1442564241 5081733000 KL21542 TELAKAMMA KOLAR - 271220 6200 10 LT1 211 0.3000 0 19625 174 1 0 3 1 0 0 0 0 4930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112266607 0 0 0 1 0 0 0 0 0 0 TELAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442564242 5481733000 KL39482 R.RANGIAH SHETTY S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 271220 19400 10 LT1 211 1 0 6227 34 1 0 3 1 0 2.2600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112264195 0 0 0 1 0 0 0 0 0 0 R.RANGIAH SHETTY,S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2024-03-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564243 8106643000 KL12064 PUTTAMMA KOLAR - 271220 11900 10 LT1 211 0.4000 0 3726 25 1 0 3 1 701 6.4500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115320816 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564244 7081733000 KL23171 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19100 10 LT1 211 0.1200 0 7699 109 1 0 3 1 0 1.2500 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2023-02-27 111115268314 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.5500 86 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564245 3481733000 KL34394 YASHODAMMA KOLAR - 271220 12900 10 LT1 211 0.4800 0 7379 16 1 0 3 1 98 1.2700 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.7300 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564246 5072017401 KL72237 YELLESHA L S/O LAKASHMANA M1 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 1739 43 1 0 3 0.8100 0 1.0400 0 0 410 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442564247 8116643000 KL8786 K C RAMESH S/O CHINNASWAMY, KOLARAMMA, BADAVANE, KOTE, KOLAR. 271220 11500 10 LT1 211 0.2000 0 24377 169 1 0 3 1 36 3.5300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112214170 0 0 0 1 0 0 0 0 0 0 K C RAMESH,S/O CHINNASWAMY, KOLARAMMA, BADAVANE, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564248 6081733000 KL23170 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19200 10 LT1 211 0.4800 0 5034 27 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112232621 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564249 5281733000 KL28375 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5500 10 LT1 211 0.4800 0 9455 2 1 0 3 1 -202 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442564251 7525726814 KL75461 S V NAVANEETHA KUMARI W/O M VENKATACHALA KURUBARAPETE 271220 0 10 LT1 211 1 0 1495 123 1 0 3 1 861 4.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564252 4381733000 KL29119 M.P. RAJU S/O MUNIYAPPA - 271220 16300 10 LT1 211 0.4800 0 15606 178 1 0 3 1 1958 9.3100 0 0 790 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.3500 175 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564253 6416643000 KL45702 K M RAMAPPA S/O KEMPANNA KOTE 271220 11200 10 LT1 211 0.2400 0 15496 104 1 0 3 1 945 14.5200 0 0 130 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112230988 0 0 0 1 0 0 0 0 0 0 K M RAMAPPA,S/O KEMPANNA KOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8800 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564254 3781733000 KL41375 C.VENKATARAMANAPPA KOLARAMMA EXTENSION - 271220 21300 10 LT1 211 1 0 19374 84 1 0 3 1 13 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112266536 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANAPPA,KOLARAMMA EXTENSION - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564255 3881733000 KL46343 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1300 10 LT1 211 0.9600 0 8322 119 1 0 3 1 0 1.1500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.5900 13 2024-04-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1442564256 7306643000 KL14074 M.VENKATARAVANA KOLAR - 271220 7900 10 LT1 211 0.1200 0 9993 10 1 0 3 1 842 9.8300 0 0 180 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112236755 0 0 0 0 0 0 0 0 0 0 M.VENKATARAVANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7300 93 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442564257 4871733000 AEH5929 M. NARAYANA SWAMY S/O MUNI SWAMY - 271220 4500 10 LT1 211 3 0 29015 178 1 0 3 1 0 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2014-04-05 111115324196 0 0 0 2 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 178.8200 197 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442564258 3871733000 AEH5928 M. NARAYANA SWAMY S/O MUNI SWAMY - 271220 4400 10 LT1 211 3 0 19842 118 1 0 3 1 -451 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112231061 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.9700 154 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442564259 7906643000 KL33808 G MANJULA W/O L YALESH KOLAR - 271220 7400 10 LT1 211 1 0 11613 44 1 0 3 1 -1 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2014-01-24 111112246777 0 0 0 1 0 0 0 0 0 0 G MANJULA W/O L YALESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442564260 7316643000 KL9480 MARI KASTURI KOLAR - 271220 11400 10 LT1 211 0.2000 0 5512 17 1 0 28 1 439 4.0500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112263994 0 0 0 0 0 0 0 0 0 0 MARI KASTURI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564261 4881733000 AEH7617 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1400 10 LT1 211 2 0 9486 87 1 0 3 1 0 0 0 0 350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115265613 0 0 0 1 0 0 0 0 0 0 B M KALPANA,W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.0400 56 2025-01-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564262 6581733000 KL7110 R.NAGARAJ KOLAR - 271220 19000 10 LT1 211 0.1200 0 11339 64 1 0 3 1 2 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265635 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564263 4081733000 KL23253 VENKATAGOWDA KOLAR - 271220 600 10 LT1 211 0.2400 0 5160 155 1 0 3 0.9400 0 0 0 0 2660 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442564264 6181733000 KL21306A G.V.HANUMANTHAPPA KOLAR - 271220 10500 10 LT1 211 0.2400 0 12692 154 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115323784 0 0 0 1 0 0 0 0 0 0 G.V.HANUMANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.0200 108 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564265 3955320173 KL73641 GANESH V GOWDA S/O VENKATE GOWDA KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1965 82 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111121889073 0 0 0 1 0 0 0 0 0 0 GANESH V GOWDA,S/O VENKATE GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442564266 7481733000 KL40076 V.BHAGYAMMA W/O G.LAKSHMI PATHI 1ST CROSS ,KALOARAMMA NAGAR 271220 2300 10 LT1 211 1 0 19156 185 1 0 3 1 13 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 156.6000 172 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442564267 3971733000 AEH5869 RAJASHAWARI D/OLENGA SHEETY - 271220 4200 10 LT1 211 3 0 10957 2 1 0 3 1 -302 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112233130 0 0 0 1 0 0 0 0 0 0 RAJASHAWARI,D/OLENGA SHEETY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564268 3581733000 KL36845 PILLAPPA S\O MUNIYAPPA KOLARAMMA EXT 271220 20000 10 LT1 211 0.2400 0 4327 43 1 0 3 1 269 1.8200 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564269 0716643000 KL48141 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6500 10 LT1 211 1 0 15643 97 1 0 3 1 0 0 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115266878 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K.M KRISHNA MURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442564270 3964844481 KL73922 M N VENKATESHALU S/O LATE MUNIRAMAPPA2 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2334 99 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111122893082 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA2 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442564271 6810336726 KL70948 SHANTAMMA W/O LATE VENUGOPAL FORT 271220 100 10 LT1 211 1 0 320 0 1 0 3 1 990 13.5200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999 53176796 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O