1423107936 2047192678 KL76855 MANJULA S W/O SHANKARAPPA R G1 BLOCK 02, WARD 02, KAAKANAPALYA 271220 0 2 LT1 211 1 0 414 71 1 0 3 1 4369 39.4400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 1B4134863560 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SHANKARAPPA R G1 BLOCK 02, WARD 02, KAAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107805 7351956130 KL76856 MANJULA S W/O SHANKARAPPA R G2 BLOCK 02, WARD 02, KAAKANAPALYA 271220 0 2 LT1 211 1 0 269 26 1 0 3 1 7 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999 1B7134863564 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O SHANKARAPPA R G2 BLOCK 02, WARD 02, KAAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107980 9812239557 KC76825 SHREEDEVI H M C/O DARSHAN B J KANAKANAPALYA 271220 0 2 LT3A 311 2 0 2913 422 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 1B9246944328 0 0 0 3 0 0 0 0 0 0 SHREEDEVI H M,C/O DARSHAN B J KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423107954 9623153000 KL37501 SMT.NAGAMMA W/O NAGARAJ 4TH CROSS,KANAKANAPALYA,KOLAR 271220 8700 2 LT3A 311 0.1600 0 199 16 1 0 3 1 538 3.8300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 1000067218120 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O NAGARAJ 4TH CROSS,KANAKANAPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423108023 9602603982 KL65316 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1400 2 LT3A 311 2 0 11470 164 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111111639076 0 0 0 1 0 0 0 0 0 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423107968 9523153000 KL16811 DR BAYAPPA REDDY S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 271220 2300 2 LT3A 311 3 0 20531 242 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100006721685 0 0 0 3 0 0 0 0 1 0 DR BAYAPPA REDDY,S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423107921 9136993589 KL67723 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM4 BANGARPET MAIN ROAD 271220 170 2 LT3A 311 0.5000 0 593 0 1 0 3 1 1985 18.2800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111112012450 0 0 0 0 0 0 0 0 0 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM4 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107915 8729041588 KC74093 LAKSHMINARAYANA R P S/O PARTHASARATHI KANAKANA PALYA 271220 0 2 LT3A 311 1 0 1502 9 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111122918305 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R P,S/O PARTHASARATHI KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107908 8623153000 KL5642 V MANJUNTH KOLAR KANAKANAPALYA 271220 26600 2 LT3A 311 0.2800 0 121 3 1 0 3 1 2820 26.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100006717886 0 0 0 0 0 0 0 0 0 0 V MANJUNTH,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107917 8523153000 KL10620 K.V RAMESH KUMAR S/O K.M LATE VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 2700 2 LT3A 311 0.1200 0 517 15 1 0 3 1 0 3.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 111121968680 0 0 0 1 0 0 0 0 0 0 K.V RAMESH KUMAR,S/O K.M LATE VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423107928 8220153000 KL16913 MANAGER HARI (HOPCOMS) - 271220 1600 2 LT3A 311 0.2000 0 4031 13 1 0 3 1 -4 3.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14005922 0 9999 100006743752 0 0 0 0 0 0 0 0 0 0 MANAGER,HARI (HOPCOMS) - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423108048 8196357383 KL67722 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM2 BANGARPET MAIN ROAD 271220 130 2 LT3A 311 0.5000 0 136 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111112012449 0 0 0 0 0 0 0 0 0 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM2 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107884 7623153000 KL40666 B.G.RAMESH, S/O GIRIYAPPA LATE GIRIAPPA BENGERPET CIRCAL 271220 300 2 LT3A 311 4 0 1270 120 1 0 3 1 0 0 0 0 35740 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.35740 (ignore if paid) 0 999999 100000417926N 0 0 0 1 0 0 0 0 1 0 B.G.RAMESH, S/O GIRIYAPPA,LATE GIRIAPPA BENGERPET CIRCAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423107960 7598765330 KL65315 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1100 2 LT3A 311 1 0 9188 117 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111111639075 0 0 0 1 0 0 0 0 0 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1423107885 7111576799 KC74217 T G BYREGOWDA S/O T V GOPALAPPA3 KANAKANA PALYA 271220 0 2 LT3A 311 1 0 2995 2 1 0 3 1 6954 63.3200 0 0 2490 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111122893320 0 0 0 0 0 0 0 0 0 0 T G BYREGOWDA,S/O T V GOPALAPPA3 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423108020 6773992315 KL63720 K N ANITHA W/O B MALLESH BANGARPET MAIN ROAD 271220 2600 2 LT3A 311 2 0 11023 28 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111507016 0 0 0 1 0 0 0 0 0 0 K N ANITHA,W/O B MALLESH BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423107841 6725233558 KC74218 T G BYREGOWDA S/O T V GOPALAPPA1 KANAKANA PALYA 271220 0 2 LT3A 311 3 0 6220 300 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111122893321 0 0 0 2 0 0 0 0 0 0 T G BYREGOWDA,S/O T V GOPALAPPA1 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423107768 6653443000 KL30272 K V NIRMALA W/O PUTTARAJU, KANAKANAPALYA, KOLAR. 271220 3700 2 LT3A 311 1 0 20512 298 1 0 3 1 0 0 0 0 1790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115265522 0 0 0 1 0 0 0 0 0 0 K V NIRMALA,W/O PUTTARAJU, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423107857 6623153000 KL38413 SAROJAMMA D/OLATE MUNIYAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9100 2 LT3A 311 0.1600 0 1927 72 1 0 3 1 618 3.1300 0 0 1170 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112266524 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/OLATE MUNIYAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423107829 5723153000 KP199 ADMINISTER KOLAR - 271220 26300 2 LT3A 311 0 10 252345 1985 1 0 3 1 0 63.9000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111112265142 0 0 0 7 0 0 0 0 0 0 ADMINISTER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0800 1423107758 5548380879 KC73011 SHREEDEVI H M C/O DARSHAN B J KANAKANA PALYA 271220 1600 2 LT3A 311 15 0 89823 2951 1 0 3 0.9600 0 0 0 0 6470 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.6470 (ignore if paid) 0 999999 111120761002 0 0 0 9 0 0 0 0 0 0 SHREEDEVI H M,C/O DARSHAN B J KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8100 1423107756 5542146266 KC74216 T G BYREGOWDA S/O T V GOPALAPPA2 KANAKANA PALYA 271220 0 2 LT3A 311 1 0 246 14 1 0 3 1 317 1.6100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111122893319 0 0 0 0 0 0 0 0 0 0 T G BYREGOWDA,S/O T V GOPALAPPA2 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423107957 5364443000 KL49235 K S SHIVANAND S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR 271220 2200 2 LT3A 311 1 0 17583 175 1 0 3 1 0 0 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115269199 0 0 0 1 0 0 0 0 0 0 K S SHIVANAND,S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423107793 5320153000 KL27954 SMT.GURULAKSHMI TYPIEST BESCOM 271220 0 2 LT3A 311 0.7600 0 48748 2 1 0 3 1 2 3.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115266057 0 0 0 0 0 0 0 0 0 0 SMT.GURULAKSHMI,TYPIEST BESCOM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107945 4870100839 KC74219 T G BYREGOWDA S/O T V GOPALAPPA KANAKANA PALYA 271220 0 2 LT3A 311 5 0 2625 120 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111122893322 0 0 0 0 0 0 0 0 0 0 T G BYREGOWDA,S/O T V GOPALAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423107786 4723153000 KP302 ADMINISTER KOLAR - 271220 26000 2 LT3A 311 0 10 102275 1472 1 0 3 1 -431 13.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 111114938855 0 0 0 0 0 0 0 0 0 0 ADMINISTER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107785 4623153000 KL35716 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. - 271220 4900 2 LT3A 311 0.2000 0 217 8 1 0 3 1 1281 11.6100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100006708864 0 0 0 0 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107752 4516722422 KL67721 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM BANGARPET MAIN ROAD 271220 30 2 LT3A 311 0.5000 0 4772 68 1 0 3 1 1619 12.2400 0 0 2122 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2122 (ignore if paid) 0 999999 111112012448 0 0 0 1 0 0 0 0 0 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423107796 4498843514 KC73196 B G RAMESH S/O GIRIYAPPA KANAKANA PALYA 271220 0 2 LT3A 311 5 0 19863 618 1 0 3 0.9600 0 0 0 0 5810 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.5810 (ignore if paid) 0 1000000 111121231454 0 0 0 2 0 0 0 0 0 0 B G RAMESH,S/O GIRIYAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1423107909 4364443000 KL27514 NARAYANAPPA KOLAR - 271220 15900 2 LT3A 311 0.2400 0 403 5 1 0 3 1 0 2.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115269188 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107779 4305088499 KC76824 SHREEDEVI H M C/O DARSHAN B J1 KANAKANAPALYA 271220 0 2 LT3A 311 2 0 693 85 1 0 3 1 0 34.5700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 1B6546944323 0 0 0 1 0 0 0 0 0 0 SHREEDEVI H M,C/O DARSHAN B J1 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423107896 4274643000 AEH2082 N.V.SHANTHI KOLAR - 271220 3100 2 LT3A 311 1.9800 0 14523 433 1 0 3 1 0 0 0 0 1980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111234260 0 0 0 2 0 0 0 0 0 0 N.V.SHANTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423107981 4148224157 KL67720 R.FRANKLIN D SOUZA S/O LATE V RAJARATHNAM3 BANGARPET MAIN ROAD 271220 110 2 LT3A 311 0.5000 0 139 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111112012447 0 0 0 0 0 0 0 0 0 0 R.FRANKLIN D SOUZA,S/O LATE V RAJARATHNAM3 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423107776 3723153000 KL6692 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 1300 2 LT3A 311 0.1200 0 5645 82 1 0 3 1 0 0 0 0 440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006711304 0 0 0 1 0 0 0 0 1 0 M N ARAVIND,S/O M NARAYANA GOWDA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423107976 3451090891 KL65973 K S SHIVANANDA S/O SEETHARAM BANGARPET ROAD 271220 180 2 LT3A 311 0.5000 0 5440 75 1 0 3 1 881 4.