1451587034 0034778494 KL71151 C RAMACHANDRA S/O M CHIKKANNA KURUBARAPETE 271220 920 11 LT1 211 2 0 7622 176 1 0 3 0.9100 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 53177128 0 0 0 3 0 0 0 0 0 0 C RAMACHANDRA,S/O M CHIKKANNA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1451586945 0052743000 KL28923 SUJATHA S W/O MUNINARAYANA B KURUBARAPETE KOLAR 271220 250 11 LT1 211 0.4800 0 5456 28 1 0 3 1 -8 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115323757 0 0 0 1 0 0 0 0 0 0 SUJATHA S,W/O MUNINARAYANA B KURUBARAPETE KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586913 0094353205 KL68580 B MUNIKRISHNAPPA S/O K V BATHEYAPPA 2ND ,MAIN ROAD 271220 700 11 LT1 211 1 0 5119 121 1 0 3 0.9500 1923 9.1000 0 0 500 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2021-07-27 52954056 0 0 0 1 0 0 0 0 0 0 B MUNIKRISHNAPPA,S/O K V BATHEYAPPA 2ND ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451586891 0107128179 KL60105 SRINIVAS G S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 271220 1290 11 LT1 211 0.5800 0 9798 12 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110449331 0 0 0 1 0 0 0 0 0 0 SRINIVAS G,S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587054 0152743000 KL35403 R.NARAYANA S/O RANGAPPA KURUBARA PET 271220 870 11 LT1 211 1 0 11056 51 1 0 3 1 -10 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230066 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,S/O RANGAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586984 0162743000 KL23486 JAYAMMA W/O RAMAIAH KOLAR - 271220 1620 11 LT1 211 0.4000 0 10264 69 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115269142 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586995 0252743000 KL38891 G.CHANDRASEKAR S\O GOVINDAPPA KURUBARAPET 271220 70 11 LT1 211 2 0 13600 155 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230187 0 0 0 1 0 0 0 0 0 0 G.CHANDRASEKAR,S\O GOVINDAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451586988 0262743000 KL3766 SHANKARA CHARI SHANKARA CHARI - 271220 1550 11 LT1 211 0.5200 0 6581 2 1 0 3 1 -166 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111157437 0 0 0 1 0 0 0 0 0 0 SHANKARA CHARI,SHANKARA CHARI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586993 0462743000 KL6947 K.GOVINDAPPA KOLAR - 271220 1590 11 LT1 211 0.1800 0 37651 127 1 0 3 1 -203 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110198558 0 0 0 1 0 0 0 0 0 0 K.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587009 0642743000 AEH679 SRINIVAS G S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 271220 1270 11 LT1 211 2 0 16146 34 1 0 3 1 -131 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 100000 111115324691 0 0 0 1 0 0 0 0 0 0 SRINIVAS G,S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587003 0652743000 AEH7570 K.C HEMALATHA W/O K. RAJASHEKHAR KURUBARPET 271220 1050 11 LT1 211 3 0 11490 100 1 0 3 0.7300 -198 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2011-07-14 39604100 0 0 0 1 0 0 0 0 0 0 K.C HEMALATHA,W/O K. RAJASHEKHAR KURUBARPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451587023 0742743000 KL13342 LAKSHMI NARAYANAPPA KOLAR KURBAR PET 271220 1200 11 LT1 211 0.1200 0 3805 0 1 0 28 1 291 2.1800 0 0 520 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115329806 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451587041 0842743000 KL22571 VENKATAMMA NARAYANAPPA - 271220 1360 11 LT1 211 0.4000 0 11410 40 1 0 3 1 1 0 0 0 310 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112246732 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587043 0852743000 AEH5176 K N VENKATANNA A NARAYANAPPA - 271220 1520 11 LT1 211 3 0 7613 12 1 0 3 1 5 1.1500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324756 0 0 0 1 0 0 0 0 0 0 K N VENKATANNA,A NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586998 0942743000 KL23095 VENKATAMMA RAMACHNADRAPPA - 271220 1470 11 LT1 211 0.2400 0 2365 5 1 0 3 1 173 2.3500 0 0 270 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111159134 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMACHNADRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587022 1052743000 KL28926 M.SREENIVAS S/O LATE MUNISWAMAPPA BETTAPPA 271220 1600 11 LT1 211 0.9600 0 20081 74 1 0 3 1 -25 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115265553 0 0 0 1 0 0 0 0 0 0 M.SREENIVAS,S/O LATE MUNISWAMAPPA BETTAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586996 1152743000 KL33985 VENKATAPPA KOLAR - 271220 1310 11 LT1 211 0.8400 0 13199 171 1 0 3 1 344 1.6300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115330527 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586994 1176764884 KL55378 JAYAMMA W/O LATE A RAMAIAH 1ST MAIN ROAD 271220 1630 11 LT1 211 1 0 6655 35 1 0 3 0.9000 327 2.4400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 28801690 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE A RAMAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451587020 1252743000 KL36393 N. LAKSHMI DEVI D/O LATE NARAYANAPPA KOLAR 271220 1380 11 LT1 211 0.6000 0 943 0 1 0 3 1 -24 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112246786 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI DEVI,D/O LATE NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586950 1285095068 KL68992 G GAYATHRAMMA KURUBARAPET2 KOLAR 271220 50 11 LT1 211 1 0 4191 89 1 0 3 0.8000 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 53049663 0 0 0 1 0 0 0 0 0 0 G GAYATHRAMMA,KURUBARAPET2 KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451587001 1352743000 KL4091 MUNIVENKATAPPA KOLAR - 271220 420 11 LT1 211 0.2800 0 11877 116 1 0 3 1 1935 16.9100 0 0 2000 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112231054 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451586999 1362743000 KL7307 C.NARAYANAPPA KOLAR - 271220 1820 11 LT1 211 0.1200 0 18951 94 1 0 3 1 443 6.5200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236793 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2024-02-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587038 1442743000 AEH1575 R JAGADEESHA R RAMAIAH - 271220 1420 11 LT1 211 3 0 10332 45 1 0 3 1 50 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115260558 0 0 0 1 0 0 0 0 0 0 R JAGADEESHA,R RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451587039 1462743000 KL6907 