1424202165 9301796536 KL75334 DR SWETHA R C/O DR V MANJUNATH KANAKANA PALYA 271219 0 4 LT1 211 1 0 297 17 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111124523532 0 0 0 0 0 0 0 0 0 0 DR SWETHA R,C/O DR V MANJUNATH KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424202161 9284756580 KL63222 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 3800 4 LT1 211 1 0 2167 20 1 0 3 1 -31 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111299031 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.3900 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424202242 9206166941 KL72227 KRISHNAPPA C S/O LATE CHIKKAMUNISHAMAPPA1 AMBEDKER NAGARA 271219 0 4 LT1 211 2 0 1849 59 1 0 3 1 -3084 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111120411254 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C,S/O LATE CHIKKAMUNISHAMAPPA1 AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424202277 9205443000 AEH3022 B K RAMESH BABU KEMAPPANNA - 271219 6100 4 LT1 211 2.9800 0 13999 64 1 0 3 1 -166 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 2014-09-06 111112235438 0 0 0 1 0 0 0 0 0 0 B K RAMESH BABU,KEMAPPANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7300 62 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1424202123 9184581027 KL73472 P VENKATESHAPPA S/O PILLAIAH1 KANAKANA PALYA 271219 0 4 LT1 211 1 0 741 21 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111120960388 0 0 0 1 0 0 0 0 0 0 P VENKATESHAPPA,S/O PILLAIAH1 KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424202228 8783443000 AEH1827 GOWARAMMA MUNIVENKATAPPA - 271219 4800 4 LT1 211 2.4000 0 5758 1 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111264307 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202261 8744424099 KL68918 S SUDHA W/O VIJENDRA 6TH CROSS 271219 3400 4 LT1 211 2 0 3369 74 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 2021-08-27 111111929157 0 0 0 1 0 0 0 0 0 0 S SUDHA,W/O VIJENDRA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424202179 8705443000 KL26278 S.SRINIVASA MUNIBYEHAPPA - 271219 1200 4 LT1 211 0.2400 0 5387 147 1 0 3 1 0 5.0100 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 0 111120025128 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,MUNIBYEHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1424202243 8530533000 AEH2340 AVALAMMA KOLAR - 271219 7300 4 LT1 211 3 0 23017 1 1 0 28 1 -217 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112216576 0 0 0 0 0 0 0 0 0 0 AVALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.9800 163 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202139 8506328564 KL72191 KRISHNAPPA S/O MUNISHAMAPPA MOCHI PALYA 271219 0 4 LT1 211 1 0 1396 41 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111119578201 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISHAMAPPA MOCHI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424202141 8505443000 KL16001 S.M.RAMACHANDRAPPA S.M.RAMACHANDRAPPA KOLAR 271219 3600 4 LT1 211 0.2000 0 2605 16 1 0 3 1 0 1.9200 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115266211 0 0 0 0 0 0 0 0 0 0 S.M.RAMACHANDRAPPA,S.M.RAMACHANDRAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.7600 24 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202144 8405443000 KL12239 SAMPANGIYAMMA KOLAR - 271219 7600 4 LT1 211 0.2400 0 1508 21 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111115322388N 0 0 0 0 0 0 0 0 0 0 SAMPANGIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424202142 8305443000 AEH808 M.S.MANJUNATHA GANDI S/O SUBBARAYAPPA M KANAKANAPALYA 271219 100 4 LT1 211 2 0 11689 55 1 0 2 0 -194 0 0 0 0 2712 2025-11-04 0 0 0 2025-03-04 3 0 0 0 0 14005921 0 99999 111112215348 0 0 0 0 0 0 0 0 0 0 M.S.MANJUNATHA GANDI,S/O SUBBARAYAPPA M KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -194 0 0 0 94.1500 104 2023-06-27 2025-03-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202270 8207786915 KL63221 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 3700 4 LT1 211 2 0 11910 190 1 0 3 1 1918 28 0 0 5240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111111267912 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 168.4000 185 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202273 8115443000 KL40779 HEADMASTER GOVERNMENT SCHOOL AMBEDKAR NAGAR 271219 15200 4 LT1 211 0.4400 0 142 2 1 0 3 1 4083 62.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115266976 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVERNMENT SCHOOL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202272 8106179544 KL52374 RAJAPPA S/O , GULLAPPA KANAKANA PALYA 271219 8300 4 LT1 211 0.5000 0 6533 22 1 0 3 1 1 0 0 0 1700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111259004 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O , GULLAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.2900 45 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202263 8017250981 KL52727 NARASIMHAIAH S/O , MUNIGANGAPPA MOCHI PALYA 271219 9500 4 LT1 211 0.2400 0 7285 61 1 0 3 1 147 1 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111320186 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O , MUNIGANGAPPA MOCHI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202264 7908359032 KL62443 MUNIYAPPA S/O T VENKATAPPA AMBEDKAR NAGAR 271219 14800 4 LT1 211 0.5000 0 8762 135 1 0 3 1 -20 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111370612 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O T VENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.5600 111 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202239 7805443000 KL30302 NARAYANASWAMI KOLAR - 271219 14500 4 LT1 211 0.2000 0 3402 0 1 0 28 1 447 3.8800 0 0 1520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111115266305 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202266 