 15 1 0 3 1 -48 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467138974 6871733000 AEH6672 D.S.NARAYANA S/O LATE D.S.SHAMANNA KOLARAMMA EXTENSION 271220 17800 10 LT1 211 3 0 17250 111 1 0 3 1 347 2.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138940 6810336726 KL70948 SHANTAMMA W/O LATE VENUGOPAL FORT 271220 100 10 LT1 211 1 0 320 0 1 0 3 1 1027 12.3000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999 53176796 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O LATE VENUGOPAL FORT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467138941 6806643000 KL34539 PUTTAMMA KOLAR - 271220 12100 10 LT1 211 0.4800 0 6872 42 1 0 3 1 0 0 0 0 1610 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115264335 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138882 6706643000 KL24964 VENKATASHAPPA KOLAR - 271220 9200 10 LT1 211 0.2400 0 2853 8 1 0 3 1 27 0 0 0 590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112234151 0 0 0 1 0 0 0 0 0 0 VENKATASHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.2800 21 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138997 6671733000 AEH1648 G.ANANDA S/O GUNDAPPA - 271220 3400 10 LT1 211 3 0 9858 70 1 0 3 1 379 4.6400 0 0 490 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138992 6581733000 KL7110 R.NAGARAJ KOLAR - 271220 19000 10 LT1 211 0.1200 0 11642 99 1 0 3 1 0 1.8700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138808 6541214418 KL71397 SRINIVASA GOWDA G N S/O NARAYANAPPA4 KOLARAMMA BADAVANE 271220 604 10 LT1 211 1 0 2141 73 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53212816 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 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 1.8800 2 1467138960 6529184621 KL73924 M N VENKATESHALU S/O LATE MUNIRAMAPPA1 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 452 15 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111122893084 0 0 0 1 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 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 0.8400 2 1467138958 6516643000 KL43088 L SHAMKUMAR S/OLATE M.LAKSHMAYA W/O M.LAKSHMAIAH KURUBARAPETE 271220 7200 10 LT1 211 0.8800 0 7361 70 1 0 3 0.7500 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 28989909 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467138955 6505114475 KL72235 YELLESHA L S/O LAKASHMANA M2 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 448 0 1 0 3 1 550 6.7600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111119792786 0 0 0 0 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M2 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138939 6481733000 KL39483 R.RANGIAH SHETTY S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 271220 19500 10 LT1 211 1 0 5081 26 1 0 3 1 -8 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467138875 6438230252 KL55408 YASHODHAMMA W/O CHOWDAPPA KOLARAMMA BADAVANE 271220 14300 10 LT1 211 0.5000 0 3017 29 1 0 3 0.6900 256 2.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 28805159 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O CHOWDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467138878 6416643000 KL45702 K M RAMAPPA S/O KEMPANNA KOTE 271220 11200 10 LT1 211 0.2400 0 15729 76 1 0 3 1 461 2.9700 0 0 130 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.8800 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138905 6406643000 KL18375 CHOWDAPPA KOLAR - 271220 13900 10 LT1 211 0.6400 0 7025 114 1 0 3 1 1089 6.4300 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112232548 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138904 6381733000 KL35469 S.V. NAVANITHA KUMARI KOLARAMMA EXT - 271220 21800 10 LT1 211 1 0 6365 0 1 0 3 1 -377 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111112266502 0 0 0 0 0 0 0 0 0 0 S.V. NAVANITHA KUMARI,KOLARAMMA EXT - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9300 74 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467138876 6330783241 KL73920 M N VENKATESHALU S/O LATE MUNIRAMAPPA3 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 2 0 2027 88 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1467138934 6306643000 KL11752 T. SURYA PRAKASH S/O LATE THULASI RAMAIAH , FORT KOLAR - 271220 14400 10 LT1 211 0.2000 0 26012 138 1 0 3 1 0 0 0 0 2500 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467138931 6281733000 KL33883 N.MUNIVENKATAPPA KOLAR - 271220 8100 10 LT1 211 0.7600 0 8989 58 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112265799 0 0 0 1 0 0 0 0 0 0 N.