1459254860 8351443000 KL38994 R.JAYACHANDRA S\O RAMAPPA P.C.HALLI 271213 13400 11 LT1 211 0.9600 0 11811 96 1 0 3 1 0 0 0 0 2500 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2016-12-26 111110118378 0 0 0 1 0 0 0 0 0 0 R.JAYACHANDRA,S\O RAMAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254861 8354154783 KL72606 NANDINI R W/O M RAMESH BABU BANDE 8TH CROSS SG LAYOUT PETECHAMANAHALLI KOLAR 271213 0 11 LT1 211 2 0 4399 112 1 0 3 0 384 1.4200 0 0 0 2712 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 9999 53357627 0 0 0 0 0 0 0 0 0 0 NANDINI R,W/O M RAMESH BABU BANDE 8TH CROSS SG LAYOUT PETECHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254862 2088143000 KL45619 VIJAYA KMAR S/O MUNIRATHNAM NAIDU P C BADAWANE 271213 24300 11 LT1 211 0.4600 0 21365 121 1 0 3 1 -56 0 0 0 1280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112246565 0 0 0 1 0 0 0 0 0 0 VIJAYA KMAR,S/O MUNIRATHNAM NAIDU P C BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.5100 162 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254863 6750514019 KL59080 SUNIL KUMAR E S/O LATE EDWIN NEAR R V GARDEN 271213 25300 11 LT1 211 3 0 10758 53 1 0 3 0.6300 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 38411279 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR E,S/O LATE EDWIN NEAR R V GARDEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459254865 6933780572 KL58198 R VEERANNA S/O Y RAJAPPA 1ST MAIN ROAD 271213 23200 11 LT1 211 1 0 9372 81 1 0 3 1 8 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111116088861 0 0 0 1 0 0 0 0 0 0 R VEERANNA,S/O Y RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254866 5442612033 KL64699 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 3200 11 LT1 211 2 0 4178 83 1 0 3 0.7500 212 1.0700 212 0 310 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111440430 0 0 0 2 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254867 9263312971 KL55083 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22700 11 LT1 211 2 0 5429 69 1 0 3 1 0 0 0 0 570 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110209330 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254868 6934389470 KL66852 BHAGYA M W/O UDAYA KUMAR M1 5TH CROSS 271213 3400 11 LT1 211 2 0 7226 85 1 0 3 1 733 10.6700 0 0 2490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 111111982898 0 0 0 1 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.8500 126 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254869 6938076818 KL73058 SHANKARA REDDY S/O MUNIYAPPA5 S G LAYOUT 271213 1505 11 LT1 211 2 0 3861 176 1 0 3 1 7549 67.1200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 111115476912 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA5 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254870 6751443000 KL47228 G. SULOCHANA W/O G.C KRISHNAN P.C HALLI 271213 15200 11 LT1 211 0.8300 0 1437 45 1 0 3 0.7200 -50 0 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 1111122464940 0 0 0 1 0 0 0 0 0 0 G. SULOCHANA,W/O G.C KRISHNAN P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254871 9082976205 KL67968 C N LAKSHMINARAYANA S/O C NARAYANAPPA2 S G LAYOUT 271213 8700 11 LT1 211 2 0 4744 70 1 0 3 0.8500 0 0 0 0 480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 999999 52887860 0 0 0 1 0 0 0 0 0 0 C N LAKSHMINARAYANA,S/O C NARAYANAPPA2 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254872 6941443000 KL28477 LAKSHMAN S/O CHINNAPPA KOLAR 271213 25800 11 LT1 211 0.8000 0 8308 59 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111110401098 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,S/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2700 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254873 6748093548 KL68939 T V SHIVANNA S/O K VENKATAMUNIYAPPA4 PETECHAMANAHALLY 271213 1400 11 LT1 211 2 0 2768 128 1 0 3 0.8700 1037 5.2300 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 2021-08-23 52954990 0 0 0 1 0 0 0 0 0 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA4 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5900 39 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254874 5651443000 KL42795 T.ANJINAPPA S/O LATE TIMAIAH P.C.HALLY 271213 14300 11 LT1 211 0.4800 0 11443 102 1 0 3 1 786 3.9700 0 0 2580 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110296333 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O LATE TIMAIAH P.C.HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254875 2806956878 KL54875 A CHIDAMBARA S/O LATE ASWATHNARAYANA RAO P C HALLI 271213 29900 11 LT1 211 3 0 19812 155 1 0 3 1 0 0 0 0 4830 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111110493518 0 0 0 1 0 0 0 0 0 0 A CHIDAMBARA,S/O LATE ASWATHNARAYANA RAO P C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.8100 177 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254876 5941443000 KL28474 THYAGARAJ M S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 271213 19400 11 LT1 211 0.5600 0 6352 187 1 0 3 1 1661 8.3300 0 0 1840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 5941443023N 0 0 0 1 0 0 0 0 0 0 THYAGARAJ M,S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254877 9351443000 KL33576 SWARNALAATHA KOLAR - 271213 24900 11 LT1 211 0.9600 0 13539 133 1 0 3 1 0 0 0 0 2370 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110456832 0 0 0 1 0 0 0 0 0 0 SWARNALAATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254878 5951443000 KL45137 D.R. RAJENDRA S/O RATHNAMAIAH P.C. EXTENSION 271213 21500 11 LT1 211 0.6600 0 11742 48 1 0 3 1 0 0 0 0 930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112216354 0 0 0 1 0 0 0 0 0 0 D.R. RAJENDRA,S/O RATHNAMAIAH P.C. EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254879 9357488169 KL53386 L SRINIVAS S/O LAKSHMAN PC EXTENSION 271213 27500 11 LT1 211 2 0 20825 119 1 0 3 1 0 0 0 0 3120 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 2015-01-08 100004620865D 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,S/O LAKSHMAN PC EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254880 2177281419 KL75734 M PADMAMMA W/O NARAYANASWAMY2 PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1329 43 1 0 3 1 147 2.1100 0 0 230 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111125638028 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254881 9452640245 KL57857 B S GAYATHRI W/O S VENKATASWAMY NEAR ADARSHA COLLEGE 271213 20400 11 LT1 211 2 0 4810 177 1 0 3 0.9800 0 0 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37620884 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,W/O S VENKATASWAMY NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.1400 49 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254882 5143109000 KL50486 RADHAMMA W/O MUNISWAMY REDDY 271213 2900 11 LT1 211 1 0 11105 172 1 0 3 1 0 9.9000 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2014-04-03 111110356481 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNISWAMY REDDY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254883 8551443000 KL40155 V.SATYAMURTHY S\O T.VENKATASHAN P.C.HALLY 271213 24500 11 LT1 211 1 0 12835 170 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110217878 0 0 0 1 0 0 0 0 0 0 V.SATYAMURTHY,S\O T.VENKATASHAN P.C.HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.8900 112 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254884 9377624832 G SULOCHANA W/O G C KRISHNA NEAR S G LAYOUT 271213 15400 11 LT1 211 3 0 22575 338 1 0 3 0.9500 0 0 2825 0 1810 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100005819134D 0 0 0 1 0 0 0 0 0 0 G SULOCHANA,W/O G C KRISHNA NEAR S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 317.1300 0 2023-07-13 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254885 4638470807 KL63797 PAPAMMA W/O M C MUNIYAPPA PCHALLY 271213 5200 11 LT1 211 1 0 7727 131 1 0 3 0.9000 0 0 276 0 2100 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111110493649 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O M C MUNIYAPPA PCHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.8500 92 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254886 9458721634 KL66664 M.LAVANYA W/O SANTHOSH KUMAR S WARD NO-14,17TH MAIN ROAD 271213 3800 11 LT1 211 1 0 1363 29 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 111111935543 0 0 0 1 0 0 0 0 0 0 M.LAVANYA,W/O SANTHOSH KUMAR S WARD NO-14,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254887 1441443000 AEH4018 P.V.SRNIVASA P.C.HALLY - 271213 26200 11 LT1 211 3 0 7376 76 1 0 3 1 842 11.6700 0 0 2370 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110113367 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254888 9153696375 K, MANJUNATHA S/O, KEMPANNA P.C. HALLI 271213 13000 11 LT1 211 1 0 24415 129 1 0 3 1 149 0 0 0 2420 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2013-12-03 100004599792D 0 0 0 1 0 0 0 0 0 0 K, MANJUNATHA,S/O, KEMPANNA P.C. HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254889 1451443000 KL39040 N.SRINIVASA REDDY S/O NARAYANAPPA P.CPHALLI,KOLAR 271213 16400 11 LT1 211 0.9600 0 15933 153 1 0 3 1 0 1.3200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115329667 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,S/O NARAYANAPPA P.CPHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254890 0833103653 KL65980 VEENA S W/O MALLIKARJUNA V M PETECHAMANAHALLY 271213 7500 11 LT1 211 1 0 13795 148 1 0 3 1 9787 82.5200 0 0 5740 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5740 (ignore if paid) 0 1000000 111111752220 0 0 0 1 0 0 0 0 0 0 VEENA S,W/O MALLIKARJUNA V M PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 195.5500 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254891 5095772985 KL65473 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 10300 11 LT1 211 1 0 3256 67 1 0 3 1 0 0 0 0 480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111682372 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254892 5188143000 AEH7635 B.M RADHAMMA W/O M. MANJUNATH P.C HALLI 271213 14100 11 LT1 211 2 0 22403 105 1 0 3 1 -52 0 0 0 6850 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111115329251 0 0 0 1 0 0 0 0 0 0 B.M RADHAMMA,W/O M. MANJUNATH P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.4500 186 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254893 9541443000 AEH6017 M.NARAYANDARA KUMAR KOLAR - 271213 14800 11 LT1 211 3 0 16251 45 1 0 3 1 814 11.3200 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2014-11-07 111110442426 0 0 0 1 0 0 0 0 0 0 M.NARAYANDARA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.8600 88 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254894 3088143000 AEH7194 SUSHMA P N C/O B V MADHAVRAO SG LAYOUT 4 TH CROSS KOLAR P.C.HALLY 271213 22300 11 LT1 211 1 0 3275 0 1 0 28 1 -16 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110297679 0 0 0 0 0 0 0 0 0 0 SUSHMA P N,C/O B V MADHAVRAO SG LAYOUT 4 TH CROSS KOLAR P.C.HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254895 8634762706 KL64772 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 5700 11 LT1 211 2 0 1850 34 1 0 3 0.9400 -101 0 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111111541622 0 0 0 0 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254897 8851443000 KL49124 D. VENKATESH S/O DASAPPA PETECHAMANAHALLI 271213 9100 11 LT1 211 3 0 17521 95 1 0 3 1 -78 0 0 0 1640 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2012-10-08 111115329765 0 0 0 1 0 0 0 0 0 0 D. VENKATESH,S/O DASAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.1300 115 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254898 4092939372 KL58168 K SUMADEVI W/O N BYRE GOWDA 1ST CROSS 271213 23400 11 LT1 211 3 0 6774 4 1 0 3 0.9300 -97 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 37888409 0 0 0 1 0 0 0 0 0 0 K SUMADEVI,W/O N BYRE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254899 0114243000 KL37743 R.BHAGYAMMA W/O LATE. K.C. GOVINDAPPA NEAR SRI RAMA TEMPLE,KOLAR 271213 700 11 LT1 211 0.9800 0 18307 152 1 0 3 1 22 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110217342 0 0 0 1 0 0 0 0 0 0 R.BHAGYAMMA,W/O LATE. K.C. GOVINDAPPA NEAR SRI RAMA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254900 2678013678 KL67841 R NAGABHUSHANA REDDY S/O RAMI REDDY2 PETECHAMANHALLY 