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 111111748691 0 0 0 1 0 0 0 0 0 0 K S SHIVANANDA,S/O SEETHARAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423107794 3313542105 KL65314 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 900 2 LT3A 311 3 0 919 2 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999 111111639074 0 0 0 0 0 0 0 0 0 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423107898 3174643000 AEH2139 SHANTHI.N.V RAJANDRA - 271220 3200 2 LT3A 311 1 0 3583 166 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110221323 0 0 0 1 0 0 0 0 0 0 SHANTHI.N.V,RAJANDRA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423107916 3168473630 KL65972 K S SHIVANANDA S/O SEETHARAM BANGARPET ROAD 271220 70 2 LT3A 311 0.5000 0 7853 71 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 111111748788 0 0 0 0 0 0 0 0 0 0 K S SHIVANANDA,S/O SEETHARAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423107930 2962401598 KL60929 N, SRINIVASA S/O ,LATE DAFEDHAR, NARAYANAPPA KANAKANA PALYA 271220 8800 2 LT3A 311 0 12 26029 264 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100006705047 0 0 0 8 0 0 0 0 0 0 N, SRINIVASA,S/O ,LATE DAFEDHAR, NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 1423107939 2861709363 KC74215 T G BYREGOWDA S/O T V GOPALAPPA4 KANAKANA PALYA 271220 0 2 LT3A 311 1 0 4037 254 1 0 3 1 0 0 0 0 320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111122893318 0 0 0 2 0 0 0 0 0 0 T G BYREGOWDA,S/O T V GOPALAPPA4 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1423107746 2723153000 KL37557 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 700 2 LT3A 311 3 0 16001 42 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100000428453D 0 0 0 0 0 0 0 0 0 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423108022 2623153000 KL21937 RAJARATHNAM ANANDAPPA - 271220 2100 2 LT3A 311 0.2400 0 18596 210 1 0 3 1 3133 19.7500 0 0 5600 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14005922 ASD to be paid:Rs.5600 (ignore if paid) 0 999999 100000415935D 0 0 0 1 0 0 0 0 0 0 RAJARATHNAM,ANANDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423107971 1723153000 KL37556 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 600 2 LT3A 311 0.1600 0 7002 43 1 0 3 1 -1 1.5500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100006706460 0 0 0 0 0 0 0 0 0 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423107959 1623153000 KL11714 V.N.SHANTHI RAJANDRA - 271220 3000 2 LT3A 311 3 0 3473 53 1 0 3 1 0 1 0 0 2010 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112233073 0 0 0 1 0 0 0 0 0 0 V.N.SHANTHI,RAJANDRA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423108015 1520153000 KL44814 SAROJAMMA W/O LATE MUNIYAPPA NEAR SNR HOSPITAL 271220 1500 2 LT3A 311 1 0 5266 80 1 0 3 1 855 4.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111111626559 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIYAPPA NEAR SNR HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423107861 1060939258 KL65313 S DHANANJAYA S/O RATHNAM S S N R HOSPITAL 271220 1200 2 LT3A 311 5 0 28309 485 1 0 3 0.9600 0 0 0 0 3530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 111111639073 0 0 0 2 0 0 0 0 0 0 S DHANANJAYA,S/O RATHNAM S S N R HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423107965 0723153000 KL37555 S.DHANANJAYA S/O S.RATHNAM SNR CIRCLE,KOLAR 271220 500 2 LT3A 311 0.1600 0 1538 14 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 100006703513 0 0 0 1 0 0 0 0 0 0 S.DHANANJAYA,S/O S.RATHNAM SNR CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423107849 9953443000 KL5923 ESHAIAH KOLAR - 271220 6100 2 LT1 211 0.2400 0 2820 36 1 0 3 1 -1634 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112264181 0 0 0 0 0 0 0 0 0 0 ESHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107845 9853443000 KL5814 ROYAL KOLAR - 271220 23400 2 LT1 211 0.2400 0 6016 0 1 0 28 1 -37 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 9999 111121959327 0 0 0 0 0 0 0 0 0 0 ROYAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107894 9840031528 KL61881 M K KUMUDA W/O C ANAND 1ST CROSS 271220 24900 2 LT1 211 1 0 5985 79 1 0 3 0.7700 143 2.0500 0 0 2240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 39829046 0 0 0 0 0 0 0 0 0 0 M K KUMUDA,W/O C ANAND 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423107782 9774643000 KL21530 M.BHARATHI W/OS.KUMAR KANAKANAPALYA 271220 15500 2 LT1 211 0.8800 0 8865 23 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112230074 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,W/OS.KUMAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423107851 9753443000 KL6419 S. NAGRATHNAMMA W/O H. SHIVANNA , KANAKANA PALYA , KOLAR - 271220 5500 2 LT1 211 0.1200 0 20961 142 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110501239 0 0 0 3 0 0 0 0 0 0 S. NAGRATHNAMMA,W/O H. SHIVANNA , KANAKANA PALYA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1423107792 9674643000 KL18372 KANTHAMMA KOLAR - 271220 20900 2 LT1 211 0.1200 0 2318 2 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112263931 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107863 9653443000 KL34896 SARASWATHAMMA KOLAR - 271220 14100 2 LT1 211 0.8800 0 12594 101 1 0 3 1 834 7.8900 0 0 460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110443919 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423107787 9574643000 AEH6824 A.MUNIYAPPA S\O BALAPPA KANAKANAPALYA 3rd CROSS 271220 23600 2 LT1 211 3 0 5942 0 1 0 3 1 -525 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112233175 0 0 0 0 0 0 0 0 0 0 A.MUNIYAPPA,S\O BALAPPA KANAKANAPALYA 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.6000 146 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107853 9553443000 KL36626 HULLURAPPA S/O MOTAPPA KANAKANA PALYA 271220 12500 2 LT1 211 0.2400 0 2444 9 1 0 3 1 546 5.1600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110450410 0 0 0 1 0 0 0 0 0 0 HULLURAPPA,S/O MOTAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423108045 9506681198 KL54485 RAMESH K S/O KRISHNAPPA NEAR YALLAMMA TEMPLE 271220 11900 2 LT1 211 0.5000 0 8563 153 1 0 3 1 0 0 0 0 1640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2404368045D 0 0 0 3 0 0 0 0 0 0 RAMESH K,S/O KRISHNAPPA NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.8100 95 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423107809 9474643000 AEH3326 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 24800 2 LT1 211 3 0 11319 43 1 0 3 1 -90 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112266546 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1423107858 9453443000 KL3230 SEETHAMMA MUNIVENKATAPPA - 271220 16200 2 LT1 211 0.2000 0 736 16 1 0 3 1 0 0 0 0 210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265836 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107938 9430533000 KL48894 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 26800 2 LT1 211 0.4600 0 8142 82 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115269173 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107791 9381918705 KL70410 K M BHAGYALAKSHMI W/O K N RAMASWAMY3 KANAKANA PALYA 271220 10 2 LT1 211 1 0 929 28 1 0 3 0.7000 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 100000 53175225 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY3 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423107811 9374643000 AEH310 S.DHANANJAYA S/O SRATNAMMA SNR CERCLE 271220 400 2 LT1 211 2.7400 0 22069 137 1 0 3 1 0 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2020-01-20 111110375345 0 0 0 1 0 0 0 0 0 0 S.DHANANJAYA,S/O SRATNAMMA SNR CERCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423107860 9353443000 KL29379 SMT. MENASAMMA W/O MUNIYAPPA LATE - 271220 10600 2 LT1 211 0.1600 0 5961 34 1 0 3 1 -35 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264483 0 0 0 0 0 0 0 0 0 0 SMT. MENASAMMA,W/O MUNIYAPPA LATE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107808 9274643000 AEH1081 E.T.C.M KOLAR - 271220 26100 2 LT1 211 2.9800 0 94555 549 1 0 3 0.9900 0 20.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 52970714 0 0 0 3 0 0 0 0 0 0 E.T.C.M,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1423107840 9263443000 AEH7462 T.V.MUNIYAPPA S/O.ERAPPA KANAKANA PALYA 271220 24300 2 LT1 211 2 0 16399 60 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115268257 0 0 0 1 0 0 0 0 0 0 T.V.MUNIYAPPA,S/O.ERAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107877 9253443000 KL24763 KRISHNAPPA PILLAPPA - 271220 13200 2 LT1 211 0.4800 0 11053 107 1 0 3 1 1048 9.4000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115266089 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107842 9163443000 KL44098 SMT.A.MUNIYAPPA S/O BALAPPA KANAKANAPALYA 271220 23500 2 LT1 211 0.4600 0 1510 3 1 0 3 1 -17 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115323775 0 0 0 0 0 0 0 0 0 0 SMT.A.MUNIYAPPA,S/O BALAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107864 9153443000 KL22108 RAJAPPA GULLAPPA - 271220 14600 2 LT1 211 0.2800 0 14092 83 1 0 3 1 343 4.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110441536 0 0 0 0 0 0 0 0 0 0 RAJAPPA,GULLAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423107749 9095584756 KL61812 SRIKANTH K R S/O RAMASWAMY K N 4TH CROSS 271220 13000 2 LT1 211 2 0 6381 68 1 0 3 0.8900 0 0 0 0 950 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39590643 0 0 0 1 0 0 0 0 0 0 SRIKANTH K R,S/O RAMASWAMY K N 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1300 62 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423107762 9074643000 AEH1236 VENKATESH.T VEERAPPA - 271220 24400 2 LT1 211 3.4400 0 14832 45 1 0 3 1 191 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115318567 0 0 0 1 0 0 0 0 0 0 VENKATESH.T,VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8200 13 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107783 9063443000 KL43245 R.M.VENKATADRI S/O LATE REVANNA 2ND CROSS, KANAKANAPALLYA 271220 4000 2 LT1 211 0.4400 0 4128 0 1 0 3 1 -145 0 0 0 620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112236717 0 0 0 1 0 0 0 0 0 0 R.M.VENKATADRI,S/O LATE REVANNA 2ND CROSS, KANAKANAPALLYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423107800 9056307906 KL70409 K M BHAGYALAKSHMI W/O K N RAMASWAMY4 KANAKANA PALYA 271220 80 2 LT1 211 1 0 335 25 1 0 3 0.8800 321 1.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53175224 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY4 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423107801 9053443000 KL25256 K.V.RAMESH KUMAR S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 2900 2 LT1 211 0.4800 0 12512 144 1 0 3 1 0 0 0 0 1310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112265820 0 0 0 0 0 0 0 0 0 0 K.V.RAMESH KUMAR,S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423107833 8953443000 KL5069 NARASHIMAIAH SETTY KOLAR - 271220 3400 2 LT1 211 0.2800 0 3999 0 1 0 28 1 2276 280.1700 0 0 0 2712 2025-11-02 0 0 0 2024-10-02 3 0 0 20 0 14005922 0 99999 111112236114 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -19 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107994 8907434736 KL56055 K M MAHADEV KUMAR S/O MUNIVENKATAPPA 4TH CROSS 271220 11000 2 LT1 211 1 0 2011 40 1 0 3 0.7700 -26 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 28943821 0 0 0 1 0 0 0 0 0 0 K M MAHADEV KUMAR,S/O MUNIVENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8000 29 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107831 8853443000 KL39905 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9800 2 LT1 211 0.4800 0 6173 39 1 0 3 1 449 2.8000 0 0 210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330524 0 0 0 0 0 0 0 0 0 0 K.N.RAMA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107823 8753443000 KL36130 K.M. DEVARAJ S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 271220 7600 2 LT1 211 0.4400 0 183 23 1 0 3 1 0 1 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E5338481618 0 0 0 2 0 0 0 0 0 0 K.M. DEVARAJ,S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1200 18 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423107751 8674643000 KL16742 CHIKKANNA NARASAPPA - 271220 20700 2 LT1 211 