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138932 6278213165 KL61294 T SURYAPRAKASH S/O LATE THULASI RAMAIAH KOLARAMMA BADAVANE 271220 14500 10 LT1 211 1 0 4192 66 1 0 3 0.8200 0 0 0 0 550 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-02-02 39606000 0 0 0 2 0 0 0 0 0 0 T SURYAPRAKASH,S/O LATE THULASI RAMAIAH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467138953 6181733000 KL21306A G.V.HANUMANTHAPPA KOLAR - 271220 10500 10 LT1 211 0.2400 0 13117 139 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0200 108 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467138796 6164335313 KL51725 D . RAMANAPPA S/O . DASAPPA KOLARAMMA BADAVANE 271220 10800 10 LT1 211 0.3200 0 10934 73 1 0 3 1 0 0 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 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 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 0.8200 2 1467138799 6151980453 KL73923 M N VENKATESHALU S/O LATE MUNIRAMAPPA 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 2 0 1437 36 1 0 3 0 -4808 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111122893083 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467138923 6081733000 KL23170 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19200 10 LT1 211 0.4800 0 5118 27 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467138852 6023049040 KL56389 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13400 10 LT1 211 0.5000 0 8002 45 1 0 3 1 1146 13.8100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138948 5972916039 KL71396 SRINIVASA GOWDA G N S/O NARAYANAPPA KOLARAMMA BADAVANE 271220 604 10 LT1 211 1 0 1631 51 1 0 3 0.9300 0 4.8700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53212813 0 0 0 3 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA KOLARAMMA BADAVANE 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 3.2600 2 1467138946 5971733000 KL14504 MUNIYAPPA KOLAR - 271220 19800 10 LT1 211 0.1200 0 5236 25 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467138847 5926987544 KL72236 YELLESHA L S/O LAKASHMANA M KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 4464 41 1 0 3 0.6900 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53331193 0 0 0 0 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467138846 5923204617 KL52391 S GOPALAPPA S/O SUGATURAPPA KOLARAMMA BADAVANE 271220 3900 10 LT1 211 1 0 8235 112 1 0 3 1 0 0 0 0 2800 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467138929 5881733000 AEH7618 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1500 10 LT1 211 2 0 14294 86 1 0 3 1 -10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0600 91 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467138928 5871733000 AEH6359 SRIMATHI RAJASHWARI W/O LENGA SHETTY - 271220 4300 10 LT1 211 3 0 20405 169 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.0400 117 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138912 5792983811 KL55344 N MUNISHAMAPPA S/O NARAYANAPPA KOLARAMMA BADAVANE 271220 11600 10 LT1 211 0.5000 0 8410 65 1 0 3 1 0 0 0 0 900 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111231391 0 0 0 1 0 0 0 0 0 0 N MUNISHAMAPPA,S/O NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.4300 74 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138917 5781733000 KL46726 YASHODAMMA W/O SHIVAPPA FORT 271220 12700 10 LT1 211 0.8000 0 5593 147 1 0 3 0.8100 7547 61.6900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53177506 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA FORT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467138911 5771733000 AEH4211 GANGAMMA KOLAR - 271220 4800 10 LT1 211 1 0 7598 0 1 0 3 1 -161 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112230968 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138945 5701296029 KL71677 NARAYANASWAMY S S/O SRIRAMAIAH KOLARMMA BADAVANE 271220 0 10 LT1 211 2 0 4324 90 1 0 3 0.8000 257 1.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53292179 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467138950 5681733000 KL9829 N VIJAYAMMA W/O NARAYANAPPA KURUBARAPET 271220 10400 10 LT1 211 0.3200 0 8425 16 1 0 3 1 -5 4.7800 0 0 320 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138947 5671733000 AEH1647 S.GOPALAPPA KOLAR - 271220 4000 10 LT1 211 3 0 6337 69 1 0 3 1 0 1 0 0 1810 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115266109 0 0 0 1 0 0 0 0 0 0 S.