LATE VENUGOPAL FORT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 1442564272 6806643000 KL34539 PUTTAMMA KOLAR - 271220 12100 10 LT1 211 0.4800 0 6742 60 1 0 3 1 0 0 0 0 1610 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564273 4771733000 AEH5124 PARVATHAMMA KOLAR - 271220 700 10 LT1 211 1 0 22391 36 1 0 3 1 57 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.3600 50 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564274 4781733000 KL46241 MUNIYAMMA KURUBARAPET KOLAR 271220 21000 10 LT1 211 0.4600 0 2774 29 1 0 3 1 1424 12.3400 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5100 15 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564275 0506643000 KL17079 RAMACHANDRAPPA MUNIAPPA - 271220 8700 10 LT1 211 0.3500 0 12787 102 1 0 3 1 0 0 0 0 650 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564276 4481733000 KL34395 SMT YASHODAMMA KOLAR - 271220 13300 10 LT1 211 0.4800 0 7831 78 1 0 3 1 332 1.5700 0 0 670 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442564277 5871733000 AEH6359 SRIMATHI RAJASHWARI W/O LENGA SHETTY - 271220 4300 10 LT1 211 3 0 19886 198 1 0 3 1 0 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2020-03-19 111112236048 0 0 0 2 0 0 0 0 0 0 SRIMATHI RAJASHWARI,W/O LENGA SHETTY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.0400 117 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1442564278 5881733000 AEH7618 B M KALPANA W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 271220 1500 10 LT1 211 2 0 14029 96 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115260579 0 0 0 1 0 0 0 0 0 0 B M KALPANA,W/O NARAYANASWAMY, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.0600 91 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442564279 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 21449 99 1 0 3 1 -133 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 100000 111115324215 0 0 0 1 0 0 0 0 0 0 V SURYA NARAYANA,S/O LATE T VENKATESHAPPA, 2ND MAIN ROAD, KOLARAMMA EXTENSION FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.1400 159 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564280 8306643000 KL14075 MAHADEVAPPA KOLAR - 271220 8800 10 LT1 211 0.1200 0 4774 40 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442564281 0006643000 AEH4578 VENKATESH KOLAR - 271220 12600 10 LT1 211 3 0 17754 79 1 0 3 1 -441 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564282 0016643000 KL33810 CRG MANJULA W/O YALESH KOLARAMMA NAGAR - 271220 7600 10 LT1 211 1 0 7539 67 1 0 3 1 329 2.4100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115265510 0 0 0 1 0 0 0 0 0 0 CRG MANJULA W/O YALESH,KOLARAMMA NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.2000 53 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564283 6671733000 AEH1648 G.ANANDA S/O GUNDAPPA - 271220 3400 10 LT1 211 3 0 9642 77 1 0 3 1 -25 0 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112230974 0 0 0 1 0 0 0 0 0 0 G.ANANDA,S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442564284 8510943000 KL30625 SRIMATHI SUBALAKASHMI SURAYA NARAYANA - 271220 15500 10 LT1 211 0.2000 0 3800 81 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112236748 0 0 0 1 0 0 0 0 0 0 SRIMATHI SUBALAKASHMI,SURAYA NARAYANA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4800 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564285 5771733000 AEH4211 GANGAMMA KOLAR - 271220 4800 10 LT1 211 1 0 7598 0 1 0 3 1 -161 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230968 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564286 2116643000 KL36206 H.SREENIVAS S/O VARADA RAJU KOLAR 271220 9700 10 LT1 211 1 0 10980 101 1 0 3 1 1703 14.7300 0 0 1660 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442564287 1838793333 KL56471 G ANANDA S/O GUNDAPPA KOLARAMMA BADAVANE 271220 300 10 LT1 211 1 0 5942 63 1 0 3 0.9100 223 1.4900 0 0 1270 2712 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442564288 7581733000 KL39906 G.V.HANUMATHA RAYAPPA S/O LATE VENKATA RAYAPPA KOLARAMMA NAGARA,KOLAR 271220 10600 10 LT1 211 0.4800 0 1172 26 1 0 3 1 -24 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115265546 0 0 0 1 0 0 0 0 0 0 G.V.HANUMATHA RAYAPPA,S/O LATE VENKATA RAYAPPA KOLARAMMA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442564289 5781733000 KL46726 YASHODAMMA W/O SHIVAPPA FORT 271220 12700 10 LT1 211 0.8000 0 5143 191 1 0 3 0.8600 6186 53.1400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442564290 6706643000 KL24964 VENKATASHAPPA KOLAR - 271220 9200 10 LT1 211 0.2400 0 2830 2 1 0 3 1 27 0 0 0 590 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.2800 21 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442564291 0906643000 KL31697 PUTTAMA BYRAPPA - 271220 12200 10 LT1 211 0.2000 0 5912 15 1 0 3 1 164 1.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112236646 0 0 0 2 0 0 0 0 0 0 PUTTAMA,BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-06-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442564292 1006643000 AEH4448 KANTHAMMA KOLAR - 271220 6900 10 LT1 211 3 0 6568 77 1 0 3 1 227 1.6500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112236620 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442564293 6971733000 KL16915 PADMAVATHAMMA R W/O VENKATARAMANAPPA C -KPLARAMMA BADAVANE 271220 21500 10 LT1 211 0.2800 0 2513 14 1 0 28 1 -62 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230120 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA R,W/O VENKATARAMANAPPA C -KPLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564294 3045324238 KL67314 VENKATA RAVANAPPA S/O CHIKKA VENKATAPPA KURUBER PET 271220 21200 10 LT1 211 1 0 7130 240 1 0 3 0.8800 0 0 0 0 3580 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3580 (ignore if paid) 0 0 52861315 0 0 0 1 0 0 0 0 0 0 VENKATA RAVANAPPA,S/O CHIKKA VENKATAPPA KURUBER PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442564295 5581733000 KL36207 B. PRAMEELAMMA W/O JORG WASHINGTON FORT KOLAR 271220 18300 10 LT1 211 1 0 3475 0 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564296 3061770390 KL56853 PARIMALA S .W/O K S CHANDRASHEKAR NEAR JAIL 271220 200 10 LT1 211 1 0 9030 18 1 0 3 1 -84 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1442564297 1011191481 KL72238 YELLESHA L S/O LAKASHMANA M3 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 6129 281 1 0 3 1 11554 161.1000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111119792783 0 0 0 0 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M3 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564298 9516643000 KL43472 SRI.CHOWDAPPA S/O MUNISHAMAPPA KURBURAPET 271220 14100 10 LT1 211 0.4600 0 7165 68 1 0 3 1 714 5.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112214184 0 0 0 1 0 0 0 0 0 0 SRI.CHOWDAPPA,S/O MUNISHAMAPPA KURBURAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564299 9910277346 KL56390 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13000 10 LT1 211 0.5000 0 10853 99 1 0 3 1 0 1.1400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 4938184277D 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442564300 0306643000 KL12976 LAKSHMIDEVAMMA KOLAR - 271220 9400 10 LT1 211 0.1200 0 5902 55 1 0 3 1 392 3.6400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112263870 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442564302 7995643000 AEH4104 SRIMURTY S KOLAR - 271220 13700 10 LT1 211 3 0 12695 0 1 0 3 1 -162 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112264222 0 0 0 1 0 0 0 0 0 0 SRIMURTY S,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442564303 8206643000 KL10168 M NAGARAJA S/O S. NAGAPPA - 271220 12000 10 LT1 211 0.4000 0 5524 52 1 0 3 1 447 3.9800 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564304 2957730273 KL71393 SRINIVASA GOWDA G N S/O NARAYANAPPA2 KOLARAMMA BADAVANE 271220 603 10 LT1 211 1 0 2040 75 1 0 3 0.9200 372 1.7900 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442564305 5671733000 AEH1647 S.GOPALAPPA KOLAR - 271220 4000 10 LT1 211 3 0 6125 50 1 0 3 1 0 0 0 0 1810 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115266109 0 0 0 2 0 0 0 0 0 0 S.