1424712515 3206708787 KL54911 K NALANI KUMARI C K MADHAVA 3RD CROSS NEAR PARK 271222 7100 5 LT1 211 1 0 2328 40 1 0 3 1 -244 0 0 0 420 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 4318582062D 0 0 0 0 0 0 0 0 0 0 K NALANI KUMARI,C K MADHAVA 3RD CROSS NEAR PARK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2025-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424712565 3174243000 AEH2575 K.NARAYANA LAKSHMAIAH - 271222 4700 5 LT1 211 1 0 6548 117 1 0 3 1 0 0 0 0 640 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115259781 0 0 0 2 0 0 0 0 0 0 K.NARAYANA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.0900 52 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424712620 3034647220 KL62298 J HARISH S/O R JAYARAM 2ND CROSS 271222 10000 5 LT1 211 1 0 5974 79 1 0 3 0.7500 361 2.8100 0 0 1550 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 39826570 0 0 0 1 0 0 0 0 0 0 J HARISH,S/O R JAYARAM 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712541 2992731525 KL58587 V PREMA A M CHOWADA REDDY NEAR DHARAN MOHALLA 271222 9400 5 LT1 211 0.5000 0 5106 38 1 0 3 0.9700 4914 44.1500 0 0 2020 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 37615756 0 0 0 2 0 0 0 0 0 0 V PREMA,A M CHOWADA REDDY NEAR DHARAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-11-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424712584 2784243000 KL42985 P.LAKSHMAMMA W/O.R.ERAPPA PALASANDRA LAYOUT 271222 9300 5 LT1 211 0.6000 0 994 2 1 0 3 1 -22 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111555750 0 0 0 0 0 0 0 0 0 0 P.LAKSHMAMMA,W/O.R.ERAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712583 2774243000 AEH5692 RAJANI KANTH S/O LATE A SUNANDA RAJ PALASANDRA LAY OUT 271222 6200 5 LT1 211 3 0 32992 195 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115259817 0 0 0 2 0 0 0 0 0 0 RAJANI KANTH,S/O LATE A SUNANDA RAJ PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 208.4900 0 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712559 2687422577 KL57998 V S BHASKAR V S SUBBAIAH SHETTY 2ND BLOCK 4TH MAIN 271222 30 5 LT1 211 2 0 20011 204 1 0 3 0.9200 0 0 0 0 10820 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 38106046 0 0 0 2 0 0 0 0 0 0 V S BHASKAR,V S SUBBAIAH SHETTY 2ND BLOCK 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 232.8500 0 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424712555 2674243000 AEH5973 RAJANIKANTH KOLAR - 271222 5900 5 LT1 211 3 0 10807 10 1 0 3 1 -186 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115305736 0 0 0 2 0 0 0 0 0 0 RAJANIKANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.0200 185 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712553 2670164527 KL63779 S M MUNISWAMY GOWDA S/O LATE V MUNIVENKATE GOWDA PALASANDRA LAYOUT 271222 80 5 LT1 211 2 0 5572 82 1 0 3 0.7200 298 1.4400 0 0 340 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2019-05-14 52116894 0 0 0 1 0 0 0 0 0 0 S M MUNISWAMY GOWDA,S/O LATE V MUNIVENKATE GOWDA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.2700 41 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712550 2585814253 KL70528 KESHAVA KUMAR J S S/O J M SUBBARAYAPPA PALASANDRA LAYOUT 271222 250 5 LT1 211 1 0 4 0 1 0 3 1 0 1 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 999 2022-04-25 111116708100 0 0 0 0 0 0 0 0 0 0 KESHAVA KUMAR J S,S/O J M SUBBARAYAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712510 2504197935 KL55861 N SOWMYA W/O R P PRAKASH 4TH CROSS 271222 1700 5 LT1 211 2 0 14761 154 1 0 3 0.8000 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 28772051 0 0 0 2 0 0 0 0 0 0 N SOWMYA,W/O R P PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.8400 134 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424712552 2474243000 AEH4037 SRINIVASA REDDY NARAYANA REDDY PALASANDRA LAYOUT 271222 1400 5 LT1 211 3 0 13523 53 1 0 3 1 -304 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2021-11-16 111115320262 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,NARAYANA REDDY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.1200 73 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712557 2457243000 KL44493 LAKSHMAMMA C/O VENKATEGOWDA. L 271222 10200 5 LT1 211 0.9400 0 13053 30 1 0 3 1 0 0 0 0 1950 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115264836 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,C/O VENKATEGOWDA. L 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712534 2003443000 AEH6671 N.SOWMYA W/OR.P.PRAKASH PALASANDRA LAYOUT KOLAR 271222 1500 5 LT2 221 2 0 13524 52 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111509216 0 0 0 1 0 0 0 0 0 0 N.SOWMYA,W/OR.P.PRAKASH PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424712537 0883053000 KL37599 G.N.JAYANNA G.R.NANJUNDAPPA KOLAR 271222 6400 5 LT3A 311 0.3200 0 5534 31 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111114057199 0 0 0 0 0 0 0 0 0 0 G.N.JAYANNA,G.R.NANJUNDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424712666 0197686370 KL54011 C. VIJAYA LAKSHMI W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 271222 100 5 LT3A 311 1 0 24586 332 1 0 3 1 3755 21.4800 0 0 2230 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006849275 0 0 0 1 0 0 0 0 0 0 C. VIJAYA LAKSHMI,W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712538 0079544695 KL54012 C. VIJAYA LAKSHMI W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 271222 300 5 LT3A 311 1 0 8402 204 1 0 3 1 1877 9.5800 0 0 3080 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 100006848659 0 0 0 0 0 0 0 0 0 0 C. VIJAYA LAKSHMI,W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424712511 9974243000 KL28555 V.N. SREENIVASAREDDY KOLAR - 271222 1200 5 LT1 211 0.4000 0 3961 35 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115259864 0 0 0 0 0 0 0 0 0 0 V.N. SREENIVASAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712512 9948127995 KL77218 JAYAMMA W/O GOVINDAPPA PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 1 0 1 0 3 1 0 8.1400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 A9460525 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424712514 9937561790 KL56550 V SRIRAMAIAH S/O VENKATESHAPPA 4TH CROSS 271222 11200 5 LT1 211 2 0 4255 59 1 0 3 0.5400 1146 10.3800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 29006084 0 0 0 0 0 0 0 0 0 0 V SRIRAMAIAH,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.9600 50 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424712533 9877309254 KL65359 ANANTHAPPA S/O LATE GANDHODA VENKATAPPA PALASANDRA