271213 9400 11 LT1 211 2 0 9164 150 1 0 3 0.8900 0 0 0 0 3730 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 52885811 0 0 0 1 0 0 0 0 0 0 R NAGABHUSHANA REDDY,S/O RAMI REDDY2 PETECHAMANHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137.2900 151 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254901 9552077622 KL70596 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO2 PETECHAMANAHALLI 271213 3000 11 LT1 211 2 0 5099 169 1 0 3 0.9100 2499 19.6200 0 0 680 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.680 (ignore if paid) 0 999999 53199443 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254902 3985626768 KL73474 MADHAVA RAO A S/O AMBAJI RAO K M PETECHAMANAHALLY 271213 0 11 LT1 211 2 0 1040 35 1 0 3 1 -180 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111115414183 0 0 0 1 0 0 0 0 0 0 MADHAVA RAO A,S/O AMBAJI RAO K M PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254903 0526450070 KL73070 ERAPPA M S/O MUNEERAPPA 7TH CROSS, S G LAYOUT 271213 0 11 LT1 211 3 0 2608 60 1 0 3 1 -2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 111121348098 0 0 0 1 0 0 0 0 0 0 ERAPPA M,S/O MUNEERAPPA 7TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254904 0433370083 KL53399 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17800 11 LT1 211 1 0 8379 48 1 0 3 1 1 0 0 0 2420 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110442719 0 0 0 1 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254905 0522930307 KL73055 SHANKARA REDDY S/O MUNIYAPPA1 S G LAYOUT 271213 1502 11 LT1 211 2 0 6683 195 1 0 3 1 1871 9.4200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111115476909 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA1 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254906 8514701886 KL55084 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22800 11 LT1 211 2 0 13113 164 1 0 3 1 0 0 0 0 680 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110501346 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254907 4802523315 KL55081 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22900 11 LT1 211 1 0 10349 121 1 0 3 1 1707 8.6500 0 0 730 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 0 111110396585 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254908 7420696377 KL76125 RAJENDRA D R S/O RATHNAMAIAH SETTY2 7TH CROSS, S G LAYOUT, P C HALLY 271213 0 11 LT1 211 1 0 1552 100 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 1B3739382546 0 0 0 1 0 0 0 0 0 0 RAJENDRA D R,S/O RATHNAMAIAH SETTY2 7TH CROSS, S G LAYOUT, P C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254909 9941443000 KL32410 VENKATALAKSHAMMA W/O KRISHANAREDDY PCHALLI WORKSHOP 271213 18200 11 LT1 211 0.4000 0 22968 147 1 0 3 1 0 0 0 0 6190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111110088012 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O KRISHANAREDDY PCHALLI WORKSHOP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 228.1300 0 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254910 8741443000 AEH6296 SARSWATHAMMA KOLAR - 271213 16100 11 LT1 211 1 0 3700 4 1 0 3 1 -149 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111110193420 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254912 9951443000 KL41732 NAGARATHNA N W/O SRINATH P N, P.C HALLY, KOLAR. 271213 19900 11 LT1 211 0.9600 0 13853 143 1 0 3 1 0 0 0 0 1110 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110407271 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,W/O SRINATH P N, P.C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254913 8110227677 KL75737 M PADMAMMA W/O NARAYANASWAMY PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1264 52 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111125638031 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254914 8730983535 KL56769 R VEERANNA S/O Y RAJAPPA 1ST MAIN ROAD 271213 23300 11 LT1 211 1 0 2441 18 1 0 3 0.9700 15 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 32712486 0 0 0 1 0 0 0 0 0 0 R VEERANNA,S/O Y RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459254915 1038422947 KL68271 MUNIKIRAN H N S/O NARAYANAPPA R V SCHOOL ROAD 271213 7900 11 LT1 211 1 0 736 73 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 52899816 0 0 0 1 0 0 0 0 0 0 MUNIKIRAN H N,S/O NARAYANAPPA R V SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254916 2664719650 KL73445 N VENKATAPATHI S/O NAGAPPA PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1773 53 1 0 3 1 819 7.7800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111122536618 0 0 0 1 0 0 0 0 0 0 N VENKATAPATHI,S/O NAGAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254917 3361353745 KL66690 N V MUNISWAMY REDDY S/O VENKATASHAMAPPA S G LAYOUT 271213 2800 11 LT1 211 1 0 6090 93 1 0 3 0.8600 0 0 0 0 2520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 52458168 0 0 0 1 0 0 0 0 0 0 N V MUNISWAMY REDDY,S/O VENKATASHAMAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.6900 91 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254918 2164115900 KL65041 D R NAGARAJ GOWDA S/O D M RAMACHANDRA GOWDA WARD NO 4 271213 16200 11 LT1 211 6 0 2809 205 1 0 3 0.8600 0 5.9900 2320 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 1000000 1E2954960882 0 0 0 8 0 0 0 0 0 0 D R NAGARAJ GOWDA,S/O D M RAMACHANDRA GOWDA WARD NO 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.4800 141 2023-10-04 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254919 6088143000 AEH7627 S. VIJAYALAKSHMI W/O SOMASUNDARA PRASAD P.C HALLI 271213 20600 11 LT1 211 2 0 18666 83 1 0 3 1 -314 0 0 0 80 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.80 (ignore if paid) 0 99999 2012-12-21 111113449608 0 0 0 1 0 0 0 0 0 0 S. VIJAYALAKSHMI,W/O SOMASUNDARA PRASAD P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.5700 105 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254920 9323289816 KL69349 JAYAMMA W/OMNAGARAJ PETECHAMNAHALLI 271213 5500 11 LT1 211 2 0 6738 129 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 2021-10-27 111114847251 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/OMNAGARAJ PETECHAMNAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254921 1051443000 KL32668 NARAYANAPPA KOLAR - 271213 18700 11 LT1 211 0.9600 0 18286 85 1 0 3 1 9035 75.8700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110281255 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254922 4470366581 KL76124 RAJENDRA D R S/O RATHNAMAIAH SETTY 7TH CROSS, S G LAYOUT, P C HALLY 271213 0 11 LT1 211 1 0 1842 109 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 1B8039382540 0 0 0 1 0 0 0 0 0 0 RAJENDRA D R,S/O RATHNAMAIAH SETTY 7TH CROSS, S G LAYOUT, P C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254923 9335890334 KL62151 MUNIKIRAN S/O NARAYANAPPA MAIN ROAD 271213 29700 11 LT1 211 1 0 14967 163 1 0 3 0.9500 -1337 0 0 0 7300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7300 (ignore if paid) 0 99999 38128885 0 0 0 1 0 0 0 0 0 0 MUNIKIRAN,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.9800 177 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254924 3767594920 KL69323 M V Sonnappa S/O VENKATAREDDY S G Layout 271213 7300 11 LT1 211 2 0 594 10 1 0 3 0.8300 -1396 0 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111114847245 0 0 0 1 0 0 0 0 0 0 M V Sonnappa,S/O VENKATAREDDY S G Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254925 3484665000 KL49930 H,NARAYANA SWAMY S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 271213 21100 11 LT1 211 1 0 6559 43 1 0 3 1 -181 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2014-04-23 111115265463 0 0 0 1 0 0 0 0 0 0 H,NARAYANA SWAMY,S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2200 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254926 9725065888 KL54915 SARASWATHAMMA W/O K M CHANDRAPPA PETECHAMANA HALLI 271213 29000 11 LT1 211 2 0 17289 143 1 0 3 1 0 0 0 0 3650 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110203797 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O K M CHANDRAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.3800 150 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254927 6711533000 KP2024 VIJAYA LAKSHMI KOLAR DODDAHASALA 271213 11900 11 LT1 211 3 3 15251 6 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115324624 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,KOLAR DODDAHASALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254928 9136127175 KL72159 N RAMESH S/O NARAYANAPPA PETECHAMANAHALLI 271213 0 11 LT1 211 1 0 3614 86 1 0 3 0.9000 347 2.4000 198 0 1276 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1276 (ignore if paid) 0 999999 111119509793 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254929 0751443000 KL45476 S. RAMESH S/O T. SHAMANNA P.C HALLY 271213 16900 11 LT1 211 0.9800 0 25345 193 1 0 3 1 3213 22.1100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115324641 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O T. SHAMANNA P.C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254930 9132158445 KL64582 K B MANJULA W/O D R NAGARAJ GOWDA 3RD CROSS 271213 14700 11 LT1 211 2 0 11443 125 1 0 3 1 0 0 0 0 4130 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111110502703 0 0 0 1 0 0 0 0 0 0 K B MANJULA,W/O D R NAGARAJ GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132.6400 146 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254931 3264749424 KL67967 C N LAKSHMINARAYANA S/O C NARAYANAPPA S G LAYOUT 271213 2000 11 LT1 211 2 0 8977 172 1 0 3 0.8900 0 4.6700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 52887848 0 0 0 1 0 0 0 0 0 0 C N LAKSHMINARAYANA,S/O C NARAYANAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254932 1641443000 AEH6370 K.UMAPRASAD KOLAR - 271213 12700 11 LT1 211 3 0 23620 162 1 0 3 1 -362 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110189932 0 0 0 1 0 0 0 0 0 0 K.UMAPRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 153.9900 169 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254933 6697758941 KL76683 SARASWATHAMMA W/O NAGARAJ N1 S G LAYOUT 271213 0 11 LT1 211 1 0 507 30 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 1B6640310197 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJ N1 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254934 9841443000 KL24592 C.NARAYANAPPA P.C.HALLY BAAPUJI SCH PC EXTN 271213 16600 11 LT1 211 0.4000 0 599 0 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112216361 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,P.C.HALLY BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254935 2376995072 KL76123 RAJENDRA D R S/O RATHNAMAIAH SETTY1 7TH CROSS, S G LAYOUT, P C HALLY 271213 0 11 LT1 211 1 0 392 13 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 1B8039382534 0 0 0 1 0 0 0 0 0 0 RAJENDRA D R,S/O RATHNAMAIAH SETTY1 7TH CROSS, S G LAYOUT, P C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254936 8341443000 AEH4015 D.V SRINIVAS KOLAR - 271213 25900 11 LT1 211 3 0 5548 52 1 0 3 1 338 2.4600 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110107473 0 0 0 1 0 0 0 0 0 0 D.V SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254937 8332005625 KL75630 G SUBRAMANI S/O GANGAPPA3 JAYANAGARA 271213 0 11 LT1 211 1 0 1867 86 1 0 3 1 516 3.8400 0 0 320 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111125221054 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255024 0671012490 KL69633 P V JAGANNATH S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 271213 6900 11 LT1 211 2 0 7975 311 1 0 3 0.9100 0 0 0 0 2280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 53025731 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254772 0318332204 KL57736 VENKATESH S/O MUNAIAH PETECHAMANA HALLI 271213 29300 11 LT3A 311 0 15 64129 398 1 0 3 0.7900 -2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 C245205 0 0 0 8 0 0 0 0 1 0 VENKATESH,S/O MUNAIAH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5700 2 1459254896 0117887952 KL71055 P V JAGANNATH S/O VENKATESHAPPA PETECHAMANAHALLI 271213 0 11 LT3A 311 12 0 21409 416 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111117871606 0 0 0 2 0 0 0 0 1 0 P V JAGANNATH,S/O VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459254911 6717153000 KL46254 M.SRINIVAS S/O.MUNIVENKATAPPA