7705443000 KL24063 NARAYANAPPA GULLAPPA - 271219 9400 4 LT1 211 0.3200 0 3651 8 1 0 28 1 -133 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 9999 111115259821 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,GULLAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.6100 57 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202177 7683443000 AEH2052 DEVEPREYA SUBBANNA - 271219 15000 4 LT1 211 2.3600 0 1908 15 1 0 3 1 -60 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 0 111112016445 0 0 0 0 0 0 0 0 0 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1424202163 7630533000 KL48801 B. GANGADHAR S/O LATE BEEMANNA MOCHIPALYA KANAKANAPALYA 271219 9700 4 LT1 211 0.2400 0 4162 31 1 0 3 1 2267 20.2500 0 0 740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115266966 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR,S/O LATE BEEMANNA MOCHIPALYA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424202257 7594568960 KL52942 G NARAYANAPPA S/O GULLAPPA MOCHIPALYA 271219 9300 4 LT1 211 1 0 4775 30 1 0 3 1 156 1.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111328220 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.8100 16 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424202249 7405443000 KL11281 RAMA CHANDRAPPA NARAYNAPPA - 271219 3200 4 LT1 211 0.4800 0 5994 121 1 0 3 1 0 0 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115305575 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424202244 7305443000 AEH5803 LEELAVATHI KOLAR - 271219 1400 4 LT1 211 3 0 1646 268 1 0 3 1 0 5.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 1000000 1E1951948100 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 259.3100 0 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1424202188 7215443000 KL42258 PAPANNA AMBEDKAR NAGAR - 271219 14900 4 LT1 211 0.3800 0 5243 24 1 0 3 1 406 5.2400 0 0 1340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111253674 0 0 0 1 0 0 0 0 0 0 PAPANNA,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202189 7205443000 AEH4904 VENKATESHAPPA KOLAR - 271219 11400 4 LT1 211 3 0 6584 26 1 0 3 1 2741 23.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111110394423 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 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 0.5800 1424202253 7115443000 KL40719 GOWRAMMA W\O LATE MUNIVENKATAPPA KANAKANAPALYA 271219 5900 4 LT1 211 0.9800 0 1413 128 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 0 1B1053918863 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W\O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424202128 7080199000 KL47500 NAGAMANI S W/O K.M.DEVRAJU 271219 5300 4 LT1 211 0.9600 0 16171 95 1 0 3 1 -118 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115910107 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.3500 116 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1424202236 6834285584 KL51948 R, CHANDRAKALA W/O, MUNIRAJU KANAKANAPALYA 271219 7000 4 LT1 211 2 0 12101 17 1 0 3 1 -154 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111116081854 0 0 0 0 0 0 0 0 0 0 R, CHANDRAKALA,W/O, MUNIRAJU KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424202191 6805443000 KL30301 NARAYANASWAMI KOLAR - 271219 14600 4 LT1 211 0.2000 0 5751 0 1 0 28 1 2444 32.8000 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111270109 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202190 6783443000 AEH1981 N.SRI RAM NARAYANAPPA - 271219 4300 4 LT1 211 2.8800 0 8037 128 1 0 3 1 2580 22.6300 0 0 3570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111332863 0 0 0 1 0 0 0 0 0 0 N.SRI RAM,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424202274 6716277585 KL54470 GOWRAMMA W/O MUNIVENKATAPPA 2ND CROSS 271219 6000 4 LT1 211 0.5000 0 5386 65 1 0 3 1 1414 12.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 8047988050D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.5300 32 2023-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424202248 6705443000 KL21844 RATNAMMA VENKATESHAPPA - 271219 9800 4 LT1 211 0.2000 0 2476 0 1 0 28 1 9190 72.5800 0 0 90 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115268887 0 0 0 0 0 0 0 0 0 0 RATNAMMA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202251 6696599974 KL71272 CDPO AMBEDKER NAGARA KOLAR 271219 0 4 LT1 211 1 0 88 2 1 0 3 1 5522 48.6200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111118001690 0 0 0 0 0 0 0 0 0 0 CDPO,AMBEDKER NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202250 6683443000 AEH2167 LAKSHIDEVAMMA VEKATAESH - 271219 7100 4 LT1 211 2.4400 0 2597 21 1 0 3 1 1001 7.5000 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111301653 0 0 0 1 0 0 0 0 0 0 LAKSHIDEVAMMA,VEKATAESH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424202216 6630533000 KL49073 NARAYANAPPA S/O MUNISHAMAPPA MOCHIPALYA 271219 0 4 LT1 211 0.2400 0 7719 62 1 0 3 1 653 8.0900 0 0 2810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112236308 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424202219 6315443000 KL44373 NARAYANASWAMY S/O LATE MUNIYAPPA MOCHIPALYA 271219 8800 4 LT1 211 0.9600 0 9648 53 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115320492 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE MUNIYAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202223 6305443000 AEH3915 C.NARAYANAPPA KOLAR - 271219 15500 4 LT1 211 3 0 7717 102 1 0 3 1 -42 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111271830 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.0500 110 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424202199 6205443000 AEH3252 GOWARAMMA MUNIVENKATAPPA - 271219 4700 4 LT1 211 3 0 6749 0 1 0 28 1 2133 18.9800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111243541 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202130 6177063624 KL54978 M NARAYANA GOWDA S/O MUNIVENKATE GOWDA 5TH CROSS 271219 2700 4 LT1 211 1 0 2023 0 1 0 28 1 2391 22.