LAYOUT 271222 12900 5 LT1 211 2 0 8867 74 1 0 3 0.7700 -23 0 0 0 2692 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2692 (ignore if paid) 0 99999 51142110 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,S/O LATE GANDHODA VENKATAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 174.4100 192 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424712535 9874243000 KL13926 SRINATH RAMAKRISHNA - 271222 11700 5 LT1 211 0.4000 0 12375 30 1 0 3 1 0 0 0 0 5270 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111112266003 0 0 0 0 0 0 0 0 0 0 SRINATH,RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.9500 119 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712532 9833933180 KL73431 RATHNAMMA W/O SHANKARAN B N1 PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 904 35 1 0 3 1 1128 8.4600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999 111122219894 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SHANKARAN B N1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1424712525 9746455789 KL74022 V ARATHI W/O C R PRAKASH2 PALAANDRA LAYOUT 271222 0 5 LT1 211 1 0 276 15 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 A5506049 0 0 0 1 0 0 0 0 0 0 V ARATHI,W/O C R PRAKASH2 PALAANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424712513 9584243000 KL43729 S.ROJA MEENAKSHAMAMMA W/O IMMANUAL SUNDER RAJ PALASANDRA LAYOUT 271222 290 5 LT1 211 2 0 22247 195 1 0 3 1 -216 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115265710 0 0 0 1 0 0 0 0 0 0 S.ROJA MEENAKSHAMAMMA,W/O IMMANUAL SUNDER RAJ PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 180.6300 199 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712519 9574243000 AEH6754 SREENIVASAN W/O A.RAJU BEHIND COURT,KOLAR 271222 5000 5 LT1 211 3 0 20969 148 1 0 3 1 -594 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115266972 0 0 0 2 0 0 0 0 0 0 SREENIVASAN,W/O A.RAJU BEHIND COURT,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.7300 175 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1424712564 9457243000 AEH7517 K.SHAILAJA W/O.M.K.VISHWANATH PALASANDRA LAYOUT 271222 2800 5 LT1 211 2 0 22903 104 1 0 3 1 0 0 0 0 5150 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112264944 0 0 0 4 0 0 0 0 0 0 K.SHAILAJA,W/O.M.K.VISHWANATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 330.7500 0 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424712507 9374243000 AEH4458 MAMMATHA REDDY KOLAR - 271222 11300 5 LT1 211 3 0 8557 129 1 0 3 1 490 2.4700 0 0 1820 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112236297 0 0 0 1 0 0 0 0 0 0 MAMMATHA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712546 9341533000 KL49053 G. SUJATHA W/O MUNISWAMY PALASANDRA LAYOUT 271222 8600 5 LT1 211 1 0 21710 64 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112216876 0 0 0 1 0 0 0 0 0 0 G. SUJATHA,W/O MUNISWAMY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 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 1.4500 1424712631 9324385235 KL57599 KAMALAMMA W/O RAMAKRISHNAPPA MAIN ROAD 271222 11600 5 LT1 211 1 0 9582 90 1 0 3 1 -83 0 0 0 850 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111576242 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMAKRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.9700 136 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712625 9284243000 KL37549 V.PREMA W/O A.M.CHOWDAREDDY BEHIND COUR,KOLAR 271222 4200 5 LT1 211 1 0 11886 91 1 0 3 1 84 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112236863 0 0 0 0 0 0 0 0 0 0 V.PREMA,W/O A.M.CHOWDAREDDY BEHIND COUR,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424712509 9274243000 AEH2875 P.C.MUNIRAJU S/O CHAKKARLAPPA, KOLAR - 271222 280 5 LT1 211 2 0 9211 108 1 0 3 1 9 9.2200 0 0 760 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2020-10-15 111115305831 0 0 0 1 0 0 0 0 0 0 P.C.MUNIRAJU,S/O CHAKKARLAPPA, KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712508 9174243000 AEH1876 CHOUDDAMMA NARANASWAMY - 271222 3000 5 LT1 211 1 0 671 21 1 0 3 0.7600 -18 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 53177517 0 0 0 1 0 0 0 0 0 0 CHOUDDAMMA,NARANASWAMY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712629 9084243000 KL33433 M. MANJU BARGAVI KOLAR - 271222 1000 5 LT1 211 0.2500 0 2920 25 1 0 3 1 28 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115260154 0 0 0 1 0 0 0 0 0 0 M. MANJU BARGAVI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712521 9074243000 AEH2496 A.SATHEE DEVI W/O V N SRINIVASA REDDY Dr NO 70 4th CROSS PALASENDRA LAYOUT KOLAR 271222 270 5 LT1 211 1 0 4466 6 1 0 3 1 -388 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112245227 0 0 0 1 0 0 0 0 0 0 A.SATHEE DEVI,W/O V N SRINIVASA REDDY Dr NO 70 4th CROSS PALASENDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712520 9065243000 KL12879 DEVAKI NARAYANA - 271222 260 5 LT1 211 0.1600 0 2147 0 1 0 3 1 440 3.6700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111576223 0 0 0 0 0 0 0 0 0 0 DEVAKI,NARAYANA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712531 8874243000 KL13925 SRINATH RAMAKRISHNA - 271222 12100 5 LT1 211 0.4000 0 3191 1 1 0 3 1 30 1 0 0 840 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115320472 0 0 0 0 0 0 0 0 0 0 SRINATH,RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712660 8784243000 KL49055 G. SUJATHA W/O MUNISWAMY PALASANDRA LAYOUT 271222 240 5 LT1 211 1 0 2895 8 1 0 3 1 -365 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 0 111111852120 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,W/O MUNISWAMY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424712662 8783053000 AEH5858 RATANAMMA.S.N SHANKAR - 271222 230 5 LT1 211 3 0 13737 123 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111114057189 0 0 0 2 0 0 0 0 0 0 RATANAMMA.S.N,SHANKAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424712539 8661929189 KL61306 B N SHANKARN S/O B H NARAYANA GOWDA 3RD CROSS 271222 8400 5 LT1 211 2 0 10030 128 1 0 3 0.6000 0 0 0 0 3490 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 39572591 0 0 0 1 0 0 0 0 0 0 B N SHANKARN,S/O B H NARAYANA GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.1200 102 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712528 8574243000 AEH4489 RAMAIAH S/O LATE MUNIYAPPA GANGAMMANAPALYA 271222 4800 5 LT1 211 3 0 910 1 1 0 3 0 1227 9.9100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14005924 0 9999999 111115260111A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O LATE MUNIYAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424712575 8520425168 KL58831 G K LOKESH S/O N KRISHNAPPA MAIN ROAD 271222 90 5 LT1 211 2 0 1563 44 1 0 3 0.9300 347 1.7900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 38119947 0 0 0 3 0 0 0 0 0 0 G K LOKESH,S/O N KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.3500 18 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1424712527 8474243000 AEH3425 SHASHIKALA W/O RAYAMONB DELATROIS , NO 394, 4TH MAIN 2ND CROSS PALASANDRA LAYOUT KOLAR. 