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2024-05-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442564306 1716643000 KL48142 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6600 10 LT1 211 1 0 12470 57 1 0 3 1 489 4.6100 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115269182 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K.M KRISHNA MURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.9400 75 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442564307 6481733000 KL39483 R.RANGIAH SHETTY S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 271220 19500 10 LT1 211 1 0 5002 29 1 0 3 1 -1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115323783 0 0 0 1 0 0 0 0 0 0 R.RANGIAH SHETTY,S/O RAMIAH SHETTY KOLARAMMA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2024-03-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564308 8481733000 KL36305 B. PRAMILAMMA D/O BASKAR KOTE KOLAR 271220 18600 10 LT1 211 1 0 9559 72 1 0 3 1 2414 15.5600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111115324779 0 0 0 2 0 0 0 0 0 0 B. PRAMILAMMA,D/O BASKAR KOTE KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442564309 1206517458 KL65606 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 2900 10 LT1 211 2 0 4202 100 1 0 3 0.8800 -2 8.9200 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442564310 5681733000 KL9829 N VIJAYAMMA W/O NARAYANAPPA KURUBARAPET 271220 10400 10 LT1 211 0.3200 0 8375 37 1 0 3 1 819 7.4500 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324697 0 0 0 0 0 0 0 0 0 0 N VIJAYAMMA,W/O NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564311 5971733000 KL14504 MUNIYAPPA KOLAR - 271220 19800 10 LT1 211 0.1200 0 5158 53 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264642 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564312 6306643000 KL11752 T. SURYA PRAKASH S/O LATE THULASI RAMAIAH , FORT KOLAR - 271220 14400 10 LT1 211 0.2000 0 25589 169 1 0 3 1 0 0 0 0 2500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112214103 0 0 0 1 0 0 0 0 0 0 T. SURYA PRAKASH,S/O LATE THULASI RAMAIAH , FORT KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564313 6281733000 KL33883 N.MUNIVENKATAPPA KOLAR - 271220 8100 10 LT1 211 0.7600 0 8811 74 1 0 3 1 4 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442564314 5972916039 KL71396 SRINIVASA GOWDA G N S/O NARAYANAPPA KOLARAMMA BADAVANE 271220 604 10 LT1 211 1 0 1474 62 1 0 3 0.8700 0 2.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 53212813 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442564315 9206643000 KL12737 K.M.RAMAPPA KOLAR - 271220 11300 10 LT1 211 0.3600 0 9421 21 1 0 3 1 -67 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564316 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 3498 1 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115268225 0 0 0 1 0 0 0 0 0 0 V SURYA NARAYANA,S/O LATE T VENKATESHAPPA, 2ND MAIN ROAD, KOLARAMMA EXTENSION FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564317 8581733000 KL5417 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 19300 10 LT1 211 0.3600 0 1396 56 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115269226A0 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564318 1928747898 KL70861 M GURUMURTHY S/O MUNIYAPPA KOLARAMMA BADAVANE 271220 400 10 LT1 211 1 0 572 18 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 53175408 0 0 0 2 0 0 0 0 0 0 M GURUMURTHY,S/O MUNIYAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442564319 6278213165 KL61294 T SURYAPRAKASH S/O LATE THULASI RAMAIAH KOLARAMMA BADAVANE 271220 14500 10 LT1 211 1 0 3991 49 1 0 3 0.7100 0 0 0 0 550 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-02-02 39606000 0 0 0 1 0 0 0 0 0 0 T SURYAPRAKASH,S/O LATE THULASI RAMAIAH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442564320 1106643000 AEH5836 RATHNAMA W/O VENKATARAMAYA - 271220 6700 10 LT1 211 3 0 12061 65 1 0 3 1 65 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115268256 0 0 0 1 0 0 0 0 0 0 RATHNAMA,W/O VENKATARAMAYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564321 6871733000 AEH6672 D.S.NARAYANA S/O LATE D.S.SHAMANNA KOLARAMMA EXTENSION 271220 17800 10 LT1 211 3 0 16910 134 1 0 3 1 334 4.5400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112232594 0 0 0 1 0 0 0 0 0 0 D.S.NARAYANA,S/O LATE D.S.SHAMANNA KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564322 7781733000 KL40444 N.NARAYANASWAMY S\O LATE NARAYANAPPA KOLARAMMA EXT 271220 1700 10 LT1 211 0.4000 0 4320 52 1 0 3 1 1834 14.7000 0 0 1010 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115318582 0 0 0 1 0 0 0 0 0 0 N.NARAYANASWAMY,S\O LATE NARAYANAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564323 5181733000 KL21305 G.V.HANUMANTHNAPPA KOLAR - 271220 1503 10 LT1 211 0.2400 0 11825 15 1 0 3 1 -97 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115324177 0 0 0 1 0 0 0 0 0 0 G.V.HANUMANTHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442564324 9116643000 KL9898 RAJAMMA KOLAR - 271220 10200 10 LT1 211 0.2400 0 4451 48 1 0 3 1 -45 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442564325 2641546132 KL63460 LAKSHMAMMA W/O VENKATESHAPPA KOLARAMMA EXTENSION 271220 14900 10 LT1 211 1 0 4147 80 1 0 3 0.8500 -16 5.3800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442564326 2616643000 KL43476 K.MUNIYAPPA S/O MUNIVENKATAPPA KOLARAMMA 271220 9000 10 LT1 211 0.2400 0 10031 100 1 0 3 1 2180 18.3500 0 0 2430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115269206 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O MUNIVENKATAPPA KOLARAMMA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442564327 2534736311 KL68878 S MUNIVENKATAPPA S/O SOMAPPA FORT 271220 7100 10 LT1 211 2 0 5885 29 1 0 3 0.8400 571 7.7600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.5300 114 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442564328 9936104623 KL72234 YELLESHA L S/O LAKASHMANA M4 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 3430 93 1 0 3 0.8100 1207 10.2900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442564329 1306643000 KL17144 M.RAMAREDDY KOLAR - 271220 7700 10 LT1 211 0.7200 0 8036 18 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112216474 0 0 0 1 0 0 0 0 0 0 M.RAMAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442564330 7181733000 KL23967 LAKSHMAMMA KOLAR - 271220 5000 10 LT1 211 0.4800 0 7974 66 1 0 3 1 579 7.9200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112235639 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442564331 2233927286 KL56388 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13200 10 LT1 211 0.5000 0 6325 11 1 0 3 1 185 1.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.1400 55 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442564332 1606643000 KL19603 MUNIYAPPA KOLAR - 271220 9100 10 LT1 211 0.1600 0 4509 22 1 0 3 1 -78 0 0 0 2120 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115268273 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442564333 7871733000 AEH972 SMT.LAKSHMAMMA KOLAR - 271220 15900 10 LT1 211 3 0 4731 47 1 0 3 1 617 5.2400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564334 7281494608 KL71382 GANESH V GOWDA S/O VENKATE GOWDA G N KOLARAMMA BADAVANE 271220 601 10 LT1 211 2 0 7983 59 1 0 3 1 -132 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 0 111118825565 0 0 0 1 0 0 0 0 0 0 GANESH V GOWDA,S/O VENKATE GOWDA G N KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442564335 7281733000 KL32507 S.NARAYANASWAMI KOLAR - 271220 20600 10 LT1 211 2 0 13425 89 1 0 3 1 -7 0 0 0 590 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115324795 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.1400 91 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564336 0701533000 KL49084 RAVINDRANATH N S/O KRISHNAIAH FORT 271220 20300 10 LT1 211 0.9600 0 10836 43 1 0 3 1 650 6.0600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564337 8081733000 KL23172 PRAMEEEELAMMA KOLAR - 271220 18000 10 LT1 211 0.9000 0 20116 133 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112266559 0 0 0 1 0 0 0 0 0 0 PRAMEEEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564338 9799096499 KL71398 SRINIVASA GOWDA G N S/O NARAYANAPPA5 KOLARAMMA BADAVANE 271220 605 10 LT1 211 1 0 3716 101 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442564339 3838114420 KL71395 SRINIVASA GOWDA G N S/O NARAYANAPPA1 KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 2457 47 1 0 3 0.7300 0 1.