PETECHAMANAHALLI 271213 28800 11 LT3A 311 0.2000 0 5457 27 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115324058 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,S/O.MUNIVENKATAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255019 4991153000 KL44918 M/S.WIRELESS TT INFO SERVICES MOHAMMADIA MOSQUE FORT 271213 0 11 LT3A 311 18 0 52800 7298 1 0 3 0 70072 0 0 0 0 2712 2026-02-11 0 0 0 2026-02-01 3 0 0 0 0 14005912 0 999999 11111265610310 0 0 0 16 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,MOHAMMADIA MOSQUE FORT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254965 4014367614 KL55120 V NARAYANASWAMY S/O M VENKATESHAIAH PETECHAMANA HALLI 271213 7200 11 LT1 211 1 0 16393 88 1 0 3 1 -54 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110197154 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O M VENKATESHAIAH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254966 4188143000 KL45345 S B MUNIYAPPA S/O BYRAPPA P C HALLI 271213 12800 11 LT1 211 0.9600 0 21481 189 1 0 3 1 0 2.2000 0 0 2580 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 2011-04-07 111115329350 0 0 0 1 0 0 0 0 0 0 S B MUNIYAPPA,S/O BYRAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.4900 138 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254967 6651443000 KL42796 T.ANJINAPPA S/O LATE TIMAIAH P.C.HALLY 271213 14400 11 LT1 211 0.4800 0 13702 143 1 0 3 1 564 1 0 0 310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110350212 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O LATE TIMAIAH P.C.HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.4300 94 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254968 8783034777 KL69635 P V JAGANNATH S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 271213 4500 11 LT1 211 2 0 3729 81 1 0 3 0.8800 99 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 53025733 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254971 6614586669 KL64700 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 6800 11 LT1 211 2 0 6909 113 1 0 3 0.9200 0 0 184 0 720 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111440431 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-07-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254972 3905421896 H,S, SAVITRAMMA W/O, B, N, RAMESHA PATECHCAMANAHALLY 271213 21300 11 LT1 211 1 0 12155 178 1 0 3 1 0 0 0 0 610 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2014-08-23 100004587209D 0 0 0 1 0 0 0 0 0 0 H,S, SAVITRAMMA,W/O, B, N, RAMESHA PATECHCAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254973 3923236115 KL64580 K B MANJULA W/O D R NAGARAJ GOWDA 3RD CROSS 271213 14500 11 LT1 211 2 0 16602 213 1 0 3 0.9600 -4 4.5900 1796 0 0 2712 2026-02-11 3 0 0 2025-12-11 3 0 0 0 0 14005912 0 99999 2019-11-03 111110079934 0 0 0 1 0 0 0 0 0 0 K B MANJULA,W/O D R NAGARAJ GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254975 9651443000 KL45475 S. RAMESH S/O T. SHAMANNA P.C HALLY 271213 17000 11 LT1 211 0.9800 0 35918 225 1 0 3 1 2224 11.3000 0 0 1270 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112230563 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O T. SHAMANNA P.C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 172.2800 190 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254976 1285316287 KL69634 P V JAGANNATH S/O B R VENKATESHAPPA PETECHAMANAHALLI 271213 10400 11 LT1 211 2 0 7213 209 1 0 3 0.9400 0 0 0 0 1980 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 53025732 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254977 3898173239 KL75735 M PADMAMMA W/O NARAYANASWAMY3 PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 3551 189 1 0 3 1 0 0 0 0 260 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111125638029 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254978 6051443000 KL30526 KOTTURAPPA KOLAR - 271213 13300 11 LT1 211 0.1600 0 9080 30 1 0 3 1 5 0 0 0 350 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110189343 0 0 0 1 0 0 0 0 0 0 KOTTURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254979 8965956644 KL73062 SHANKARA REDDY S/O MUNIYAPPA3 S G LAYOUT 271213 1512 11 LT1 211 2 0 1747 110 1 0 3 1 2404 19.2200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111115476903 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA3 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254980 4696501226 KL65472 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 2700 11 LT1 211 1 0 4924 25 1 0 3 1 -34 0 0 0 2030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111111682371 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.0100 129 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254981 6043506433 KL53142 KRISHNA KUMAR S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 271213 27100 11 LT1 211 1 0 444 1 1 0 3 1 -50 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110346390 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMAR,S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254982 4697400945 KL64917 H A CHAITHRA W/O D S PRABHAKARAIAH 6TH CROSS 271213 1500 11 LT1 211 2 0 7350 89 1 0 3 0.7300 474 2.4000 0 0 1770 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 52314680 0 0 0 1 0 0 0 0 0 0 H A CHAITHRA,W/O D S PRABHAKARAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.7700 127 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254985 7858426878 KL67842 R NAGABHUSHANA REDDY S/O RAMI REDDY PETECHAMANHALLY 271213 5600 11 LT1 211 3 0 2224 5 1 0 3 0.9400 18 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 52885804 0 0 0 1 0 0 0 0 0 0 R NAGABHUSHANA REDDY,S/O RAMI REDDY PETECHAMANHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459254986 7053174661 KL66853 BHAGYA M W/O UDAYA KUMAR M4 5TH CROSS 271213 7100 11 LT1 211 2 0 5661 112 1 0 3 1 0 0 0 0 520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111982899 0 0 0 1 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M4 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254750 1430778367 KL65471 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 1900 11 LT1 211 1 0 5067 78 1 0 3 1 49 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111111682370 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254751 7383889531 K, MANJUNATHA S/O, KEMPANNA P, C, HALLI 271213 13100 11 LT1 211 1 0 17422 144 1 0 3 1 0 0 0 0 2720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110111997 0 0 0 1 0 0 0 0 0 0 K, MANJUNATHA,S/O, KEMPANNA P, C, HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.4000 139 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254752 6577110230 KL73056 SHANKARA REDDY S/O MUNIYAPPA4 S G LAYOUT 271213 1503 11 LT1 211 2 0 3992 173 1 0 3 1 -4 12.5000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111115476910 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA4 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254753 0725243000 PL20 VANAJAKSHI W\O LATE GOVINDA.R PC EXTENSION 271213 11200 11 LT1 211 0.2800 0 10963 66 1 0 3 1 157 2.1600 0 0 2200 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112234119 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W\O LATE GOVINDA.R PC EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.8500 92 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254754 3351443000 KL33540 NARAYANAPPA KOLAR - 271213 18900 11 LT1 211 0.2400 0 5379 20 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110451968 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254755 2441443000 AEH4019 P.V.SRNIVASA P.C.HALLY - 271213 26300 11 LT1 211 3 0 14555 13 1 0 3 1 -335 0 0 0 310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000399028D 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254756 7088143000 KL49299 MANJULA NAGARAJ W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 271213 27400 11 LT1 211 3 0 11457 39 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2013-01-11 111115331126 0 0 0 1 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254757 1216477823 KL52476 PARINITHA N R W/O C MANJUNATHA P C HALLY, R V GARDEN 271213 25700 11 LT1 211 3 0 25470 215 1 0 3 1 0 0 0 0 6280 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 2014-12-17 111110082328 0 0 0 1 0 0 0 0 0 0 PARINITHA N R,W/O C MANJUNATHA P C HALLY, R V GARDEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 210.8400 0 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254758 0909990110 KL65682 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 6300 11 LT1 211 3 0 8193 96 1 0 3 0.9800 197 1.1100 113 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111111708844 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254759 4373990273 KL71050 V S POORNIMA W/O V JAYASHEELA1 P C HALLI 271213 0 11 LT1 211 2 0 4080 107 1 0 3 0.7700 0 0 0 0 420 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53329777 0 0 0 1 0 0 0 0 0 0 V S POORNIMA,W/O V JAYASHEELA1 P C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254760 9104243000 AEH6226 K.V NAGARAJAPPA KOLAR - 271213 9800 11 LT1 211 3 0 9417 5 1 0 3 1 -505 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2021-07-27 111110302327 0 0 0 1 0 0 0 0 0 0 K.V NAGARAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.2900 26 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254761 0921288893 KL52397 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 271213 22100 11 LT1 211 1 0 5571 38 1 0 3 1 -211 0 0 0 500 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-12-17 111110380824 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254762 0109461740 KL61148 SUMADEVI K W/O BYRE GOWDA N MAIN ROAD 271213 23500 11 LT1 211 2 0 9892 155 1 0 3 0.9200 0 0 0 0 1410 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 38411801 0 0 0 1 0 0 0 0 0 0 SUMADEVI K,W/O BYRE GOWDA N MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254763 4554635432 KL71051 V S POORNIMA W/O V JAYASHEELA P C HALLI 271213 0 11 LT1 211 2 0 3788 104 1 0 3 0.8500 0 3.5100 0 0 378 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.378 (ignore if paid) 0 999999 52980165 0 0 0 1 0 0 0 0 0 0 V S POORNIMA,W/O V JAYASHEELA P C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254764 4970764676 KL64775 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 8300 11 LT1 211 1 0 6461 146 1 0 3 0 475 0 459.8800 0 2040 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111111541621 0 0 0 0 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254765 1117653396 KL52400 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETECHAMANA HALLI 271213 21700 11 LT1 211 1 0 18628 173 1 0 3 1 0 0 0 0 5910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111110439654 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254766 0615233826 KL58735 G SULOCHANA W/O G C KRISHNA NEAR S G LAYOUT 271213 15300 11 LT1 211 1 0 4572 93 1 0 3 0.9300 0 1.7100 361 0 370 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100005819133D 0 0 0 1 0 0 0 0 0 0 G SULOCHANA,W/O G C KRISHNA NEAR S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254767 4046912310 KL76682 SARASWATHAMMA W/O NAGARAJ N S G LAYOUT 271213 0 11 LT1 211 2 0 1981 152 1 0 3 1 2075 15.9600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 1B1840310190 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJ N S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254768 4051443000 KL29730 JAGANATH KOLAR - 271213 28300 11 LT1 211 0.2400 0 12171 146 1 0 3 1 0 0 0 0 3220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111110176115 0 0 0 1 0 0 0 0 0 0 JAGANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459254769 4451443000 KL34405 NAGARAJAGOWDA KOLAR - 271213 15000 11 LT1 211 0.1000 0 5627 49 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110439423 0 0 0 1 0 0 0 0 0 0 NAGARAJAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254770 9804243000 KL26976 JAGADESH KOLAR - 271213 10800 11 LT1 211 0.9600 0 18143 114 1 0 3 1 29 1 0 0 2340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110350106 0 0 0 1 0 0 0 0 0 0 JAGADESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.5300 124 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254771 3654061047 KL70057 B K SURESH BABU S/O B KRISHNAPPA3 S G LAYOUT 271213 2201 11 LT1 211 1 0 1523 30 1 0 3 0.5600 0 0 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53066945 