271222 8200 5 LT1 211 3 0 5610 1 1 0 3 1 -29 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111572728 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O RAYAMONB DELATROIS , NO 394, 4TH MAIN 2ND CROSS PALASANDRA LAYOUT KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712658 8390536056 KL58828 G K LOKESH S/O N KRISHNAPPA MAIN ROAD 271222 500 5 LT1 211 3 0 5829 19 1 0 3 0.7400 -122 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 38119946 0 0 0 0 0 0 0 0 0 0 G K LOKESH,S/O N KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.3700 34 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424712656 8384243000 KL38495 V SUDHA V SUDHA W/O SRINIVASAPPA N, 4TH MAIN, 3RD CROSS, PALASANDRA LAYOUT, KOLAR. 271222 8100 5 LT1 211 1 0 6505 14 1 0 3 1 -84 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115320478 0 0 0 1 0 0 0 0 0 0 V SUDHA,V SUDHA W/O SRINIVASAPPA N, 4TH MAIN, 3RD CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.0200 38 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712542 8341533000 KL49052 G. SUJATHA W/O MUNISWAMY PALASANDRA LAYOUT 271222 8800 5 LT1 211 3 0 34173 260 1 0 3 1 -8 3.9500 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2013-04-02 111115320461 0 0 0 4 0 0 0 0 0 0 G. SUJATHA,W/O MUNISWAMY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 204.5700 0 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 1424712615 8284243000 KL37548 SMT V.PREMA W/O A.M.CHOWDA REDDY BEHIND COURT,KOLAR 271222 9100 5 LT1 211 1 0 6595 0 1 0 3 1 0 0 0 0 670 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112229653 0 0 0 0 0 0 0 0 0 0 SMT V.PREMA,W/O A.M.CHOWDA REDDY BEHIND COURT,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712530 8274243000 AEH1903 V.PREMA, W/O A.M/CHOWDAREDDY SONNAPPA DAHAREN MOHALA 271222 210 5 LT1 211 3 0 27089 191 1 0 3 1 1022 14.8700 0 0 750 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2009-12-01 111115320417 0 0 0 1 0 0 0 0 0 0 V.PREMA, W/O A.M/CHOWDAREDDY,SONNAPPA DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424712661 8174243000 AEH1875 CHOUDDAMMA NARAYANASWAMY - 271222 3100 5 LT1 211 1 0 4530 41 1 0 3 1 382 1.9300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115322391 0 0 0 1 0 0 0 0 0 0 CHOUDDAMMA,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712606 8102336732 K NALANI KUMARI W/O C K MADHAVA 3RD CROSS NEAR PARK 271222 7000 5 LT1 211 2 0 15122 185 1 0 3 1 0 0 0 0 2510 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 2021-09-15 4700083977D 0 0 0 1 0 0 0 0 0 0 K NALANI KUMARI,W/O C K MADHAVA 3RD CROSS NEAR PARK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 179.1800 197 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424712608 8093968594 KL62129 SEENAPPA S/O LATE SONTEPPA 4TH CROSS 271222 220 5 LT1 211 1 0 1068 3 1 0 3 0.8400 0 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 1000000 39837376 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE SONTEPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424712609 8084243000 KL33432 M. MANJU BHARGAVI KOLAR - 271222 12700 5 LT1 211 0.2500 0 10237 47 1 0 3 1 0 1 0 0 680 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112264303 0 0 0 1 0 0 0 0 0 0 M. MANJU BHARGAVI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.3100 78 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424712605 8074243000 AEH2312 M.V.JAYARAM KOLAR - 271222 200 5 LT1 211 3 0 10607 82 1 0 3 1 -1 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115264825 0 0 0 2 0 0 0 0 0 0 M.V.JAYARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424712617 7783053000 AEH5611 T.G MANMATHA REDDY KOLAR - 271222 180 5 LT1 211 3 0 17500 157 1 0 3 1 -157 0 0 0 1410 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115317992 0 0 0 1 0 0 0 0 0 0 T.G MANMATHA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 182.7600 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712659 7674243000 AEH5442 SARASAMMA THANGA RAJ - 271222 400 5 LT1 211 1 0 13562 8 1 0 3 1 -287 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112215299 0 0 0 1 0 0 0 0 0 0 SARASAMMA,THANGA RAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712642 7574243000 AEH4488 RAMAIAH S/O LATE MUNIYAPPA GANGAMMANAPALYA 271222 7700 5 LT1 211 3 0 26883 70 1 0 3 1 20 0 0 0 3310 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112230383 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O LATE MUNIYAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712649 7474243000 AEH3424 SHASHIKALA W/O RAYAMONB DELATROIS ,NO 394, 4TH MAIN 2ND CROSS PALANANDRA LAYOUT KOLAR 271222 8000 5 LT1 211 3 0 28982 190 1 0 3 1 -84 0 0 0 4230 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111111576593 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O RAYAMONB DELATROIS ,NO 394, 4TH MAIN 2ND CROSS PALANANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 175.9400 194 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712654 7384329134 KL62553 VINAYAKA K V S/O G S VENKATAMUNIYAPPA PALASANDRA LAYOUT 271222 40 5 LT1 211 3 0 2201 43 1 0 3 0.7300 70 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2019-05-15 51148430 0 0 0 1 0 0 0 0 0 0 VINAYAKA K V,S/O G S VENKATAMUNIYAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424712657 7374243000 AEH4100 B LAKSHMI C/O LATE SRIDHAR 4TH CROSS, PALASANDRA LAYOUT, KOLAR. 