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 53212804 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA1 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442564340 7681733000 KL9501 H.SRINIVASA KOLAR - 271220 18800 10 LT1 211 0.2000 0 13312 4 1 0 3 1 -7 0 0 0 3540 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564341 9806643000 KL31534 YOSHODAMA CHOWDAPPA - 271220 14200 10 LT1 211 0.3200 0 7827 47 1 0 3 1 656 5.1900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112216478 0 0 0 2 0 0 0 0 0 0 YOSHODAMA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442564342 8906643000 KL33809 G MANJULA W/O L YALESH KOLARAMMA NAGARA - 271220 7500 10 LT1 211 1 0 9564 56 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564134 0570153000 COTTON PET OLD TC DHARMARAYA SWAMY TEMPLE OPPOSITE COTTON PET 271220 0 10 1LT6B-M 621 3.1200 0 23240 962 1 0 3 1 29604 274.8700 0 0 53520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.53520 (ignore if paid) 0 999999 100007054861 0 0 0 6 0 0 0 0 0 0 COTTON PET OLD TC,DHARMARAYA SWAMY TEMPLE OPPOSITE COTTON PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1442564250 6069011053 HMSTL35 COMMISSIONER STREET LIGHTS SOMESHWARA TEMPLE 271220 0 10 1LT6B-M 621 3 0 109690 954 1 0 3 1 27514 237.9100 0 0 78519 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.78519 (ignore if paid) 0 999999 100007083115 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,STREET LIGHTS SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1442564137 5404209000 KL50485 LAKSHMAMMA W/O LATE MUNIYAPPA, KOTE 271220 22500 10 LT3A 311 0.2800 0 505 0 1 0 3 1 0 6.9200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999 111115928000 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA, KOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564216 7238209000 KL50484 LAKSHMAMMA W/O LATE V. MUNIYAPPA 1ST MAIN ROAD KOLARAMMA EXTENSION,KOLAR. 271220 22400 10 LT3A 311 0.2800 0 4225 3 1 0 3 1 2724 24.1400 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 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 0 0 LAKSHMAMMA,W/O LATE V. MUNIYAPPA 1ST MAIN ROAD KOLARAMMA EXTENSION,KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564301 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112216457 0 0 0 1 0 0 0 0 0 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442564095 9571733000 AEH2299 K.GOVINDAPPA KOLAR - 271220 900 10 LT1 211 3 0 6313 65 1 0 3 1 920 8.6200 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 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 K.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564096 1081733000 KL18285 GANGAMMA KOLAR - 271220 5800 10 LT1 211 0.2000 0 9303 118 1 0 3 1 397 1.8300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265764 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442564097 9181733000 KL29276 G.RATHNAMMA KOLAR - 271220 17200 10 LT1 211 0.7200 0 6641 48 1 0 3 1 768 5.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265859 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564098 9581733000 KL41034 SHANTAMMA FORT - 271220 16500 10 LT1 211 0.2400 0 12708 59 1 0 3 1 1976 18.3300 0 0 80 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115268294 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,FORT - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564099 2006643000 AEH4449 KANTHAMMA KOLAR - 271220 7000 10 LT1 211 3 0 6980 51 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264495 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564100 3419060170 KL64992 SHANTHAMMA W/O LATE VENUGOPAL 2ND CROSS 271220 16700 10 LT1 211 1 0 2689 34 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442564101 0381733000 KL28778 MUNIVENKATAPPA SOWAMA - 271220 5200 10 LT1 211 0.4800 0 9395 100 1 0 3 1 2340 19.7300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112231014 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,SOWAMA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442564102 0390894194 KL59432 M NARAYANASWAMY S/O MUNISHAMAPPA KOLARAMMA BADAVANE 271220 20800 10 LT1 211 2 0 11855 143 1 0 3 0.8800 -19 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.5700 128 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442564103 2206643000 KL13045 SIDAPPA KOLAR - 271220 8600 10 LT1 211 0.3500 0 6923 101 1 0 3 1 241 1.3500 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442564104 2920533000 KL49237 P.JAYAMMA W/O MUNIRAJU , FORT , KOLAR 271220 15200 10 LT1 211 0.2400 0 3675 31 1 0 3 1 392 3.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264333 0 0 0 1 0 0 0 0 0 0 P.JAYAMMA,W/O MUNIRAJU , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564105 2316643000 KL7930 VENKATESHAPPA KOLAR - 271220 13500 10 LT1 211 0.2700 0 10846 43 1 0 3 1 -62 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564106 2524130423 KL52390 S GOPALAPPA S/O SUGATURAPPA KOLARAMMA BADAVANE 271220 3800 10 LT1 211 1 0 9603 87 1 0 3 1 54 0 0 0 2080 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 7655143495AD 0 0 0 1 0 0 0 0 0 0 S GOPALAPPA,S/O SUGATURAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.0700 94 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1442564107 2516643000 KL42370 B.V.LAKSHMMA W/O VANKATACHARI KOLARAMMA 271220 8900 10 LT1 211 0.5200 0 1560 31 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111110499308 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMMA,W/O VANKATACHARI KOLARAMMA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564108 9281733000 KL28777 S.MUNIVENKATAPPA S/O SOWAMA - 271220 5100 10 LT1 211 0.4800 0 7809 17 1 0 3 1 -118 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5200 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442564109 2811251394 KL56473 G ANANDA S/O GUNDAPPA KOLARAMMA BADAVANE 271220 3600 10 LT1 211 1 0 10245 149 1 0 3 0.9300 0 0 0 0 3010 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.8200 93 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442564110 8281733000 KL27291 KRISHINAMURTHY S.S RAJAN - 271220 4900 10 LT1 211 0.4800 0 12256 72 1 0 3 1 -2 42.7600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112264046 0 0 0 0 0 0 0 0 0 0 KRISHINAMURTHY,S.S RAJAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564111 1906643000 KL32881 LAKASHIMA SUBRAMANI - 271220 11100 10 LT1 211 0.4800 0 10966 64 1 0 3 1 459 3.6800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230927 0 0 0 1 0 0 0 0 0 0 LAKASHIMA,SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564112 2822784019 KL56852 PARIMALA S W/O K S CHANDRASHEKAR NEAR JAIL 271220 400 10 LT1 211 2 0 10607 79 1 0 3 1 -7 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2016-09-08 111111185026 0 0 0 1 0 0 0 0 0 0 PARIMALA S,W/O K S CHANDRASHEKAR NEAR JAIL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5300 80 2024-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564113 6771733000 AEH3136 VEERABHADRAPPA KOLAR - 271220 6300 10 LT1 211 0.9600 0 9719 0 1 0 28 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230901 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564114 2806643000 KL27847 ramanappa, s/o dasappa S/O RANGAPPA - 271220 10900 10 LT1 211 0.4800 0 12745 53 1 0 3 1 1041 14.7200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442564115 8571733000 AEH2244 SMT.PRAMILAMMA S/O MUNISHAMAPPA P.C.EXTENTION 271220 18100 10 LT1 211 3 0 26729 151 1 0 3 1 -90 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265709 0 0 0 1 0 0 0 0 0 0 SMT.PRAMILAMMA,S/O MUNISHAMAPPA P.C.EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.3200 163 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564116 1406643000 KL15981 R.VEBKATESH S/O RAMAYA - 271220 12300 10 LT1 211 0.2800 0 9364 23 1 0 3 1 483 4.