0 0 0 0 0 0 0 0 0 0 B K SURESH BABU,S/O B KRISHNAPPA3 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459254773 9412866701 KL65378 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI WARD NO 13 271213 0 11 LT1 211 4 0 5650 92 1 0 3 0.8300 -31 1.5500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 C940532 0 0 0 6 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI WARD NO 13 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1459254774 3644597006 KL68938 T V SHIVANNA S/O K VENKATAMUNIYAPPA2 PETECHAMANAHALLY 271213 6700 11 LT1 211 2 0 4990 65 1 0 3 0.7800 -3 0 0 0 690 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 9999 2021-08-23 52954989 0 0 0 1 0 0 0 0 0 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459254775 6788285294 KL68269 V.CHANDRAKALA W/O ARUNKUMAR T3 PETECHAMANAHALLI 271213 4400 11 LT1 211 2 0 4466 129 1 0 3 0.8400 0 1 0 0 1090 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 2022-11-11 52892469 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254776 1323838872 KL64698 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 9200 11 LT1 211 2 0 6549 100 1 0 3 0.7300 196 1.3600 99 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111111440429 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.7900 86 2023-10-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254777 3647344701 KL52398 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 271213 21900 11 LT1 211 1 0 12054 104 1 0 3 1 297 1.5100 0 0 3350 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 2014-12-17 111110400738 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.4500 85 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254778 0800553060 KL65379 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI 271213 5900 11 LT1 211 3 0 10253 92 1 0 3 1 0 0 0 0 1100 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2020-01-24 111111519773 0 0 0 1 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.5500 181 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254779 1922712384 KL66849 BHAGYA M W/O UDAYA KUMAR M3 5TH CROSS 271213 8800 11 LT1 211 2 0 5283 107 1 0 3 0.8400 0 0 0 0 760 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.760 (ignore if paid) 0 10000 2020-09-19 52813187 0 0 0 1 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.0100 64 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254780 1925243000 KL45819 R. NAGESH GOWDA S/O B. RAMAPPA P.C BADAWANE 271213 2300 11 LT1 211 0.9600 0 13929 45 1 0 3 1 0 0 0 0 1480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115324657 0 0 0 1 0 0 0 0 0 0 R. NAGESH GOWDA,S/O B. RAMAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254781 1517020336 KL66822 ASHA RANI W/O DYAVAPPA2 P C EXTENSION 271213 3500 11 LT1 211 2 0 7815 131 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 10000 111111992234 0 0 0 1 0 0 0 0 0 0 ASHA RANI,W/O DYAVAPPA2 P C EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.0400 118 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254782 6766573795 KL73476 NAGARAJA RAO A S/O AMBAJI RAO K M1 PETECHAMANAHALLY 271213 0 11 LT1 211 2 0 502 78 1 0 3 1 505 2.5500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111115466110 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO A,S/O AMBAJI RAO K M1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254783 0497175623 KL64023 E RUP KUMAR S/O LATE P EDWIN R V GARDEN 271213 25100 11 LT1 211 1 0 3337 56 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 52291506 0 0 0 1 0 0 0 0 0 0 E RUP KUMAR,S/O LATE P EDWIN R V GARDEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254784 6166341780 KL73063 SHANKARA REDDY S/O MUNIYAPPA8 S G LAYOUT 271213 1513 11 LT1 211 1 0 573 18 1 0 3 1 -22 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111115476904 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA8 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254785 3434406019 KL52617 S BHARATHI S/O B SRINIVAS PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 16596 49 1 0 3 1 0 0 0 0 6870 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111110115219 0 0 0 1 0 0 0 0 0 0 S BHARATHI,S/O B SRINIVAS PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 227.4600 0 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254786 5869395351 KL68124 B S GAYATHRI W/O VENKATASWAMY PETECHAMANAHALLI 271213 2400 11 LT1 211 1 0 269 0 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 111112653459 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,W/O VENKATASWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254787 5351443000 KL35809 C.N. RAMKUMARI W/O RAMESH P.C. EXTION 271213 18500 11 LT1 211 0.2400 0 5187 39 1 0 3 1 0 0 0 0 1300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110302444 0 0 0 1 0 0 0 0 0 0 C.N. RAMKUMARI,W/O RAMESH P.C. EXTION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254788 1008297301 KL53397 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17801 11 LT1 211 2 0 12660 48 1 0 3 1 0 0 0 0 730 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-01-26 100004633021D10 0 0 0 1 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.8100 76 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254789 1008868860 S,H, SAVITRAMMA W/O, B,N, RAMESHA PETECHAMANAHALLY 271213 21400 11 LT1 211 1 0 13570 92 1 0 3 1 -41 0 0 0 2700 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 2014-09-06 111110296446 0 0 0 1 0 0 0 0 0 0 S,H, SAVITRAMMA,W/O, B,N, RAMESHA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.2100 150 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254790 9094383588 KL72543 S B MUNIYAPPA S/O BYRAPPA PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 3743 112 1 0 3 1 2 17.7100 0 0 2820 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111120570147 0 0 0 1 0 0 0 0 0 0 S B MUNIYAPPA,S/O BYRAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254791 1816987063 KL61147 SUMADEVI K W/O BYRE GOWDA N MAIN ROAD 271213 23600 11 LT1 211 3 0 7176 53 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 37617337 0 0 0 1 0 0 0 0 0 0 SUMADEVI K,W/O BYRE GOWDA N MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459254792 4651443000 KRL1990 P.V.SRINIVASA P.C.HALLY - 271213 28400 11 LT1 211 0.4800 0 23183 105 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110423254 0 0 0 1 0 0 0 0 0 0 P.V.SRINIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.5700 139 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254793 9500907433 KL70595 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO PETECHAMANAHALLI 271213 1300 11 LT1 211 2 0 5295 74 1 0 3 0.8300 0 0 0 0 1170 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 53199442 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254794 4655179396 KL61149 SUMADEVI K W/O BYRE GOWDA N MAIN ROAD 271213 23700 11 LT1 211 2 0 7770 101 1 0 3 0.8900 277 1 0 0 330 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38411802 0 0 0 1 0 0 0 0 0 0 SUMADEVI K,W/O BYRE GOWDA N MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.7200 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254795 2518882051 KL66821 M ASHA RANI W/O DYAVAPPA P C EXTENSION 271213 9900 11 LT1 211 2 0 5514 91 1 0 3 1 213 1.5900 0 0 280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111992235 0 0 0 1 0 0 0 0 0 0 M ASHA RANI,W/O DYAVAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254796 6670716373 KL66988 G NARAYANA SWAMY S/O GOVINDAPPA2 PETECHAMANAHALLY 271213 8400 11 LT1 211 3 0 6260 81 1 0 3 1 -124 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111112003278 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GOVINDAPPA2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.9900 104 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254797 3941443000 KL29747 MANJUNATH KOLAR - 271213 28000 11 LT1 211 0.1600 0 20108 133 1 0 3 1 0 0 0 0 5820 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 2014-05-06 111110188174 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 178.1800 196 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254798 2825665000 KL50035 C,JAYARAM S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 271213 3100 11 LT1 211 0.9200 0 2883 9 1 0 3 1 -40 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115331127 0 0 0 1 0 0 0 0 0 0 C,JAYARAM,S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254799 5551443000 KL39223 NAGARATHNA N S/O NAGAPPA P.C.HALLI,KOLAR 271213 19700 11 LT1 211 1 0 17603 142 1 0 3 1 -130 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110374454 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,S/O NAGAPPA P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254800 4351443000 KL33541 NARAYANAPPA KOLAR - 271213 18600 11 LT1 211 0.2400 0 448 1 1 0 3 1 5022 42.9900 0 0 70 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110302125 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254801 3741443000 AEH6206 A.VADAVATHI KOLAR - 271213 20900 11 LT1 211 3 0 16847 88 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110298359 0 0 0 1 0 0 0 0 0 0 A.VADAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254802 3739430659 KL64838 K V GAYATHRAMMA W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 271213 7600 11 LT1 211 2 0 8568 118 1 0 3 1 2960 26.4000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 52478727 0 0 0 1 0 0 0 0 0 0 K V GAYATHRAMMA,W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.8800 116 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254803 2925243000 KL45820 R. NAGESH GOWDA S/O B. RAMAPPA P.C BADAWANE 271213 3600 11 LT1 211 0.9600 0 2909 0 1 0 3 1 -15 0 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112229501 0 0 0 1 0 0 0 0 0 0 R. NAGESH GOWDA,S/O B. RAMAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2024-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254804 4135243000 KL45614 MUNIKRISHNAPPA S/O NARAYANA P.C HALLI 271213 4900 11 LT1 211 0.4600 0 21497 84 1 0 3 1 2711 23.9900 0 0 5840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111115264446 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANA P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.3700 119 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254805 2217765690 KL73072 ERAPPA M S/O MUNEERAPPA2 7TH CROSS, S G LAYOUT 271213 0 11 LT1 211 1 0 424 14 1 0 3 1 -1086 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999 111121348100 0 0 0 1 0 0 0 0 0 0 ERAPPA M,S/O MUNEERAPPA2 7TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254806 5451443000 KL39479 SUNIOTHA W\O ANJANEYAREDDY P.C.HALLI 271213 18100 11 LT1 211 0.4800 0 13639 94 1 0 3 1 761 6.2800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110183977 0 0 0 1 0 0 0 0 0 0 SUNIOTHA,W\O ANJANEYAREDDY P.C.