MUTAMMA KOLAR - 271220 10000 11 LT1 211 0.2400 0 9427 68 1 0 3 1 189 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110453576 0 0 0 1 0 0 0 0 0 0 MUTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587037 1470499949 KL63376 B. PAPAMMA W/O LATE NARAYANA KURUBARAPETE 271220 1250 11 LT1 211 0.7500 0 3062 24 1 0 3 0.8500 0 1 0 0 770 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28944075 0 0 0 1 0 0 0 0 0 0 B. PAPAMMA,W/O LATE NARAYANA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451586903 1542743000 AEH3226 SHARADHAMMA RAMACHANDRAPPA - 271220 1350 11 LT1 211 3 0 30546 109 1 0 3 1 -477 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2010-01-04 111115265538 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451587040 1552743000 KL7827 MUNIVENKATAGOWDA ANKEGOWDE - 271220 440 11 LT1 211 0.2800 0 10685 163 1 0 3 1 524 2.4700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115264332 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAGOWDA,ANKEGOWDE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587047 1573036844 RAMAKKA W/O, A, E, MUNIVENKATAPPA 4th CROSS 271220 8400 11 LT1 211 0.5000 0 20649 66 1 0 3 1 -75 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112231050 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-12-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587015 1642743000 KL2001 R JAGADISH R RAMAIAH - 271220 1430 11 LT1 211 0.4400 0 4753 29 1 0 3 1 -68 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112232134 0 0 0 1 0 0 0 0 0 0 R JAGADISH,R RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587016 1652743000 AEH7571 K.C HEMALATHA W/O K. RAJASHEKHAR KURUBARPET 271220 1060 11 LT1 211 2 0 11036 135 1 0 3 1 422 1.9500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324138 0 0 0 1 0 0 0 0 0 0 K.C HEMALATHA,W/O K. RAJASHEKHAR KURUBARPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451587029 1742743000 KL16130 YALLAPPA VENKATARAMANAPPA - 271220 850 11 LT1 211 1 0 6677 101 1 0 3 0.9600 3142 27.9100 0 0 4200 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.4200 (ignore if paid) 0 0 52117757 0 0 0 1 0 0 0 0 0 0 YALLAPPA,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451586973 1810264594 KL55061 SOMASHEKAR M S/O M MUNIYAPPA 3RD CROSS 271220 170 11 LT1 211 1 0 13640 117 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110445709 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586895 1842743000 KL1898 MUNIVENKATAPPA KOLAR - 271220 390 11 LT1 211 0.2800 0 6879 59 1 0 3 1 413 2.2700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112246802 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587058 1852743000 AEH5177 K N VENKATANNA A NARAYANAPPA - 271220 1540 11 LT1 211 3 0 19861 78 1 0 3 1 -231 0 0 0 2940 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115324701 0 0 0 1 0 0 0 0 0 0 K N VENKATANNA,A NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586890 1942743000 KL2582 K.V.KRISHNAPPA KOLAR - 271220 1130 11 LT1 211 0.2000 0 7906 77 1 0 3 1 722 3.4200 0 0 240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115265653 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586975 2002367059 RAMAKKA W/O, A, E, MUNIVENKATAPPA 4th CROSS 271220 1500 11 LT1 211 1 0 15738 88 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110200309 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451586923 2024619917 SMT LATHA B M W/O R MANJUNATH PRASAD 4TH CROSS 271220 8300 11 LT1 211 2 0 14604 127 1 0 3 0.8700 0 0 0 0 1140 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39044725 0 0 0 0 0 0 0 0 0 0 SMT LATHA B M,W/O R MANJUNATH PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451586881 2141772697 KL57287 MUNISHAMAPPA S/O ERAPPA 3RD CROSS 271220 520 11 LT1 211 1 0 17919 152 1 0 3 0.9600 605 4.8900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 37620888 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,S/O ERAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451587044 2152743000 KL34866 GANGAPPA KURUBARAPET - 271220 350 11 LT1 211 0.2400 0 8377 86 1 0 3 1 686 3.2500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115269218 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587045 2162743000 KL25091 LAKSHMANNA KOLAR - 271220 1670 11 LT1 211 0.2200 0 5910 64 1 0 3 1 -57 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115269215 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586900 2252743000 KL37372 MUNIVENKATAPPA MUNIVENKATAPPA KURUBARA PATE 271220 410 11 LT1 211 0.2400 0 15746 89 1 0 3 1 2521 22.0700 0 0 320 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115261048 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA KURUBARA PATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451587042 2362743000 KL37368 YARAPPA S\O MUNIYAPPA KURUBARAPET 271220 1810 11 LT1 211 0.4800 0 4214 20 1 0 3 1 7 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324180 0 0 0 1 0 0 0 0 0 0 YARAPPA,S\O MUNIYAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586886 2442743000 AEH112 SRINIVAS G S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 271220 1280 11 LT1 211 1 0 11680 54 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 111115260585 0 0 0 2 0 0 0 0 0 0 SRINIVAS G,S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451586893 2542743000 AEH6743 YASHAVANTH VITLA KURABARA PET, KOLAR. - 271220 1150 11 LT1 211 3 0 15825 152 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 111111225551 0 0 0 2 0 0 0 0 0 0 YASHAVANTH VITLA,KURABARA PET, KOLAR. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451586899 2552743000 KL7828 MUNIVENKATAGOWDA ANKEGOWDE - 271220 380 11 LT1 211 0.1200 0 12052 13 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112246714 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAGOWDA,ANKEGOWDE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586916 2642743000 KL1546 GANGAPPA KOLAR - 271220 360 11 LT1 211 0.3600 0 9590 88 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236055 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586917 2652743000 AEH7572 K.C HEMALATHA W/O K. RAJASHEKHAR KURUBARPET 271220 1070 11 LT1 211 2 0 25640 107 1 0 3 1 -1 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2014-03-27 111112265113 0 0 0 1 0 0 0 0 0 0 K.C HEMALATHA,W/O K. RAJASHEKHAR KURUBARPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586894 2842743000 KL1899 MUNIVENKATAPPA KOLAR - 271220 400 11 LT1 211 0.2800 0 3275 20 1 0 3 1 276 3.7600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111190786 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586979 2904935341 KL76886 N LAKSHMI KURUBARPET KOLAR 271220 0 11 LT1 211 3 0 250 0 1 0 28 1 4806 44.4700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 1B9266225118 0 0 0 0 0 0 0 0 0 0 N LAKSHMI,KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586921 2942743000 KL22901 MUNISHAMAPPA HEERAPPA - 271220 480 11 LT1 211 0.1600 0 15023 49 1 0 3 1 -14 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115266061 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,HEERAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451586897 3056429691 KL64248 YELLAPPA S/O VENKATARAMANAPPA 1ST MAIN ROAD 271220 830 11 LT1 211 2 0 3497 28 1 0 3 0 29 0 0 0 460 2712 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14005922 ASD to be paid:Rs.460 (ignore if paid) 0 999999 52275866 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O VENKATARAMANAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451586898 3062743000 KL18287 MUNEYAPPA KOLAR - 271220 1740 11 LT1 211 0.4800 0 7180 67 1 0 3 1 0 0 0 0 360 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110295329 0 0 0 1 0 0 0 0 0 0 MUNEYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586914 3152743000 KL37047 K.M. GOPALA KRISHNA K.M. GOPALA KRISHNA KURUBARPET, KLR 271220 10 11 LT1 211 1 0 2199 61 1 0 3 1 0 0 0 0 330 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112236786 0 0 0 1 0 0 0 0 0 0 K.M. GOPALA KRISHNA,K.M. GOPALA KRISHNA KURUBARPET, KLR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586902 3165921015 KL63377 B. PAPAMMA W/O LATE NARAYANA KURUBARAPETE 271220 1240 11 LT1 211 1 0 11280 70 1 0 3 0.7800 0 0 0 0 2420 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 28944076 0 0 0 1 0 0 0 0 0 0 B. PAPAMMA,W/O LATE NARAYANA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451586904 3169688168 KL54417 K SOMASHEKAR S/O LATE K V K KRISHNAPPA 4TH CROSS 271220 1140 11 LT1 211 0.5000 0 1573 0 1 0 3 1 -67 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111167946 0 0 0 1 0 0 0 0 0 0 K SOMASHEKAR,S/O LATE K V K KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586885 3252743000 KL4106 N.SHRIDHARA S/O NARAYANAPPA KURBAR PET 271220 290 11 LT1 211 0.2000 0 8035 33 1 0 3 1 -38 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 9999 111115331525 0 0 0 1 0 0 0 0 0 0 N.SHRIDHARA,S/O NARAYANAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586906 3352743000 KL4972 C.MUNIYAPPA KOLAR KURBAR PET 271220 1180 11 LT1 211 0.4400 0 4203 19 1 0 3 1 266 2.2400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115268308 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-01-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451586901 3362743000 KL4967 SHANKARA CHARI SHANKARA CHARI - 271220 1560 11 LT1 211 0.2800 0 7700 18 1 0 3 1 3492 32.5600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111188280 0 0 0 1 0 0 0 0 0 0 SHANKARA CHARI,SHANKARA CHARI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586926 3440722153 KL55243 N SRIDHARA S/O NARAYANAPPA 3RD CROSS 271220 280 11 LT1 211 1 0 9953 66 1 0 3 0.8600 0 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2016-02-19 28772824 0 0 0 1 0 0 0 0 0 0 N SRIDHARA,S/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451586915 3462743000 KL7801 BEERAPPA KOLAR - 271220 1610 11 LT1 211 0.2000 0 13263 61 1 0 3 1 6 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111191483 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587064 3542743000 AEH6864 SMT.DR.DAISY YASWATH W\O DR.YASHSANTH WITLEY 3RD CROSS KURUBERPET 271220 1120 11 LT1 211 10 0 53505 101 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112265890 0 0 0 2 0 0 0 0 0 0 SMT.DR.DAISY YASWATH,W\O DR.YASHSANTH WITLEY 3RD CROSS KURUBERPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 379 0 2025-05-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451586920 3552743000 KL7829 MUNIVENKATAGOWDA ANKEGOWDE - 271220 370 11 LT1 211 0.1600 0 16369 311 1 0 3 1 -3 3.2200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112233142 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAGOWDA,ANKEGOWDE - 0 0 0 0 0 0 0 0 2026-01-11 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 1.2300 2 1451587057 3587361045 KL72796 A V VENKATACHALAPATHI S/O LATE A VENKATASWAMY2 4TH CROSS, 1ST MAIN 271220 0 11 LT1 211 3 0 5325 105 1 0 3 1 -936 0 0 0 720 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111120722563 0 0 0 1 0 0 0 0 0 0 A V VENKATACHALAPATHI,S/O LATE A VENKATASWAMY2 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586908 3642743000 KL15186 SARASWATHI BAAYI KOLAR - 271220 40 11 LT1 211 0.5600 0 7908 75 1 0 3 1 323 1.5300 0 0 1490 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112246718 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAAYI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-05-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586911 3652743000 KL47781 BEERAPPA S/O NARAYANAPPA 1ST MAIN 3RD CROSS 271220 800 11 LT1 211 0.4600 0 8136 108 1 0 3 1 155 1.3100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112263900 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O NARAYANAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586922 4052743000 KL35719 VENKATAPPA S\O MUNIYAPPA KURUPARAPET 271220 1330 11 LT1 211 0.5200 0 14534 61 1 0 3 1 138 1.9000 0 0 920 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112215766 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S\O MUNIYAPPA KURUPARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586907 4062743000 KL18288 MUNEYAPPA KOLAR - 271220 1770 11 LT1 211 0.4800 0 4901 61 1 0 3 1 110 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110176147 0 0 0 1 0 0 0 0 0 0 MUNEYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586905 4152743000 KL3130 VENKATAMMA MUNIYAPPA - 271220 7700 11 LT1 211 0.4000 0 4975 0 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230897 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586910 4162743000 KL31711 V.SRINIVASA KURUBARA PET KOLAR 271220 1850 11 LT1 211 0.2000 0 7734 32 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324169 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,KURUBARA PET KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586930 4252743000 KL4464 K.N.VENKATESH MUNIYAPPA - 271220 660 11 LT1 211 0.1600 0 8558 104 1 0 3 1 0 2.7700 0 0 1880 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112231026 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451586882 4262743000 KL38344 K.S.MANJUNATHA S\O K.M.SREENIVASAIAH 4TH CROSS KURUBARAPET 271220 1790 11 LT1 211 0.2400 0 8655 64 1 0 3 1 493 4.7300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110126656 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,S\O K.M.SREENIVASAIAH 4TH CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587025 4295558314 KL65687 M SRINIVASA S/O LATE MUNISHAMAPPA KURUBARAPETE 271220 650 11 LT1 211 1 0 5957 88 1 0 3 0.8400 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 52462473 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,S/O LATE MUNISHAMAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451586961 4442743000 AEH1616 SRINIVAS G S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 271220 1300 11 LT1 211 1 0 11763 15 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115264493 0 0 0 2 0 0 0 0 0 0 SRINIVAS G,S/O GUNDAPPA, #1359, 1ST MAIN 4TH CROSS, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451586918 4462743000 KL7476 M.APPAYYA KOLAR - 271220 1700 11 LT1 211 0.3200 0 21192 71 1 0 3 1 272 0 0 0 3880 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111110110377 0 0 0 2 0 0 0 0 0 0 M.APPAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451586919 4464415022 RAMAKKA W/O, A, E, MUNIVENKATAPPA 4th CROSS 271220 4900 11 LT1 211 1 0 12995 75 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230007 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586941 4542743000 AEH359 MUNIVENKATA GOWDA PATEL ANKEGOWDA - 271220 430 11 LT1 211 2.6000 0 3799 25 1 0 3 1 896 7.2900 0 0 910 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110095364 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA GOWDA,PATEL ANKEGOWDA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587065 4548250342 KL72797 A V VENKATACHALAPATHI S/O LATE A VENKATASWAMY1 4TH CROSS, 1ST MAIN 271220 0 11 LT1 211 3 0 1455 55 1 0 3 1 1232 5.9600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 1000000 111120722564 0 0 0 2 0 0 0 0 0 0 A V VENKATACHALAPATHI,S/O LATE A VENKATASWAMY1 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451586924 4552743000 KL8809 Vishwanathan R, s/o ramaiah R RAMAIAH - 271220 1400 11 LT1 211 2 0 6193 47 1 0 3 1 -178 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236711 0 0 0 1 0 0 0 0 0 0 Vishwanathan R, s/o ramaiah,R RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586965 4641265865 RAMAKKA W/O, A, E, MUNIVENKATAPPA, 4th CROSS 271220 5700 11 LT1 211 1 0 7999 66 1 0 3 1 0 0 0 0 560 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115269233 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586970 4642743000 KL1607 M NARAYANAPPA M NARAYANAPPA - 271220 1440 11 LT1 211 0.2400 0 2793 105 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115264647 0 0 0 2 0 0 0 0 0 0 M NARAYANAPPA,M NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451586940 4652743000 KL47782 BEERAPPA S/O NARAYANAPPA 1ST MAIN 3RD CROSS 271220 810 11 LT1 211 0.4600 0 3005 0 1 0 3 1 291 2.1800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324187 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O NARAYANAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586983 4742743000 KL12551 BALAIAH JALAJAH - 271220 120 11 LT1 211 0.2000 0 4808 14 1 0 3 1 -2 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112232444 0 0 0 0 0 0 0 0 0 0 BALAIAH,JALAJAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451587062 4758233161 KL64249 YELLAPPA S/O VENKATARAMANAPPA 1ST MAIN ROAD 271220 840 11 LT1 211 2 0 587 13 1 0 3 0 7 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14005922 0 999999 52275865 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O VENKATARAMANAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451586963 4842743000 KL2179 KULAMMMA KRISHNA MURTHY - 271220 9000 11 LT1 211 0.3600 0 8526 0 1 0 28 1 842 7.1900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115268654 0 0 0 0 0 0 0 0 0 0 KULAMMMA,KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586951 4942743000 KL22928 KALLAPPA EERANNA KOLAR 271220 330 11 LT1 211 0.3200 0 5742 0 1 0 28 1 1765 16.2900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112263919 0 0 0 0 0 0 0 0 0 0 KALLAPPA,EERANNA KOLAR 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451586954 5052743000 KL27518 SARASWATHIBAY W/O V. GOVIDHARAO KOLAR 271220 30 11 LT1 211 0.4800 0 15888 31 1 0 3 1 18 0 0 0 7160 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 111115264508 0 0 0 1 0 0 0 0 0 0 SARASWATHIBAY,W/O V. GOVIDHARAO KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586937 5062743000 KL18289 MUNEYAPPA KOLAR - 271220 1750 11 LT1 211 0.4800 0 321 66 1 0 3 1 1326 11.0800 0 0 1780 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 1E7465994081 0 0 0 1 0 0 0 0 0 0 MUNEYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586977 5152743000 KL34435 VENKATARANGANNA MUNIGURAPPA - 271220 940 11 LT1 211 0.6400 0 12003 71 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111190871 0 0 0 1 0 0 0 0 0 0 VENKATARANGANNA,MUNIGURAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586982 5252743000 KL6993 SIDDAPPA HANUMAPPA - 271220 560 11 LT1 211 0.1200 0 5611 17 1 0 3 1 0 0 0 0 270 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115268319 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586888 5262743000 KL33022 YARRAPPA KOLAR - 271220 1800 11 LT1 211 0.5600 0 6676 35 1 0 3 1 128 1.0100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110449803 0 0 0 1 0 0 0 0 0 0 YARRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-10-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587051 5290158706 RAMAKKA W/O, A, E, MUNIVENKATAPPA 4th CROSS 271220 5500 11 LT1 211 1 0 18590 91 1 0 3 1 1 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2013-08-30 111112232159 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586931 5352743000 KL5423 R. Vishwanath R RAMAIAH - 271220 1390 11 LT1 211 0.2400 0 9090 29 1 0 3 1 -18 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115323748 0 0 0 1 0 0 0 0 0 0 R. Vishwanath,R RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586909 5362743000 KL4549 K V NARAYANA CHARI KOLAR - 271220 1710 11 LT1 211 0.2800 0 13418 118 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112233577 0 0 0 1 0 0 0 0 0 0 K V NARAYANA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586953 5452743000 KL8973 K.M.VENKATESH KOLAR - 271220 670 11 LT1 211 0.2400 0 4030 26 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230097 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586935 5462743000 KL41556 V.SRINIVAS KURUBURA PE BHOVI COLONY 271220 1830 11 LT1 211 0.4800 0 11742 36 1 0 3 1 2749 26.1300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115268259 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,KURUBURA PE BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586948 5542743000 AEH5191 SUJATHA S W/O MUNINARAYANA B KURUBARAPETE KOLAR 271220 240 11 LT1 211 1 0 16640 59 1 0 3 1 0 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2019-02-08 111115328920 0 0 0 2 0 0 0 0 0 0 SUJATHA S,W/O MUNINARAYANA B KURUBARAPETE KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451586943 5548199929 KL73666 S G CHALAPATHY C/O C M GANGAPPA KURUBARAPETE 271220 0 11 LT1 211 1 0 1874 51 1 0 3 1 30 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 111121712630 0 0 0 1 0 0 0 0 0 0 S G CHALAPATHY,C/O C M GANGAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586947 5552743000 KL44053 M.NAGARAJ S/O LATE K.MUNIVENKATAPPA KURUBURAHALLY 271220 710 11 LT1 211 0.3400 0 23631 104 1 0 3 1 0 0 0 0 3450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112236129 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O LATE K.MUNIVENKATAPPA KURUBURAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586972 5642743000 KL1395 KALLANNA KOLAR - 271220 590 11 LT1 211 0.2000 0 8992 102 1 0 3 1 539 7.4100 0 0 300 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115324794 0 0 0 1 0 0 0 0 0 0 KALLANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586971 5652743000 KL47898 VENKATACHALAPATHI S/O GUTTUR VENKATARAMANAPPA KURUBARAPET 271220 620 11 LT1 211 0.9100 0 22965 112 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230202 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,S/O GUTTUR VENKATARAMANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451586944 5742743000 KL1567 M.NARAYANA REDDY K RAMACHANDRAPPA - 271220 90 11 LT1 211 0.1600 0 17598 0 1 0 3 1 -78 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115269210 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDDY,K RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451586949 5748387952 RAMAKKA W/O, A, E, MUNIVENKATAPPA 4th CROSS 271220 5300 11 LT1 211 1 0 1692 120 1 0 3 1 -4 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 11111526921110 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451586939 5752743000 AEH130 G.THIRUMALACHARI KOLAR - 271220 1640 11 LT1 211 3 0 20953 140 1 0 3 1 -238 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111193391 0 0 0 1 0 0 0 0 0 0 G.THIRUMALACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586959 5842743000 KL20472 BEERAPPA KOLAR - 271220 780 11 LT1 211 1 0 3749 0 1 0 3 1 1141 15.5600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324140 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586997 5899902042 KL55062 SOMASHEKAR M S/O M MUNIYAPPA 3RD CROSS 271220 180 11 LT1 211 1 0 15785 75 1 0 3 1 -187 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110116569 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586966 5942743000 KL21841 HEERAPPA MUNISWAMY - 271220 520 11 LT1 211 0.6400 0 17700 155 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236182 0 0 0 1 0 0 0 0 0 0 HEERAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586883 6069930140 KL54260 M NAGARAJ S/O MUNIVENKATAPPA 1ST MAIN ROAD 3RD CROSS 271220 720 11 LT1 211 1 0 8368 87 1 0 3 1 1467 18.4700 0 0 2190 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110449372 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 1ST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586955 6152743000 KL5737 M.SOMASHEKAR KOLAR KURBAR PET 271220 900 11 LT1 211 0.2000 0 8860 0 1 0 3 1 1159 11.0700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112266507 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586942 6158093658 KL57286 MUNISHAMAPPA S/O ERAPPA 3RD CROSS 271220 510 11 LT1 211 0.5000 0 4193 45 1 0 3 0.9300 100 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 37620889 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O ERAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451586986 6252743000 KL6994 SIDDAPPA HANUMAPPA - 271220 570 11 LT1 211 0.1200 0 6081 77 1 0 3 1 414 2.8300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236165 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586985 6342743000 AEH2639 MANGAMMA VENKATARAMANAPPA - 271220 700 11 LT1 211 2.9800 0 2777 0 1 0 3 1 24 0 0 0 1770 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115265659 0 0 0 1 0 0 0 0 0 0 MANGAMMA,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586884 4262218162 KL57659 G KAILASH S/O APPA DORAI MAIN ROAD 271220 740 11 LT1 211 0.5000 0 6283 81 1 0 3 0.8700 0 17.5900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 37876179 0 0 0 2 0 0 0 0 0 0 G KAILASH,S/O APPA DORAI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451587010 6420533000 KL48730 V. SRINIVASA S/O ANNAYAPPA KURUBARAPET 271220 1840 11 LT1 211 0.3200 0 4206 3 1 0 3 1 9579 152.5900 0 0 0 2712 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005922 0 99999 111112232537 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,S/O ANNAYAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451587060 6442743000 AEH1884 C.MUNIYAPPA CHIKKANNA - 271220 1170 11 LT1 211 2.9000 0 11557 75 1 0 3 1 425 3.1400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112231042 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586960 6457967475 KL76484 K V SOMASHEKHARA S/O K M VENKATARAMANAPPA KURUBARAPETE 271220 0 11 LT1 211 2 0 2120 140 1 0 3 1 -2411 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 1B1305245945 0 0 0 2 0 0 0 0 0 0 K V SOMASHEKHARA,S/O K M VENKATARAMANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451586962 6552743000 AEH6990 K.M. PREMKUMARI KURBURPET - 271220 1020 11 LT1 211 2 0 13109 69 1 0 3 1 0 0 0 0 340 