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230114 0 0 0 0 0 0 0 0 0 0 R.VEBKATESH,S/O RAMAYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.8900 55 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442564117 9081733000 KL25259 K.M.SAHAMARAO KOLAR - 271220 15100 10 LT1 211 0.2400 0 7953 51 1 0 3 1 761 10.6100 0 0 650 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564118 1181733000 KL27067 SUBAS CHANDRA BOSE KOLAR - 271220 4700 10 LT1 211 0.5600 0 16681 106 1 0 3 1 248 3.6200 0 0 840 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.3400 138 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442564119 0481733000 KL40443 N.NARAYANASWAMY S\O LATE NARAYANAPPA KOLARAMMA EXT 271220 1600 10 LT1 211 0.4600 0 1015 6 1 0 3 1 924 7.7100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115324772 0 0 0 1 0 0 0 0 0 0 N.NARAYANASWAMY,S\O LATE NARAYANAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564120 2701533000 KL49287 SHANTHAMMA W/O LATE VENOGOPAL FORT 271220 16600 10 LT1 211 1 0 8795 40 1 0 3 1 43 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111113383874 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE VENOGOPAL FORT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.9000 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564121 0681733000 KL6211 H.SRINIVASA KOLAR - 271220 18900 10 LT1 211 0.1200 0 8570 21 1 0 3 1 9 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.0700 34 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564122 2716643000 KL48143 INDRAMMA W/O K.M KRISHNA MURTHY KURUBARAPET 271220 6400 10 LT1 211 1 0 9326 58 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115269149 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K.M KRISHNA MURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564123 8061343816 KL53698 M NARAYANASWAMY S/O MUNISHAMAPPA 1ST MAIN 2ND CROSS 271220 20801 10 LT1 211 2 0 13635 119 1 0 3 1 0 1 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 2022-06-11 111111182535 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNISHAMAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564124 0281733000 KL29277 G.RATHNAMMA KOLAR - 271220 17300 10 LT1 211 0.7200 0 9341 89 1 0 3 1 1429 19.7400 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564125 8681733000 KL7873 K.M.SHAYAM RAO KOLAR - 271220 15000 10 LT1 211 0.3200 0 11504 87 1 0 3 1 0 1.2000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264490 0 0 0 1 0 0 0 0 0 0 K.M.SHAYAM RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564126 1701533000 KL48497 YASHODHAMMA W/O SHIVAPPA KOLARAMMA BADAWANE 271220 12800 10 LT1 211 0.4600 0 5158 50 1 0 3 1 1604 13.2700 0 0 1570 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564127 8671733000 AEH4461 NARAYANASWAMY KOLAR - 271220 1900 10 LT1 211 1 0 9785 72 1 0 3 0 742 4.1900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14005922 0 9999 100000404282 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564128 7668584937 KL56854 PARIMALA S W/O K S CHANDRASHEKAR NEAR JAIL 271220 300 10 LT1 211 1 0 8443 72 1 0 3 0.8900 0 1 0 0 1060 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442564129 7671733000 AEH1649 G.ANANDA S/O GUNDAPPA - 271220 3500 10 LT1 211 3 0 12975 158 1 0 3 1 4 1.9400 0 0 540 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115269234 0 0 0 2 0 0 0 0 0 0 G.ANANDA,S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1442564130 9681733000 KL9352 MUNIYAPPA KOLAR - 271220 21400 10 LT1 211 0.1200 0 4291 34 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115318588 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8400 44 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564131 9671733000 AEH4210 GANGAMMA KOLAR - 271220 4600 10 LT1 211 3 0 17611 71 1 0 3 1 2952 26.0200 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112263882 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564132 5016643000 KL33757 R.RAJANNA V.RANGAPPA - 271220 10100 10 LT1 211 0.2400 0 2282 25 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564133 0581733000 KL36111 N. MUNIVENKATAPPA S/O N. NARAYANAPPA - 271220 8200 10 LT1 211 0.4800 0 7717 73 1 0 3 1 -1 1.7500 0 0 240 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-05-16 111112230903 0 0 0 2 0 0 0 0 0 0 N. MUNIVENKATAPPA,S/O N. NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.4600 57 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442564135 9895643000 AEH2329 RATHNAMMA KOLAR - 271220 6800 10 LT1 211 3 0 2203 145 1 0 3 1 -5 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 0 111123548412 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.3600 48 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564136 6438230252 KL55408 YASHODHAMMA W/O CHOWDAPPA KOLARAMMA BADAVANE 271220 14300 10 LT1 211 0.5000 0 2927 40 1 0 3 0.6700 248 1.9900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442564138 4215244853 KL65607 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 3100 10 LT1 211 2 0 3190 62 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442564139 5406643000 KL18422 S.NACHAMMA KOLAR - 271220 11800 10 LT1 211 1 0 2768 4 1 0 28 1 526 4.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264464 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564140 8883298000 AEH1365 N VIJIYA W/O M SRIRAMAPPA , KOTE , KOLAR 271220 10300 10 LT1 211 2 0 8988 59 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111112769946 0 0 0 0 0 0 0 0 0 0 N VIJIYA,W/O M SRIRAMAPPA , KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442564141 9781733000 AEH7318 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22000 10 LT1 211 2 0 1467 161 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 1000000 1E6289327738 0 0 0 1 0 0 0 0 0 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 163.4500 180 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442564142 8176781248 KL69949 INDIRAMMA W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 271220 200 10 LT1 211 1 0 347 8 1 0 3 0.9100 -72 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 53067187 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,W/O R SUBRAMANYACHARI 1ST CROSS KOLARAMMA EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442564143 8181733000 KL29275 G.RATHNAMMA KOLAR - 271220 17100 10 LT1 211 0.3200 0 2032 5 1 0 3 1 -40 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111115324781 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.4500 23 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564144 5516643000 KL43087 L SURESH S/O LATE M LAKSHMAIAH W/O M.LAKSHMAIAH KURUBARAPETE 271220 7300 10 LT1 211 0.8800 0 9552 86 1 0 3 1 0 0 0 0 1650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112263973 0 0 0 1 0 0 0 0 0 0 L SURESH S/O LATE M LAKSHMAIAH,W/O M.LAKSHMAIAH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.1000 72 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442564145 5116643000 KL40609 RAJANNA S\O RANGAPPA KURUPET 271220 10000 10 LT1 211 0.1600 0 3603 16 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.1000 16 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564146 9771733000 AEH842 SUVERNA KOLAR - 271220 20100 10 LT1 211 1 0 10452 101 1 0 3 1 5952 51.4100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115260617 0 0 0 1 0 0 0 0 0 0 SUVERNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564147 0081733000 KL13149 B.PRAMILAMMA KOLAR - 271220 18400 10 LT1 211 0.4800 0 3526 8 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111112232482 0 0 0 1 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564148 8871733000 AEH973 SMT.LAKSHMAMMA KOLAR - 271220 15800 