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254807 0188143000 KL45225 VENKATAPATHY S/O NAGAPPA PCTECHAMANAHALLI 271213 12200 11 LT1 211 0.9600 0 10029 41 1 0 3 1 -71 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112215754 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O NAGAPPA PCTECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254808 3733103900 KL75629 G SUBRAMANI S/O GANGAPPA2 JAYANAGARA 271213 0 11 LT1 211 1 0 1674 51 1 0 3 1 146 2.0200 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111125221053 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA2 JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254809 9392295836 KL69324 M V Sonnappa S/O VENKATAREDDY3 S G Layout 271213 6000 11 LT1 211 1 0 5450 130 1 0 3 0.9500 0 1 0 0 3010 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 53051249 0 0 0 1 0 0 0 0 0 0 M V Sonnappa,S/O VENKATAREDDY3 S G Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.5900 99 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254810 5750494133 KL64839 K V GAYATHRAMMA W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 271213 2200 11 LT1 211 3 0 9886 129 1 0 3 0.8300 367 3.1500 0 0 1220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52478726 0 0 0 1 0 0 0 0 0 0 K V GAYATHRAMMA,W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.6300 150 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254811 5751443000 KL42436 THYAGARAJ M S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 271213 19500 11 LT1 211 0.4800 0 9120 62 1 0 3 1 167 0 0 0 950 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110194357 0 0 0 1 0 0 0 0 0 0 THYAGARAJ M,S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254812 6266249572 KL63796 PAPAMMA W/O M C MUNIYAPPA PCHALLY 271213 6200 11 LT1 211 1 0 3310 80 1 0 3 0.9000 0 0 198 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 9999 111110377952 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O M C MUNIYAPPA PCHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254813 4941443000 KL25385 C N Ramakrishna S/O LATE NARAYANAPPA,4 TH CROSS, S G LAYOUT PETECHAMANAHALLI, KOLAR - 271213 16800 11 LT1 211 0.4000 0 10711 93 1 0 3 1 1859 15.7100 0 0 570 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110299626 0 0 0 1 0 0 0 0 0 0 C N Ramakrishna,S/O LATE NARAYANAPPA,4 TH CROSS, S G LAYOUT PETECHAMANAHALLI, KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7100 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254814 8996177867 KL53398 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17700 11 LT1 211 1 0 3457 19 1 0 3 0.8900 0 0 0 0 2150 2712 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14005912 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 52977975 0 0 0 1 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.1000 94 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459254815 5151443000 KL34574 SUNILKUMAR KOLAR - 271213 25200 11 LT1 211 0.9600 0 14999 0 1 0 3 1 -8 0 0 0 7130 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7130 (ignore if paid) 0 99999 111110400648 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 220.7300 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254816 1484665000 KL49931 H,NARAYANA SWAMY S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 271213 21000 11 LT1 211 0.4800 0 1621 10 1 0 3 1 -22 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112246869 0 0 0 1 0 0 0 0 0 0 H,NARAYANA SWAMY,S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254817 0061253079 KL75627 G SUBRAMANI S/O GANGAPPA JAYANAGARA 271213 0 11 LT1 211 1 0 832 65 1 0 3 1 -544 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111125221051 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254818 0061443000 KL41733 NAGARATHNA N W/O SRINATH P N, P.C HALLY, KOLAR. 271213 20000 11 LT1 211 0.9600 0 15675 133 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110116670 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,W/O SRINATH P N, P.C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459254819 9088143000 AEH7451 M.KRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271213 28600 11 LT1 211 3 0 13069 124 1 0 3 1 7 0 0 0 3090 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111110216268 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O.MUNIVENKATAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254820 0483829855 KL52616 S BHARATHI W/O B SRINIVAS PETECHAMANAHALLY 271213 17500 11 LT1 211 1 0 6700 108 1 0 3 1 0 1 0 0 880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111110303673 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O B SRINIVAS PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254821 1476778833 KL62793 N MUNIRATHNAIAH SHETTY S/O M NARAYANA SHETTY 2ND CROSS 271213 12400 11 LT1 211 2 0 11235 179 1 0 3 0.8800 0 0 424 0 1250 2712 2026-02-11 3 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2018-07-26 100006301062D 0 0 0 1 0 0 0 0 0 0 N MUNIRATHNAIAH SHETTY,S/O M NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.2000 119 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254822 7169817708 KL68940 T V SHIVANNA S/O K VENKATAMUNIYAPPA3 PETECHAMANAHALLY 271213 8900 11 LT1 211 2 0 5030 82 1 0 3 1 0 2.4700 0 0 830 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2021-08-23 111114319060 0 0 0 1 0 0 0 0 0 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254823 0041189325 KL73054 SHANKARA REDDY S/O MUNIYAPPA9 S G LAYOUT 271213 1501 11 LT1 211 4 0 143 44 1 0 3 1 8002 65.2400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111115476908 0 0 0 2 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA9 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459254824 6355459805 KL58386 H N MUNISWAMANNA S/O NARAYANAPPA 2ND CROSS 271213 14000 11 LT1 211 3 0 8916 98 1 0 3 0.7200 -8 0 35 0 660 2712 2026-02-11 3 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2019-11-25 111110103139 0 0 0 1 0 0 0 0 0 0 H N MUNISWAMANNA,S/O NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.7700 93 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254825 3830848891 KL66665 M.LAVANYA W/O SANTHOSH KUMAR S1 WARD NO-14,17TH MAIN ROAD 271213 6100 11 LT1 211 1 0 6296 98 1 0 3 1 0 0 0 0 2620 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 2021-03-18 111111935542 0 0 0 1 0 0 0 0 0 0 M.LAVANYA,W/O SANTHOSH KUMAR S1 WARD NO-14,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254826 6151443000 KL34576 RUP KUMAR KOLAR - 271213 25600 11 LT1 211 0.3000 0 19190 22 1 0 3 1 -193 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110445552 0 0 0 1 0 0 0 0 0 0 RUP KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254827 0184112932 KL73475 NAGARAJA RAO A S/O AMBAJI RAO K M PETECHAMANAHALLY 271213 0 11 LT1 211 2 0 96 1 1 0 3 1 -7 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111122257654 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO A,S/O AMBAJI RAO K M PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254828 0171377996 KL75628 G SUBRAMANI S/O GANGAPPA1 JAYANAGARA 271213 0 11 LT1 211 1 0 441 27 1 0 3 1 -35 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111125221052 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA1 JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254829 0151443000 KL35294 EERANNA KOLAR KOLAR 271213 24600 11 LT1 211 0.3600 0 10742 107 1 0 3 1 511 2.5800 0 0 850 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110124826 0 0 0 1 0 0 0 0 0 0 EERANNA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254830 3130177747 KL54916 SARASWATHAMMA W/O K M CHANDRAPPA PETECHAMANA HALLI 271213 28900 11 LT1 211 2 0 18330 10 1 0 3 1 -90 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 11111037068410 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O K M CHANDRAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.8900 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254831 0273406249 KL69268 UDAYA KUMAR M S/O LATE MUNIVENKATAPPA PETECHAMANHALLY 271213 0 11 LT1 211 1 0 470 72 1 0 3 1 146 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999 111114657797 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR M,S/O LATE MUNIVENKATAPPA PETECHAMANHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254832 5851443000 AEH7549 S.ASHA LATE K. RAVINDRA P.C HALLY 271213 4902 11 LT1 211 3 0 23666 137 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115266049 0 0 0 1 0 0 0 0 0 0 S.ASHA,LATE K. RAVINDRA P.C HALLY 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459254833 6551443000 KL39796 KRISHNA KUMAR S/O K.KRISHNA MURTHY RAO P.C.HALLI,KOLAR 271213 27300 11 LT1 211 1 0 13236 90 1 0 3 1 -78 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 100000406120D 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMAR,S/O K.KRISHNA MURTHY RAO P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.7300 142 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254834 9888542062 KL62794 N MUNIRATHNAIAH SHETTY S/O M NARAYANA SHETTY 2ND CROSS 271213 12500 11 LT1 211 1 0 3756 122 1 0 3 0.8900 0 0 622 0 690 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100006301064D 0 0 0 1 0 0 0 0 0 0 N MUNIRATHNAIAH SHETTY,S/O M NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-07-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254835 8151443000 KL34864 KOLAR KOLAR - 271213 17300 11 LT1 211 0.3000 0 30673 200 1 0 3 1 3338 23.4700 0 0 1330 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110351376 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 223.0600 0 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254836 7941443000 KL32409 VENKATALAKSHAMMA KOLAR - 271213 18400 11 LT1 211 0.4000 0 7104 16 1 0 3 1 -107 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110177134 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254837 7947250422 KL73060 SHANKARA REDDY S/O MUNIYAPPA2 S G LAYOUT 271213 1509 11 LT1 211 2 0 1300 19 1 0 3 1 -52 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111115476914 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA2 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254838 7951443000 AEH7198 ANJALAPPA S/O NARAYANAPPA 4TH CROSS 271213 23800 11 LT1 211 3 0 13745 98 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110453697 0 0 0 1 0 0 0 0 0 0 ANJALAPPA,S/O NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254839 4641443000 AEH5800 H N MUNISWAMANNA S/O NARAYANAPPA, #28 GOWRI SHANKARA NILAYA, 2ND CROSS, NEAR ADHARSHA COLLEGE, S G LAYOUT, P C H... 271213 13900 11 LT1 211 3 0 20219 221 1 0 3 1 40 21.9500 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 2022-03-10 111110178494 0 0 0 1 0 0 0 0 0 0 H N MUNISWAMANNA,S/O NARAYANAPPA, #28 GOWRI SHANKARA NILAYA, 2ND CROSS, NEAR ADHARSHA COLLEGE, S G LAYOUT, P C H... 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254840 0451443000 KL33577 SWARNALAATHA KOLAR - 271213 24800 11 LT1 211 0.9600 0 15129 58 1 0 3 1 7 0 0 0 1170 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110113355 0 0 0 1 0 0 0 0 0 0 SWARNALAATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254841 7446949651 KL64918 H A CHAITHRA W/O D S PRABHAKARAIAH 6TH CROSS 271213 4200 11 LT1 211 3 0 10198 113 1 0 3 0.7600 1999 10.1800 0 0 1540 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 52314677 0 0 0 1 0 0 0 0 0 0 H A CHAITHRA,W/O D S PRABHAKARAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.8600 157 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254842 7251443000 KL37106 H.S.NAGAMANI W\O M. VENKATESHAPPA P.C.HALLI 271213 13200 11 LT1 211 1 0 19617 143 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2013-04-26 111115330446 0 0 0 1 0 0 0 0 0 0 H.S.NAGAMANI,W\O M. VENKATESHAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254843 8766462622 KL70594 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO3 PETECHAMANAHALLI 271213 4700 11 LT1 211 2 0 4238 136 1 0 3 0.9200 1328 9.8100 0 0 410 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53199441 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7100 57 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254844 3417624833 KL71505 M R NATARAJ S/O M R SHAMANNA 4TH CROSS, S G LAYOUT 271213 0 11 LT1 211 1 0 2956 60 1 0 3 0.7100 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 2023-01-17 53292885 0 0 0 1 0 0 0 0 0 0 M R NATARAJ,S/O M R SHAMANNA 4TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459254845 4841443000 KL16318 A.MADHAVA RAO S/O K.M AMBAJI RAO P.C HALLI KOLAR. 