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2024-05-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467138959 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112232574 0 0 0 1 0 0 0 0 0 0 B. PRAMEELAMMA,W/O JORG WASHINGTON FORT 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 0.7200 2 1467138961 5516643000 KL43087 L SURESH S/O LATE M LAKSHMAIAH W/O M.LAKSHMAIAH KURUBARAPETE 271220 7300 10 LT1 211 0.8800 0 9772 72 1 0 3 1 0 0 0 0 1650 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1000 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138942 5510943000 KL33377 MUNIYAPPA KOLAR - 271220 22800 10 LT1 211 0.4000 0 5418 17 1 0 3 1 28 0 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110118765 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138984 5481733000 KL39482 R.RANGIAH SHETTY S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 271220 19400 10 LT1 211 1 0 6252 8 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112264195 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467138977 5406643000 KL18422 S.NACHAMMA KOLAR - 271220 11800 10 LT1 211 1 0 2796 9 1 0 3 1 490 3.5200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115264464 0 0 0 1 0 0 0 0 0 0 S.NACHAMMA,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 0.5300 2 1467138973 5381733000 KL33214 N.NARAYANASWAMI KOLAR - 271220 1800 10 LT1 211 0.4800 0 6570 13 1 0 28 1 3177 26.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 111115324221 0 0 0 0 0 0 0 0 0 0 N.NARAYANASWAMI,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 1467138782 5333685574 KL59393 LAKSHMAMMA W/O VENKATESHAPP 1ST CROSS 271220 14800 10 LT1 211 1 0 5724 39 1 0 3 0.6300 429 3.3300 0 0 1440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 39043608 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPP 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.1400 90 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467138896 5281733000 KL28375 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5500 10 LT1 211 0.4800 0 9494 13 1 0 3 1 -181 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115264614 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467138930 5181733000 KL21305 G.V.HANUMANTHNAPPA KOLAR - 271220 1503 10 LT1 211 0.2400 0 12113 94 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467138845 5116643000 KL40609 RAJANNA S\O RANGAPPA KURUPET 271220 10000 10 LT1 211 0.1600 0 3748 47 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112214128 0 0 0 1 0 0 0 0 0 0 RAJANNA,S\O RANGAPPA KURUPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1000 16 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467138893 5081733000 KL21542 TELAKAMMA KOLAR - 271220 6200 10 LT1 211 0.3000 0 20077 147 1 0 3 1 -958 0 0 0 4930 2712 2026-03-10 0 0 0 2026-02-10 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 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 0.9600 2 1467138894 5072017401 KL72237 YELLESHA L S/O LAKASHMANA M1 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 1846 35 1 0 3 0.9400 1 0 0 0 410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 9999 53331194 0 0 0 1 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M1 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467138854 5016643000 KL33757 R.RAJANNA V.RANGAPPA - 271220 10100 10 LT1 211 0.2400 0 2328 15 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112214180 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,V.RANGAPPA - 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 0.7100 2 1467138907 4971733000 KL10169 S. MANJULA W/O S SHEKAR BABU KURBURPET KOLAR 271220 8500 10 LT1 211 0.5400 0 16010 124 1 0 3 1 366 1.5900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467138918 4881733000 AEH7617 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1400 10 LT1 211 2 0 9690 67 1 0 3 1 0 0 0 0 350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115265613 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.0400 56 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467138919 4871733000 AEH5929 M. NARAYANA SWAMY S/O MUNI SWAMY - 271220 4500 10 LT1 211 3 0 29673 215 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 2014-04-05 111115324196 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.8200 197 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467138886 4781733000 KL46241 MUNIYAMMA KURUBARAPET KOLAR 271220 21000 10 LT1 211 0.4600 0 2864 29 1 0 3 1 1780 14.1800 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112230978 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5100 15 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467138891 4771733000 AEH5124 PARVATHAMMA KOLAR - 271220 700 10 LT1 211 1 0 22468 25 1 0 3 1 57 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115269187 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.3600 50 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138909 4681733000 KL5191 RAUGAIAH SHETTY KOLAR - 271220 19700 10 LT1 211 0.2800 0 3562 6 1 0 3 1 -64 0 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112230103 0 0 0 1 0 0 0 0 0 0 RAUGAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138906 4671733000 AEH1646 S.GOPALAPPA KOLAR - 271220 3700 10 LT1 211 3 0 3830 54 1 0 3 1 615 4.