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111306280 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,S/O MUNIVENKATE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202217 6131383784 KL54457 KRISHNAPPA S/O MUNISWAMAPPA MOCHIPALYA 271219 7900 4 LT1 211 0.5000 0 4156 22 1 0 3 1 737 10.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 9834380996D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424202214 6115443000 KL40718 GOWRAMMA W\O LATE MUNIVENKATAPPA KANAKANAPALYA 271219 5800 4 LT1 211 0.9800 0 15852 71 1 0 3 1 0 0 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115259779 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W\O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202256 5905443000 KL36081 LEELEVATHI W/O A.S. NARAYANA GOWDA KANAKANA PALYA KOLAR 271219 1600 4 LT1 211 0.8000 0 2706 68 1 0 3 1 0 25.7600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111326833 0 0 0 1 0 0 0 0 0 0 LEELEVATHI,W/O A.S. NARAYANA GOWDA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424202276 5805443000 KL325 K.RAJAPPA KOLAR - 271219 12100 4 LT1 211 0.2000 0 3782 6 1 0 3 1 -26 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111274113 0 0 0 0 0 0 0 0 0 0 K.RAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424202126 5756519000 KL51078 N . K . DEVAKI W/O . MUNINARASAPPA , MOCHU PALYA , KOLAR 271219 7700 4 LT1 211 0.4800 0 2313 33 1 0 3 1 311 3.5500 0 0 1180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111286328 0 0 0 1 0 0 0 0 0 0 N . K . DEVAKI,W/O . MUNINARASAPPA , MOCHU PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202201 5683443000 AEH2344 M.KRISHNAPPA KOLAR - 271219 6500 4 LT1 211 2.9800 0 8995 96 1 0 3 1 7 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111325580 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.9600 102 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1424202231 5529646672 KL60097 NAGAMANI S W/O K.M.DEVRAJU MOCHIPALYA 271219 5700 4 LT1 211 0.4600 0 12488 88 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111311369 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424202206 5315443000 KL47163 NAGAMANI S W/O K.M.DEVRAJU MOCHIPALYA 271219 5500 4 LT1 211 0.9200 0 10225 35 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115320468 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202213 5305443000 AEH3914 C.NARAYANAPPA KOLAR - 271219 15400 4 LT1 211 3 0 3138 82 1 0 3 1 224 2.1000 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000409321N 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424202153 5225131713 KL63220 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 4000 4 LT1 211 2 0 8431 112 1 0 3 1 624 5.4100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111236600 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424202152 5215443000 AEH7161 K.K.SUMITRA W/O MAHALINGAPPA 6TH CROSS, 271219 5000 4 LT1 211 3 0 9267 49 1 0 3 1 -111 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112213844 0 0 0 1 0 0 0 0 0 0 K.K.SUMITRA,W/O MAHALINGAPPA 6TH CROSS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202154 5205443000 AEH6120 SMT.K.K.SUMITHRA KOLAR W\O J.B.MAHALINGAPPAA 271219 4900 4 LT1 211 3 0 8824 46 1 0 3 1 -500 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111114057219 0 0 0 0 0 0 0 0 0 0 SMT.K.K.SUMITHRA,KOLAR W\O J.B.MAHALINGAPPAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424202241 5175983439 KL71316 V NARAYANASWAMY S/O VENKATARAMANAPPA K M #513, 4TH MAIN ROAD, BANGARPET CIRCLE 271219 0 4 LT1 211 3 0 3503 103 1 0 3 1 562 4.0600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111118479544 0 0 0 3 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATARAMANAPPA K M #513, 4TH MAIN ROAD, BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424202157 5129439000 KL51452 NARAYANASWAMY S/O MUNIYAPPA , KOLAR 271219 0 4 LT1 211 0.5000 0 7720 103 1 0 3 1 613 3.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 1000000 1E9158682078 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424202222 5115443000 KL6060 ANNAIAH VENKATARAMAIAH - 271219 15100 4 LT1 211 0.1200 0 455 3 1 0 3 1 -14 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 0 111111751933 0 0 0 0 0 0 0 0 0 0 ANNAIAH,VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424202160 5015443000 KL8804 AVALAMMA GANGA RAM - 271219 7400 4 LT1 211 0.3600 0 7465 0 1 0 28 1 1 0 0 0 1980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112234302 0 0 0 0 0 0 0 0 0 0 AVALAMMA,GANGA RAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.1100 55 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202234 4919110903 KL54338 RAMACHANDREGOWDA S/O LATE SONNEGOWDA KANAKANAPALYA 271219 2200 4 LT1 211 3 0 5974 38 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 2015-08-07 7576372535D 0 0 0 0 0 0 0 0 0 0 RAMACHANDREGOWDA,S/O LATE SONNEGOWDA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424202207 4822441828 KL58149 T S RAMACHANDRE GOWDA S/O SONNE GOWDA 5TH CROSS 271219 2300 4 LT1 211 3 0 28673 221 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 2017-02-03 111111268971 0 0 0 1 0 0 0 0 0 0 T S RAMACHANDRE GOWDA,S/O SONNE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 233.6800 0 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424202140 4630533000 KL9576 PUTTAPPA PAPANNA - 271219 14300 4 LT1 211 0.1200 0 7024 95 1 0 3 1 2423 19.