271213 27700 11 LT1 211 0.4800 0 9330 40 1 0 3 1 4 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110298535 0 0 0 1 0 0 0 0 0 0 A.MADHAVA RAO,S/O K.M AMBAJI RAO P.C HALLI KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254846 7543975124 KL69638 P V JAGANNATH S/O B R VENKATESHAPPA PETECHAMANAHALLI 271213 1700 11 LT1 211 2 0 5038 88 1 0 3 0.8900 0 0 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.890 (ignore if paid) 0 999999 53025730 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.7600 95 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459254847 3825665000 KL50036 C,JAYARAM S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 271213 4600 11 LT1 211 0.4000 0 12907 71 1 0 3 1 -149 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112233563 0 0 0 1 0 0 0 0 0 0 C,JAYARAM,S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.2100 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254848 0976686726 KL65381 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI 271213 2100 11 LT1 211 2 0 2038 26 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111111519781 0 0 0 1 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254849 8651443000 AEH7483 R.VEERANNA S/O.Y.RAJAPPA PETE CHAMANAHALLI 271213 23000 11 LT1 211 1 0 13674 93 1 0 3 1 0 0 0 0 880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115268532 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,S/O.Y.RAJAPPA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.0900 65 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254850 5517545009 KL66851 BHAGYA M W/O UDAYA KUMAR M2 5TH CROSS 271213 9000 11 LT1 211 5 0 11564 171 1 0 3 0.8200 0 4.5600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 E020941 0 0 0 6 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1459254851 1890406884 KL59638 N RAMESH S/O NARAYANAPPA MAIN ROAD 271213 9600 11 LT1 211 1 0 16762 109 1 0 3 1 0 13.1600 0 0 7720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 111110455889 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 206.3500 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254852 6733332895 KL64581 K B MANJULA W/O D R NAGARAJ GOWDA 3RD CROSS 271213 14600 11 LT1 211 2 0 8406 57 1 0 3 1 0 0 0 0 1330 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100006615509D 0 0 0 1 0 0 0 0 0 0 K B MANJULA,W/O D R NAGARAJ GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254853 9177572081 KL68936 BHAGYA W/O S CHANDRAPPA2 PETECHAMANAHALLY 271213 11800 11 LT1 211 2 0 1866 40 1 0 3 1 1 0 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111114248455 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O S CHANDRAPPA2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254854 6741443000 KL13698 P.V.JAGANATHA P.C.HALLY - 271213 28200 11 LT1 211 0.4800 0 8985 62 1 0 3 1 246 3.4300 0 0 1270 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100000411940D 0 0 0 1 0 0 0 0 0 0 P.V.JAGANATHA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.9500 88 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254855 6731642732 KL75736 M PADMAMMA W/O NARAYANASWAMY1 PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1318 55 1 0 3 1 -28 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111125638030 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254856 1894994174 KL71324 MARUTI S/O LATE KRISHNASA SINGRI NO:75, 5TH CROSS, SG LAYOUT, PC HALLY 271213 0 11 LT1 211 2 0 10778 197 1 0 3 0.7800 -4295 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 53241240 0 0 0 1 0 0 0 0 0 0 MARUTI,S/O LATE KRISHNASA SINGRI NO:75, 5TH CROSS, SG LAYOUT, PC HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254857 3513528480 KL69602 PADMA W/O C JANARDHAN PETECHAMANAHALLI 271213 10500 11 LT1 211 3 0 8236 167 1 0 3 0.7600 0 0 0 0 2510 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111115383473 0 0 0 2 0 0 0 0 0 0 PADMA,W/O C JANARDHAN PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166.2100 183 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254858 8650676385 KL68272 MUNIKIRAN H N S/O NARAYANAPPA2 R V SCHOOL ROAD 271213 2500 11 LT1 211 1 0 7344 123 1 0 3 0.9300 0 2.5200 0 0 4180 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 52899817 0 0 0 1 0 0 0 0 0 0 MUNIKIRAN H N,S/O NARAYANAPPA2 R V SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.8100 143 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254859 7135274093 KL52396 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETECHAMANA HALLI 271213 21800 11 LT1 211 1 0 10649 119 1 0 3 1 0 0 0 0 1640 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2014-12-17 111110086608 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255025 6841443000 KL21784 VENKATESH P.C.HALLY - 271213 12300 11 LT1 211 0.4800 0 7295 2 1 0 3 1 -6 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110212566 0 0 0 1 0 0 0 0 0 0 VENKATESH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255027 2291229765 KL67966 C N LAKSHMINARAYANA S/O C NARAYANAPPA3 S G LAYOUT 271213 1200 11 LT1 211 2 0 1442 35 1 0 3 0.8600 12 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 52887853 0 0 0 1 0 0 0 0 0 0 C N LAKSHMINARAYANA,S/O C NARAYANAPPA3 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255028 8951443000 KL41734 N.ANJANIYAPPA P.C.HALLY - 271213 23900 11 LT1 211 0.9600 0 1677 12 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 100000411887D 0 0 0 1 0 0 0 0 0 0 N.ANJANIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255029 8941443000 KL27512 JANGANATHA KOLAR - 271213 28100 11 LT1 211 0.6800 0 18416 77 1 0 3 1 -61 0 0 0 3276 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3276 (ignore if paid) 0 99999 111110104934 0 0 0 1 0 0 0 0 0 0 JANGANATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.0200 158 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255030 7727090543 KL70059 B K SURESH BABU S/O B KRISHNAPPA2 S G LAYOUT 271213 800 11 LT1 211 1 0 1184 27 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 53066178 0 0 0 1 0 0 0 0 0 0 B K SURESH BABU,S/O B KRISHNAPPA2 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255031 8925243000 KL46742 K.VENKATARAMAPPA S/O KARAKOORAPPA P.C HALLI 271213 9300 11 LT1 211 3 0 23987 67 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2021-12-30 111115268182 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAPPA,S/O KARAKOORAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255032 9520366786 KL71101 LAKSHMIDEVAMMA W/O MUNIYAPPA B PETECHAMANAHALLI 271213 0 11 LT1 211 1 0 3242 72 1 0 3 0.6700 -834 0 0 0 606 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.606 (ignore if paid) 0 999999 53214454 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNIYAPPA B PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255033 7906483747 KL74893 M PADMAMMA W/O NARAYANASWAMY PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 3865 106 1 0 3 1 0 0 0 0 1650 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111124058572 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255034 2651443000 PL24 K .P RAMESH S/O K M PUTTA RAO P.C.HALLY DODDAHASALA 271213 26800 11 LT1 211 0.4800 0 10926 106 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2021-11-17 111112209681 0 0 0 1 0 0 0 0 0 0 K .P RAMESH,S/O K M PUTTA RAO P.C.HALLY DODDAHASALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255035 3051443000 KL28744 GAHETHRI KOLAR - 271213 20700 11 LT1 211 0.4800 0 330 10 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 100000428337D 0 0 0 1 0 0 0 0 0 0 GAHETHRI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255036 8999337158 KL66986 G NARAYANA SWAMY S/O GOVINDAPPA PETECHAMANAHALLY 271213 6500 11 LT1 211 3 0 2198 35 1 0 3 1 -37 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111112003280 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GOVINDAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255037 7278020958 KL53143 K KRISHNA KUMAR S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 271213 27200 11 LT1 211 1 0 9668 1 1 0 3 1 -591 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 1111101167640 0 0 0 1 0 0 0 0 0 0 K KRISHNA KUMAR,S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255038 9014243000 KL32390 K.RAMAPPA S/OKRISHNAPPA KOLAR 271213 9700 11 LT1 211 0.6000 0 5579 21 1 0 3 1 475 3.3000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112216364 0 0 0 1 0 0 0 0 0 0 K.RAMAPPA,S/OKRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255039 9004243000 AEH5592 R.BHAGYAMMA P.C.HALLY - 271213 9500 11 LT1 211 1 0 12888 72 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110188815 0 0 0 1 0 0 0 0 0 0 R.BHAGYAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255041 7897222623 KL65380 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI 271213 1600 11 LT1 211 3 0 7982 104 1 0 3 1 -225 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 2020-01-24 111111519783 0 0 0 1 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.8500 125 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255042 0113946597 KL68935 BHAGYA W/O S CHANDRAPPA PETECHAMANAHALLY 271213 16000 11 LT1 211 2 0 3069 52 1 0 3 1 0 1 0 0 400 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111114248440 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O S CHANDRAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255043 2351443000 KL35190 C N RAMAKRISHNA S/O LATE NARAYANAPPA,PC HALLI KOLAR. - 271213 16700 11 LT1 211 0.3000 0 14216 54 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 100000411337D 0 0 0 1 0 0 0 0 0 0 C N RAMAKRISHNA,S/O LATE NARAYANAPPA,PC HALLI KOLAR. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.7200 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255044 3751443000 KL41373 M.SUVARNA P.C.HALLY - 271213 19200 11 LT1 211 0.9600 0 19889 92 1 0 3 1 -1076 0 0 0 2910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111110177893 0 0 0 1 0 0 0 0 0 0 M.SUVARNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.3700 154 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255045 8715503680 KL64771 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 2600 11 LT1 211 2 0 2829 26 1 0 3 0.9900 -225 0 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111111541623 0 0 0 2 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255046 1945903797 KL64774 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 4800 11 LT1 211 2 0 6167 85 1 0 3 0.8600 -2 0 0 0 1490 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111111541619 0 0 0 0 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255047 8204243000 AEH6328 K.V NAGARAJAPPA KOLAR - 271213 8600 11 LT1 211 3 0 6808 141 1 0 3 0 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 1 0 0 0 0 14005912 0 0 2020-11-20 8204243672K 0 0 0 0 0 0 0 0 0 0 K.V NAGARAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.8100 94 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255048 1941443000 KL25653 RAJESH REDDY S/O P V SRINIVAS P.C.HALLY,KOLAR 271213 26400 11 LT1 211 0.4800 0 228 19 1 0 3 1 845 6.9900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110209402 0 0 0 1 0 0 0 0 0 0 RAJESH REDDY,S/O P V SRINIVAS P.C.HALLY,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255049 9925243000 KL46743 K.VENKATARAMAPPA S/O KARAKOORAPPA P.C HALLI 271213 11000 11 LT1 211 3 0 25565 143 1 0 3 1 0 0 0 0 1720 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2011-09-23 111112233520 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAPPA,S/O KARAKOORAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255050 3164102613 K, MANJUNATHA S/O, KEMPANNA P, C, HALLI 271213 12900 11 LT1 211 1 0 11506 57 1 0 3 1 0 0 0 0 1110 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2013-07-24 111110433056 0 0 0 1 0 0 0 0 0 0 K, MANJUNATHA,S/O, KEMPANNA P, C, HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255051 8002342500 KL59570 J SUNIL KUMAR S/O P V JAGANNATH R V ENGINEERING WORKS ROAD 271213 26700 11 LT1 211 0.5000 0 161 0 1 0 3 1 -31 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 100005986483D 0 0 0 1 0 0 0 0 0 0 J SUNIL KUMAR,S/O P V JAGANNATH R V ENGINEERING WORKS ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255052 8088143000 KL48222 K .P RAMESH S/O K M PUTTA RAO P.C HALLI DODDAHASALA 271213 27000 11 LT1 211 0.2400 0 517 8 1 0 3 1 -14 0 0 0 210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324584 0 0 0 1 0 0 0 0 0 0 K .P RAMESH,S/O K M PUTTA RAO P.C HALLI DODDAHASALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.7400 15 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255053 8188143000 AEH7634 GAYATHRI W/O VENKATASWAMY P.C HALLI 271213 20300 11 LT1 211 2 0 16747 98 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115331145 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VENKATASWAMY P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255054 8711533000 KL48909 V. KANTHAMMA W/O SRINIVASAIAH PETECHAMANAHALLI 271213 13800 11 LT1 211 2 0 14717 103 1 0 3 1 0 0 0 0 1550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115261041 0 0 0 1 0 0 0 0 0 0 V. KANTHAMMA,W/O SRINIVASAIAH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255055 2641443000 AEH6559 ARUNAMBA G W/O H NAGARAJA,SG LAYOUT - 271213 24000 11 LT1 211 3 0 15311 184 1 0 3 1 1900 9.7300 0 0 3710 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110198544 0 0 0 1 0 0 0 0 0 0 ARUNAMBA G,W/O H NAGARAJA,SG LAYOUT - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.2600 128 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255056 3451443000 KL39352 SMT .RATHNAMMA W/O GOPALIAH SHETTY P.CPHALLI, KOLAR 271213 12600 11 LT1 211 0.4800 0 6326 167 1 0 3 0.9200 583 4.5100 191.0200 