10 LT1 211 3 0 3752 31 1 0 3 1 -117 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115268300 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564149 5510943000 KL33377 MUNIYAPPA KOLAR - 271220 22800 10 LT1 211 0.4000 0 5365 7 1 0 3 1 -34 0 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564150 8381733000 KL33234 MUNIVENKATAPPA NARAYANAPPA - 271220 8400 10 LT1 211 1 0 7775 50 1 0 3 1 470 6.6600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115318589 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442564151 6164335313 KL51725 D . RAMANAPPA S/O . DASAPPA KOLARAMMA BADAVANE 271220 10800 10 LT1 211 0.3200 0 10709 91 1 0 3 1 0 0 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112236132 0 0 0 1 0 0 0 0 0 0 D . RAMANAPPA,S/O . DASAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442564152 6151980453 KL73923 M N VENKATESHALU S/O LATE MUNIRAMAPPA 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1326 32 1 0 3 1 -4971 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111122893083 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442564153 4406643000 KL16747 VENKATASHAPPA KOLAR - 271220 9300 10 LT1 211 0.2000 0 5627 28 1 0 3 1 -48 0 0 0 230 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442564154 5333685574 KL59393 LAKSHMAMMA W/O VENKATESHAPP 1ST CROSS 271220 14800 10 LT1 211 1 0 5605 87 1 0 3 0.7700 308 4.0900 0 0 1440 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.1400 90 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442564155 7971733000 KL16916 PADMAVATHAMMA R W/O VENKATARAMANAPPA C -KOLARAMMA BADAVANE 271220 21600 10 LT1 211 0.2800 0 3234 0 1 0 28 1 148 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230044 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA R,W/O VENKATARAMANAPPA C -KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564156 7945124108 KL66660 MANJULA G W/O YELLESHA L KOLARAMMA BADAVANE 271220 11000 10 LT1 211 1 0 1987 21 1 0 3 1 5 0 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111929133 0 0 0 1 0 0 0 0 0 0 MANJULA G,W/O YELLESHA L KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564157 3906643000 KL33435 M.RAMREDDY S/O MUNISHAMI, KOLARAMMA LAYOUT, KOLAR. 271220 7800 10 LT1 211 3 0 8188 71 1 0 3 1 0 3.3400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111115265512 0 0 0 1 0 0 0 0 0 0 M.RAMREDDY,S/O MUNISHAMI, KOLARAMMA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442564158 9381733000 KL40441 LAKSHMMA W\O VENKATESHAPPA KOLARAMMA EXT 271220 2200 10 LT1 211 0.4800 0 9737 85 1 0 3 1 226 1.5300 0 0 380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115268318 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W\O VENKATESHAPPA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442564159 3181733000 KL27950 SMT.NAVANEETHA KURUBARA PET KOLAR 271220 21700 10 LT1 211 1 0 14253 87 1 0 3 1 0 0 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264621 0 0 0 0 0 0 0 0 0 0 SMT.NAVANEETHA,KURUBARA PET KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.9900 95 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564160 0781733000 KL7631 M.P.RAJU KOLAR - 271220 16400 10 LT1 211 0.1600 0 6256 7 1 0 3 1 110 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.8800 26 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564161 4016643000 KL37744 VENKATARAVANA SOPPINATOTA KURUBARAPET,KOLAR 271220 8000 10 LT1 211 0.4600 0 4087 47 1 0 3 1 -9 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442564162 7771733000 AEH5180 SHYAMA RAO KOLAR - 271220 15400 10 LT1 211 3 0 10378 120 1 0 3 1 0 1.5500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264337 0 0 0 1 0 0 0 0 0 0 SHYAMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.3800 84 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564163 0771733000 AEH4614 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5300 10 LT1 211 3 0 3686 11 1 0 3 1 -254 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112236626 0 0 0 0 0 0 0 0 0 0 N PARVATHAMMA,W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.5500 29 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442564164 0181733000 KL22812 P.M.GURAPPA KOLAR - 271220 5600 10 LT1 211 1.2400 0 10772 80 1 0 3 1 0 3.3800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112232498 0 0 0 1 0 0 0 0 0 0 P.M.GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442564165 8759510829 KL53056 MUNIYAPPA S/O VENKATESHAPPA KOLARAMMA BADAVANE 271220 22700 10 LT1 211 1 0 10016 105 1 0 3 1 63 0 0 0 2180 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564166 8781733000 KL43381 M.GURUMURTHY S/O MUNIYAPPA KURBURAPET 271220 19900 10 LT1 211 0.4600 0 2255 30 1 0 3 0.7600 -50 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442564167 0184409515 KL67093 SUMAN K S/O LATE KRISHNAPPA2 FORT 271220 3300 10 LT1 211 3 0 13160 224 1 0 3 1 0 0 0 0 3960 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 2020-10-20 111111997996 0 0 0 3 0 0 0 0 0 0 SUMAN K,S/O LATE KRISHNAPPA2 FORT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442564168 9481733000 KL36110 N. MUNIVENKATAPPA S/O NARAYANAPPA - 271220 8300 10 LT1 211 0.4800 0 4999 12 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115261053 0 0 0 1 0 0 0 0 0 0 N. MUNIVENKATAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.8700 22 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442564169 8768618699 KL67094 SUMAN K S/O LATE KRISHNAPPA FORT 271220 3200 10 LT1 211 3 0 4992 79 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111111997997 0 0 0 1 0 0 0 0 0 0 SUMAN K,S/O LATE KRISHNAPPA FORT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442564170 8771733000 AEH5181 SHYAMA RAO KOLAR - 271220 15300 10 LT1 211 3 0 2854 80 1 0 3 0.7500 -194 0 0 0 440 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.4000 93 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442564171 5923204617 KL52391 S GOPALAPPA S/O SUGATURAPPA KOLARAMMA BADAVANE 271220 3900 10 LT1 211 1 0 7892 101 1 0 3 1 0 0 0 0 2800 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 4880031693AD 0 0 0 2 0 0 0 0 0 0 S GOPALAPPA,S/O SUGATURAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442564172 0071672922 KL65605 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 2800 10 LT1 211 2 0 5297 131 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.1000 107 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442564173 0039281603 KL72239 YELLESHA L S/O LAKASHMANA M5 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 6274 156 1 0 3 0.8700 4870 33.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442564174 8971733000 KL11433 D.N.ANATA KOLAR - 271220 16900 10 LT1 211 0.8400 0 25300 157 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.2700 175 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564175 9871733000 KL10032 B.PRAMILAMMA KOLAR - 271220 18200 10 LT1 211 0.4400 0 15212 0 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115265513 0 0 0 1 0 0 0 0 0 0 B.PRAMILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564176 3381733000 KL34065 B.A.RAMESH S/O AYYAPPA SHETTY KOLARAMMA BADAVANE 271220 20500 10 LT1 211 0.9600 0 22462 171 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115266092 0 0 0 1 0 0 0 0 0 0 B.A.RAMESH,S/O AYYAPPA SHETTY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 180.1600 198 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564177 2971733000 AEH5535 ISSAC P A S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 271220 1100 10 LT1 211 3 0 16439 70 1 0 3 1 -310 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115265536 0 0 0 1 0 0 0 0 0 0 ISSAC P A,S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442564178 1995643000 AEH1917 H.SRINIVAS KOLAR - 271220 9900 10 LT1 211 3 0 3856 0 1 0 28 1 15045 264.1700 0 0 0 2712 2025-12-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564179 1971733000 KL11581 ISSAC P A S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 271220 1200 10 LT1 211 0.2800 0 5893 61 1 0 3 1 934 7.9200 0 0 