0.3200 0 5175 13 1 0 3 1 431 4.0200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111187096 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,NARASAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.8400 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107798 8657157904 KL54099 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8200 2 LT1 211 1 0 15827 116 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110107527 0 0 0 2 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.3100 159 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423107816 8653443000 KL5641 V MANJUNATH KOLAR - 271220 26700 2 LT1 211 0.2800 0 9670 16 1 0 3 1 -82 0 0 0 2390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110211817 0 0 0 0 0 0 0 0 0 0 V MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.6200 139 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423107907 8625575212 KL60101 ASHA W/O MANJUNATHA KANKANA PALYA 271220 17600 2 LT1 211 0.4600 0 2115 21 1 0 3 1 -27 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112229994 0 0 0 0 0 0 0 0 0 0 ASHA,W/O MANJUNATHA KANKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107757 8574643000 AEH646 SRIKANTH MURTHY GOVINDAPPA - 271220 8600 2 LT1 211 4.2000 0 19223 192 1 0 3 1 -336 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110218995 0 0 0 2 0 0 0 0 0 0 SRIKANTH MURTHY,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.4000 196 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107821 8553443000 KL36371 SARASWATHMMA D/O NARAYAPPA KANKANA PALYA 271220 14200 2 LT1 211 0.5600 0 10396 80 1 0 3 1 643 6.2100 0 0 1940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111110198129 0 0 0 1 0 0 0 0 0 0 SARASWATHMMA,D/O NARAYAPPA KANKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107824 8453443000 KL3768 S.RAMAIAH KOLAR - 271220 10200 2 LT1 211 0.1600 0 1590 66 1 0 3 1 -75 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 1111122301280 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107886 8430925637 KL59923 VENKATA SWAMY S/O ABBAIAH KANAKANA PALYA 271220 19000 2 LT1 211 0.2400 0 11306 65 1 0 3 1 1099 15.7700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 1000000 111112216498 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O ABBAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107905 8430533000 KL48893 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 10400 2 LT1 211 0.4600 0 10490 80 1 0 3 1 169 1.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115323772 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.2300 70 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107902 8426970937 KL76857 MANJULA S W/O SHANKARAPPA R G BLOCK 02, WARD 02, KAAKANAPALYA 271220 0 2 LT1 211 1 0 310 34 1 0 3 1 3329 4.9600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 1B9234863567 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O SHANKARAPPA R G BLOCK 02, WARD 02, KAAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107795 8355108336 KL57917 V MANJUNATHA S/O VENKATACHALAPATHY, 3RD MAIN, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 6400 2 LT1 211 1 0 9229 140 1 0 3 0.9400 3247 26.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 28803530 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHY, 3RD MAIN, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423107815 8353443000 KL29378 M.MANJUNATHA S/O VENKATARAWANAPPA - 271220 11800 2 LT1 211 0.3200 0 1867 29 1 0 3 0.9800 22 1 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53024893 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O VENKATARAWANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.1500 26 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107893 8330533000 KL5070 NARASHIMAIAH SETTY KOLAR - 271220 3300 2 LT1 211 0.2800 0 2 0 1 0 28 1 2306 281.0500 0 0 210 2712 2025-11-02 0 0 0 2024-10-02 3 0 0 20 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112264043 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -1 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107998 8285311043 KL74126 V MANJUNATHA S/O VENKATACHALAPATHI2 4TH CROSS, KANAKANA PALYA 271220 0 2 LT1 211 1 0 2343 97 1 0 3 1 0 0 0 0 990 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111123078713 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI2 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107754 8274643000 AEH1612 SADAPPA SONNAPPA - 271220 24000 2 LT1 211 2.4400 0 859 136 1 0 3 1 0 0 0 0 330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E2336010990 0 0 0 3 0 0 0 0 0 0 SADAPPA,SONNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.8000 88 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423107911 2253443000 KL27853 K.M. VENKATARAMAPPA S/O MUNISWAMY - 271220 3500 2 LT1 211 0.4400 0 8007 11 1 0 3 1 -67 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111115264469 0 0 0 0 0 0 0 0 0 0 K.M. VENKATARAMAPPA,S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.0700 40 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107835 2174643000 AEH2047 RATHNAMMA KOLAR - 271220 6700 2 LT1 211 2.9200 0 23636 193 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324160 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423107871 2163443000 KL8437 VENKATASWAMY CHIKKAMUNIVENKATAPPA - 271220 22200 2 LT1 211 0.2000 0 21280 129 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111156691 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKAMUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7200 155 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423107912 2153443000 KL23708 NARAYANAPPA NAGAPPA - 271220 20100 2 LT1 211 0.9200 0 13515 106 1 0 3 1 -2 2.2300 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115328923 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423108011 2126113219 KL64719 K S SHIVANANDA S/O SRINIVASA KANAKANA PALYA 271220 18800 2 LT1 211 1 0 2736 41 1 0 3 0.8700 272 1.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 9999 52461051 0 0 0 1 0 0 0 0 0 0 K S SHIVANANDA,S/O SRINIVASA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423107923 2053443000 KL18199 SRINIVAS KOLAR - 271220 18100 2 LT1 211 0.1200 0 4725 20 1 0 3 1 277 3.9900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236221 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423107952 2040890266 KL69462 SUBRAMANYAM.V SBIN VENKATESHAPPA4 KANAKANAPALYA 271220 120 2 LT1 211 1 0 5251 84 1 0 3 0.9200 1 0 0 0 3940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 53041161 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA4 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.4100 96 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423107897 1959229000 KL51049 N. SRINIVASAPPA S/O, LATE DAPEDAR NARAYANAPPA, KANKANAPALYA , KOLAR 271220 16600 2 LT1 211 1 0 6257 43 1 0 3 1 -47 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110401388 0 0 0 1 0 0 0 0 0 0 N. SRINIVASAPPA,S/O, LATE DAPEDAR NARAYANAPPA, KANKANAPALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107913 1953443000 KL8040 JAYACHANDERAN KOLAR - 271220 7100 2 LT1 211 0.5600 0 8258 80 1 0 3 1 2055 15.8000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 9999 111111189378 0 0 0 1 0 0 0 0 0 0 JAYACHANDERAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423107982 1935018010 KL55401 M NARAYANAPPA S/O MUNIYAPPA 2 ND CROSS 271220 20000 2 LT1 211 1 0 4562 71 1 0 3 0.9100 177 1 0 0 320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28771104 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5100 38 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107847 1874643000 KL18954 VENKATASWAMY CHIKKA MUIYAPPA - 271220 21900 2 LT1 211 0.4800 0 8170 55 1 0 3 1 338 3.1700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112230161 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.7200 66 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107929 1853443000 KL5592 SAROJAMMA W/O LATE MUNIYAPPA KANAKANPALYA 4TH CROSS 271220 8900 2 LT1 211 0.4000 0 1656 23 1 0 3 0.8900 918 7.5100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53213803 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIYAPPA KANAKANPALYA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107804 1774643000 KL14834 CHIKKANNA NARASAPPA - 271220 20600 2 LT1 211 0.2600 0 5719 92 1 0 3 1 0 5.2000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111173033 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NARASAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423107876 1753443000 KL33616 CHIKKA MUNISHAMAPPA S/O VENKATARAVANAPPA - 271220 11600 2 LT1 211 0.2800 0 175 2 1 0 3 1 65 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324715A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107797 1674643000 KL16819 VENKATESHAPPA MUNISHAMAPPA - 271220 17000 2 LT1 211 0.1200 0 699 18 1 0 3 0.9900 36 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53024900 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107870 1653443000 KL34521 S.MANJULA KOLAR - 271220 5300 2 LT1 211 0.9800 0 10170 83 1 0 3 0.8400 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 37902855 0 0 0 0 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.6400 103 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423107802 1574643000 AEH6586 SEETHAMMA KOLAR - 271220 16100 2 LT1 211 3 0 11156 125 1 0 3 1 -740 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236089 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107879 1553443000 KL28798 VENKATESHAPPA S/O MUNISWAMAPPA - 271220 16800 2 LT1 211 0.9600 0 473 20 1 0 3 0.9800 257 2.1600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53024891 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8200 13 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423107901 1551182265 KL60099 ASHA W/OMANJUNATH KANKANA PALYA 271220 17500 2 LT1 211 0.8800 0 1968 6 1 0 3 1 -3 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2013-07-16 111115324126 0 0 0 0 0 0 0 0 0 0 ASHA,W/OMANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107830 1474643000 AEH4950 T.H.NALINI W/O B.C SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 271220 7000 2 LT1 211 3 0 27350 65 1 0 3 1 -286 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112216504 0 0 0 1 0 0 0 0 0 0 T.H.NALINI,W/O B.C SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.3200 174 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423107887 1453443000 KL35331 NO NAME KOLAR IMA TC 271220 5600 2 LT1 211 1 0 14358 84 1 0 3 1 270 1.3600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115265507 0 0 0 1 0 0 0 0 0 0 NO NAME,KOLAR IMA TC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107906 1449663971 KL60547 N. SARASWATHAMMA D/O NARAYANAPPA KANAKANA PALYA 271220 14300 2 LT1 211 2 0 8387 64 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115265508 0 0 0 1 0 0 0 0 0 0 N. SARASWATHAMMA,D/O NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423107979 1430533000 KL49068 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 10300 2 LT1 211 0.4600 0 12885 84 1 0 3 1 547 4.9700 0 0 1310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115268306 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107766 8153443000 KL23625 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12600 2 LT1 211 0.4000 0 23590 259 1 0 3 1 4091 20.8000 0 0 1020 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112214172 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166.6100 183 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423108029 8074643000 AEH1235 .TVENKATESH VEERAPPA - 271220 24100 2 LT1 211 3.5200 0 14754 52 1 0 3 1 256 3.