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111269897 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424202265 4563399682 KL54977 M NARAYANA GOWDA S/O MUNIVENKATE GOWDA 5TH CROSS 271219 2600 4 LT1 211 1 0 10680 78 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111245774 0 0 0 1 0 0 0 0 0 0 M NARAYANA GOWDA,S/O MUNIVENKATE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6300 77 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202147 4540504111 KL49796 KAVIRAJ K W/O KEMPANNA KANAKANAPALYA 271219 6400 4 LT1 211 0.4800 0 13550 51 1 0 3 1 -200 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115266665 0 0 0 0 0 0 0 0 0 0 KAVIRAJ K,W/O KEMPANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424202225 4513529019 KL69732 Somashekar V S/O G VENKATAPPA Kanakanapalya 271219 20 4 LT1 211 0 7 6079 194 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 9999 111115448719 0 0 0 6 0 0 0 0 0 0 Somashekar V,S/O G VENKATAPPA Kanakanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.7300 103 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7700 1424202202 4477060365 KL73349 M S GAYATHRI W/O NAGARAJA M3 KANAKANAPALYA 271219 0 4 LT1 211 1 0 2112 105 1 0 3 1 0 1 0 0 380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111122039502 0 0 0 2 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M3 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424202186 4456148385 KL60084 M. NARAYANA SWAMY S/O NARAYANAMMA KANAKANA PALYA 271219 8900 4 LT1 211 0.4800 0 5554 40 1 0 3 1 0 1 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111273148 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O NARAYANAMMA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.4500 38 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424202226 4405443000 AEH6479 T.S.RAMACHANDRAGOWDA KOLAR - 271219 2100 4 LT1 211 3 0 10021 93 1 0 3 1 -952 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 2013-02-15 111111277052 0 0 0 1 0 0 0 0 0 0 T.S.RAMACHANDRAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.3000 132 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202159 4315443000 KL44159 RAJAMMA W/O R.M.GOVINDAPPA KANAKANAPALLYA 271219 6600 4 LT1 211 0.4600 0 8890 31 1 0 3 1 786 6.1700 0 0 760 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112235675 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O R.M.GOVINDAPPA KANAKANAPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424202148 4215443000 KL7929 VENATESHAPPA DASAPPA - 271219 8100 4 LT1 211 0.1200 0 14834 99 1 0 3 1 19 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 2021-08-15 111115305564 0 0 0 1 0 0 0 0 0 0 VENATESHAPPA,DASAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.9000 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202210 4205443000 AEH2917 S.MANJUNATHA S/O LATE SONAPPA VEERANJANEYA NAGAR KOLAR 271219 3100 4 LT1 211 2.5200 0 6433 71 1 0 3 1 -45 0 0 0 1270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112216850 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O LATE SONAPPA VEERANJANEYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424202151 4015443000 KL7251 B K RAMESH BABU KEMAPPANNA - 271219 6200 4 LT1 211 0.4400 0 15067 109 1 0 3 1 0 1.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112235689 0 0 0 1 0 0 0 0 0 0 B K RAMESH BABU,KEMAPPANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424202149 3900421516 KL51947 R, CHANDRAKALA W/O, MUNIRAJU KANAKANAPALYA 271219 6900 4 LT1 211 1 0 4395 34 1 0 3 1 365 1.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111116080719 0 0 0 1 0 0 0 0 0 0 R, CHANDRAKALA,W/O, MUNIRAJU KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424202180 3783443000 AEH1936 RAJAMMA MUNIYAPPA - 271219 10900 4 LT1 211 3 0 6503 0 1 0 28 1 8461 76.8300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111239610 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202175 3705443000 KL23423 PAPANNA MUNISWAMY AMBEDKAR NAGAR 271219 14100 4 LT1 211 0.1200 0 7627 38 1 0 3 1 1788 25.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111289170 0 0 0 0 0 0 0 0 0 0 PAPANNA,MUNISWAMY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424202167 3630533000 KL31702 KAMAKSHAMMA W/O SRIRAMAPPA - 271219 4200 4 LT1 211 1 0 10058 40 1 0 3 1 -69 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111246744 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424202156 3505443000 AEH6866 S.FEDRIC S/O SUNDARAM KANAKANPALYA,KOLAR 271219 1900 4 LT1 211 2 0 20465 89 1 0 3 1 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115318015 0 0 0 1 0 0 0 0 0 0 S.FEDRIC,S/O SUNDARAM KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.6400 103 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424202255 3441264406 KL51949 R, CHANDRAKALA W/O, MUNIRAJU KANAKANAPALYA 271219 6800 4 LT1 211 4 0 11156 18 1 0 28 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111116080861 0 0 0 0 0 0 0 0 0 0 R, CHANDRAKALA,W/O, MUNIRAJU KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202215 3405443000 AEH5886 G.VENKATAPPA BYATTAPPA - 271219 10500 4 LT1 211 3 0 3895 54 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112245241 0 0 0 1 0 0 0 0 0 0 G.VENKATAPPA,BYATTAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202212 3394492429 KL76848 NARASIMHAIAH S/O NARASIMHAPPA MOCHIPALYA 271219 0 4 LT1 211 1 0 1031 111 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 1B1099240003 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424202129 3315443000 AEH7441 T.NAGAPRATHIBA W/O T.SUNIL KUMAR KANAKANAPALLYA 271219 1800 4 LT1 211 3 0 20303 138 1 0 3 1 -46 0 0 0 3760 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111115268981 0 0 0 1 0 0 0 0 0 0 T.NAGAPRATHIBA,W/O T.SUNIL KUMAR KANAKANAPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 154.6500 170 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1424202267 3278261094 KL62116 D VENKATESHAPPA S/O DASAPPA 1ST CROSS 271219 8200 4 LT1 211 1 0 5122 58 1 0 3 1 69 0 0 0 260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111261647 0 0 0 1 0 0 0 0 0 0 D VENKATESHAPPA,S/O DASAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7300 62 