271222 170 5 LT1 211 3 0 14434 79 1 0 3 1 -106 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115305863 0 0 0 1 0 0 0 0 0 0 B LAKSHMI,C/O LATE SRIDHAR 4TH CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.4500 110 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712627 7284243000 KL38987 M.K.VISWANATH S/O K.SAILAJA 4THCROSS,PALASANDRALAYOUT,KOLAR 271222 2700 5 LT1 211 0.6800 0 9357 80 1 0 3 1 0 0 0 0 370 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264769 0 0 0 2 0 0 0 0 0 0 M.K.VISWANATH,S/O K.SAILAJA 4THCROSS,PALASANDRALAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.8900 61 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424712626 7274243000 AEH2439 V.Srinivasappa, s/o venkateshappa KOLAR - 271222 2100 5 LT1 211 3 0 14768 14 1 0 3 1 -116 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115320951 0 0 0 0 0 0 0 0 0 0 V.Srinivasappa, s/o venkateshappa,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424712523 7259306577 KL77217 JAYAMMA W/O GOVINDAPPA2 PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 1 0 1 0 28 1 0 8.1300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 1E6501821118 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA2 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424712651 7184243000 KL33021 N. VIJAYALAKSHMI KOLAR - 271222 2200 5 LT1 211 0.9600 0 23282 191 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112214921 0 0 0 2 0 0 0 0 0 0 N. VIJAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.2000 156 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424712650 7174243000 AEH1570 NANJUNDAIAH SADASIVAIAH - 271222 900 5 LT1 211 3 0 10618 64 1 0 3 1 -89 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115322539 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,SADASIVAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712635 7074243000 AEH2019 P.LAKSHAMMA KOLAR - 271222 9200 5 LT1 211 3 0 17418 188 1 0 3 1 294 1.4800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111576359 0 0 0 1 0 0 0 0 0 0 P.LAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.5600 158 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712622 6974243000 KL25711 SARASAMMA THANGA RAJ - 271222 600 5 LT1 211 0.3200 0 9705 17 1 0 3 1 393 4.9100 0 0 1430 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115322380 0 0 0 0 0 0 0 0 0 0 SARASAMMA,THANGA RAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.1600 91 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712612 6904193651 KL77216 JAYAMMA W/O GOVINDAPPA1 PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 45 3 1 0 3 0.7700 0 13.0900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 A9460531 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424712607 6774243000 AEH6270 M.G.SRINIVAS KOLAR - 271222 5100 5 LT1 211 3 0 21097 34 1 0 3 1 -101 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111576338 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.7700 131 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424712644 6684243000 KL47657 M. AMARAVATHAMMA W/O M. RAGHUNATH PALASANDRA LAYOUT 271222 5700 5 LT1 211 0.9800 0 3642 22 1 0 3 1 0 0 0 0 590 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112216550 0 0 0 1 0 0 0 0 0 0 M. AMARAVATHAMMA,W/O M. RAGHUNATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.8400 19 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712562 6640504111 KL49749 K. NARAYANA S/O LAKSHMAIAH, 4TH CROSS, PALASANDRA LAYOUT 271222 3800 5 LT1 211 0.6400 0 1741 67 1 0 3 0.9700 927 7.4700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 52980226 0 0 0 3 0 0 0 0 0 0 K. NARAYANA,S/O LAKSHMAIAH, 4TH CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1424712634 6574243000 AEH3791 RATANAMMA.S.N SHANKAR - 271222 10700 5 LT1 211 3 0 23663 102 1 0 3 1 426 2.1600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115305554 0 0 0 2 0 0 0 0 0 0 RATANAMMA.S.N,SHANKAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 2024-02-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424712551 6527934996 KL58829 G K LOKESH S/O N KRISHNAPPA MAIN ROAD 271222 700 5 LT1 211 3 0 2775 41 1 0 3 0.6300 0 3.0700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 38119944 0 0 0 2 0 0 0 0 0 0 G K LOKESH,S/O N KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424712632 6480539000 KL51573 ANANTHAPPA S/O, SEENAPPA, BEHIND COURT, KOLAR 271222 7800 5 LT1 211 1 0 8445 37 1 0 3 1 0 0 0 0 2560 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111111576311 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,S/O, SEENAPPA, BEHIND COURT, KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.9800 87 2023-07-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424712529 6341533000 AEH7154 K.S.SYLAJA W/O K.M.VISHWANATH PALASANDRA LAYOUT 271222 2600 5 LT1 211 4 0 12779 47 1 0 3 1 -659 0 0 0 380 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112236870 0 0 0 2 0 0 0 0 0 0 K.S.SYLAJA,W/O K.M.VISHWANATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5900 101 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712524 6247539507 MANMATHAREDDY S/O, NARAYANAPPA PALASANDRA LAY OUT 271222 7200 5 LT1 211 1 0 26832 154 1 0 3 1 -169 0 0 0 1100 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2019-10-20 111112235452 0 0 0 1 0 0 0 0 0 0 MANMATHAREDDY,S/O, NARAYANAPPA PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 195.1900 200 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712653 6184243000 KL37741 K.Raja kumar s/o S.Krishna PALA SANDRA LAYOUT Kolar 271222 2300 5 LT1 211 0.2400 0 3501 0 1 0 3 1 -30 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115319401 0 0 0 0 0 0 0 0 0 0 K.Raja kumar s/o S.Krishna,PALA SANDRA LAYOUT Kolar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712647 6174243000 AEH2093 VENKATESHAPPA SONNAPPA - 271222 4300 5 LT1 211 1 0 8258 69 1 0 3 1 287 1.4400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111576099 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SONNAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-07-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424712655 6074243000 AEH2769 K.NARAYANA LAKSHMAIAH - 271222 3900 5 LT1 211 3 0 5894 45 1 0 3 1 78 1 0 0 1240 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115317951 0 0 0 0 0 0 0 0 0 0 K.NARAYANA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424712569 5784243000 KP2950 N.GEETHA W\O G.L.PRABAKAR PALASANDRA LAYOUT 271222 8500 5 LT1 211 0 1 11482 23 1 0 3 1 439 4.2200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112264305 0 0 0 1 0 0 0 0 1 0 N.GEETHA,W\O G.L.PRABAKAR PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.6500 25 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712652 5774243000 AEH6269 M.G.SRINIVAS KOLAR - 271222 5200 5 LT1 211 3 0 24084 173 1 0 3 1 0 0 0 0 1370 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111509367 0 0 0 2 0 0 0 0 0 0 M.G.