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112263979 0 0 0 1 0 0 0 0 0 0 .TVENKATESH,VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423107761 8063443000 KL5231 KENCHAMMA KOLAR - 271220 9400 2 LT1 211 0.1600 0 3086 1 1 0 3 1 891 8.4300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111228224 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2800 11 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107765 8053443000 KL24626 GOVIDAPPA NAGAPPA - 271220 20300 2 LT1 211 0.1200 0 13856 109 1 0 3 1 2350 11.9600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112235655 0 0 0 2 0 0 0 0 0 0 GOVIDAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423107789 7853443000 KL39904 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9900 2 LT1 211 0.4800 0 7922 83 1 0 3 1 830 5.1200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115265635 0 0 0 1 0 0 0 0 0 0 K.N.RAMA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2025-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423107839 7836209334 KL60100 ASHA W/OMANJUNATH KANKANA PALYA 271220 17700 2 LT1 211 0.5000 0 3942 38 1 0 3 1 22 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112265831 0 0 0 1 0 0 0 0 1 0 ASHA,W/OMANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0700 33 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423107859 7827995270 KL74125 V MANJUNATHA S/O VENKATACHALAPATHI3 4TH CROSS, KANAKANA PALYA 271220 0 2 LT1 211 1 0 2136 76 1 0 3 1 234 1.1600 0 0 740 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111123078712 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI3 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423107956 7803690159 KL60102 ASHA W/O MANJUNATH KANKANA PALYA 271220 17400 2 LT1 211 0.8800 0 20192 92 1 0 3 1 0 0 0 0 1100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115268232 0 0 0 1 0 0 0 0 0 0 ASHA,W/O MANJUNATH KANKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108033 7774643000 KL14677 LEELAVATHI GOVINDAPPA - 271220 21100 2 LT1 211 0.2400 0 4365 1 1 0 3 1 1088 9.7100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324685 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107777 7753443000 KL5536 VENKATARAMAIAH KOLAR KANAKANAPALYA 271220 17100 2 LT1 211 0.1600 0 353 72 1 0 3 1 235 1.1600 0 0 590 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 1E2098522659 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423108006 7674643000 KL19918 RANGAPPA PAPANNA - 271220 22600 2 LT1 211 0.5200 0 5258 1 1 0 3 1 -17 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115265621 0 0 0 1 0 0 0 0 0 0 RANGAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2000 11 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423108005 7672123171 KL54097 T K NARAYANA SWAMY S/O KEMPANNA 2AD CROSS 271220 7900 2 LT1 211 1 0 15654 102 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110095261 0 0 0 1 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2AD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.7200 136 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423107778 7653443000 KL5666 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 271220 4400 2 LT1 211 0.1200 0 20784 124 1 0 3 1 0 13.0400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264498 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423108002 7574643000 KL11119 KRISHNEGOWDA KOLAR - 271220 25400 2 LT1 211 0.3600 0 9732 114 1 0 3 1 0 0 0 0 760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112230163 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.0500 80 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423107810 7553443000 KL33374 A.MUNIYAPPA POLICE CONSTABLE - 271220 15000 2 LT1 211 1 0 5401 90 1 0 3 1 293 1.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112263907 0 0 0 0 0 0 0 0 0 0 A.MUNIYAPPA,POLICE CONSTABLE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107834 7542908326 RATHNAMMA W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 271220 6800 2 LT1 211 1 0 1988 21 1 0 3 0.9000 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 39043695 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.2200 29 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423107862 7530533000 KL49355 CHANDRAMMA W/O VENKATARAVANAPPA KANAKANAPALYA 271220 18700 2 LT1 211 1 0 11021 83 1 0 3 1 576 3.7000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112233023 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O VENKATARAVANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423107812 7453443000 KL35846 RAMAIAH S/O MOTAPPA KANAKANA PALYA KOLAR 271220 10100 2 LT1 211 0.4800 0 5590 72 1 0 3 1 663 8.3500 0 0 3730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111111169099 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O MOTAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.1300 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423107866 7430533000 KL48902 KANTHA LAKSHMI D/O KRISHNAPPA KANAKANAPALYA 271220 21800 2 LT1 211 1 0 4075 33 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112233594 0 0 0 0 0 0 0 0 0 0 KANTHA LAKSHMI,D/O KRISHNAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423108025 7383501736 KL70408 K M BHAGYALAKSHMI W/O K N RAMASWAMY KANAKANA PALYA 271220 200 2 LT1 211 1 0 1733 30 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53175223 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423108036 7374643000 AEH327 S.Manjula w/o P.S.Chandrashekar KOLAR - 271220 5100 2 LT1 211 1.2400 0 25889 97 1 0 3 1 449 4.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236083 0 0 0 1 0 0 0 0 0 0 S.Manjula w/o P.S.Chandrashekar,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423107807 7353443000 KL29377 SRI MUNIYAMMA W/O SRIRAMAPPA LATE - 271220 11400 2 LT1 211 0.3600 0 215 9 1 0 3 1 -44 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 1000 111120891394 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAMMA,W/O SRIRAMAPPA LATE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6000 38 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107878 7330533000 KL37087 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 271220 4200 2 LT1 211 0.9600 0 6983 105 1 0 3 1 0 0 0 0 2070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110222903 0 0 0 2 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423108008 7274643000 AEH1611 RAJA GOPAL CHINNATAMBI - 271220 23700 2 LT1 211 2.6400 0 2744 0 1 0 3 1 402 2.1300 0 0 1640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112233103 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423107759 7263443000 KL49413 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 25100 2 LT1 211 1 0 17249 197 1 0 3 1 0 0 0 0 1290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115268251 0 0 0 2 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423107760 7253443000 KL26485 CHIKKANNA KOLAR - 271220 20800 2 LT1 211 0.2000 0 8779 62 1 0 3 1 921 8.2300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236170 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108039 7163443000 AEH7583 T VENKATESH S/O LATE VEERAPPA KANAKANA PALYA 271220 24500 2 LT1 211 3 0 29748 111 1 0 3 1 0 1.9500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264645 0 0 0 2 0 0 0 0 0 0 T VENKATESH,S/O LATE VEERAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107769 7153443000 KL23624 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12400 2 LT1 211 0.4000 0 6842 52 1 0 3 1 -680 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264325 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108032 7063443000 KL6112 RANGAPPA KOLAR - 271220 22500 2 LT1 211 0.1200 0 10554 61 1 0 3 1 -5 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2022-05-05 111112236168 0 0 0 0 0 0 0 0 0 0 RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423107771 7053443000 KL18824 VENKATESHAPPA MUNISHAMAPPA - 271220 17900 2 LT1 211 0.3200 0 1278 21 1 0 3 1 108 2.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112230049 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107790 7045238948 M VICTOR SAMUEL S/O S MATHEW KANAKANA PALYA 271220 5700 2 LT1 211 1 0 1742 3 1 0 3 1 -76 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111188580 0 0 0 1 0 0 0 0 0 0 M VICTOR SAMUEL,S/O S MATHEW KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423107774 6953443000 KL4619 MUNISWAMY KOLAR - 271220 11700 2 LT1 211 0.1200 0 6490 32 1 0 3 1 266 3.7700 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115328919 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423107770 6853443000 KL39903 K.N.RAMA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 10000 2 LT1 211 0.4800 0 11712 116 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264338 0 0 0 1 0 0 0 0 0 0 K.N.RAMA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423108021 6774643000 KL20148 SHARADAMMA KRISHNAPPA - 271220 13600 2 LT1 211 0.2400 0 4629 10 1 0 3 1 -22 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112233572 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0400 15 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107772 6753443000 KL35686 K.M.BHAGYA LAKSHMI KANAKANAPALYA - 271220 15100 2 LT1 211 2 0 19898 123 1 0 3 1 -212 0 0 0 1550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115264650 0 0 0 1 0 0 0 0 0 0 K.M.BHAGYA LAKSHMI,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423107951 6690441579 RATHNAMMA W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 271220 6900 2 LT1 211 1 0 6804 58 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110396595 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O M VENKATAMUNIYAPPA OPP TO SDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.0700 74 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423108038 6668908266 KL69464 SUBRAMANYAM.V SBIN VENKATESHAPPA2 KANAKANAPALYA 271220 50 2 LT1 211 1 0 3611 73 1 0 3 0.9300 0 1 0 0 1210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 53041163 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423107995 6574643000 AEH5414 N.B.RAYAL NICHOLAS - 271220 22300 2 LT1 211 3 0 2185 77 1 0 3 1 -186 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 111123559810 0 0 0 0 0 0 0 0 0 0 N.B.RAYAL,NICHOLAS - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107775 6553443000 KL33373 A. MUNIYAPPA S/O AJJAPPA - 271220 14900 2 LT1 211 1 0 12959 112 1 0 3 1 132 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110380074 0 0 0 2 0 0 0 0 0 0 A. MUNIYAPPA,S/O AJJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 165.2400 182 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423107755 6453443000 KL37347 SAROJAMMA W/O LATE MUNIYAPPA KANAKANAPALYA 4TH CROSS 271220 9000 2 LT1 211 0.4800 0 4575 48 1 0 3 1 -12 0 0 0 350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115324725 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIYAPPA KANAKANAPALYA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4400 34 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423107818 6430533000 KL48895 V. MANJUNATH S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 271220 26900 2 LT1 211 0.4600 0 8433 35 1 0 3 1 214 2.