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424202168 3230439000 KL51057 SRINIVASMURRTHY S/O, GOVINDAPPA, MOCHIPALYA, KOLAR 271219 9000 4 LT1 211 1 0 8458 138 1 0 3 1 0 0 0 0 2710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111328644 0 0 0 2 0 0 0 0 0 0 SRINIVASMURRTHY,S/O, GOVINDAPPA, MOCHIPALYA, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424202176 3215443000 KL7927 MUNIYAPPA NARASHIMAPPA - 271219 8500 4 LT1 211 0.1200 0 5451 44 1 0 3 1 787 7.0900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115318013 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NARASHIMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424202172 3205443000 AEH4903 VENKATESHAPPA BYRAPPA AMBEDKAR NAGAR 271219 11300 4 LT1 211 3 0 10098 28 1 0 3 1 -125 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115259847 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BYRAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.6500 30 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202254 2859136055 KL54797 LAKSHMAMMA M W/O MALLAPPA KANAKANAPALYA 271219 9900 4 LT1 211 1 0 4878 43 1 0 3 1 4242 37.1500 0 0 580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111252455 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA M,W/O MALLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424202173 2805443000 KL30296 V.VENKATARAMAPPA KOLAR - 271219 14400 4 LT1 211 0.1600 0 586 34 1 0 3 1 727 5.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 1000000 1E5861970227 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424202171 2783443000 AEH1935 RAJAMMA MUNIYAPPA - 271219 10800 4 LT1 211 3 0 993 4 1 0 3 1 9418 85.2700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999 111111328201 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424202119 2725212401 KL63219 MANJUNATHA V S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 271219 3900 4 LT1 211 2 0 4561 158 1 0 3 1 578 2.9000 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 2019-02-28 111111238682 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMANAPPA, 6TH CROSS, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424202150 2671167840 KL73348 M S GAYATHRI W/O NAGARAJA M2 KANAKANAPALYA 271219 0 4 LT1 211 1 0 378 17 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111122039501 0 0 0 1 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424202238 2636356766 KL51717 NARASAMMA W/O . VENKATESHAPPA MOCHIPALYA 271219 8600 4 LT1 211 0.5000 0 7778 110 1 0 3 1 -105 0 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112230358 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O . VENKATESHAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424202240 2630533000 KL11282 RAMA CHANDRAPPA NARAYNAPPA - 271219 3500 4 LT1 211 0.2000 0 2460 0 1 0 28 1 43 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 9999 111112265188 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202262 2556660709 C.NARAYANAPPA S/O CHIKKA MUNIVENKATAPPA MAIN ROAD 271219 12900 4 LT1 211 0.5000 0 272 4 1 0 3 1 167 2.4100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999 111111238670 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHIKKA MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202155 2505443000 KL13564 SRI RAMAPPA NARAYANAPPA - 271219 4100 4 LT1 211 0.2000 0 5600 117 1 0 3 1 5441 48.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115258821 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 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 0.5200 1424202211 2405443000 AEH5885 G.VENKATAPPA BYATTAPPA - 271219 10400 4 LT1 211 3 0 32013 233 1 0 3 1 0 8.5700 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115317978 0 0 0 2 0 0 0 0 0 0 G.VENKATAPPA,BYATTAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 204.2900 0 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1424202135 2305443000 AEH6865 S.FEDRIC S/O SUNDARAM KANAKANPALYA,KOLAR 271219 2000 4 LT1 211 2 0 13946 96 1 0 3 1 301 1.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115258483 0 0 0 2 0 0 0 0 0 0 S.FEDRIC,S/O SUNDARAM KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424202198 2250199000 KL47502 NAGAMANI S D/O DODDA BYRAPPAD/O DODDA BYRAPPA D/O DODDA BYRAPPAD/O DODDA BYRAPPAMOCHIPALYA, BANGARPET ROAD 271219 5600 4 LT1 211 0.9600 0 7065 69 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115940416 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,D/O DODDA BYRAPPAD/O DODDA BYRAPPA D/O DODDA BYRAPPAD/O DODDA BYRAPPAMOCHIPALYA, BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424202131 2215443000 KL7926 CHINNAPPA MUNISWAMAPPA KANNAKANA PALYA 271219 7800 4 LT1 211 0.1200 0 7840 63 1 0 3 1 -24 0 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111315344 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MUNISWAMAPPA KANNAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424202133 2205443000 AEH4902 VENKATESHAPPA BYRAPPA - 271219 11200 4 LT1 211 3 0 2783 6 1 0 3 1 -198 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111111650271 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202127 2113443000 AEH6644 K.L. RAJAPPA S/O LINGAPPA KANAKANAPALYA 271219 2400 4 LT1 211 3 0 1391 126 1 0 3 1 -15 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 0 0 2018-05-01 1B4668532273 0 0 0 1 0 0 0 0 0 0 K.L. RAJAPPA,S/O LINGAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.5400 98 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424202229 2095506034 KL52700 JAYARAMA S/O . MUNIYAPPA BANGARPETE ROAD 271219 10200 4 LT1 211 1 0 8354 111 1 0 3 1 0 0 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111370629 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O . MUNIYAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424202192 1937647280 KL68518 V NARAYANA SWAMY S/O K M VENKATARAMANAPPA # 513 4TH MAIN ROAD 271219 3000 4 LT1 211 3 0 9233 150 1 0 3 1 2015 19.3400 0 0 2970 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 2021-12-30 111112970474 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O K M VENKATARAMANAPPA # 513 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 166.3500 183 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424202146 1905443000 KL37245 CHOWDAMMA CHOWDAMMA AMBEDKAR NAGAR 271219 15300 4 LT1 211 1 0 2902 23 1 0 3 0.7900 277 0 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51148046 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,CHOWDAMMA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424202218 1883443000 AEH4901 VENKATESHAPPA BYRAPPA - 271219 11100 4 LT1 211 3 0 8591 94 1 0 3 1 417 5.