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138901 4581733000 KL36846 B.PRAMELLAMMA D\O A.BASKAR KLR 271220 18500 10 LT1 211 1 0 6704 59 1 0 3 1 776 3.1800 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467138900 4481733000 KL34395 SMT YASHODAMMA KOLAR - 271220 13300 10 LT1 211 0.4800 0 8138 100 1 0 3 1 0 0 0 0 670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112230014 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138851 4406643000 KL16747 VENKATASHAPPA KOLAR - 271220 9300 10 LT1 211 0.2000 0 5773 48 1 0 3 1 -48 0 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115269144 0 0 0 1 0 0 0 0 0 0 VENKATASHAPPA,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 0.7200 2 1467138933 4381733000 KL29119 M.P. RAJU S/O MUNIYAPPA - 271220 16300 10 LT1 211 0.4800 0 16018 134 1 0 3 1 0 0 0 0 790 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115269177 0 0 0 1 0 0 0 0 0 0 M.P. RAJU,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.3500 175 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138897 4281733000 KL29281 G.RATHNAMMA KOLAR - 271220 17600 10 LT1 211 0.2400 0 6123 0 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112230923 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,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 0.5100 2 1467138856 4215244853 KL65607 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 3100 10 LT1 211 2 0 3327 45 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 14005922 0 999999 52462043 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467138914 4181733000 KL25089 VENKATA RAVANAPPA KOLAR - 271220 21100 10 LT1 211 1 0 23118 203 1 0 3 1 0 1 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467138964 4081733000 KL23253 VENKATAGOWDA KOLAR - 271220 600 10 LT1 211 0.2400 0 5657 162 1 0 3 0.9400 0 0 0 0 2660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2660 (ignore if paid) 0 0 39046766 0 0 0 2 0 0 0 0 0 0 VENKATAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467138855 4016643000 KL37744 VENKATARAVANA SOPPINATOTA KURUBARAPET,KOLAR 271220 8000 10 LT1 211 0.4600 0 4144 19 1 0 3 0.5900 -9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53022675 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA,SOPPINATOTA KURUBARAPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467138892 3971733000 AEH5869 RAJASHAWARI D/OLENGA SHEETY - 271220 4200 10 LT1 211 3 0 10963 2 1 0 3 1 -302 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467138895 3964844481 KL73922 M N VENKATESHALU S/O LATE MUNIRAMAPPA2 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2607 89 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111122893082 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467138899 3955320173 KL73641 GANESH V GOWDA S/O VENKATE GOWDA KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2188 73 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 111121889073 0 0 0 2 0 0 0 0 0 0 GANESH V GOWDA,S/O VENKATE GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138865 3906643000 KL33435 M.RAMREDDY S/O MUNISHAMI, KOLARAMMA LAYOUT, KOLAR. 271220 7800 10 LT1 211 3 0 8377 62 1 0 3 1 275 1.7900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138922 3881733000 KL46343 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1300 10 LT1 211 0.9600 0 8757 142 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115269130 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5900 13 2025-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138920 3871733000 AEH5928 M. NARAYANA SWAMY S/O MUNI SWAMY - 271220 4400 10 LT1 211 3 0 20128 93 1 0 3 1 -451 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.9700 154 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467139011 3838114420 KL71395 SRINIVASA GOWDA G N S/O NARAYANAPPA1 KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2630 56 1 0 3 0.7300 406 2.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53212804 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA1 KOLARAMMA BADAVANE 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 1.7300 2 1467138853 3781733000 KL41375 C.VENKATARAMANAPPA KOLARAMMA EXTENSION - 271220 21300 10 LT1 211 1 0 19595 72 1 0 3 1 -4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112266536 0 0 0 0 0 0 0 0 0 0 C.VENKATARAMANAPPA,KOLARAMMA EXTENSION - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467138910 3771733000 AEH5123 PARVATHAMMA KOLAR - 271220 500 10 LT1 211 1 0 997 4 1 0 3 0.8100 167 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 0 39042959 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,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 1 0 0 0.3300 2 1467138902 3742981322 KL56391 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13100 10 LT1 211 0.5000 0 7636 107 1 0 3 1 0 0 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138965 3681733000 KL5192 RAUGAIAH SHETTY KOLAR - 271220 19600 10 LT1 211 0.2800 0 13007 93 1 0 3 1 -33 1.