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112214091 0 0 0 0 0 0 0 0 0 0 V. MANJUNATH,S/O LATE VENKATARAMANAPPA 4TH CROSS KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.0300 55 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423108043 6374643000 AEH3263 RATHNAMMA VENKATARAMAPPA KOLAR 271220 25900 2 LT1 211 3 0 24818 113 1 0 3 1 -841 0 0 0 1080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115331529 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VENKATARAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.7700 187 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107747 6353443000 KL29376 SMT.RATNAMMA W/O MUNINARAYANAPPA KOLAR 271220 11300 2 LT1 211 0.3600 0 11071 88 1 0 3 1 381 3.6100 0 0 3120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112265874 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,W/O MUNINARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423107767 6330533000 KL29380 MUNILAKSHMAMMA KOLAR - 271220 10500 2 LT1 211 0.1600 0 4953 21 1 0 3 1 -83 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115265662 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107969 6274643000 AEH1610 RAJA GOPAL CHINNATAMBI - 271220 23800 2 LT1 211 2.6400 0 5737 80 1 0 3 1 4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111180609 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.7100 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108018 6263443000 KL48054 SHIVANAND S/O R.SRINIVAS KANKANAPALYA 271220 18600 2 LT1 211 0.4600 0 8708 70 1 0 3 1 656 4.5200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112235635 0 0 0 0 0 0 0 0 0 0 SHIVANAND,S/O R.SRINIVAS KANKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423108030 6253443000 KL25499 NARAYANAPPA MOTTAPPA - 271220 15700 2 LT1 211 0.9600 0 6359 49 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112233167 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MOTTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107825 6219565073 KL64271 M VICTOR SAMULE S/O S MATHEW KANAKANA PALYA 271220 5800 2 LT1 211 1 0 3989 53 1 0 3 1 677 3.4500 0 0 750 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100007006345 0 0 0 1 0 0 0 0 0 0 M VICTOR SAMULE,S/O S MATHEW KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423107949 6174643000 AEH1790 K.M MAHADEV KUMAR S/O MUNIVENKETAPPA - 271220 10900 2 LT1 211 2.8000 0 14185 86 1 0 3 1 -203 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115266135 0 0 0 0 0 0 0 0 0 0 K.M MAHADEV KUMAR,S/O MUNIVENKETAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2800 102 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423107988 6163443000 KL44813 RAJAPPA S/O GULLAPPA KANAKANAPALYA 271220 14500 2 LT1 211 0.3000 0 6250 41 1 0 3 1 337 3.2700 0 0 1930 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112266550 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O GULLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4000 88 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423108024 6153443000 KL23623 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12300 2 LT1 211 0.4000 0 4840 39 1 0 3 1 910 7.2700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115330521 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423107984 6063443000 KL4347 K.V.SUJATHA D/O K.HANUMANTHAIAH KANAKANAPALYA 271220 4700 2 LT1 211 0.2400 0 16371 149 1 0 3 1 1253 9.9700 0 0 990 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115323764 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O K.HANUMANTHAIAH KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.9600 102 2024-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423108031 6053443000 KL23989 K.V RAMESH KUMAR S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 2800 2 LT1 211 0.2800 0 4742 131 1 0 3 1 0 4.8200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110087473 0 0 0 0 0 0 0 0 0 0 K.V RAMESH KUMAR,S/O LATE K.M VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2025-04-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423107748 6044560615 KL75731 VENKATACHALAPATHI S/O MADDURAPPA3 KANAKANA PALYA 271220 0 2 LT1 211 1 0 821 65 1 0 3 1 -6 1.5100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111125278899 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA3 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107999 5953443000 KL5451 N.SRINIVAS KOLAR - 271220 16400 2 LT1 211 0.4400 0 24738 94 1 0 3 1 -108 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112234136 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108000 5854961899 KL75730 VENKATACHALAPATHI S/O MADDURAPPA2 KANAKANA PALYA 271220 0 2 LT1 211 1 0 1266 79 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111125278898 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA2 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107997 5853443000 KL39902 K.N.NARAYANA SWAMY S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 271220 9500 2 LT1 211 0.2400 0 1715 0 1 0 3 1 1757 16.1200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53024896 0 0 0 0 0 0 0 0 0 0 K.N.NARAYANA SWAMY,S/O NARAYANAPPA 4TH CROSS,KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423107973 5774643000 KL20147 S.M.RATNAMMA RAMASWAMY K.N KOLAR 271220 13100 2 LT1 211 0.2400 0 10960 23 1 0 3 1 -1622 0 0 0 2150 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111176168 0 0 0 1 0 0 0 0 0 0 S.M.RATNAMMA,RAMASWAMY K.N KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.8800 80 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423108034 5753443000 KL40017 K.N.RAMASWAMY S/O NARAYANAPPA KANKANPALYA,4THCROSS 271220 9700 2 LT1 211 1 0 6052 46 1 0 3 1 0 0 0 0 310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115324194 0 0 0 0 0 0 0 0 0 0 K.N.RAMASWAMY,S/O NARAYANAPPA KANKANPALYA,4THCROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423108010 5653443000 KL30271 K V NIRMALA W/O VENKATADRI - 271220 3800 2 LT1 211 1 0 19625 95 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115269228 0 0 0 1 0 0 0 0 0 0 K V NIRMALA,W/O VENKATADRI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1423107986 5574706061 KL60548 N. SARASWATHAMMA D/O NARAYANAPPA KANAKANA PALYA 271220 14400 2 LT1 211 2 0 16874 153 1 0 3 1 0 4.0400 0 0 1210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110304271 0 0 0 2 0 0 0 0 0 0 N. SARASWATHAMMA,D/O NARAYANAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107985 5574643000 KL10335 RAMAPPA KOLAR - 271220 23000 2 LT1 211 0.1200 0 2009 7 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112232525 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423108009 5553443000 KL32541 K.M.DEVARAJU KOLAR - 271220 7300 2 LT1 211 0.6400 0 309 37 1 0 3 1 64 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 1000000 1E3837935917 0 0 0 1 0 0 0 0 0 0 K.M.DEVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423108004 5453443000 KL37344 SMT.CHOWDAMMA W\OSRI RAMACHANDRAPPA KANAKANAPALYA 271220 12900 2 LT1 211 0.3000 0 4204 54 1 0 3 0.8500 0 0 0 0 2000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 52291185 0 0 0 0 0 0 0 0 0 0 SMT.CHOWDAMMA,W\OSRI RAMACHANDRAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423107764 5430533000 KL49291 KRISHNAPPA S/O LATE MOTAPPA KANAKANAPALYA 271220 19100 2 LT1 211 0.4600 0 4617 46 1 0 3 1 780 7.2500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264339 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MOTAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107828 5408737446 KL57856 VENKATACHALAPATHY S/O LATE ULLURAPPA 3RD CROSS GANGAMMA TEMPLE ROAD 271220 23200 2 LT1 211 1 0 4729 89 1 0 3 0.8000 -15 0 0 0 690 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37880883 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,S/O LATE ULLURAPPA 3RD CROSS GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423107925 5374643000 AEH5385 PRASANNA KUMAR K V S/O VENKATARAMANAPPA KANAKANAPALYA KOLAR. 271220 25700 2 LT1 211 3 0 21622 116 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112230027 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR K V,S/O VENKATARAMANAPPA KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107992 5353443000 KL27147 BEERAPPA KOLAR - 271220 12200 2 LT1 211 0.9400 0 9056 67 1 0 3 1 0 2.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324159 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107977 5263443000 KL42253 NARASIMHA BABU KANAKANAPALLYA - 271220 14700 2 LT1 211 1 0 16603 138 1 0 3 1 0 0 0 0 120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110183019 0 0 0 2 0 0 0 0 0 0 NARASIMHA BABU,KANAKANAPALLYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.7400 167 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107989 5253443000 KL25498 NARAYANAPPA MOTTAPPA - 271220 15800 2 LT1 211 0.9600 0 17239 155 1 0 3 1 0 3.9800 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2016-02-19 111112265722 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,MOTTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107932 5174643000 AEH1111 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 24700 2 LT1 211 2.4800 0 10525 70 1 0 3 1 320 2.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115260582 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107967 5163443000 KL44236 J.T.JAGANANATHA S/O THIMMAPPA KANAKANAPALYA 271220 19000 2 LT1 211 0.9600 0 19782 51 1 0 3 1 -17 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112232513 0 0 0 2 0 0 0 0 0 0 J.T.JAGANANATHA,S/O THIMMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.1000 112 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423108017 5153443000 KL18858 VENKATARAMAIAH MOTAPPA - 271220 17300 2 LT1 211 0.2800 0 837 6 1 0 3 0.9900 834 7.2100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53024898 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MOTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423107963 5063443000 KL4346 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 271220 4600 2 LT1 211 0.2400 0 19519 45 1 0 3 1 249 2.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324191 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.7200 114 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423108013 5053443000 KL25375 G.VENKATESH KOLAR - 271220 20200 2 LT1 211 0.5600 0 26430 131 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264509 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.8200 141 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107934 4977824893 KL73712 K M VENKATASWAMY S/O LATE CHIKKA MUNIVENKATAPPA KANAKANA PALYA 271220 0 2 LT1 211 2 0 4637 214 1 0 3 1 0 4.4200 0 0 616 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.616 (ignore if paid) 0 999999 111115407486 0 0 0 2 0 0 0 0 0 0 K M VENKATASWAMY,S/O LATE CHIKKA MUNIVENKATAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423108019 4956954973 KL53715 M S BHUVANESHWARI W/O C S SHANKARAPPA 1ST MAIN ROAD 271220 7200 2 LT1 211 2 0 19509 133 1 0 3 1 6 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2015-05-05 111110380858A 0 0 0 1 0 0 0 0 0 0 M S BHUVANESHWARI,W/O C S SHANKARAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423108047 4953443000 KL5450 VENKATESHAPPA MUNISHAMAPPA - 271220 16900 2 LT1 211 0.1200 0 7579 200 1 0 3 1 279 1.