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.2800 152 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1424712648 5765279923 KL74021 V ARATHI W/O C R PRAKASH1 PALAANDRA LAYOUT 271222 0 5 LT1 211 1 0 1927 94 1 0 3 0.9200 -1877 0 0 0 440 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A5506058 0 0 0 2 0 0 0 0 0 0 V ARATHI,W/O C R PRAKASH1 PALAANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424712637 5684243000 KL47656 M. AMARAVATHAMMA W/O M. RAGHUNATH PALASANDRA LAYOUT 271222 5600 5 LT1 211 0.9800 0 1510 5 1 0 3 1 -48 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112216874 0 0 0 0 0 0 0 0 0 0 M. AMARAVATHAMMA,W/O M. RAGHUNATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712619 5574243000 AEH3723 ROSEMEENAKSHI KOLAR - 271222 1800 5 LT1 211 3 0 19263 122 1 0 3 1 -281 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112264911 0 0 0 2 0 0 0 0 0 0 ROSEMEENAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.2900 136 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712613 5457243000 KL49373 N. VISHWANATH S/O LATE K.NARAYANA 4TH CROSS PALASANDRA LAYOUT 271222 9900 5 LT1 211 2 0 18775 57 1 0 3 1 -106 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2013-01-29 111114057161 0 0 0 1 0 0 0 0 0 0 N. VISHWANATH,S/O LATE K.NARAYANA 4TH CROSS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.3100 95 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712641 5350556006 KL58827 G K LOKESH S/O N KRISHNAPPA MAIN ROAD 271222 800 5 LT1 211 2 0 2700 14 1 0 3 0.9700 -126 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2017-07-11 28917990 0 0 0 2 0 0 0 0 0 0 G K LOKESH,S/O N KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424712540 5284243000 KL35673 MUNINARAYANAPPA S/O MUNIVENKATAPPA - 271222 3400 5 LT1 211 0.7600 0 11128 81 1 0 3 1 0 0 0 0 2280 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112236856 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.5500 124 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424712611 5274243000 AEH2184 K.Raja kumar s/o S.Krishna PALA SANDRA LAYOUT Kolar 271222 2500 5 LT1 211 3 0 12244 67 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115268326 0 0 0 1 0 0 0 0 0 0 K.Raja kumar s/o S.Krishna,PALA SANDRA LAYOUT Kolar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.4000 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712643 5174243000 AEH2092 V.PREMA, W/O A.M/CHOWDAREDDY SONNAPPA - 271222 9000 5 LT1 211 3 0 28313 231 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112215359 0 0 0 1 0 0 0 0 0 0 V.PREMA, W/O A.M/CHOWDAREDDY,SONNAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 154.9800 170 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712645 5168355280 KL62552 VINAYAKA K V S/O G S VENKATAMUNIYAPPA PALASANDRA LAYOUT 271222 20 5 LT1 211 3 0 5324 71 1 0 3 0.6800 112 1 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2019-05-15 51146650 0 0 0 1 0 0 0 0 0 0 VINAYAKA K V,S/O G S VENKATAMUNIYAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.4500 64 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424712636 2441533000 KL49372 N. VISHWANATH S/O LATE K.NARAYANA 4TH CROSS PALASANDRA LAYOUT 271222 10100 5 LT1 211 2 0 6038 53 1 0 3 1 -41 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2013-01-11 111115320245 0 0 0 2 0 0 0 0 0 0 N. VISHWANATH,S/O LATE K.NARAYANA 4TH CROSS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2024-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1424712602 2384243000 KL36758 M SEENAPPA S/O MUNIYAPPA PALASANDRA LAYOUT, KOLAR. 271222 3600 5 LT1 211 1 0 10055 53 1 0 3 1 594 8.4900 0 0 1350 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112233765 0 0 0 0 0 0 0 0 0 0 M SEENAPPA,S/O MUNIYAPPA PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424712668 2334677244 KL76114 RATHNAMMA W/O SHANKARAN B N PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 162 22 1 0 3 1 1457 13.5500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 111125802829 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHANKARAN B N PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712594 2284243000 KL38988 M.K.VISWANATH S/O K.SAILAJA 4THCROSS,PALASANDRALAYOUT,KOLAR 271222 2900 5 LT1 211 0.6800 0 18308 96 1 0 3 1 587 4.7300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115322395 0 0 0 2 0 0 0 0 0 0 M.K.VISWANATH,S/O K.SAILAJA 4THCROSS,PALASANDRALAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.8400 97 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424712577 2184243000 KL37195 ANANTHAPPA S/O SEENAPPA BEHIND COURT 271222 7600 5 LT1 211 0.2400 0 5991 50 1 0 3 1 84 1 0 0 480 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112236818 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,S/O SEENAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712578 2174243000 AEH2597 B LAKSHMI C/O LATE SRIDHAR 4TH CROSS PALASANDRA LAYOUT 271222 70 5 LT1 211 3 0 4563 141 1 0 3 1 0 1.3100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112236267 0 0 0 2 0 0 0 0 0 0 B LAKSHMI,C/O LATE SRIDHAR 4TH CROSS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712586 2084243000 KL28941 B.CHALAPATHY PALASANDRA LAY OUT KOLAR 271222 2000 5 LT1 211 0.1000 0 11869 132 1 0 3 1 -1 1.6800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115266940 0 0 0 3 0 0 0 0 0 0 B.CHALAPATHY,PALASANDRA LAY OUT KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1424712587 2076895174 KL52533 K NAGARAJA S/O KRISNAPPA, 4TH CROSS, 2ND BLOCK, PALASANDRA LAYOUT, KOLAR. 271222 9700 5 LT1 211 1 0 15407 70 1 0 3 1 0 0 0 0 1210 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 6897230619D 0 0 0 2 0 0 0 0 0 0 K NAGARAJA,S/O KRISNAPPA, 4TH CROSS, 2ND BLOCK, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1424712591 1981383264 KL73760 MADHAVI M W/O MANJUNATHA A PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 4199 147 1 0 3 1 994 5.0800 0 0 3850 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 111121943070 0 0 0 2 0 0 0 0 0 0 MADHAVI M,W/O MANJUNATHA A PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1424712590 1978938982 KL72210 MANJU BHARGAVI M N W/O S MANJUNATHA PALASANDRA LAYOUT 271222 0 5 LT1 211 2 0 3240 95 1 0 3 0.8100 5968 49.4100 0 0 56 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 -4912 0 14005924 ASD to be paid:Rs.56 (ignore if paid) 0 999999 53329175 0 0 0 0 0 0 0 0 0 0 MANJU BHARGAVI M N,W/O S MANJUNATHA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424712595 1974243000 KL25368 SEENAPPA KOLAR - 271222 10600 5 LT1 211 0.7600 0 5305 30 1 0 3 1 -42 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115305577 0 0 0 0 0 0 0 0 0 0 SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712663 1940432753 KL70527 KESHAVA KUMAR J S S/O J M SUBBARAYAPPA2 PALASANDRA LAYOUT 271222 150 5 LT1 211 2 0 8755 206 1 0 3 0.8900 1784 9.1100 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 2022-04-25 53180750 