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 99999 111110499867 0 0 0 1 0 0 0 0 0 0 SMT .RATHNAMMA,W/O GOPALIAH SHETTY P.CPHALLI, KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.8200 140 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255057 2640504111 KL49763 M. PRAMEELA W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 271213 13500 11 LT1 211 3 0 15700 167 1 0 3 1 0 0 0 0 1960 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2013-07-02 111112230553 0 0 0 1 0 0 0 0 0 0 M. PRAMEELA,W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255058 2751443000 KL41372 M.SUVARNA P.C.HALLY - 271213 19100 11 LT1 211 0.9600 0 12689 45 1 0 3 1 0 0 0 0 3460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100000421500D 0 0 0 1 0 0 0 0 0 0 M.SUVARNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459255059 2741443000 AEH5552 D.R.NAGARAJ GOWDA P.C.HALLY - 271213 14900 11 LT1 211 3 0 17590 160 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2013-04-26 111110215030 0 0 0 1 0 0 0 0 0 0 D.R.NAGARAJ GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255060 7188143000 AEH7633 GAYATHRI W/O VENKATASWAMY P.C HALLI 271213 20200 11 LT1 211 2 0 20896 95 1 0 3 1 0 8.3800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115268199 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VENKATASWAMY P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459255061 0925243000 KL45818 R. NAGESH GOWDA S/O B. RAMAPPA P.C BADAWANE 271213 1000 11 LT1 211 0.9600 0 17575 118 1 0 3 1 151 0 0 0 6050 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6050 (ignore if paid) 0 99999 100000398313ND 0 0 0 1 0 0 0 0 0 0 R. NAGESH GOWDA,S/O B. RAMAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.1200 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255062 3460172977 KL52399 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETECHAMANA HALLI 271213 21600 11 LT1 211 1 0 2182 87 1 0 3 0.8900 0 0 0 0 810 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.810 (ignore if paid) 0 999999 53176250 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255063 2845109000 KL50487 RADHAMMA W/O MUNISWAMY REDDY 271213 3900 11 LT1 211 1 0 13243 98 1 0 3 1 2285 19.6800 0 0 490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110198015 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNISWAMY REDDY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2024-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255064 7204243000 AEH6319 K.RAMAPPA S/OKRISHNAPPA KOLAR 271213 7800 11 LT1 211 3 0 26011 87 1 0 3 1 1589 12.9200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115330473 0 0 0 1 0 0 0 0 0 0 K.RAMAPPA,S/OKRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9500 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255065 3463315981 KL55006 D JYOTHI W/O M PAPANNA R V COLLEGE NEAR 271213 29200 11 LT1 211 1 0 16468 82 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110492907 0 0 0 1 0 0 0 0 0 0 D JYOTHI,W/O M PAPANNA R V COLLEGE NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.5200 126 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255066 2841443000 KL13391 A.MADHAVA RAO S/O K.M AMBAJI RAO P.C HALLI KOLAR. 271213 27600 11 LT1 211 0.4800 0 15465 38 1 0 3 1 -29 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111110202868 0 0 0 1 0 0 0 0 0 0 A.MADHAVA RAO,S/O K.M AMBAJI RAO P.C HALLI KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.3700 153 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255067 2837186022 KL53400 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17900 11 LT1 211 1 0 7336 60 1 0 3 0 0 0 0 0 990 2712 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14005912 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111110085645N 0 0 0 0 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254864 9266631387 KTP5646 SOMASHEKAR N S/O LATE NARAYANASWAMY K SG LAYOUT, PETECHAMANAHALLI, KOLAR 271213 0 11 1LT7A 710 1 0 222 54 1 0 3 1 3667 71.9700 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 1B6831194679 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR N,S/O LATE NARAYANASWAMY K SG LAYOUT, PETECHAMANAHALLI, KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255040 9819924712 KL64701 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 7700 11 LT1 211 2 0 8973 130 1 0 3 0.8700 36 0 35 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111111440432 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-08-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255026 2251443000 KL38854 M.S.NATARAJ S\O LATE M.R.SHAMANNA BAAPUJI SCH PC EXTN 271213 16500 11 LT1 211 0.9600 0 13232 11 1 0 3 1 -82 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2014-10-14 100000415132D 0 0 0 1 0 0 0 0 0 0 M.S.NATARAJ,S\O LATE M.R.SHAMANNA BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.8700 121 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254984 7860175557 KL53272 B S NAGENDRA PRASAD S/O B S SURYANARAYANA PETECHAMANAHALLY 271213 22400 11 LT1 211 0.4800 0 10740 94 1 0 3 1 0 0 0 0 6150 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111110398068 0 0 0 1 0 0 0 0 0 0 B S NAGENDRA PRASAD,S/O B S SURYANARAYANA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3000 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254983 7851443000 KL44658 M. SRINIVAS S/O MUNIVENKATAPPA PETECHAMANAHALLY 271213 28700 11 LT1 211 0.9200 0 26442 78 1 0 3 1 -63 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112216287 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,S/O MUNIVENKATAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254974 5036462650 KL69637 P V JAGANNATH S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 271213 10200 11 LT1 211 2 0 6113 134 1 0 3 0.8100 0 0 0 0 2030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 53025729 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.7800 123 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254970 4170425269 KL64022 E RUP KUMAR S/O LATE P EDWIN R V GARDEN 271213 25000 11 LT1 211 3 0 20374 232 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 52291505 0 0 0 1 0 0 0 0 0 0 E RUP KUMAR,S/O LATE P EDWIN R V GARDEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 229.8700 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254969 4341443000 AEH5336 S.ASHA P.C.HALLY - 271213 11400 11 LT1 211 3 0 16783 122 1 0 3 1 0 0 0 0 2070 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2011-01-27 111110110791 0 0 0 1 0 0 0 0 0 0 S.ASHA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.6300 150 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254938 9851443000 KL48908 V. KANTHAMMA W/O SRINIVASAIAH PETECHAMANAHALLI 271213 13700 11 LT1 211 2 0 20292 170 1 0 3 1 453 2.2900 0 0 1030 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2012-09-01 111115330495 0 0 0 1 0 0 0 0 0 0 V. KANTHAMMA,W/O SRINIVASAIAH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.0900 131 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254939 2066870090 KL52990 BHAGYAMMA K.A W/O SURESH S.C PETECHAMANAHALLI 271213 29800 11 LT1 211 0.5000 0 6588 44 1 0 3 1 0 0 0 0 1420 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116024696 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K.A,W/O SURESH S.C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254940 8016023057 KL73061 SHANKARA REDDY S/O MUNIYAPPA7 S G LAYOUT 271213 1510 11 LT1 211 2 0 3293 75 1 0 3 1 0 0 0 0 440 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111115476915 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA7 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254941 5808851810 KL65474 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 8100 11 LT1 211 1 0 1624 25 1 0 3 1 -158 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 111111682373 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254942 8014661293 KL59081 SUNIL KUMAR E S/O LATE EDWIN NEAR R V GARDEN 271213 25400 11 LT1 211 1 0 3463 127 1 0 3 1 0 6.6000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111110452268 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR E,S/O LATE EDWIN NEAR R V GARDEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254943 9251443000 KL32451 NAGENDRA KUMAR K.S S/O LATE SOMASHEKAR R.V GARDEN PETECHAMANAHALLI KOLAR - 271213 24700 11 LT1 211 0.9600 0 15345 131 1 0 3 1 0 0 0 0 1080 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110435230 0 0 0 1 0 0 0 0 0 0 NAGENDRA KUMAR K.S,S/O LATE SOMASHEKAR R.V GARDEN PETECHAMANAHALLI KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254945 7130219543 KL64302 C S NAGARAJA S/O LATE SONNAPPA PETECHAMANAHALLI 271213 5800 11 LT1 211 1 0 3752 20 1 0 3 1 0 0 0 0 1070 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006983631 0 0 0 1 0 0 0 0 0 0 C S NAGARAJA,S/O LATE SONNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7100 57 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254946 2767170982 KL53271 B S NAGENDRA PRASAD S/O SURYA NARAYANA PETECHAMANAHALLY 271213 22500 11 LT1 211 3 0 509 15 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110346695 0 0 0 1 0 0 0 0 0 0 B S NAGENDRA PRASAD,S/O SURYA NARAYANA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254947 7925243000 KL46741 VENKATARAMAPPA S/O.KARAKURAPPA PETECHAMANAHALLI 271213 8200 11 LT1 211 3 0 19723 112 1 0 3 1 0 1 0 0 1150 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2021-12-30 111110352425 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O.KARAKURAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.9900 106 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254948 0441443000 AEH4017 P.V.SRNIVASA P.C.HALLY - 271213 26100 11 LT1 211 1 0 7832 56 1 0 3 1 2263 19.3300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110123593 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254949 1951443000 KL45760 S RAMESH S/O T SHAMANNA P.C HALLI 271213 17100 11 LT1 211 0.4600 0 3102 17 1 0 3 1 822 6.7700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115329353 0 0 0 1 0 0 0 0 0 0 S RAMESH,S/O T SHAMANNA P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254951 9341443000 AEH4016 P.V.SRNIVASA P.C.HALLY - 271213 26000 11 LT1 211 3 0 5341 73 1 0 3 1 12820 105.9600 0 0 350 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110446437 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254952 4584871960 KL59639 N RAMESH S/O NARAYANAPPA MAIN ROAD 271213 8500 11 LT1 211 1 0 4377 73 1 0 3 0.9300 0 1 106 0 1010 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110448168 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459254953 5890846013 KL72102 RAMESH K P S/O LATE K M PUTTU RAO PETECHAMANAHALLY 271213 0 11 LT1 211 4 0 30 0 1 0 3 1 -402 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111119602439 0 0 0 1 0 0 0 0 0 0 RAMESH K P,S/O LATE K M PUTTU RAO PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254954 7295476026 KL66970 C N VENKATALAKSHAMMA W/O N KRISHNA REDDY S G LAYOUT 271213 5000 11 LT1 211 1 0 3511 57 1 0 3 1 0 0 0 0 540 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111999200 0 0 0 1 0 0 0 0 0 0 C N VENKATALAKSHAMMA,W/O N KRISHNA REDDY S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.7000 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254955 9421457398 KL62428 VENKATESH S/O MUNEYYA P C HALLY 271213 29400 11 LT1 211 2 0 14557 171 1 0 3 0.8200 0 0 0 0 4094 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4094 (ignore if paid) 0 999999 2019-08-03 51152471 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNEYYA P C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 172.9400 190 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254956 6995404648 KL55082 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22600 11 LT1 211 1 0 18665 152 1 0 3 1 1221 8.7900 0 0 1470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100004952062D 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254957 9741443000 AEH6250 M.BAGAYAMMA KOLAR - 271213 20100 11 LT1 211 3 0 26877 300 1 0 3 1 0 4.8100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110350332 0 0 0 1 0 0 0 0 0 0 M.BAGAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254958 0651443000 KL40128 KAVITHA B A W/O KANTHA RAJ PETECHAMANAHALLI 271213 15600 11 LT1 211 0.2400 0 20144 107 1 0 3 1 339 