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111111729121 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423107900 4890533000 AEH2830 MANJUNATH BABU KOLAR - 271220 8000 2 LT1 211 2.5600 0 25212 199 1 0 3 0.8600 0 6.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 39572596 0 0 0 1 0 0 0 0 0 0 MANJUNATH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 213.9300 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423108044 4853443000 KL4914 NARAYANAPPA KOLAR - 271220 10700 2 LT1 211 0.1600 0 3505 0 1 0 28 1 295 1.5800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112232491 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107941 4774643000 KL20146 CHOUDAMMA RAMACHANDRAPPA - 271220 12800 2 LT1 211 0.2400 0 11251 130 1 0 3 1 -6 0 0 0 2300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112236751 0 0 0 2 0 0 0 0 0 0 CHOUDAMMA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423108042 4753443000 KL34369 B.VENKATARAVANA KANAKANAPALYA KOLAR 271220 25600 2 LT1 211 1 0 2041 86 1 0 3 0.9700 0 0 0 0 950 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53177509 0 0 0 0 0 0 0 0 0 0 B.VENKATARAVANA,KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423107822 4707662718 KL70164 BASAPPA S/O MUNIVEERAPPA 4TH CROSS, OPP SDA SCHOOL 271220 190 2 LT1 211 2 0 2813 68 1 0 3 0.7200 0 1.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53136239 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O MUNIVEERAPPA 4TH CROSS, OPP SDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423107874 4694119950 KL69184 K M BHAGYA LAKSHMI W/O K N RAMASWAMY2 4TH CROSS 271220 140 2 LT1 211 1 0 481 4 1 0 3 0.8800 -108 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 53050553 0 0 0 0 0 0 0 0 0 0 K M BHAGYA LAKSHMI,W/O K N RAMASWAMY2 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423107947 4674643000 KL12514 VENKATASWAMY CHIKKA MUIYAPPA - 271220 21600 2 LT1 211 0.2800 0 1017 76 1 0 3 0.8600 712 3.6400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 0 53213806 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423108046 4653443000 KL3649 KENCHAMMA KOLAR - 271220 9600 2 LT1 211 0.1600 0 1550 46 1 0 3 1 0 1.9000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 1000000 1E9725497196 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107935 4574643000 AEH669 SUBBARAJU KOLAR - 271220 5000 2 LT1 211 3 0 13464 80 1 0 3 1 -135 0 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110118961 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108016 4553443000 KL32540 K.M. DEVARAJ KANAKANAPALYA - 271220 7400 2 LT1 211 0.4800 0 247 4 1 0 3 1 3 0 0 0 850 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 1E8838151589 0 0 0 1 0 0 0 0 0 0 K.M. DEVARAJ,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423107881 4474643000 AEH3745 RAJA RATHNAMMA ANANDAPPA - 271220 1900 2 LT1 211 3 0 4943 10 1 0 3 1 -250 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111190760 0 0 0 0 0 0 0 0 0 0 RAJA RATHNAMMA,ANANDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107942 4453443000 KL3558 GOWARAMMA VENKATAVANAPPA - 271220 26500 2 LT1 211 0.1600 0 2560 36 1 0 3 1 -1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112232486 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,VENKATAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423108027 4430533000 KL49290 KRISHNAPPA S/O LATE MOTAPPA KANAKANAPALYA 271220 19200 2 LT1 211 0.4600 0 6057 21 1 0 3 1 453 4.1100 0 0 380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115330523 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MOTAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423107883 4374643000 AEH4256 SRIRAMAPPA S/O MUNISHAMAPPA KANAKANA PALYA 271220 22900 2 LT1 211 3 0 8600 26 1 0 3 1 175 2.4600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111113449674 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/O MUNISHAMAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423107943 4353443000 KL31701 PADAMAVATHI W/O CHANDRASHEKAR.K - 271220 13800 2 LT1 211 0.3200 0 6967 18 1 0 3 1 -82 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111225485 0 0 0 0 0 0 0 0 0 0 PADAMAVATHI,W/O CHANDRASHEKAR.K - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3900 39 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423108028 4330533000 AEH6780 SRIKANTA MURTHY 4TH MAIN,1ST CROSS KANAKANA PALYA,KOLAR 271220 8500 2 LT1 211 3 0 17972 184 1 0 3 1 0 5.3500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112265706 0 0 0 1 0 0 0 0 0 0 SRIKANTA MURTHY,4TH MAIN,1ST CROSS KANAKANA PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.2000 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107910 4270195352 KL76823 SHREEDEVI H M C/O DARSHAN B J2 KANAKANAPALYA 271220 0 2 LT1 211 3 0 1804 159 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 1B9746944316 0 0 0 2 0 0 0 0 0 0 SHREEDEVI H M,C/O DARSHAN B J2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1423107962 4253443000 KL25420 K V MANJULA DEVI D/O K M VENKATASWAMI,NEAR ETCM FARM,KANAKANAPALYA KOLAR - 271220 23100 2 LT1 211 0.1600 0 5386 26 1 0 3 1 -42 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112263989 0 0 0 0 0 0 0 0 0 0 K V MANJULA DEVI,D/O K M VENKATASWAMI,NEAR ETCM FARM,KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107817 4195515205 KL55178 K M DEVARAJ S/O MUNIVENKATAPPA KANAKANAPALYA 271220 7700 2 LT1 211 1 0 6563 67 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111185239 0 0 0 1 0 0 0 0 0 0 K M DEVARAJ,S/O MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.9300 51 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107895 4174643000 AEH1110 S SADANAND S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 271220 24600 2 LT1 211 3 0 15843 98 1 0 3 1 1191 10.1300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115331526 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAYAKANTHRAJ, 4TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.2700 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107926 4163443000 KL44235 J.T.JAGANANATHA S/O THIMMAPPA KANAKANAPALYA 271220 18900 2 LT1 211 0.9600 0 11035 66 1 0 3 1 1002 7.1900 0 0 2480 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115268265 0 0 0 1 0 0 0 0 0 0 J.T.JAGANANATHA,S/O THIMMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.5100 101 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107958 4153443000 KL25986 M.PADMAVATHI KOLAR - 271220 13900 2 LT1 211 0.8800 0 18071 98 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236773 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.7200 106 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423108012 4144299930 KL58946 PADMAVATHI W/O CHANDRASHEKHAR 4TH CROSS 271220 14000 2 LT1 211 1 0 9626 111 1 0 3 0.9000 -701 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 38394095 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O CHANDRASHEKHAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.2000 109 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423107788 4105676316 KL54100 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8400 2 LT1 211 1 0 14653 114 1 0 3 1 -4 1 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2015-06-15 111110403515 0 0 0 2 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.0400 95 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423107927 4063443000 KL5939 HULLURAPPA KOLAR - 271220 6300 2 LT1 211 0.1200 0 4070 33 1 0 3 1 -107 0 0 0 2710 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111112733797 0 0 0 0 0 0 0 0 0 0 HULLURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 180.2800 198 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107961 4053443000 KL18955 K.M.VENKATASWAMY KOLAR - 271220 22000 2 LT1 211 0.4800 0 10802 106 1 0 3 1 -3 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112263875 0 0 0 1 0 0 0 0 0 0 K.M.VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107974 3953443000 KL6250 VENKATARAMAIAH KOLAR - 271220 17200 2 LT1 211 0.1200 0 9623 20 1 0 3 1 -84 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115266100 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2900 76 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107991 3948349967 KL53884 N SRINIVASAPPA S/O LATE NARAYANAPPA S N R HOSPITAL BACK SIDE 271220 16300 2 LT1 211 0.5000 0 9756 16 1 0 3 1 -112 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111230478 0 0 0 1 0 0 0 0 0 0 N SRINIVASAPPA,S/O LATE NARAYANAPPA S N R HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.9100 159 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107922 3774643000 KL20142 M.KRISHNAPPA LATE MOTTAPPA - 271220 9200 2 LT1 211 0.2400 0 634 14 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110372622 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,LATE MOTTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107990 3753443000 KL34368 K.VENKATARAVANA VENKATAMMA - 271220 25500 2 LT1 211 1 0 20534 102 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115268311 0 0 0 1 0 0 0 0 0 0 K.VENKATARAVANA,VENKATAMMA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2800 102 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423107924 3674643000 KL12492 KANTHAMMA CHIKANNA - 271220 21000 2 LT1 211 0.1200 0 3579 43 1 0 3 1 208 1.0100 0 0 380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115268234 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,CHIKANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6400 16 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107993 3653443000 KL37877 KANIKAMARRY W/O N.B.ROYAL KANAKAMPALYA,KOLAR 271220 23300 2 LT1 211 0.4800 0 5104 0 1 0 28 1 295 2.1700 0 0 2340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110216215 0 0 0 0 0 0 0 0 0 0 KANIKAMARRY,W/O N.B.ROYAL KANAKAMPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.9300 95 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107953 3553443000 KL3022 S. NAGRATHNAMMA W/O H SHIVANNA , KANAKANA PALYA KOLAR - 271220 5600 2 LT1 211 0.5000 0 12589 1 1 0 3 1 0 0 0 0 20 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110117453 0 0 0 0 0 0 0 0 0 0 S. NAGRATHNAMMA,W/O H SHIVANNA , KANAKANA PALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107996 3537187699 KL75732 VENKATACHALAPATHI S/O MADDURAPPA KANAKANA PALYA 271220 0 2 LT1 211 2 0 1753 133 1 0 3 1 -3480 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111125278900 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107892 3474643000 AEH2858 KHADAS KOLAR - 271220 4100 2 LT1 211 3 0 7895 39 1 0 3 1 159 2.1700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111185738 0 0 0 1 0 0 0 0 0 0 KHADAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423107955 3453443000 KL32884 NARAYANAPPA.K S/O KRISHANAPPA - 271220 14800 2 LT1 211 2 0 2486 158 1 0 3 1 0 0 0 0 310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110120246A0 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA.K,S/O KRISHANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1423108035 3430533000 KL49412 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 25000 2 LT1 211 1 0 23944 162 1 0 3 1 0 14.