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264343 0 0 0 1 0 0 0 0 0 0 K.M. PREMKUMARI,KURBURPET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587063 6560084131 KL63378 B. PAPAMMA W/O LATE NARAYANA KURUBARAPETE 271220 1230 11 LT1 211 0.7500 0 8295 94 1 0 3 0.8700 0 0 0 0 3010 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 28944077 0 0 0 2 0 0 0 0 0 0 B. PAPAMMA,W/O LATE NARAYANA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451586974 6642743000 KL1619 VENKATARAMAIAH KOLAR - 271220 260 11 LT1 211 0.2000 0 11460 79 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115323753 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451586991 6742743000 KL16535 VENKATAPPA MUNIYAPPA - 271220 1320 11 LT1 211 0.2400 0 10730 64 1 0 3 1 512 4.3800 0 0 2350 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112236689 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586889 6796380739 KL52276 ERAPPA S/O MUNISWAMAPPA 1st main 271220 470 11 LT1 211 0.2800 0 4037 31 1 0 3 1 -52 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 4069027453AD 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O MUNISWAMAPPA 1st main 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451586989 6842743000 KL22583 ERAPPA S/O MUNISWAMAPPA 1ST MAIN 3 RD CROSS KURUBARPET KOLAR 271220 460 11 LT1 211 0.9600 0 19333 121 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112214658 0 0 0 2 0 0 0 0 0 0 ERAPPA,S/O MUNISWAMAPPA 1ST MAIN 3 RD CROSS KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1451586969 6942743000 KL30633 GUNDAMMA W/O RAJANNA KOLAR 271220 130 11 LT1 211 0.2000 0 6776 52 1 0 3 1 179 1 0 0 530 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112214154 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,W/O RAJANNA KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586964 6952743000 AEH5870 B MUNIKRISHNAPPA S/O K V BATHEYAPPA, 2ND MAIN ROAD, 4TH CROSS, KURUBARAPETE, KOLAR. 271220 1570 11 LT1 211 3 0 17125 129 1 0 3 1 -156 0 0 0 210 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112264215 0 0 0 1 0 0 0 0 0 0 B MUNIKRISHNAPPA,S/O K V BATHEYAPPA, 2ND MAIN ROAD, 4TH CROSS, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451587019 7030120592 K M PREMA KUMARI W/O B MUNIKRISHNAPPA 3RD CROSS 271220 1300 11 LT1 211 3 0 18173 214 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110354841 0 0 0 1 0 0 0 0 0 0 K M PREMA KUMARI,W/O B MUNIKRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586957 7052743000 KL3166 NARAYANASWAMY KOLAR - 271220 730 11 LT1 211 0.2000 0 8488 85 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005922 0 99999 111115264628 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-15 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586980 7152743000 KL5738 M.SOMASHEKAR KOLAR KURBAR PET 271220 910 11 LT1 211 0.2000 0 9006 70 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110354947 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586976 7162743000 KL3282 KRISHNAVENAMMA KOLAR - 271220 1660 11 LT1 211 0.1600 0 22200 152 1 0 3 1 2037 19.6900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110212162 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587032 7220538930 KL57288 MUNISHAMAPPA S/O ERAPPA 3RD CROSS 271220 500 11 LT1 211 1 0 8761 124 1 0 3 0.9500 0 13.8700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 37620887 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,S/O ERAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451587048 7252743000 KL5013 NARAYANASWAMY KOLAR - 271220 750 11 LT1 211 0.1600 0 5848 7 1 0 3 1 -28 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112266531 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586912 7283951422 KL58583 NARAYANA CHARI S/O VENKATARAMA CHARI 5TH CROSS 271220 1730 11 LT1 211 1 0 5175 76 1 0 3 0.8000 0 0 0 0 410 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37900488 0 0 0 2 0 0 0 0 0 0 NARAYANA CHARI,S/O VENKATARAMA CHARI 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451587036 7310597423 KL58289 KALLESHAPPA S/O KALLAPPA 1ST MAIN 271220 320 11 LT1 211 1 0 5888 46 1 0 3 0.8200 1118 10.1300 0 0 1180 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38110781 0 0 0 0 0 0 0 0 0 0 KALLESHAPPA,S/O KALLAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451586956 7342743000 AEH2640A MANGAMMA VENKATARAMANAPPA - 271220 680 11 LT1 211 3 0 5545 20 1 0 3 1 8 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112263895 0 0 0 1 0 0 0 0 0 0 MANGAMMA,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587018 7442743000 AEH5081 C.MUNIYAPPA CHIKKANNA - 271220 1190 11 LT1 211 3 0 9562 62 1 0 3 1 3062 25.3000 0 0 5470 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 111112233596 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-11 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 0.8600 2 1451587012 7517491181 KL75312 K GOVINDAPPA S/O KALLAPPA KURUBARAPETE 271220 0 11 LT1 211 1 0 2989 113 1 0 3 1 336 1.6000 0 0 1750 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111124666195 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,S/O KALLAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451586946 7552743000 KL43568 G.CHANDRA SHEAKER S/O K.S.GOVINDAPPA KURUBURAPET 271220 530 11 LT1 211 0.4800 0 3426 10 1 0 3 1 -56 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115331477 0 0 0 1 0 0 0 0 0 0 G.CHANDRA SHEAKER,S/O K.S.GOVINDAPPA KURUBURAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586887 7694232967 KL58507 K C HEMALATHA W/O K RAJA SHEKHAR 1ST MAIN 4TH CROSS 271220 1080 11 LT1 211 1 0 5964 39 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 38110888 0 0 0 2 0 0 0 0 0 0 K C HEMALATHA,W/O K RAJA SHEKHAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451587055 7742743000 KL1709 VEERAJANEIAH KOLAR - 271220 950 11 LT1 211 0.1200 0 15278 72 1 0 3 1 0 0 0 0 320 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111213136 0 0 0 1 0 0 0 0 0 0 VEERAJANEIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587013 7842743000 KL18878 M.SRINIVASA MUNISWAMAPPA - 271220 640 11 LT1 211 0.2000 0 7611 49 1 0 3 1 -2 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115328939 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587049 7942743000 KL2487 LAKSHMI NARAYANAPPA KOLAR - 271220 1160 11 LT1 211 0.2800 0 3444 1 1 0 3 1 -16 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236677 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451587059 8052743000 KL3050 N. Shridhara KOLAR - 271220 300 11 LT1 211 0.3200 0 6717 54 1 0 3 1 594 4.7300 0 0 230 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112214177 0 0 0 1 0 0 0 0 0 0 N. Shridhara,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586987 8162743000 KL3446 K.GOVINDAPPA KOLAR - 271220 1600 11 LT1 211 0.3600 0 11335 21 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111226629 0 0 0 1 0 0 0 0 0 0 K.