0 0 0 1 0 0 0 0 0 0 KESHAVA KUMAR J S,S/O J M SUBBARAYAPPA2 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424712576 1874243000 KL16279 VENKATARAMAPPA KOLAR - 271222 8700 5 LT1 211 0.1000 0 3485 15 1 0 3 1 990 9.4700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 9999 111115266627 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424712573 1674243000 AEH6756 G.N.JAYANNA S/O NANJUNDAPPA KOLAR 271222 6700 5 LT1 211 2 0 14410 124 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112236834 0 0 0 1 0 0 0 0 0 0 G.N.JAYANNA,S/O NANJUNDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.1200 106 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712588 1484243000 KL43359 JAYAMMA W/O GOVINDAPPA PALASANDRA LAYOUT 271222 11400 5 LT1 211 0.9600 0 22511 203 1 0 3 1 0 0 0 0 1824 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1824 (ignore if paid) 0 99999 111112233753 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712570 1474243000 AEH3820 G PUSHPALATHA G PUSHPALATHA W/O M JAYANNA, PALASANDRA LAYOUT, KOLAR. 271222 6500 5 LT1 211 3 0 20068 154 1 0 3 1 66 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2010-08-26 111115267001 0 0 0 1 0 0 0 0 0 0 G PUSHPALATHA,G PUSHPALATHA W/O M JAYANNA, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712601 1384243000 KL36757 M SEENAPPA S/O MUNIYAPPA PALASANDRA LAYOUT, KOLAR. 271222 3500 5 LT1 211 1 0 6129 25 1 0 3 1 -41 0 0 0 330 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112264331 0 0 0 1 0 0 0 0 0 0 M SEENAPPA,S/O MUNIYAPPA PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.3000 35 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712582 1374243000 AEH5373 G PUSHPALATHA G PUSHPALATHA W/O M JAYANNA, PALASANDRA LAYOUT, KOLAR. 271222 6600 5 LT1 211 3 0 19688 87 1 0 3 1 12 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112234310 0 0 0 1 0 0 0 0 0 0 G PUSHPALATHA,G PUSHPALATHA W/O M JAYANNA, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.0300 73 2023-10-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424712585 1369598093 KL59831 SHANKARN B N S/O B N NARAYANA GOWDA 3RD CROSS 271222 12800 5 LT1 211 1 0 4268 67 1 0 3 0.8400 5175 45.8400 0 0 930 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.930 (ignore if paid) 0 99999 39071095 0 0 0 1 0 0 0 0 0 0 SHANKARN B N,S/O B N NARAYANA GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712593 1284243000 KL35380 CHOWDAMMA KOLAR COURT ROAD 271222 3300 5 LT1 211 0.4800 0 6629 74 1 0 3 1 -16 0 0 0 2790 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115305869 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR COURT ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712598 1274243000 AEH1911 SRINIVASA REDDY NARAYANA REDDY - 271222 1300 5 LT1 211 3 0 9564 22 1 0 3 1 -53 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112245235 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.3200 87 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712665 1211487599 KL54010 C. VIJAYALAKSHMI W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 271222 200 5 LT1 211 3 0 30355 203 1 0 3 1 0 0 0 0 7260 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.7260 (ignore if paid) 0 99999 111111445020 0 0 0 2 0 0 0 0 0 0 C. VIJAYALAKSHMI,W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424712581 1174243000 AEH2596 B LAKSHMI C/O LATE SRIDHAR 4TH CROSS, PALASANDRA LAYOUT, KOLAR. 271222 50 5 LT1 211 3 0 6400 68 1 0 3 1 0 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115318014 0 0 0 1 0 0 0 0 0 0 B LAKSHMI,C/O LATE SRIDHAR 4TH CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712567 1153472651 KL71987 MANJU BHARGAVI M N W/O S MANJUNATHA PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 1502 56 1 0 3 0.8300 474 4.1400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 53357636 0 0 0 1 0 0 0 0 0 0 MANJU BHARGAVI M N,W/O S MANJUNATHA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424712597 1084243000 KL28940 B.CHALAPATHY PALASNADRA LAY OUT KOLAR 271222 1900 5 LT1 211 0.1000 0 12800 82 1 0 3 1 16 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115317977 0 0 0 0 0 0 0 0 0 0 B.CHALAPATHY,PALASNADRA LAY OUT KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424712667 1035356216 KL58830 G K LOKESH S/O N KRISHNAPPA MAIN ROAD 271222 130 5 LT1 211 2 0 9385 84 1 0 3 0.7800 -106 0 0 0 600 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38119945 0 0 0 1 0 0 0 0 0 0 G K LOKESH,S/O N KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424712664 1003443000 AEH6638 S.V. NARAYANA SWOMY S/O CHIKKA VENKATAPPA KOLAR 271222 6900 5 LT1 211 0.4000 0 23664 102 1 0 3 1 294 2.3600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112209544 0 0 0 2 0 0 0 0 1 0 S.V. NARAYANA SWOMY,S/O CHIKKA VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-06-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424712589 0974243000 KL21146 KOLAR MUTHA BYRAPPA - 271222 7500 5 LT1 211 0.2800 0 32850 189 1 0 3 1 -869 0 0 0 2780 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115260114 0 0 0 1 0 0 0 0 0 0 KOLAR,MUTHA BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.8700 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712596 0972185135 KL54013 C. VIJAYA LAKSHMI W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 271222 10 5 LT1 211 4 0 8006 68 1 0 3 1 0 0 0 0 1850 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111507987 0 0 0 1 0 0 0 0 0 0 C. VIJAYA LAKSHMI,W/O V.CHANDRA SHEKAR NAIDU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424712536 0680533000 KL20106 V SUDHA W/O SRINIVASAPPA N, 4TH MAIN, 3RD CROSS, PALASANDRA LAYOUT, KOLAR. 