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112246804 0 0 0 1 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155.5900 171 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423108037 3430304638 KL69183 K M BHAGYA LAKSHMI W/O K N RAMASWAMY 4TH CROSS 271220 60 2 LT1 211 2 0 5105 107 1 0 3 0.9200 -32 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 9999 2024-05-02 53050552 0 0 0 1 0 0 0 0 0 0 K M BHAGYA LAKSHMI,W/O K N RAMASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107889 3376903315 KL70407 K M BHAGYALAKSHMI W/O K N RAMASWAMY5 KANAKANA PALYA 271220 160 2 LT1 211 1 0 2774 94 1 0 3 0.9300 241 1.2000 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53175222 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY5 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423107888 3374643000 AEH4255 SRIRAMAPPA S/OMUNISHAMAPPA KANAKANAPALYA 271220 22800 2 LT1 211 3 0 5852 31 1 0 3 1 -6071 0 0 0 0 2712 2025-11-02 0 0 0 2022-06-11 3 0 0 0 0 14005922 0 99999 111112214688 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/OMUNISHAMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -387 0 0 0 0 10 2023-09-29 2023-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107919 3363443000 KL47102 K.S SHIVANANDHA S/O SRINIVASA KANAKANAPALYA 271220 18500 2 LT1 211 0.4800 0 12447 33 1 0 3 1 -81 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111191429 0 0 0 0 0 0 0 0 0 0 K.S SHIVANANDHA,S/O SRINIVASA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1400 80 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107937 3361955650 KL55400 M NARAYANAPPA S/O MUNIYAPPA 2 ND CROSS 271220 19900 2 LT1 211 1 0 5966 44 1 0 3 0.8500 466 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2016-02-06 28771115 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423107950 3353443000 KL26988 BEERAPPA PAPANNA - 271220 12100 2 LT1 211 0.8800 0 11738 66 1 0 3 1 0 0 0 0 2050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115264635 0 0 0 1 0 0 0 0 0 0 BEERAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108040 3330533000 AEH1042 GERNUS KOLAR - 271220 6600 2 LT1 211 2.9800 0 24097 232 1 0 3 1 -5 13.9600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115260610 0 0 0 2 0 0 0 0 0 0 GERNUS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.6500 129 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1423107904 3274643000 AEH1609 RAJA GOPAL CHINNATAMBI - 271220 23900 2 LT1 211 2.6400 0 9693 54 1 0 3 1 294 2.7700 0 0 2100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110433874 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,CHINNATAMBI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107918 3263443000 KL41914 ULLARAPPA 4TH CROSS, KANAKANAPALLYA KOLAR 271220 19400 2 LT1 211 0.2400 0 2960 20 1 0 3 1 1149 10.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324203 0 0 0 0 0 0 0 0 0 0 ULLARAPPA,4TH CROSS, KANAKANAPALLYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107948 3253443000 KL25090 VENKATESHAPPA KOLAR - 271220 18000 2 LT1 211 0.3600 0 10064 55 1 0 3 1 550 3.5800 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115324184 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4500 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107933 3163443000 KP2039 PRASANNA KUMAR K V S/O VENKATARAMANAPPA. KANAKANAPALYA KOLAR. 271220 25800 2 LT1 211 0 1.5000 1816 28 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 39604097 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR K V,S/O VENKATARAMANAPPA. KANAKANAPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2025-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423107970 3153443000 KL22950 M.NAGARAJ MUNIYAPPA - 271220 13700 2 LT1 211 0.5200 0 7292 13 1 0 3 1 -12 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110217284 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5200 28 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423107975 3053443000 KL18200 SRINIVAS KOLAR - 271220 18200 2 LT1 211 0.4000 0 4378 97 1 0 3 1 44 1 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115268246 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423108026 3035446222 KL60651 R.VENKATADRI S/O, REVANNA KANAKANA PALYA 271220 3900 2 LT1 211 0.4400 0 12082 18 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112216450 0 0 0 1 0 0 0 0 0 0 R.VENKATADRI,S/O, REVANNA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423107946 2958205967 KL69463 SUBRAMANYAM.V SBIN VENKATESHAPPA3 KANAKANAPALYA 271220 40 2 LT1 211 1 0 1778 52 1 0 3 0.9700 0 0 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 999999 53041162 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA3 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423107966 2953443000 KL9165 LEELAVATHI GOVINDAPPA - 271220 22100 2 LT1 211 0.1200 0 5789 54 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115261046 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423107978 2853443000 KL36234 BEERAPPA S/O PAPANNA KANAKANAPALYA 271220 12000 2 LT1 211 1 0 6030 57 1 0 3 1 -1 0 0 0 230 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-05-06 111110297017 0 0 0 0 0 0 0 0 0 0 BEERAPPA,S/O PAPANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107899 2774643000 KL15005 VENKATASWAMY CHIKKA MUIYAPPA - 271220 21700 2 LT1 211 0.4800 0 5254 60 1 0 3 1 0 1 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112264197 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHIKKA MUIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107964 2753443000 KL38323 K.V.SUJATHA D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 271220 4800 2 LT1 211 0.8000 0 5296 118 1 0 3 1 3020 24.9100 0 0 500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110370435 0 0 0 1 0 0 0 0 0 0 K.V.SUJATHA,D/O R M VENKATADRI, KANAKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2025-10-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423108003 2729668650 KL53307 NARAYANAPPA S/O NAGAPPA 3RD MAIN ROAD KANAKANAPALYA 271220 20400 2 LT1 211 1 0 4063 23 1 0 3 1 -57 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111156249 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA 3RD MAIN ROAD KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423107868 2674643000 KL12413 LEELAVATHI GOVINDAPPA - 271220 21200 2 LT1 211 0.1200 0 3739 37 1 0 3 1 190 1.5100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112266514 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0500 22 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107920 2653443000 KL34522 S.MANJULA KOLAR - 271220 5200 2 LT1 211 0.4200 0 1098 3 1 0 3 1 -24 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115331496 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.6600 17 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423107848 2574643000 AEH6587 SEETHAMMA KOLAR - 271220 16000 2 LT1 211 3 0 6680 50 1 0 3 0.8700 -533 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 28999280 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423107931 2553443000 KL28799 VENKATESHAPPA S/O MUNISWAMAPPA - 271220 16700 2 LT1 211 0.9600 0 17992 101 1 0 3 1 -32 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115260573 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.3400 138 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107972 2439065118 KL74124 V MANJUNATHA S/O VENKATACHALAPATHI1 4TH CROSS, KANAKANA PALYA 271220 0 2 LT1 211 1 0 2054 113 1 0 3 1 1985 16.4400 0 0 500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111123078711 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI1 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423107987 2430533000 KL49411 M.K KUMUDHA W/O C. ANAND KANAKANAPALYA 271220 25200 2 LT1 211 1 0 12343 117 1 0 3 1 467 2.4100 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 2013-01-11 111112229999 0 0 0 2 0 0 0 0 0 0 M.K KUMUDHA,W/O C. ANAND KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107803 2383753535 KL54096 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8300 2 LT1 211 1 0 5501 133 1 0 3 1 -2 3.6300 0 0 1230 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-10-26 111110111696 0 0 0 2 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.3700 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1423107838 2374643000 AEH1902 KRISHNGOWDA KOLAR - 271220 25300 2 LT1 211 2.8600 0 4881 24 1 0 3 0.7500 -100 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 37903581 0 0 0 0 0 0 0 0 0 0 KRISHNGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423107875 2363443000 KL47101 K.S SHIVANANDHA S/O SRINIVASA KANAKANAPALYA 271220 18400 2 LT1 211 0.4800 0 10044 62 1 0 3 1 1270 11.5900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115328345 0 0 0 1 0 0 0 0 0 0 K.S SHIVANANDHA,S/O SRINIVASA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2400 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423107914 2353443000 KL24766 KRISHNAPPA PILLAPPA - 271220 13500 2 LT1 211 0.2800 0 5230 49 1 0 3 1 330 2.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236735 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6800 21 2023-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423107983 2330533000 AEH1041 D.GENRUS KOLAR - 271220 6500 2 LT1 211 2.9800 0 4863 49 1 0 3 0.8200 5 0 0 0 1210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 51144646 0 0 0 1 0 0 0 0 0 0 D.GENRUS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423107836 2274643000 AEH1312 T. K. NARAYANASWAMY S/O KEMPANNA 5TH MAIN SDA SCHOOL CHARCH ROAD KANAKANAPALYA 271220 7800 2 LT1 211 3.6400 0 8053 44 1 0 3 1 -72 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110222055 0 0 0 0 0 0 0 0 0 0 T. K. NARAYANASWAMY,S/O KEMPANNA 5TH MAIN SDA SCHOOL CHARCH ROAD KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423107873 2263443000 KL41913 ULLARAPPA 4TH CROSS, KANAKANAPALLYA KOLAR 271220 19300 2 LT1 211 0.2400 0 5116 27 1 0 3 1 140 1.8700 0 0 100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110438694 0 0 0 0 0 0 0 0 0 0 ULLARAPPA,4TH CROSS, KANAKANAPALLYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423108007 1403301369 KL64890 K V MANJULA DEVI D/O K M VENKATASWAMY KANAKANA PALYA 271220 20500 2 LT1 211 1 0 7875 159 1 0 3 0.7800 -7 1.4800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 9999 52291431 0 0 0 2 0 0 0 0 0 0 K V MANJULA DEVI,D/O K M VENKATASWAMY KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423107844 1363443000 KL44408 SRI RAMAPPA S/O LATE MUNISHAMAPPA KANAKANAPALYA 271220 11200 2 LT1 211 0.8800 0 11561 26 1 0 3 1 5 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115328924 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE MUNISHAMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107882 1353443000 KL24765 KRISHNAPPA PILLAPPA - 271220 13400 2 LT1 211 0.2800 0 4238 53 1 0 3 1 535 4.0700 0 0 460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115264627 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107827 1278320646 KL70406 K M BHAGYALAKSHMI W/O K N RAMASWAMY2 KANAKANA PALYA 271220 90 2 LT1 211 1 0 3412 33 1 0 3 0.7400 1 0 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53175221 0 0 0 0 0 0 0 0 0 0 K M BHAGYALAKSHMI,W/O K N RAMASWAMY2 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423107832 1274643000 AEH1376 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 800 2 LT1 211 3.9000 0 5361 25 