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115324759 0 0 0 1 0 0 0 0 0 0 RAUGAIAH SHETTY,KOLAR - 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 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467138963 3671733000 AEH1956 P.A.IZAZ P.A. IZAK, KOLAR - 271220 1000 10 LT1 211 3 0 7332 75 1 0 3 1 327 2.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112236215 0 0 0 1 0 0 0 0 0 0 P.A.IZAZ,P.A. IZAK, KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467138903 3581733000 KL36845 PILLAPPA S\O MUNIYAPPA KOLARAMMA EXT 271220 20000 10 LT1 211 0.2400 0 4446 39 1 0 3 1 -2 2.5900 0 0 520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112266565 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S\O MUNIYAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467138890 3481733000 KL34394 YASHODAMMA KOLAR - 271220 12900 10 LT1 211 0.4800 0 7458 26 1 0 3 1 101 1.1400 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112236053 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7300 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138772 3419060170 KL64992 SHANTHAMMA W/O LATE VENUGOPAL 2ND CROSS 271220 16700 10 LT1 211 1 0 2784 31 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 9999 52477547 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467138913 3381733000 KL34065 B.A.RAMESH S/O AYYAPPA SHETTY KOLARAMMA BADAVANE 271220 20500 10 LT1 211 0.9600 0 22988 172 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115266092 0 0 0 2 0 0 0 0 0 0 B.A.RAMESH,S/O AYYAPPA SHETTY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.1600 198 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467138877 3306643000 KL15153 R.VENKATESHA KOLAR - 271220 12400 10 LT1 211 0.3600 0 8595 32 1 0 3 1 38 0 0 0 390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112263915 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138879 3281733000 KL29280 G.RATHNAMMA KOLAR - 271220 17700 10 LT1 211 0.2400 0 1775 0 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112264056 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467138864 3181733000 KL27950 SMT.NAVANEETHA KURUBARA PET KOLAR 271220 21700 10 LT1 211 1 0 14486 76 1 0 3 1 0 0 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.9900 95 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138829 3110762863 KL71394 SRINIVASA GOWDA G N S/O NARAYANAPPA3 KOLARAMMA BADAVANE 271220 602 10 LT1 211 1 0 3796 48 1 0 3 0.8600 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53251452 0 0 0 3 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA3 KOLARAMMA BADAVANE 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 2.5000 2 1467138889 3081733000 KL20647 M.VENKATARAM KOLAR - 271220 2500 10 LT1 211 0.2400 0 17894 63 1 0 3 1 220 1.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467138898 3061770390 KL56853 PARIMALA S .W/O K S CHANDRASHEKAR NEAR JAIL 271220 200 10 LT1 211 1 0 9101 23 1 0 3 0.9700 -84 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 32703151 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467139013 3045324238 KL67314 VENKATA RAVANAPPA S/O CHIKKA VENKATAPPA KURUBER PET 271220 21200 10 LT1 211 1 0 7816 224 1 0 3 0.9300 0 0 0 0 3580 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3580 (ignore if paid) 0 0 52861315 0 0 0 3 0 0 0 0 0 0 VENKATA RAVANAPPA,S/O CHIKKA VENKATAPPA KURUBER PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467138924 2971733000 AEH5535 ISSAC P A S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 271220 1100 10 LT1 211 3 0 16649 68 1 0 3 1 -310 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467138925 2957730273 KL71393 SRINIVASA GOWDA G N S/O NARAYANAPPA2 KOLARAMMA BADAVANE 271220 603 10 LT1 211 1 0 2263 73 1 0 3 0.9200 445 1.8300 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 999999 53251446 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 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 2.4300 2 1467138834 2920533000 KL49237 P.JAYAMMA W/O MUNIRAJU , FORT , KOLAR 271220 15200 10 LT1 211 0.2400 0 3718 14 1 0 3 1 -2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467138954 2881733000 AEH7510 R.LAKSHMI W/O.M.VENKATARAM KOLARAMMA EXTENSION 271220 0 10 LT1 211 2 0 9710 40 1 0 3 1 2718 21.7400 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.4300 13 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467138957 2871733000 AEH5606 RAVINDRANATH N KOLAR - 271220 20200 10 LT1 211 3 0 21867 75 1 0 3 1 -214 0 0 0 780 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2011-12-31 111115266096 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH N,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.4400 112 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467138794 