271222 7900 5 LT1 211 0.9600 0 8847 24 1 0 3 1 -80 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115321279 0 0 0 0 0 0 0 0 0 0 V SUDHA,W/O SRINIVASAPPA N, 4TH MAIN, 3RD CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.1000 142 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712592 0674243000 AEH6755 SREENIVASAN W/O RAJU BEHIND COURT,KOLAR 271222 4900 5 LT1 211 3 0 10972 91 1 0 3 1 -16 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112235426 0 0 0 2 0 0 0 0 0 0 SREENIVASAN,W/O RAJU BEHIND COURT,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424712580 0574243000 AEH4804 MAMMATHA REDDY KOLAR - 271222 10900 5 LT1 211 3 0 6713 16 1 0 3 1 1209 8.7100 0 0 2330 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112264895 0 0 0 0 0 0 0 0 0 0 MAMMATHA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712574 0459723712 KL70597 G PUSHPALATHA W/O M JAYANNA 4TH CROSS 271222 100 5 LT1 211 1 0 4676 133 1 0 3 0.9500 0 0 0 0 460 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.460 (ignore if paid) 0 999999 53177034 0 0 0 2 0 0 0 0 0 0 G PUSHPALATHA,W/O M JAYANNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424712571 0441533000 KL49054 G. SUJATHA W/O MUNISWAMY PALASANDRA LAYOUT 271222 8300 5 LT1 211 1 0 23742 162 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115320425 0 0 0 2 0 0 0 0 0 0 G. SUJATHA,W/O MUNISWAMY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 194.9400 200 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424712572 0437481381 KL69338 K NAGARAJA S/O KRISHNAPPA 4TH CROSS 271222 140 5 LT1 211 1 0 2561 52 1 0 3 0.8500 5 0 0 0 420 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.420 (ignore if paid) 0 999999 51805675 0 0 0 1 0 0 0 0 0 0 K NAGARAJA,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.0600 57 2023-12-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712599 0374243000 AEH3236 NARAYANAPPA KOLAR - 271222 4400 5 LT1 211 3 0 9513 170 1 0 3 1 3107 26.8900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112236823 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-10-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424712526 0284243000 KL35379 CHOWDAMMA KOLAR - 271222 3200 5 LT1 211 0.4800 0 22993 136 1 0 3 1 452 6.4200 0 0 270 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112265197 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.9000 149 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712522 0184243000 KL34814 S. SRINIVASA KOLAR - 271222 10800 5 LT1 211 0.4800 0 6028 39 1 0 3 1 1 0 0 0 1790 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112264939 0 0 0 1 0 0 0 0 0 0 S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424712579 1680533000 KL30136 V. SREERAMAIAH S/O VENKATESHAPPA KOLAR 271222 11100 5 LT1 211 0.6000 0 7649 186 1 0 3 0.8800 277 1.2400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 9999 2002-02-18 52970718 0 0 0 1 0 0 0 0 0 0 V. SREERAMAIAH,S/O VENKATESHAPPA KOLAR 0 0 0 0 0 0 6 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424712518 0084243000 KL27144 T.G MANMATHA REDDY MARGABANDU - 271222 11000 5 LT1 211 0.2400 0 145 0 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112216624 0 0 0 0 0 0 0 0 0 0 T.G MANMATHA REDDY,MARGABANDU - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712568 0174243000 AEH2049 K V VENKATESH KOLAR - 271222 12500 5 LT1 211 3 0 16890 52 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115268325 0 0 0 0 0 0 0 0 0 0 K V VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.4900 104 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712558 5094870847 KL56249 SATHIDEVI W/O V N SRINIVASA REDDY Dr NO 70 4TH MAIN 271222 1100 5 LT1 211 1 0 139 0 1 0 3 1 -76 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111508159 0 0 0 1 0 0 0 0 0 0 SATHIDEVI,W/O V N SRINIVASA REDDY Dr NO 70 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712633 4874243000 KL16260 VENKATARAMAPPA S/O NALLAPPA PALASANDRA LAYOUT 271222 12600 5 LT1 211 1 0 1022 11 1 0 3 1 1805 25.9300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 1000000 111115264796N 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O NALLAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.4500 34 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712561 4784243000 KL43432 M.VENKATESHAPPA S/O SONNAPPA PALSANDRA LAYOUT 271222 4000 5 LT1 211 0.4000 0 1754 7 1 0 3 1 -18 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115266619 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,S/O SONNAPPA PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712639 4774243000 AEH6850 H.PADMAJA W/O VENKATA RAMANA PALSANDRA LAYOUT,KOLAR 271222 8900 5 LT1 211 3 0 15086 85 1 0 3 1 -227 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111509421 0 0 0 2 0 0 0 0 0 0 H.PADMAJA,W/O VENKATA RAMANA PALSANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.8700 123 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712560 4722246414 KL74020 V ARATHI W/O C R PRAKASH PALAANDRA LAYOUT 271222 0 5 LT1 211 1 0 1649 113 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 A5506060 0 0 0 2 0 0 0 0 0 0 V ARATHI,W/O C R PRAKASH PALAANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424712547 4684243000 KL47655 M. AMARAVATHAMMA W/O M. RAGHUNATH PALASANDRA LAYOUT 271222 5400 5 LT1 211 0.4800 0 15512 226 1 0 3 1 0 5.1000 0 0 1770 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115305722 0 0 0 2 0 0 0 0 0 0 M. AMARAVATHAMMA,W/O M. RAGHUNATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712614 4674243000 AEH5612 MANUJNATHREDDY KOLAR - 271222 120 5 LT1 211 3 0 16584 84 1 0 3 1 0 1 0 0 940 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111509208 0 0 0 1 0 0 0 0 0 0 MANUJNATHREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712506 4630377606 KL57600 KAMALAMMA W/O RAMAKRISHNAPPA MAIN ROAD 271222 11500 5 LT1 211 1 0 6897 95 1 0 3 1 387 1.9200 0 0 3960 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 11111150935210 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAMAKRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.4600 98 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424712616 4474243000 AEH3207 HUNCHE GOWDA KOLAR - 271222 12300 5 LT1 211 1 0 19820 121 1 0 3 1 -65 0 0 0 650 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115258495 0 0 0 1 0 0 0 0 0 0 HUNCHE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.3500 160 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712621 4463601599 KL52532 K NAGARAJA S/O KRISNAPPA, 4TH CROSS, 2ND BLOCK, PALASANDRA LAYOUT, KOLAR. 