270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112263928 0 0 0 0 0 0 0 0 0 0 ISSAC P A,S/O PREMASHEELAPPA, KOLARAMMA EXTENSION, 4TH MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442564180 1981908763 KL65604 VENKATARAMAPPA S/O LATE KEMPANNA KOLARAMMA BADAVANE 271220 3000 10 LT1 211 1 0 506 20 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 1000 2020-02-14 52462059 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE KEMPANNA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442564181 5792983811 KL55344 N MUNISHAMAPPA S/O NARAYANAPPA KOLARAMMA BADAVANE 271220 11600 10 LT1 211 0.5000 0 8212 78 1 0 3 1 0 0 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4300 74 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564182 2881733000 AEH7510 R.LAKSHMI W/O.M.VENKATARAM KOLARAMMA EXTENSION 271220 0 10 LT1 211 2 0 9588 38 1 0 3 1 2076 17.6100 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2010-07-14 111112264200 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,W/O.M.VENKATARAM KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.4300 13 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442564183 1781733000 KL44273 SUMA RANI W/O LATE P.M.GOVINDARAJU FORT 271220 16800 10 LT1 211 0.2400 0 15009 97 1 0 3 1 53 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112232126 0 0 0 1 0 0 0 0 0 0 SUMA RANI,W/O LATE P.M.GOVINDARAJU FORT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442564184 2871733000 AEH5606 RAVINDRANATH N KOLAR - 271220 20200 10 LT1 211 3 0 21638 77 1 0 3 1 -214 0 0 0 780 2712 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.4400 112 2024-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564185 9971733000 KL13148 B.PRAMILAMMA KOLAR - 271220 18700 10 LT1 211 0.4800 0 4990 3 1 0 3 1 -211 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564186 0871733000 AEH978 BHAGYAVATHI BHAGYAVATHI KOLAR 271220 16100 10 LT1 211 3 0 5763 0 1 0 28 1 20815 168.6700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265720 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI,BHAGYAVATHI KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564187 2181733000 KL27567 BHAGAMA LAKSHMIPATHI - 271220 2400 10 LT1 211 0.9600 0 14718 70 1 0 3 1 -4 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115264342 0 0 0 1 0 0 0 0 0 0 BHAGAMA,LAKSHMIPATHI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442564188 1771733000 AEH4900 R.NARAYANA KOLAR - 271220 16000 10 LT1 211 3 0 26635 200 1 0 3 1 0 15.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.9700 154 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564189 2481733000 KL37716 K.M.GAYATHRI K.M.SUBRAMANYAM 4TH CROSS,FOTRT,KOLAR 271220 2100 10 LT1 211 3 0 20059 168 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265905 0 0 0 2 0 0 0 0 0 0 K.M.GAYATHRI,K.M.SUBRAMANYAM 4TH CROSS,FOTRT,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1442564190 2281733000 KL29279 G.RATHNAMMA KOLAR - 271220 17500 10 LT1 211 0.7200 0 5708 8 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115323793 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442564191 3081733000 KL20647 M.VENKATARAM KOLAR - 271220 2500 10 LT1 211 0.2400 0 17700 60 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112266519 0 0 0 2 0 0 0 0 0 0 M.VENKATARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442564192 3110762863 KL71394 SRINIVASA GOWDA G N S/O NARAYANAPPA3 KOLARAMMA BADAVANE 271220 602 10 LT1 211 1 0 3649 71 1 0 3 0.8200 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 53251452 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA G N,S/O NARAYANAPPA3 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442564193 0881733000 AEH7319 D.N.SHIVASHANKARE GOWDA S/O NARAYANAPPA KOLARAMMA LAYOUT 271220 22100 10 LT1 211 2 0 9798 71 1 0 3 0.8200 -84 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 10000 52291191 0 0 0 2 0 0 0 0 0 0 D.N.SHIVASHANKARE GOWDA,S/O NARAYANAPPA KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.5400 148 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442564194 2781733000 KL45285 N PARVATHAMMA W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 271220 5400 10 LT1 211 0.9600 0 15739 146 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112231040 0 0 0 1 0 0 0 0 0 0 N PARVATHAMMA,W/O LATE R SATISH, KURUBARAPETE, KOLARAMMA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.7400 98 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442564195 2777853773 KL68343 R VENKATESH S/O RAMAIAHA KOLARAMMA EXTENSION 271220 13600 10 LT1 211 1 0 2381 32 1 0 3 0.8100 393 1.9000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442564196 8237209000 KL50483 LAKSHMAMMA W/O LATE MUNIYAPPA, KOTE 271220 22600 10 LT1 211 1 0 21975 191 1 0 3 1 -225 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115946576 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA, KOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 187.1000 200 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 1442564197 6330783241 KL73920 M N VENKATESHALU S/O LATE MUNIRAMAPPA3 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 2 0 1757 104 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111122893080 0 0 0 2 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA3 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442564198 2771733000 AEH6413 S.N.SUDHA RANI W/O MADHUSOODHANA REDDY GOWRI PET 271220 20400 10 LT1 211 3 0 21361 169 1 0 3 1 0 1 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2013-07-30 111112265137 0 0 0 1 0 0 0 0 0 0 S.N.SUDHA RANI,W/O MADHUSOODHANA REDDY GOWRI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.7600 138 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564199 1881733000 KL48256 M. VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAWANE 271220 2600 10 LT1 211 0.5000 0 1688 4 1 0 3 1 -20 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115318602 0 0 0 0 0 0 0 0 0 0 M. VENKATARAMAPPA,S/O MUNIYAPPA KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442564200 1671733000 AEH2695 VEERABHADRAPPA KOLAR - 271220 6100 10 LT1 211 3 0 10421 175 1 0 3 1 2518 11.8500 0 0 3330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112236624 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 143.3100 158 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1442564201 4281733000 KL29281 G.RATHNAMMA KOLAR - 271220 17600 10 LT1 211 0.2400 0 6123 19 1 0 3 1 525 2.5300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564202 6529184621 KL73924 M N VENKATESHALU S/O LATE MUNIRAMAPPA1 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 406 23 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111122893084 0 0 0 0 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA1 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1442564203 5701296029 KL71677 NARAYANASWAMY S S/O SRIRAMAIAH KOLARMMA BADAVANE 271220 0 10 LT1 211 2 0 4047 98 1 0 3 0.8200 248 1.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442564204 6516643000 KL43088 L SHAMKUMAR S/OLATE M.LAKSHMAYA W/O M.LAKSHMAIAH KURUBARAPETE 271220 7200 10 LT1 211 0.8800 0 7147 68 1 0 3 0.7300 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 28989909 0 0 0 1 0 0 0 0 0 0 L SHAMKUMAR S/OLATE M.LAKSHMAYA,W/O M.LAKSHMAIAH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442564205 6541214418 KL71397 SRINIVASA GOWDA G N S/O NARAYANAPPA4 KOLARAMMA BADAVANE 271220 604 10 LT1 211 1 0 1917 53 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442564206 6505114475 KL72235 YELLESHA L S/O LAKASHMANA M2 KOLARAMMA LAYOUT 271220 0 10 LT1 211 2 0 448 2 1 0 3 1 530 7.