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115268721 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202227 1783443000 AEH1934 RAJAMMA MUNIYAPPA - 271219 10700 4 LT1 211 3 0 8762 99 1 0 3 1 0 0 0 0 720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111274093 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424202204 1630533000 KL11280 RAMA CHANDRAPPA NARAYNAPPA - 271219 3300 4 LT1 211 0.1600 0 293 0 1 0 3 1 -1 0 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115266978 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.6000 11 2025-01-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202145 1505443000 KL13563 SRI RAMAPPA NARAYANAPPA - 271219 4600 4 LT1 211 0.2000 0 1812 39 1 0 3 1 6524 53.2200 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115264814 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424202182 1419922865 KL52375 RAJAPPA S/O , GULLAPPA KANAKANAPALYA 271219 8400 4 LT1 211 0.5000 0 6838 0 1 0 28 1 8894 78.4800 0 0 2740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111111312681 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O , GULLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202120 1405443000 AEH6141 H.V.SUDHADEVI KOLAR - 271219 2800 4 LT1 211 3 0 2984 85 1 0 3 1 -121 0 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111120575622 0 0 0 0 0 0 0 0 0 0 H.V.SUDHADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424202224 1172785252 KL73471 P VENKATESHAPPA S/O PILLAIAH KANAKANA PALYA 271219 0 4 LT1 211 1 0 1320 10 1 0 3 1 1 0 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111120960387 0 0 0 0 0 0 0 0 0 0 P VENKATESHAPPA,S/O PILLAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424202221 1051921361 KL72226 KRISHNAPPA C S/O LATE CHIKKAMUNISHAMAPPA AMBEDKER NAGARA 271219 0 4 LT1 211 2 0 1403 14 1 0 3 0.8400 2274 30.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 53358100 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA C,S/O LATE CHIKKAMUNISHAMAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424202193 1015443000 KL40602 G.N.AMARNATH S\O G.NARAYANA MOCHI PALAYA 271219 8000 4 LT1 211 0.2400 0 6287 20 1 0 3 1 348 4.9400 0 0 1010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115320443 0 0 0 0 0 0 0 0 0 0 G.N.AMARNATH,S\O G.NARAYANA MOCHI PALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202122 0805443000 KL31700 NARAYANASWAMY S/O GULLAPPA - 271219 9600 4 LT1 211 0.2400 0 3900 1 1 0 28 1 -49 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115258829 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O GULLAPPA - 0 0 0 0 0 0 0 0 2025-11-04 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 1424202125 0783443000 AEH1933 RAJAMMA MUNIYAPPA - 271219 11000 4 LT1 211 3 0 10355 33 1 0 3 1 12 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111360046 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424202187 0605443000 KL16084 C RAJESH S/O CHINNAPPA MOCHI PALYA KOLAR 271219 0 4 LT1 211 0.1200 0 8648 74 1 0 3 1 7987 72.4200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 9999 111111285337 0 0 0 1 0 0 0 0 0 0 C RAJESH,S/O CHINNAPPA MOCHI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424202183 0505443000 KL13562 SRI RAMAPPA NARAYANAPPA - 271219 4500 4 LT1 211 0.2000 0 2498 7 1 0 28 1 13386 99.4700 0 0 420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115286912 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202136 0470507846 KL73347 M S GAYATHRI W/O NAGARAJA M1 KANAKANAPALYA 271219 0 4 LT1 211 1 0 2150 89 1 0 3 1 -3228 0 0 0 710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111122039500 0 0 0 1 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M1 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424202197 0420267670 KL70941 VENKATARAVANAPPA S/O BATHYAPPA AMBEDKER NAGARA 271219 10 4 LT1 211 1 0 2888 73 1 0 3 1 -6 2.4500 0 0 548 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.548 (ignore if paid) 0 999999 111117720087 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O BATHYAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424202196 0405443000 AEH6140 H.V.SUDHADEVI KOLAR - 271219 2900 4 LT1 211 3 0 23630 189 1 0 3 1 0 0 0 0 2280 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 2009-12-01 111112265183 0 0 0 1 0 0 0 0 0 0 H.V.SUDHADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.6800 187 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202246 0305443000 AEH5953 LILLAVATHI KOLAR - 271219 1500 4 LT1 211 3 0 8422 63 1 0 3 1 -147 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111308573 0 0 0 0 0 0 0 0 0 0 LILLAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3600 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424202195 0215443000 KL5240 KAVIRAJA K KEMAPPANNA KANAKANA PALYA 271219 6300 4 LT1 211 0.4400 0 8087 76 1 0 3 1 198 1.