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110025697 0 0 0 0 0 0 0 0 1 0 M N ARAVIND,S/O M NARAYANA GOWDA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423107865 1263443000 KL42953 SMT.K.M.BHAGYA LAKSHMI W/O K.N.RAMASWAMY KANAKANAPALLYA 271220 9300 2 LT1 211 0.1600 0 695 13 1 0 3 1 3 0 0 0 310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111441901 0 0 0 0 0 0 0 0 0 0 SMT.K.M.BHAGYA LAKSHMI,W/O K.N.RAMASWAMY KANAKANAPALLYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423107891 1253443000 KL27951 K.M. VENKATARAMAPPA S/O MUNISWAMY KOLAR 271220 3600 2 LT1 211 0.4800 0 5002 143 1 0 3 1 0 1 0 0 1000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112230137A 0 0 0 1 0 0 0 0 0 0 K.M. VENKATARAMAPPA,S/O MUNISWAMY KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423107814 1174643000 AEH2287 DR BAYAPPA REDDY S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 271220 2400 2 LT1 211 3 0 18308 132 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111115264487 0 0 0 2 0 0 0 0 0 0 DR BAYAPPA REDDY,S/O S T VEERANNA BTR SCANS BANGARPET ROAD BEHIND SNR HOSPITAL KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.3000 151 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1423107846 1164958060 KL57677 M N ARAVIND S/O . M . NARAYANA GOWDA BANGARPETE ROAD 271220 1000 2 LT1 211 0.2400 0 4749 52 1 0 3 1 485 2.4300 0 0 570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111162889 0 0 0 0 0 0 0 0 0 0 M N ARAVIND,S/O . M . NARAYANA GOWDA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423107843 1163443000 KL8571 R.M.VENKATADRI S/O REVANNA KANAKANAPALYA 271220 4300 2 LT1 211 0.6000 0 14208 184 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115268567 0 0 0 1 0 0 0 0 0 0 R.M.VENKATADRI,S/O REVANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423107903 0953443000 KL39901 RAGHAVENDRA C V S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 271220 12700 2 LT1 211 0.2400 0 3288 38 1 0 3 1 0 0 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112231057 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C V,S/O C VENKATAPPA, #71, 4TH CROSS, 5TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423107781 0874643000 KL20217 G.S.MANI VENKATAMUNACHARI - 271220 15600 2 LT1 211 0.8000 0 7645 47 1 0 3 0.9600 909 8.9100 0 0 310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39599972 0 0 0 1 0 0 0 0 0 0 G.S.MANI,VENKATAMUNACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423107837 0853443000 KL36129 K.M. DEVARAJ S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 271220 7500 2 LT1 211 0.4400 0 11799 69 1 0 3 1 7 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115266125 0 0 0 1 0 0 0 0 0 0 K.M. DEVARAJ,S/O MUNIVENKATAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423107784 0774643000 KL19934 RANGAPPA PAPANNA - 271220 22700 2 LT1 211 0.9200 0 7436 21 1 0 3 1 -8 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115264494 0 0 0 0 0 0 0 0 0 0 RANGAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107850 0753443000 KL33615 CHIKKA MUNISHAMAPPA S/O VENKATARAVANAPPA - 271220 11500 2 LT1 211 0.2800 0 3500 161 1 0 3 1 4402 33.1100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115331491 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISHAMAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423108041 0708005674 KL75729 VENKATACHALAPATHI S/O MADDURAPPA1 KANAKANA PALYA 271220 0 2 LT1 211 1 0 301 23 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111125278897 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MADDURAPPA1 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107813 0674643000 KL17257 HULLURAPPA MOTTAPPA - 271220 19500 2 LT1 211 0.2000 0 8192 133 1 0 3 1 819 4.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110453941 0 0 0 1 0 0 0 0 0 0 HULLURAPPA,MOTTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1400 80 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107869 0653443000 KL34520 S.MANJULA KOLAR - 271220 5400 2 LT1 211 0.9800 0 17966 138 1 0 3 1 482 4.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115323754 0 0 0 1 0 0 0 0 0 0 S.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423107806 0574643000 AEH605 K S SHIVANAND S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR - 271220 4500 2 LT1 211 3.6000 0 32909 252 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111111228814 0 0 0 3 0 0 0 0 0 0 K S SHIVANAND,S/O K A SEETHARAMAIAH SHETTY,4TH MAIN ROAD,NEXT TO SRINIVASA NURSING HOME, KANAKANAPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 222.5700 0 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1423107856 0553443000 KL34092 RATHANAMMA KOLAR - 271220 17800 2 LT1 211 0.3200 0 1468 1 1 0 3 1 -152 0 0 0 120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111110445596 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107799 0474643000 AEH5017 VENKATASWAMY s/o SUBBAIAH - 271220 15200 2 LT1 211 1 0 28248 198 1 0 3 1 0 10.7200 0 0 120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115264672 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY s/o,SUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 162.8500 179 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107872 0453443000 KL35330 GOVINDAPPA KANAKANA PALYA KOLAR 271220 19600 2 LT1 211 0.7800 0 6016 120 1 0 3 1 0 1 0 0 1720 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110121664 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107944 0430533000 KL48980 N. SRINIVASAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 16500 2 LT1 211 0.4800 0 5315 25 1 0 3 1 -29 0 0 0 940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115268254 0 0 0 0 0 0 0 0 0 0 N. SRINIVASAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107819 0374643000 AEH1082 E.T.C.M KOLAR KANAKANAPALYA 271220 26200 2 LT1 211 6 0 16571 27 1 0 3 1 0 5.1900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324774 0 0 0 0 0 0 0 0 0 0 E.T.C.M,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423107852 0363443000 KL44407 SRI RAMAPPA S/O LATE MUNISHAMAPPA KANAKANAPALYA 271220 11100 2 LT1 211 0.8800 0 17673 66 1 0 3 1 58 0 0 0 1860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112246678 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE MUNISHAMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107880 0353443000 KL24764 P.KRISHNAPPA KOLAR - 271220 13300 2 LT1 211 0.4000 0 4613 2 1 0 3 1 17 0 0 0 1260 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115266072 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423108014 0319942366 KL60562 MUNIYAMMA W/O LATE CHIKKANNNA KANAKANAPALYA 271220 22400 2 LT1 211 2 0 3611 142 1 0 3 1 480 2.4000 0 0 370 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 9999 2023-07-02 111112246791A 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O LATE CHIKKANNNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423107820 0274643000 AEH2103 M N ARAVIND S/O M NARAYANA GOWDA KANAKANAPALYA 271220 20 2 LT1 211 2.5200 0 12476 31 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110196805 0 0 0 0 0 0 0 0 0 0 M N ARAVIND,S/O M NARAYANA GOWDA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107855 0263443000 KL47186 SRINIVAS S/O NARAYANAPPA KANAKANAPALYA 271220 18300 2 LT1 211 0.4800 0 7745 44 1 0 3 1 -27 0 0 0 1090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112236664 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423107854 0261146782 KL74123 V MANJUNATHA S/O VENKATACHALAPATHI 4TH CROSS, KANAKANA PALYA 271220 0 2 LT1 211 1 0 1563 67 1 0 3 1 0 5.8100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 999999 111123078705 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATACHALAPATHI 4TH CROSS, KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107773 0194197160 KL54098 T K NARAYANA SWAMY S/O KEMPANNA 2ND CROSS 271220 8100 2 LT1 211 1 0 13387 96 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111110113124 0 0 0 1 0 0 0 0 0 0 T K NARAYANA SWAMY,S/O KEMPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3700 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423107826 0174643000 AEH2165 SYEDMUKATHIYAS PASHA SYEDIBRAHIM PASH - 271220 2500 2 LT1 211 3 0 10935 121 1 0 3 1 342 1.7300 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111183605 0 0 0 1 0 0 0 0 0 0 SYEDMUKATHIYAS PASHA,SYEDIBRAHIM PASH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-11-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423107867 0163443000 KL42763 NARAYANAPPA S/O MUNIYAPPA KANAKANA PALAYA, 271220 19800 2 LT1 211 0.2400 0 7865 94 1 0 3 1 602 4.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115269134 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA KANAKANA PALAYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-10-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423107890 7526053000 KP2961 B.G.RAMESH, S/O GIRIYAPPA B.G. RAMESH, S/O GIRIYAPPA BANGARPET CIRCLE 271220 200 2 LT5 511 0 16 308317 1765 1 0 3 0.7000 0 0 0 0 9320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.9320 (ignore if paid) 0 999999 111115260578A0 0 0 0 6 0 0 0 0 1 0 B.G.RAMESH, S/O GIRIYAPPA,B.G. RAMESH, S/O GIRIYAPPA BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6200 1423107940 3670533000 BJKL4315 M NARAYANAPPA S/O MUNIYAPPA , KANAKANA PALAYA, KOLAR. 271220 19700 2 1LT1-M 110 0.0400 0 9343 63 1 0 3 1 634 8.3500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111112236210 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNIYAPPA , KANAKANA PALAYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423107780 8263443000 AEH7461 T.V.MUNIYAPPA S/O.ERAPPA KANAKANA PALYA 271220 24200 2 LT1 211 2 0 7637 53 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324729 0 0 0 0 0 0 0 0 0 0 T.V.MUNIYAPPA,S/O.ERAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423108001 8186845462 KL59483 M BHARATHI W/O M S KUMAR 4TH CROSS 271220 15400 2 LT1 211 1 0 7923 75 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 39042489 0 0 0 1 0 0 0 0 0 0 M BHARATHI,W/O M S KUMAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.7100 80 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423107750 8174643000 AEH1951 RAJA RATHNAMMA ANANDAPPA - 271220 2000 2 LT1 211 3 0 9174 233 1 0 3 1 0 0 0 0 2370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 8174643346N 0 0 0 1 0 0 0 0 0 0 RAJA RATHNAMMA,ANANDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.6400 192 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423107763 8163443000 KL44058 K M MAHADEV KUMAR S/O MUNIVENKETAPPA KANAKANAPALYA 271220 10800 2 LT1 211 0.4600 0 4523 64 1 0 3 1 492 3.6700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 0 99999 111115324130 0 0 0 1 0 0 0 0 0 0 K M MAHADEV KUMAR,S/O MUNIVENKETAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5400 29 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107753 8159810195 KL69465 SUBRAMANYAM.V SBIN VENKATESHAPPA KANAKANAPALYA 271220 100 2 LT1 211 2 0 6791 173 1 0 3 0.8800 2 0 0 0 3070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005922 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 53041164 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM.V,SBIN VENKATESHAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.5400 169 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500