271222 9800 5 LT1 211 1 0 12698 77 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 3298001228D 0 0 0 2 0 0 0 0 0 0 K NAGARAJA,S/O KRISNAPPA, 4TH CROSS, 2ND BLOCK, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-12-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424712618 4374243000 AEH2907 K.R.SATYANARAYANA REDDY KOLAR - 271222 10500 5 LT1 211 1 0 4866 42 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112213818 0 0 0 1 0 0 0 0 0 0 K.R.SATYANARAYANA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.3600 49 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712554 4284243000 KL34370 HULLNACHEGOWDA KOLAR - 271222 12400 5 LT1 211 0.9600 0 17230 150 1 0 3 1 4458 39.5400 0 0 840 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115266975 0 0 0 2 0 0 0 0 0 0 HULLNACHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1424712640 4274243000 AEH2183 K.Raja kumar s/o S.Krishna PALA SANDRA LAYOUT Kolar 271222 2400 5 LT1 211 3 0 12740 0 1 0 3 1 -70 0 0 0 760 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115320488 0 0 0 1 0 0 0 0 0 0 K.Raja kumar s/o S.Krishna,PALA SANDRA LAYOUT Kolar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.7600 97 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712556 4184243000 KL33531 M. VENKATESHA KOLAR - 271222 4100 5 LT1 211 0.2500 0 12954 111 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112245248 0 0 0 0 0 0 0 0 0 0 M. VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424712638 4174243000 AEH2576 K.NARAYANA LAKSHMAIAH - 271222 4500 5 LT1 211 1 0 10513 105 1 0 3 1 1332 11.7200 0 0 1000 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112245255 0 0 0 1 0 0 0 0 0 0 K.NARAYANA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.1500 87 2023-10-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424712600 4084243000 KL34541 K.NALANI KUMARI W/O C K MADHAVA - 271222 6800 5 LT1 211 0.1000 0 18579 110 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2016-07-23 111115305725 0 0 0 1 0 0 0 0 0 0 K.NALANI KUMARI,W/O C K MADHAVA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.3600 122 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424712630 3974243000 KL23646 SRINATH RAMAKRISHNA - 271222 12200 5 LT1 211 0.7600 0 14754 136 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112216780 0 0 0 1 0 0 0 0 0 0 SRINATH,RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712548 3874243000 KL15164 SRINATH RAMAKRISHNA - 271222 12000 5 LT1 211 0.2000 0 11115 21 1 0 3 1 1420 18.1800 0 0 2000 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112235430 0 0 0 1 0 0 0 0 0 0 SRINATH,RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.1200 115 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712610 3837100964 KL73430 RATHNAMMA W/O SHANKARAN B N PALASANDRA LAYOUT 271222 0 5 LT1 211 2 0 1620 25 1 0 3 1 2242 20.5900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 1111222198910 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SHANKARAN B N PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712549 3784243000 KL42986 P.LAKSHMAMMA W/O.R.ERAPPA PALASANDRA LAYOUT 271222 9600 5 LT1 211 0.8000 0 14725 38 1 0 3 1 108 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111111577031 0 0 0 0 0 0 0 0 0 0 P.LAKSHMAMMA,W/O.R.ERAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712628 3748316578 KL68392 B N SHANKARAN S/O B H NARAYANA GOWDA PALASANDRA LAYOUT 271222 160 5 LT1 211 4 0 8303 168 1 0 3 0.8800 144 0 0 0 230 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 52896098 0 0 0 2 0 0 0 0 0 0 B N SHANKARAN,S/O B H NARAYANA GOWDA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.9700 157 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424712623 3748183415 KL74240 B CHALAPATHI S/O BALAKRISHNA PALASANDRA LAYOUT 271222 0 5 LT1 211 1 0 91 10 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 999999 111122891119 0 0 0 0 0 0 0 0 0 0 B CHALAPATHI,S/O BALAKRISHNA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424712566 3684243000 KL47654 M. AMARAVATHAMMA W/O M. RAGHUNATH PALASANDRA LAYOUT 271222 5300 5 LT1 211 0 2 19112 162 1 0 3 1 0 0 0 0 2130 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112266706 0 0 0 2 0 0 0 0 1 0 M. AMARAVATHAMMA,W/O M. RAGHUNATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424712563 3674243000 AEH6230 RAJENDRA KOLAR - 271222 7400 5 LT1 211 3 0 31164 93 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112214923 0 0 0 3 0 0 0 0 0 0 RAJENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1424712603 3557243000 KL45712 LAKSHMAMMA C/O VENKATEGOWDA. L 271222 10400 5 LT1 211 0.9600 0 15611 58 1 0 3 1 225 0 0 0 4400 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111115320244 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,C/O VENKATEGOWDA. L 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.1000 185 2024-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712624 3554243000 KL4351 P.CHIKKANNA KOLAR - 271222 0 5 LT1 211 0.2400 0 6595 116 1 0 3 1 3167 25.3100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111115324219 0 0 0 2 0 0 0 0 0 0 P.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424712544 3474243000 AEH3206 PADAMANATHAMMA KOLAR - 271222 9500 5 LT1 211 3 0 14050 57 1 0 3 1 -143 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111114057210 0 0 0 1 0 0 0 0 0 0 PADAMANATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.3900 112 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424712646 3459814673 KL66444 ANANTHAPPA S/O LATE GANDHODA VENKATAPPA PALASANDRA LAYOUT 271222 190 5 LT1 211 1 0 9625 167 1 0 3 1 0 0 0 0 5750 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.5750 (ignore if paid) 0 100000 111111867193 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,S/O LATE GANDHODA VENKATAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424712545 3384243000 KL36759 M SEENAPPA S/O MUNIYAPPA PALASANDRA LAYOUT, KOLAR. 271222 3700 5 LT1 211 1 0 10667 38 1 0 3 1 -70 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 111112235434 0 0 0 0 0 0 0 0 0 0 M SEENAPPA,S/O MUNIYAPPA PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424712543 3374243000 AEH2906 K.R.SATYANARAYANA REDDY KOLAR - 271222 10300 5 LT1 211 1 0 10817 47 1 0 3 1 -78 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2023-02-05 111112213834 0 0 0 1 0 0 0 0 0 0 K.R.SATYANARAYANA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424712604 3341533000 AEH2089 MANMATHA REDDY KOLAR - 271222 7300 5 LT1 211 3 0 21180 41 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005924 0 99999 2010-08-02 111115322510 0 0 0 3 0 0 0 0 0 0 MANMATHA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.9800 51 2025-09-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424712516 3318849225 KL66443 ANANTHAPPA S/O LATE GANDHODA VENKATAPPA1 PALASANDRA LAYOUT 271222 110 5 LT1 211 1 0 5248 99 1 0 3 1 553 5.1900 0 0 1970 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111111867192 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,S/O LATE GANDHODA VENKATAPPA1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.2800 89 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424712517 3307041015 KL74019 V ARATHI W/O C R PRAKASH3 PALAANDRA LAYOUT 271222 0 5 LT1 211 1 0 1217 38 1 0 3 0.8500 0 0 0 0 270 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 999999 A5506059 0 0 0 0 0 0 0 0 0 0 V ARATHI,W/O C R PRAKASH3 PALAANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500