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111274028 0 0 0 0 0 0 0 0 0 0 KAVIRAJA K,KEMAPPANNA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424202247 0115443000 KL5394 ANGADI MUNISWAMI KOLAR - 271219 13400 4 LT1 211 0.3600 0 11395 63 1 0 3 1 794 7.7900 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112216604 0 0 0 1 0 0 0 0 0 0 ANGADI MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424202132 0081656074 KL68732 MANJUNATH GHANDHI M S S/O SUBBARAYAPPA M BANGARAPET MAIN ROAD 271219 7200 4 LT1 211 2 0 2091 13 1 0 3 1 -161 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111113141938 0 0 0 0 0 0 0 0 0 0 MANJUNATH GHANDHI M S,S/O SUBBARAYAPPA M BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.2800 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202220 0048352627 KL59296 LEELAVATHI W/O S NARAYANA GOWDA MAIN ROAD 271219 1700 4 LT1 211 1 0 1419 25 1 0 3 1 -42 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111304809 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O S NARAYANA GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424202245 7326053000 KP101 M.CHAMPALAL KOLAR - 271219 1000 4 LT5 511 0 38 8487 54 10 0 3 1 1 27.7200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14005921 0 0 100005663503 0 0 0 1 0 0 0 63489 1 0 M.CHAMPALAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424202237 4921511794 N. NARAYANASWAMY S/O KONDPPA NEAR SNR HOSPITAL 271219 11600 4 LT5 511 0 3 92469 1374 1 0 3 0 8596 43.0400 0 0 40390 2712 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005921 ASD to be paid:Rs.40390 (ignore if paid) 0 99999 100007054755C0 0 0 0 0 0 0 0 0 1 0 N. NARAYANASWAMY,S/O KONDPPA NEAR SNR HOSPITAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202194 0626053000 KPL101 K.CHAMPALAL S/O LATE KUNDAN LAL BANGARPET ROAD 271219 1100 4 LT5 511 0.2000 0 20713 136 1 0 3 1 -75 2.1000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 100007045402 0 0 0 0 0 0 0 0 1 0 K.CHAMPALAL,S/O LATE KUNDAN LAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424202124 9175756186 KL66655 K RAVISHANKAR S/O LATE K KRISHNA SWAMY BANGARPET CIRCLE 271219 0 4 LT3A 311 0.5000 0 878 9 1 0 3 0.9300 6807 63.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999 BC3034748 0 0 0 0 0 0 0 0 0 0 K RAVISHANKAR,S/O LATE K KRISHNA SWAMY BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424202252 8823153000 KL30622 SHARAVANA KOLAR - 271219 13600 4 LT3A 311 1 0 4675 0 1 0 28 1 5558 50.7100 0 0 1610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115318009 0 0 0 0 0 0 0 0 0 0 SHARAVANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202260 8723153000 KL13776 DEVEPREYA SUBBANNA - 271219 13800 4 LT3A 311 0.1600 0 1276 22 1 0 3 0.6300 6118 55.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 1000000 52980366 0 0 0 0 0 0 0 0 0 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424202230 8364443000 KL9995 DEVEPREYA SUBBANNA - 271219 13900 4 LT3A 311 0.0800 0 575 0 1 0 28 1 7744 66.6700 0 0 540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112216804 0 0 0 0 0 0 0 0 0 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202259 7923153000 KL46431 S NAGAMANI W/O K.M.DEVRAJU MOCHIPALYA 271219 5100 4 LT3A 311 0.2400 0 1824 4 1 0 2 0 5559 525.8100 0 0 0 2712 2025-11-04 0 0 0 2025-01-04 3 0 0 50 0 14005921 0 99999 111115322408 0 0 0 0 0 0 0 0 1 0 S NAGAMANI,W/O K.M.DEVRAJU MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -44 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202169 7783443000 AEH1655 G.VENKATAPPA KOLAR - 271219 10600 4 LT3A 311 3 0 4557 450 1 0 3 1 0 20.9800 0 0 3700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 11111530585910 0 0 0 2 0 0 0 0 0 0 G.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1424202164 7734439000 KL51387 V. VEDAVATHI W/O, K.M VENKATACHALAPATHI, BANGARPET CIRCLE, KOLAR 271219 600 4 LT3A 311 3 0 34057 23 1 0 3 1 2530 21.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 100006720377 0 0 0 2 0 0 0 0 0 0 V. VEDAVATHI,W/O, K.M VENKATACHALAPATHI, BANGARPET CIRCLE, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1424202268 7723153000 KL1005 D.DAVID KOLAR - 271219 700 4 LT3A 311 0.3200 0 26296 0 1 0 3 1 657 5.5200 0 0 3020 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006718420 0 0 0 0 0 0 0 0 0 0 D.DAVID,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202233 7364443000 KL16400 C.NARAYANAPPA KOLAR - 271219 13200 4 LT3A 311 0.1600 0 1709 0 1 0 28 1 4906 46.5400 0 0 400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115317998 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202275 7334178785 KC77210 RAGHAVENDRA N S/O NAGARAJA V S KANAKANAPAYA 271219 0 4 LT3A 311 2 0 947 145 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 1E6715128995 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA N,S/O NAGARAJA V S KANAKANAPAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1424202269 6923153000 KL42542 NAGARAJU.C. S/O CHANNA KRISHNAPPA KANAKANAPALLYA 271219 2500 4 LT3A 311 0.2400 0 1420 1 1 0 3 1 318 2 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115266606 0 0 0 0 0 0 0 0 0 0 NAGARAJU.C.,S/O CHANNA KRISHNAPPA KANAKANAPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424202137 6364443000 KL16397 NARAYANAPPA CHIKKAVENKATESHAPPA - 271219 13000 4 LT3A 311 0.1600 0 245 6 1 0 3 1 1419 12.5700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999 100000410225N 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIKKAVENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202235 4923153000 KL5294 D.DAVID KOLAR - 271219 800 4 LT3A 311 0.0800 0 38658 521 1 0 3 1 14936 121.5100 0 0 9600 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.9600 (ignore if paid) 0 999999 100006708987 0 0 0 2 0 0 0 0 0 0 D.DAVID,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1424202208 4823153000 KL16399 C.NARAYANAPPA KOLAR - 271219 13100 4 LT3A 311 0.1600 0 2720 0 1 0 28 1 10582 93.1000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115322523 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202185 4658859157 KC74236 L R SHIVA KUMAR S/O L RAMESH KUMAR1 BANGARPET ROAD 271219 231 4 LT3A 311 3 0 3481 161 1 0 3 0.7600 1754 9.