2822784019 KL56852 PARIMALA S W/O K S CHANDRASHEKAR NEAR JAIL 271220 400 10 LT1 211 2 0 10825 71 1 0 3 1 -7 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5300 80 2024-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467138792 2811251394 KL56473 G ANANDA S/O GUNDAPPA KOLARAMMA BADAVANE 271220 3600 10 LT1 211 1 0 10499 83 1 0 3 0.9400 0 0 0 0 3010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 28996395 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.8200 93 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467138858 2806643000 KL27847 ramanappa, s/o dasappa S/O RANGAPPA - 271220 10900 10 LT1 211 0.4800 0 12864 39 1 0 3 1 1081 13.3700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112214672 0 0 0 1 0 0 0 0 0 0 ramanappa, s/o dasappa,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467138859 2781733000 KL45285 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5400 10 LT1 211 0.9600 0 16195 149 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.7400 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467138860 2777853773 KL68343 R VENKATESH S/O RAMAIAHA KOLARAMMA EXTENSION 271220 13600 10 LT1 211 1 0 2487 35 1 0 3 0.8100 1 1.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 52894314 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAMAIAHA KOLARAMMA EXTENSION 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 1.0200 2 1467138915 2771733000 AEH6413 S.N.SUDHA RANI W/O MADHUSOODHANA REDDY GOWRI PET 271220 20400 10 LT1 211 3 0 21852 160 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.7600 138 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467138827 2716643000 KL48143 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6400 10 LT1 211 1 0 9481 51 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467138830 2701533000 KL49287 SHANTHAMMA W/O LATE VENOGOPAL FORT 271220 16600 10 LT1 211 1 0 8902 35 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.9000 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138935 2681733000 KL9014 GANGAMMA KOLAR - 271220 5900 10 LT1 211 0.2400 0 8840 57 1 0 3 1 1 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115264519 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5100 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467138937 2671733000 AEH3553 SHIVASHANKAR KOLAR - 271220 22200 10 LT1 211 3 0 16654 33 1 0 3 1 -292 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115269196 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467138981 2641546132 KL63460 LAKSHMAMMA W/O VENKATESHAPPA KOLARAMMA EXTENSION 271220 14900 10 LT1 211 1 0 4316 55 1 0 3 0.8300 1049 6.1800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 51147646 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPPA KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467138777 2616643000 KL43476 K.MUNIYAPPA S/O MUNIVENKATAPPA KOLARAMMA 271220 9000 10 LT1 211 0.2400 0 10262 75 1 0 3 1 2636 31.2500 0 0 2430 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467138775 2606643000 KL20490 CHOWDAPPA KOLAR - 271220 13800 10 LT1 211 0.6000 0 5362 18 1 0 3 1 17 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4500 23 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1467138843 2581733000 KL38151 GANGAMMA W/O LATE VENKATA RAMANAPPA KOLARAMMA ROAD,KOLAR 271220 6000 10 LT1 211 0.4800 0 7171 58 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.8100 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467138887 2534736311 KL68878 S MUNIVENKATAPPA S/O SOMAPPA FORT 271220 7100 10 LT1 211 2 0 6159 89 1 0 3 0.9500 1194 9.9000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 52954525 0 0 0 2 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O SOMAPPA FORT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.5300 114 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467139000 2524130423 KL52390 S GOPALAPPA S/O SUGATURAPPA KOLARAMMA BADAVANE 271220 3800 10 LT1 211 1 0 9825 72 1 0 3 1 54 0 0 0 2080 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.0700 94 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1467139004 2516643000 KL42370 B.V.LAKSHMMA W/O VANKATACHARI KOLARAMMA 271220 8900 10 LT1 211 0.5200 0 1667 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 14005922 0 99999 111110499308 0 0 0 1 0 0 0 0 0 0 B.V.LAKSHMMA,W/O VANKATACHARI KOLARAMMA 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 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138951 2481733000 KL37716 K.M.GAYATHRI K.M.SUBRAMANYAM 4TH CROSS,FOTRT,KOLAR 271220 2100 10 LT1 211 3 0 20624 184 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467138861 2381733000 KL35302 D.S.NARAYANA S/O SHAMANNA - 271220 17900 10 LT1 211 0.6000 0 1878 13 1 0 3 1 182 1.3500 