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587033 8250276774 KL53164 G S ANANDA GOWDA S/O SIDDE GOWDA KURUBARPET 271220 890 11 LT1 211 0.5000 0 1631 0 1 0 28 1 137 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111111162608 0 0 0 0 0 0 0 0 0 0 G S ANANDA GOWDA,S/O SIDDE GOWDA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586981 8262743000 KL4818 M.APPAYYA KOLAR - 271220 1690 11 LT1 211 0.3600 0 16413 122 1 0 3 1 -111 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110176640 0 0 0 1 0 0 0 0 0 0 M.APPAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451587004 8342743000 AEH2641 MANGAMMA VENKATARAMANAPPA - 271220 690 11 LT1 211 3 0 6279 25 1 0 3 1 175 2.3900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115266084 0 0 0 1 0 0 0 0 0 0 MANGAMMA,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587007 8352743000 KL4541 NARAYANASWAMY KOLAR - 271220 770 11 LT1 211 0.1600 0 4508 19 1 0 3 1 0 0 0 0 90 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112216467 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586978 8362743000 KL5072 A NARAYANAPPA M A NARAYANAPPA - 271220 2500 11 LT1 211 0.1600 0 7397 11 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 9999 111112236097 0 0 0 1 0 0 0 0 0 0 A NARAYANAPPA,M A NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586934 8392001829 KL72798 A V VENKATACHALAPATHI S/O LATE A VENKATASWAMY3 4TH CROSS, 1ST MAIN 271220 0 11 LT1 211 3 0 913 29 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999 111120722565 0 0 0 1 0 0 0 0 0 0 A V VENKATACHALAPATHI,S/O LATE A VENKATASWAMY3 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587031 8423323754 KL72799 A V VENKATACHALAPATHI S/O LATE A VENKATASWAMY 4TH CROSS, 1ST MAIN 271220 0 11 LT1 211 1 0 382 14 1 0 3 1 -15 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 111120722566 0 0 0 1 0 0 0 0 0 0 A V VENKATACHALAPATHI,S/O LATE A VENKATASWAMY 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587027 8442743000 AEH2819 SHARADHAMMA RAMACHANDRAPPA - 271220 1340 11 LT1 211 3 0 10298 64 1 0 3 1 0 1 0 0 1280 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115324749 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587028 8452743000 KL4322 SIDDAPPA HANUMAPPA - 271220 580 11 LT1 211 0.2000 0 9787 102 1 0 3 1 1019 7.4200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236099 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451587000 8642743000 KL13340 LAKSHMI NARAYANAPPA KOLAR KURBAR PET 271220 1210 11 LT1 211 0.1200 0 5650 0 1 0 28 1 1 0 0 0 300 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115265626 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-05-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451587002 8649696187 KL58582 NARAYANA CHARI S/O VENKATARAMA CHARI 5TH CROSS 271220 1720 11 LT1 211 1 0 10324 30 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2017-04-24 37900487 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,S/O VENKATARAMA CHARI 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451587050 8660298341 KL55058 SOMASHEKAR M S/O M MUNIYAPPA 3RD CROSS 271220 200 11 LT1 211 1 0 12181 105 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110301831 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586892 8714609803 KL55060 SOMASHEKAR M S/O M MUNIYAPPA 3RD CROSS 271220 160 11 LT1 211 1 0 5243 144 1 0 3 1 0 0 0 0 910 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110303780 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587052 8742743000 KL19346 MUNISHAMAPPA KOLAR - 271220 490 11 LT1 211 0.2400 0 29695 180 1 0 3 1 6 0 0 0 860 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112236197 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451587061 8842743000 KL26347 BALAIAH MUNISWAMAPPA - 271220 100 11 LT1 211 0.2400 0 9990 102 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110184398 0 0 0 1 0 0 0 0 0 0 BALAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587011 8942743000 KL2802 VENKATAMUNIYAPPA CHIKKANNA - 271220 310 11 LT1 211 0.6800 0 10341 156 1 0 2 0 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236209 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451587006 9052743000 KL2961 M NARAYANAPPA M NARAYANAPPA KURUBARA PETE 271220 1460 11 LT1 211 0.2400 0 14564 56 1 0 3 1 307 4.3400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112265704 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,M NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587056 9062743000 KL1789 A. NARAYANAPPA A. NARAYANAPPA - 271220 1490 11 LT1 211 0.3200 0 8339 41 1 0 3 1 580 8.0200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115324147 0 0 0 1 0 0 0 0 0 0 A. NARAYANAPPA,A. NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587035 9152743000 KL38321 SHRIDHARA S\O NARAYANAPPA 3RD CROSS KURABARAPET 271220 270 11 LT1 211 0.5600 0 5772 14 1 0 3 1 -56 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236739 0 0 0 1 0 0 0 0 0 0 SHRIDHARA,S\O NARAYANAPPA 3RD CROSS KURABARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451587053 9168031815 KL58508 K C HEMALATHA W/O K RAJA SHEKHAR 1ST MAIN 4TH CROSS 271220 1090 11 LT1 211 1 0 1797 20 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 38110889 0 0 0 1 0 0 0 0 0 0 K C HEMALATHA,W/O K RAJA SHEKHAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451586896 9296576123 KL55063 SOMASHEKAR M S/O M MUNIYAPPA 3RD CROSS 271220 220 11 LT1 211 0.5000 0 10551 36 1 0 3 1 1552 13.2500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111110117957 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451587017 9342743000 AEH2802 G SRIRAMA KURUBARAPETE , KOLAR 271220 610 11 LT1 211 2.9800 0 36104 173 1 0 3 1 1916 9.1700 0 0 4300 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111115265535 0 0 0 2 0 0 0 0 0 0 G SRIRAMA,KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 