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 A5757493 0 0 0 1 0 0 0 0 0 0 L R SHIVA KUMAR,S/O L RAMESH KUMAR1 BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424202158 3923153000 KL9996 DEVEPREYA SUBBANNA - 271219 13700 4 LT3A 311 0.0800 0 2230 5 1 0 3 1 0 1.6700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115305837 0 0 0 0 0 0 0 0 0 0 DEVEPREYA,SUBBANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424202181 3823153000 KL16398 C.NARAYANAPPA KOLAR - 271219 13300 4 LT3A 311 0.1600 0 2140 4 1 0 3 1 512 3.4900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112265203 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202271 3152982268 K RANGAMMA W/O LATE K R KRISHNA SWAMY B PET CIRCLE 271219 12200 4 LT3A 311 1 0 675 4 1 0 3 0.8600 -3 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999 51135731 0 0 0 0 0 0 0 0 0 0 K RANGAMMA,W/O LATE K R KRISHNA SWAMY B PET CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424202170 2923153000 KL6098 PAPANNA MUNISWAMY - 271219 14200 4 LT3A 311 0.1200 0 800 6 1 0 3 1 1904 16.9800 0 0 730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000411330DD 0 0 0 0 0 0 0 0 0 0 PAPANNA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424202178 2823153000 KL10410 KRISHNASWAMY RAJAPPA AMBEDKAR NAGAR 271219 12000 4 LT3A 311 0.1200 0 971 8 1 0 3 1 1450 12.8000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111115322542 0 0 0 0 0 0 0 0 0 0 KRISHNASWAMY,RAJAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424202184 1923153000 KL5393 ANGADI MUNISWAMI KOLAR KOLAR 271219 13500 4 LT3A 311 0.3600 0 4186 18 1 0 3 1 0 0 0 0 330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006706445 0 0 0 1 0 0 0 0 0 0 ANGADI MUNISWAMI,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424202205 1823153000 KL10409 KRISHRASWAMY RAJAPPA - 271219 11900 4 LT3A 311 0.5700 0 5611 8 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112216595 0 0 0 1 0 0 0 0 0 0 KRISHRASWAMY,RAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424202143 0997105818 KC74235 L R SHIVA KUMAR S/O L RAMESH KUMAR BANGARPET ROAD 271219 11801 4 LT3A 311 1 0 2092 63 1 0 3 0.7600 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 1000000 A5757494 0 0 0 1 0 0 0 0 0 0 L R SHIVA KUMAR,S/O L RAMESH KUMAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424202200 0923153000 KL40019 NARAYANAMMA W/O VENKATA CHALAPATHI AMBEDKAR NAGAR,KOLAR 271219 14000 4 LT3A 311 0.2400 0 2733 9 1 0 3 1 0 2.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 100006703477 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATA CHALAPATHI AMBEDKAR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424202203 0823153000 KL10408 KRISHRASWAMY RAJAPPA - 271219 11800 4 LT3A 311 0.1600 0 1457 30 1 0 3 0.8100 2037 17.4500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 0 52977028 0 0 0 0 0 0 0 0 0 0 KRISHRASWAMY,RAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424202134 9998439659 KL65173 NARASAMMA W/O VENKATESHAPPA MOCHIPALYA 271219 8700 4 LT1 211 1 0 3089 63 1 0 3 1 0 0 0 0 260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111442573 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O VENKATESHAPPA MOCHIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424202121 9805443000 KL36710 NAGARAJ KANAKANA PALYA KLR 271219 6700 4 LT1 211 0.9800 0 7532 76 1 0 3 1 3585 46 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111259247 0 0 0 0 0 0 0 0 0 0 NAGARAJ,KANAKANA PALYA KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424202209 9783443000 AEH2125 PUSHPA BYRAPPA KOLAR - 271219 900 4 LT1 211 3 0 11067 119 1 0 3 1 1057 8.8000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111111311716 0 0 0 1 0 0 0 0 0 0 PUSHPA BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424202138 9705443000 KL26282 MUNIYAPPA KOLAR - 271219 14700 4 LT1 211 0.4800 0 14612 13 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112235665 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424202232 9683443000 AEH1547 GANGA RAM KOLAR - 271219 7500 4 LT1 211 3 0 10299 4 1 0 28 1 -77 0 0 0 910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115266655 0 0 0 0 0 0 0 0 0 0 GANGA RAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202174 9460199000 KL47501 NAGAMANI S W/O K.M.DEVRAJU MOCHIPALAY 271219 5400 4 LT1 211 0.9600 0 4595 33 1 0 3 1 8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112772043 0 0 0 1 0 0 0 0 0 0 NAGAMANI S,W/O K.M.DEVRAJU MOCHIPALAY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424202166 9405443000 KL13561 N.SRI RAM NARAYANAPPA - 271219 4400 4 LT1 211 0.2000 0 786 38 1 0 3 1 674 5.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 99999 111112236299 0 0 0 0 0 0 0 0 0 0 N.SRI RAM,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424202162 9397669965 KL54798 LAKSHMAMMA M W/O MALLAPPA KANAKANAPALYA 271219 10000 4 LT1 211 1 0 5413 63 1 0 3 1 509 4.7300 0 0 710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111306373 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA M,W/O MALLAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424202258 9332602990 KL73350 M S GAYATHRI W/O NAGARAJA M KANAKANAPALYA 271219 0 4 LT1 211 1 0 3498 115 1 0 3 1 470 2.3700 0 0 1010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111122039503 0 0 0 1 0 0 0 0 0 0 M S GAYATHRI,W/O NAGARAJA M KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202118 9305443000 AEH5796 S.SRINIVAS S.SRINIVAS KANAKANNA PALYA KLR 271219 1300 4 LT1 211 3 0 2386 229 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005921 0 999999 111115322524C0 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,S.SRINIVAS KANAKANNA PALYA KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400