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112233591 0 0 0 1 0 0 0 0 0 0 D.S.NARAYANA,S/O SHAMANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.2800 19 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467138781 2316643000 KL7930 VENKATESHAPPA KOLAR - 271220 13500 10 LT1 211 0.2700 0 10945 32 1 0 3 1 -62 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112232586 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,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 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467138844 2281733000 KL29279 G.RATHNAMMA KOLAR - 271220 17500 10 LT1 211 0.7200 0 5724 5 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 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 0.2300 2 1467139010 2233927286 KL56388 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13200 10 LT1 211 0.5000 0 6390 21 1 0 3 1 191 1.5900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 8129782211D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1400 55 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467138776 2206643000 KL13045 SIDAPPA KOLAR - 271220 8600 10 LT1 211 0.3500 0 7162 78 1 0 3 1 536 4.0600 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230199 0 0 0 1 0 0 0 0 0 0 SIDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138842 2181733000 KL27567 BHAGAMA LAKSHMIPATHI - 271220 2400 10 LT1 211 0.9600 0 14922 67 1 0 3 1 -4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1467138771 2116643000 KL36206 H.SREENIVAS S/O VARADA RAJU KOLAR 271220 9700 10 LT1 211 1 0 11154 57 1 0 3 1 1758 21.1300 0 0 1660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112235622 0 0 0 1 0 0 0 0 0 0 H.SREENIVAS,S/O VARADA RAJU KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467138836 2081733000 KL17080 P.M.GURAPPA KOLAR - 271220 5700 10 LT1 211 1 0 9538 42 1 0 3 1 4021 48.1400 0 0 840 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2025-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467138798 2006643000 AEH4449 KANTHAMMA KOLAR - 271220 7000 10 LT1 211 3 0 7099 39 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467138873 1995643000 AEH1917 H.SRINIVAS KOLAR - 271220 9900 10 LT1 211 3 0 3856 0 1 0 28 1 15045 663.4700 0 0 0 2712 2026-03-10 0 0 0 2025-10-10 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 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 1467138872 1981908763 KL65604 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 3000 10 LT1 211 1 0 532 8 1 0 3 0.6800 1 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 0 1000 2020-02-14 52462059 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467138869 1971733000 KL11581 ISSAC P A S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 271220 1200 10 LT1 211 0.2800 0 6032 45 1 0 3 1 64 1 0 0 270 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467138927 1928747898 KL70861 M GURUMURTHY S/O MUNIYAPPA KOLARAMMA BADAVANE 271220 400 10 LT1 211 1 0 672 33 1 0 3 0.6700 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 999999 53175408 0 0 0 1 0 0 0 0 0 0 M GURUMURTHY,S/O MUNIYAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467138793 1906643000 KL32881 LAKASHIMA SUBRAMANI - 271220 11100 10 LT1 211 0.4800 0 11051 28 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138857 1881733000 KL48256 M. VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAWANE 271220 2600 10 LT1 211 0.5000 0 1701 4 1 0 3 1 -20 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467138916 1838793333 KL56471 G ANANDA S/O GUNDAPPA KOLARAMMA BADAVANE 271220 300 10 LT1 211 1 0 6100 52 1 0 3 0.9000 230 2.7300 0 0 1270 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 2016-08-29 28996394 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467138838 1781733000 KL44273 SUMA RANI W/O LATE P.M.GOVINDARAJU FORT 271220 16800 10 LT1 211 0.2400 0 15435 139 1 0 3 1 510 3.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467138921 1771733000 AEH4900 R.NARAYANA KOLAR - 271220 16000 10 LT1 211 3 0 27100 152 1 0 3 1 127 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111112266586 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.9700 154 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467138784 1716643000 KL48142 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6600 10 LT1 211 1 0 12600 42 1 0 3 1 504 4.2900 0 0 290 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.9400 75 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 1467138780 1701533000 KL48497 YASHODHAMMA W/O SHIVAPPA KOLARAMMA BADAWANE 271220 12800 10 LT1 211 0.4600 0 5331 56 1 0 3 1 2315 17.7700 0 0 1570 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112264018 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O SHIVAPPA KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2