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442564207 8516643000 KL43471 SRI.CHOWDAPPA S/O MUNISHAMAPPA KURBURAPET 271220 14000 10 LT1 211 0.4600 0 7855 22 1 0 3 1 1 0 0 0 370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115269176 0 0 0 1 0 0 0 0 0 0 SRI.CHOWDAPPA,S/O MUNISHAMAPPA KURBURAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4400 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564208 2381733000 KL35302 D.S.NARAYANA S/O SHAMANNA - 271220 17900 10 LT1 211 0.6000 0 1837 14 1 0 3 1 155 2.0700 0 0 400 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.2800 19 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564209 0476432252 KL73921 M N VENKATESHALU S/O LATE MUNIRAMAPPA4 1ST CROSS,KOLARAMMA BADAVANE 271220 0 10 LT1 211 1 0 1326 30 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 999999 111122893081 0 0 0 0 0 0 0 0 0 0 M N VENKATESHALU,S/O LATE MUNIRAMAPPA4 1ST CROSS,KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442564210 1281733000 KL29278 G.RATHNAMMA KOLAR - 271220 17400 10 LT1 211 0.7200 0 9778 0 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564211 6023049040 KL56389 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13400 10 LT1 211 0.5000 0 7864 54 1 0 3 1 1062 9.5200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 8455892070D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564212 9055109000 KL50434 GOPALAPPA S/O SUGATURAPPA, KOLARAMMA BADAWANE 271220 4100 10 LT1 211 1 0 7839 57 1 0 3 1 1 0 0 0 790 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111177583 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O SUGATURAPPA, KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.9000 61 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442564213 1481733000 KL37715 K.M.GAYATHRI W/O K.R.SUBRAMANYAM SOPENATOOTA(FORT),KOLAR 271220 2000 10 LT1 211 2 0 14929 29 1 0 3 1 -280 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265715 0 0 0 1 0 0 0 0 0 0 K.M.GAYATHRI,W/O K.R.SUBRAMANYAM SOPENATOOTA(FORT),KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442564214 7240343000 KL21575 MALANA BI KOLAR - 271220 0 10 LT1 211 0.1200 0 451 0 1 0 3 1 6470 83.5900 0 0 0 2712 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14005922 0 99999 111115331409 0 0 0 0 0 0 0 0 0 0 MALANA BI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442564215 2671733000 AEH3553 SHIVASHANKAR KOLAR - 271220 22200 10 LT1 211 3 0 16554 34 1 0 3 1 -292 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115269196 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442564217 2681733000 KL9014 GANGAMMA KOLAR - 271220 5900 10 LT1 211 0.2400 0 8664 69 1 0 3 1 102 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.5100 70 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442564218 7016643000 KL40075 R.VENKATESH S\O RAMAIAHA KOLARAMMA EXT 271220 12500 10 LT1 211 1 0 10733 80 1 0 3 1 298 1.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111113449679 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,S\O RAMAIAHA KOLARAMMA EXT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442564219 2581733000 KL38151 GANGAMMA W/O LATE VENKATA RAMANAPPA KOLARAMMA ROAD,KOLAR 271220 6000 10 LT1 211 0.4800 0 6992 64 1 0 3 1 15 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115261050 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE VENKATA RAMANAPPA KOLARAMMA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.8100 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442564220 0971733000 KL12065 LAKSHAMAMMA KOLAR - 271220 14600 10 LT1 211 0.2200 0 8925 70 1 0 3 1 755 6.7300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112246828 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442564221 2081733000 KL17080 P.M.GURAPPA KOLAR - 271220 5700 10 LT1 211 1 0 9409 67 1 0 3 1 3672 31.9700 0 0 840 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115260595 0 0 0 1 0 0 0 0 0 0 P.M.GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442564222 1581733000 KL4498 MUNIYAMMA KOLAR - 271220 20900 10 LT1 211 0.3200 0 6489 1 1 0 28 1 261 3.1100 0 0 1430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112233089 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564223 3281733000 KL29280 G.RATHNAMMA KOLAR - 271220 17700 10 LT1 211 0.2400 0 1775 33 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564224 3306643000 KL15153 R.VENKATESHA KOLAR - 271220 12400 10 LT1 211 0.3600 0 8498 43 1 0 3 1 38 0 0 0 390 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442564225 0671733000 AEH2300 K.GOVINDAPPA KOLAR - 271220 800 10 LT1 211 3 0 8923 105 1 0 3 1 630 4.2900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112265090 0 0 0 1 0 0 0 0 0 0 K.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442564226 2606643000 KL20490 CHOWDAPPA KOLAR - 271220 13800 10 LT1 211 0.6000 0 5308 61 1 0 3 1 1200 6.9400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115265618 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.4500 23 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442564227 3681733000 KL5192 RAUGAIAH SHETTY KOLAR - 271220 19600 10 LT1 211 0.2800 0 12723 96 1 0 3 1 0 2.8000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115324759 0 0 0 2 0 0 0 0 0 0 RAUGAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442564228 3671733000 AEH1956 P.A.IZAZ P.A. IZAK, KOLAR - 271220 1000 10 LT1 211 3 0 7101 91 1 0 3 1 2147 18.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112236215 0 0 0 2 0 0 0 0 0 0 P.A.IZAZ,P.A. IZAK, KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442564229 9606643000 KL22706 K.NARAYANASWAMY KOLAR - 271220 9500 10 LT1 211 0.2400 0 5500 54 1 0 3 1 1327 11.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111110219075 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564230 9615494861 KL59392 LAKSHMAMMA W/O VENKATESHAPP 1ST CROSS 271220 14700 10 LT1 211 1 0 8649 111 1 0 3 0.8800 0 8.2000 0 0 2590 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1442564231 6406643000 KL18375 CHOWDAPPA KOLAR - 271220 13900 10 LT1 211 0.6400 0 6675 25 1 0 3 1 46 0 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442564232 4671733000 AEH1646 S.GOPALAPPA KOLAR - 271220 3700 10 LT1 211 3 0 3664 71 1 0 3 1 325 2.0900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111112230980 0 0 0 1 0 0 0 0 0 0 S.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442564233 4181733000 KL25089 VENKATA RAVANAPPA KOLAR - 271220 21100 10 LT1 211 1 0 22494 121 1 0 3 1 2 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 2015-03-14 111112230972 0 0 0 1 0 0 0 0 0 0 VENKATA RAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442564234 5381733000 KL33214 N.NARAYANASWAMI KOLAR - 271220 1800 10 LT1 211 0.4800 0 6531 8 1 0 3 1 2395 21.5700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442564235 3771733000 AEH5123 PARVATHAMMA KOLAR - 271220 500 10 LT1 211 1 0 985 11 1 0 3 0.6700 433 3.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442564236 4971733000 KL10169 S. MANJULA W/O S SHEKAR BABU KURBURPET KOLAR 271220 8500 10 LT1 211 0.5400 0 15631 162 1 0 3 1 -3 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 99999 111115260593 0 0 0 1 0 0 0 0 0 0 S. MANJULA,W/O S SHEKAR BABU KURBURPET KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442564237 6381733000 KL35469 S.V. NAVANITHA KUMARI KOLARAMMA EXT - 271220 21800 10 LT1 211 1 0 6365 66 1 0 3 1 -377 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 0 9999 111112266502 0 0 0 1 0 0 0 0 0 0 S.V. NAVANITHA KUMARI,KOLARAMMA EXT - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9300 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564238 3742981322 KL56391 YASHODAMMA W/O SHIVAPPA 2ND MAIN 4TH CROSS 271220 13100 10 LT1 211 0.5000 0 7308 126 1 0 3 1 0 0 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 9725236930D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAPPA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442564239 4681733000 KL5191 RAUGAIAH SHETTY KOLAR - 271220 19700 10 LT1 211 0.2800 0 3545 7 1 0 3 1 -64 0 0 0 400 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442564240 4581733000 KL36846 B.PRAMELLAMMA D\O A.BASKAR KLR 271220 18500 10 LT1 211 1 0 6522 143 1 0 3 1 0 3.7700 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323786 0 0 0 1 0 0 0 0 0 0 B.PRAMELLAMMA,D\O A.BASKAR KLR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2024-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900