304.4200 0 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451587014 9345591399 KL65974 NARAYANAMMA W/O LATE NARAYANAPPA KURUBARAPETE 271220 1510 11 LT1 211 1 0 2256 34 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 0 111111749698 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586992 9362743000 KL5073 A NARAYANAPPA M A NARAYANAPPA - 271220 2700 11 LT1 211 0.1600 0 5646 19 1 0 3 1 16 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115264344 0 0 0 1 0 0 0 0 0 0 A NARAYANAPPA,M A NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586925 9391140358 RAMAKKA W/O, A, E, MUNIVENKATAPPA 4th CROSS 271220 5100 11 LT1 211 1 0 21003 127 1 0 3 1 0 0 0 0 260 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112230208 0 0 0 3 0 0 0 0 0 0 RAMAKKA,W/O, A, E, MUNIVENKATAPPA 4th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451587024 9442743000 AEH497 G.S. Ananda gowda s/o Sidde gowda KOLAR - 271220 880 11 LT1 211 1 0 12835 0 1 0 28 1 145 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115318618 0 0 0 0 0 0 0 0 0 0 G.S. Ananda gowda s/o Sidde gowda,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451587021 9452743000 KL885 M NARAYANAPPA M NARAYANAPPA KURUBARA PETE 271220 1450 11 LT1 211 0.2400 0 17791 101 1 0 3 1 2060 11.9600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115318620 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,M NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586958 9489712231 KL56005 T K HARIPRASAD S/O T KRISHNAPPA KURUBARAPETE 271220 1860 11 LT1 211 1 0 8692 172 1 0 3 0.9400 273 1.3600 0 0 10690 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.10690 (ignore if paid) 0 999999 2016-06-21 53176933 0 0 0 2 0 0 0 0 0 0 T K HARIPRASAD,S/O T KRISHNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451586928 9498403627 KL63379 B. PAPAMMA W/O LATE NARAYANA KURUBARAPETE 271220 1260 11 LT1 211 0.5000 0 13666 135 1 0 3 0.8800 0 3.7700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 28944078 0 0 0 3 0 0 0 0 0 0 B. PAPAMMA,W/O LATE NARAYANA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451587005 9542743000 KL1268 K.M.NARAYAN KOLAR KURBAR PET 271220 930 11 LT1 211 0.1200 0 11745 85 1 0 3 1 867 7.7900 0 0 3610 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111111183023 0 0 0 0 0 0 0 0 0 0 K.M.NARAYAN,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451587008 9552743000 KL43561 M.SRINIVASA S/O MUNIYAPPA KURUBARPET 271220 620 11 LT1 211 0.4800 0 12541 110 1 0 3 1 1672 13.5700 0 0 810 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115264327 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIYAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586967 9642743000 KL13341 LAKSHMI NARAYANAPPA KOLAR - 271220 1220 11 LT1 211 0.1200 0 7627 0 1 0 28 1 291 2.1800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 0 111112034171 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586968 9742743000 KL22570 VENKATAMMA NARAYANAPPA - 271220 1370 11 LT1 211 0.4000 0 5345 24 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112246729 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586933 9750965214 KL68991 G GAYATHRAMMA KURUBARAPET KOLAR 271220 60 11 LT1 211 3 0 7900 96 1 0 3 0.7900 0 0 0 0 230 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2021-09-22 53049662 0 0 0 1 0 0 0 0 0 0 G GAYATHRAMMA,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451586927 9842743000 KL1795 BEERAPPA KOLAR - 271220 17200 11 LT1 211 0.4000 0 5529 0 1 0 3 1 -62 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112230062 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586932 9856439869 KL55059 SOMASHEKAR M S/O M MUNIYAPPA 3RD CROSS 271220 210 11 LT1 211 1 0 9347 84 1 0 3 1 765 6.6200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 9999 111110215130 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1451586938 9942743000 KL27255 SOMASHEKAR M C/O MUNIRAJU KURUBARAPET KOLAR 271220 190 11 LT1 211 0.4800 0 14134 93 1 0 3 1 2 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 2016-11-08 111115318552 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,C/O MUNIRAJU KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451586929 9952743000 AEH5873 B MUNIKRISHNAPPA S/O K V BATHEYAPPA, 2ND MAIN ROAD, 4TH CROSS, KURUBARAPETE, KOLAR. 271220 1580 11 LT1 211 3 0 22944 108 1 0 3 1 1256 0 0 0 2540 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111115268236 0 0 0 1 0 0 0 0 0 0 B MUNIKRISHNAPPA,S/O K V BATHEYAPPA, 2ND MAIN ROAD, 4TH CROSS, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586990 2405922874 KL64787 K M GOPALA KRISHNA S/O MUNISWAMAPPA 1ST CROSS 271220 20 11 LT3A 311 1 0 1325 25 1 0 3 0.9400 364 1.7900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 52291165 0 0 0 0 0 0 0 0 1 0 K M GOPALA KRISHNA,S/O MUNISWAMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451587046 2675886773 KL70238 RELIANCE JIO INFOCOMM LIMITED 1ST MAIN ROAD 3RD CROSS, KURUBARAPETE 271220 230 11 LT3A 311 2 0 5382 105 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 999999 53146666 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,1ST MAIN ROAD 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451586952 3024053000 KL5424 C MUNISWAMY C MUNISWAMY - 271220 6200 11 LT3A 311 0.0800 0 1665 27 1 0 3 1 2753 24.9300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112236134 0 0 0 1 0 0 0 0 1 0 C MUNISWAMY,C MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451586936 3740578905 KL65320 GAYATHRI H N W/O T NARAYANASWAMY 1ST MAIN 271220 140 11 LT3A 311 0.5000 0 778 0 1 0 3 1 2639 24.2400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 1000 52691309 0 0 0 1 0 0 0 0 1 0 GAYATHRI H N,W/O T NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451587026 4024053000 KL45661 G CHANDRA SHEKAR S/O K S GOVINDAPPA KURUBARAPET 271220 80 11 LT3A 311 0.2400 0 3115 7 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111115265640 0 0 0 1 0 0 0 0 1 0 G CHANDRA SHEKAR,S/O K S GOVINDAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451587030 5024053000 KL45561 K.C HEMALATHA W/O K. RAJASHEKHAR KURUBARPET 271220 1040 11 LT3A 311 0.6900 0 3402 42 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005922 0 99999 111112265724 0 0 0 1 0 0 0 0 1 0 K.C HEMALATHA,W/O K. RAJASHEKHAR KURUBARPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2