2.5500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110504209 0 0 0 1 0 0 0 0 0 0 KAVITHA B A,W/O KANTHA RAJ PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.0500 114 2024-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254959 7825665000 KL50034 C,JAYARAM S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 271213 8000 11 LT1 211 0.9200 0 11659 89 1 0 3 1 0 2.2500 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 2014-08-06 111112232113 0 0 0 1 0 0 0 0 0 0 C,JAYARAM,S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254960 3807534617 KL62429 VENKATESH S/O MUNEYYA P C HALLY 271213 29600 11 LT1 211 1 0 6864 63 1 0 3 0.7700 -4 0 0 0 2060 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 2019-08-07 51152473 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNEYYA P C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.2200 79 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459254961 2451443000 KL39041 N.SRINIVASA REDDY S/O NARAYANAPPA P.CPHALLI,KOLAR 271213 16300 11 LT1 211 0.9600 0 15959 112 1 0 3 1 174 1 0 0 1820 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2011-08-18 111110179224 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,S/O NARAYANAPPA P.CPHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.7400 139 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254987 7650404566 KL68941 T V SHIVANNA S/O K VENKATAMUNIYAPPA PETECHAMANAHALLY 271213 10600 11 LT1 211 2 0 2881 41 1 0 3 0.8400 6 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 2021-08-27 52954992 0 0 0 1 0 0 0 0 1 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 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 1 0 0 1.1300 2 1459254988 7651443000 KL41503 M.SUVARNA P.C.HALLY - 271213 19300 11 LT1 211 0.2400 0 16807 200 1 0 3 1 0 0 0 0 4490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111110500345 0 0 0 1 0 0 0 0 0 0 M.SUVARNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254989 1151443000 KL34224 SRINIVASA KOLAR - 271213 16000 11 LT1 211 0.4800 0 28765 219 1 0 3 1 1814 9.2200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115330508 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254990 7049827737 KL73059 SHANKARA REDDY S/O MUNIYAPPA S G LAYOUT 271213 1508 11 LT1 211 2 0 3115 74 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111115476913 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254991 8451443000 KL39449 KAVITHA B A W/O KANTHA RAJ PATECHAMANAHALLI 271213 15500 11 LT1 211 0.2400 0 8603 48 1 0 3 1 -17 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110293682 0 0 0 1 0 0 0 0 0 0 KAVITHA B A,W/O KANTHA RAJ PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254992 7351443000 KL33012 SRINIVASA KOLAR - 271213 15900 11 LT1 211 0.2400 0 33804 143 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111112235552 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.6300 149 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254994 1594662615 KL69636 P V JAGANNATH S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 271213 10000 11 LT1 211 1 0 2361 58 1 0 3 0.9900 520 2.6700 0 0 360 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53025728 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254995 7759153727 KL68270 V.CHANDRAKALA W/O ARUNKUMAR T4 PETECHAMANAHALLI 271213 900 11 LT1 211 2 0 1247 28 1 0 3 0.9000 -470 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 1000000 52892476 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T4 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254996 4741443000 AEH6207 A.VADAVATHI KOLAR - 271213 20800 11 LT1 211 3 0 12522 65 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110448300 0 0 0 1 0 0 0 0 0 0 A.VADAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.8600 90 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254997 0351443000 KL37930 C.SRIDHAR S/O S.CHINAPA P.C.HALLI,KOLAR 271213 28500 11 LT1 211 0.9600 0 19217 133 1 0 3 1 1096 7.9400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115330507 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,S/O S.CHINAPA P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.4400 126 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254998 1549707000 KL48953 Y P NARAYANA SWAMY S/O PATHALAPPA, PETE CHAMANA HALLI , KOLAR 271213 24400 11 LT1 211 2 0 26410 98 1 0 3 1 -326 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110408562 0 0 0 1 0 0 0 0 0 0 Y P NARAYANA SWAMY,S/O PATHALAPPA, PETE CHAMANA HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.4600 149 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254999 3937583763 KL64773 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 3700 11 LT1 211 2 0 10674 187 1 0 3 0.9400 104 0 92.2300 0 4310 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 111111541620 0 0 0 1 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 158.4800 174 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255000 7751443000 KL46540 VIJAYALAKSHMI W/O RAMASWAMY P.C HALLY 271213 12100 11 LT1 211 0.4800 0 25295 96 1 0 3 1 1107 5.6100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115324057 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAMASWAMY P.C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255001 1551443000 KL36249 C.S. NAGARAJA S/O LATE SONNAPPA PCHALLI WORKSHOP 271213 24200 11 LT1 211 1 0 8128 43 1 0 3 1 362 4.9300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115324656 0 0 0 1 0 0 0 0 0 0 C.S. NAGARAJA,S/O LATE SONNAPPA PCHALLI WORKSHOP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255002 6251443000 KL37100 C. MUNISHAMAIAH S/O LATE CHOWDAPPA P.C.HALLI, KOLAR. 271213 19000 11 LT1 211 0.3600 0 3057 4 1 0 3 1 -50 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110498186 0 0 0 1 0 0 0 0 0 0 C. MUNISHAMAIAH,S/O LATE CHOWDAPPA P.C.HALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.3100 17 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255003 2318605983 KL66850 BHAGYA M W/O UDAYA KUMAR M 5TH CROSS 271213 5300 11 LT1 211 2 0 8194 112 1 0 3 0.8300 -259 0 0 0 3160 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3160 (ignore if paid) 0 10000 111111982897 0 0 0 1 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.0100 130 2023-06-29 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255004 3520789349 KL69322 M V Sonnappa S/O VENKATAREDDY2 S G Layout 271213 10900 11 LT1 211 2 0 3433 54 1 0 3 0.8200 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 53051247 0 0 0 1 0 0 0 0 0 0 M V Sonnappa,S/O VENKATAREDDY2 S G Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.2600 64 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459255005 3621722340 KL71067 K B ASHOK S/O K BYRAREDDY R V SCHOOL BEHIND 271213 9101 11 LT1 211 4 0 7050 176 1 0 3 1 1004 5.0900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111120207079 0 0 0 1 0 0 0 0 0 0 K B ASHOK,S/O K BYRAREDDY R V SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255006 5741443000 AEH6208 B.S GAETHRI S. VENKATASWAMY - 271213 20500 11 LT1 211 3 0 26960 189 1 0 3 1 -778 0 0 0 1420 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2009-12-01 111110448504 0 0 0 1 0 0 0 0 0 0 B.S GAETHRI,S. VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255007 3632075281 KL55005 D JYOTHI W/O M PAPANNA R V COLLEGE NEAR 271213 29100 11 LT1 211 1 0 11776 89 1 0 3 1 139 0 0 0 939 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.939 (ignore if paid) 0 99999 111110500451 0 0 0 1 0 0 0 0 0 0 D JYOTHI,W/O M PAPANNA R V COLLEGE NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255008 6858972972 KL56768 R VEERANNA S/O Y RAJAPPA 1ST MAIN ROAD 271213 23100 11 LT1 211 1 0 6814 37 1 0 3 0.8900 -5 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 32712485 0 0 0 1 0 0 0 0 0 0 R VEERANNA,S/O Y RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255009 6441443000 AEH3191 P.V.JAGANATHA P.C.HALLY - 271213 26600 11 LT1 211 3 0 6582 155 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110347233 0 0 0 1 0 0 0 0 0 0 P.V.JAGANATHA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.6200 28 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255010 3615623347 KL68267 V.CHANDRAKALA W/O ARUNKUMAR T2 PETECHAMANAHALLI 271213 4100 11 LT1 211 2 0 4475 67 1 0 3 0.9900 0 3.8500 0 0 2180 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 2022-11-11 52892466 0 0 0 0 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459255011 6451443000 KL34872 T.SHAMANNA S/O THIPPANNA - 271213 17200 11 LT1 211 1.6000 0 20001 128 1 0 3 1 8 0 0 0 2590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100000413036DD 0 0 0 1 0 0 0 0 0 0 T.SHAMANNA,S/O THIPPANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 145.1900 160 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255012 3668789432 KL71530 H MUNISWAMANNA S/O NARAYANAPPA 2ND CROSS, NEAR ADHARSHA COLLEGE 271213 0 11 LT1 211 3 0 191 1 1 0 3 1 0 1 442 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 999999 111118867729 0 0 0 1 0 0 0 0 0 0 H MUNISWAMANNA,S/O NARAYANAPPA 2ND CROSS, NEAR ADHARSHA COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255013 5534459962 KL70058 B K SURESH BABU S/O B KRISHNAPPA S G LAYOUT 271213 2202 11 LT1 211 1 0 6105 143 1 0 3 0.8800 0 0 0 0 3220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 53016750 0 0 0 1 0 0 0 0 0 0 B K SURESH BABU,S/O B KRISHNAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255014 2484665000 KL49929 H,NARAYANA SWAMY S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 271213 21200 11 LT1 211 1 0 10420 83 1 0 3 1 1625 15.6900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115327859 0 0 0 1 0 0 0 0 0 0 H,NARAYANA SWAMY,S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255015 4981492740 KL56004 SHAMANNA S/O THIPPANNA 1ST MAIN 271213 11300 11 LT1 211 1 0 1422 15 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111110499237 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O THIPPANNA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255016 4994947725 KL68268 V.CHANDRAKALA W/O ARUNKUMAR T PETECHAMANAHALLI 271213 7000 11 LT1 211 2 0 5584 111 1 0 3 0.8000 -3257 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 2022-11-11 52892468 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459255017 5711533000 AEH5627 VIJAYA LAKSHMI P.C.HALLY - 271213 12000 11 LT1 211 3 0 25956 207 1 0 3 1 0 1.3400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 99999 111115331187 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255018 6851443000 KL41778 C.NARAYANAPPA PETE CHAMANAHALLY - 271213 18800 11 LT1 211 1 0 15211 21 1 0 3 1 -214 0 0 0 250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000428299D 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,PETE CHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255020 6201035805 KL66987 G NARAYANA SWAMY S/O GOVINDAPPA3 PETECHAMANAHALLY 271213 4300 11 LT1 211 1 0 7390 116 1 0 3 1 0 0 0 0 2690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 111112003279 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GOVINDAPPA3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459255021 6210279090 KL62322 D , R , VASUNDARAMMA W/O , CHIKKA BASAVARAJU PETECHAMANA HALLI 271213 15800 11 LT1 211 3 0 16200 58 1 0 28 1 3418 31.4600 0 0 4150 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111110423086 0 0 0 0 0 0 0 0 0 0 D , R , VASUNDARAMMA,W/O , CHIKKA BASAVARAJU PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 234.7700 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255022 1281865648 KL59637 N RAMESH S/O NARAYANAPPA MAIN ROAD 271213 7400 11 LT1 211 1 0 3040 15 1 0 3 0.6900 7712 59.0800 0.2800 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005912 0 99999 111110433692 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-16 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459255023 6188143000 AEH7636 B.M RADHAMMA W/O M. MANJUNATH P.C HALLI 271213 14200 11 LT1 211 2 0 23893 38 1 0 3 1 1 0 0 0 4650 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111112233535 0 0 0 1 0 0 0 0 0 0 B.M RADHAMMA,W/O M. MANJUNATH P.C HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.8200 105 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254993 3933304085 KL52109 KAVITHA B A W/O KANTHA RAJ PETE CHAMANA HALLI 271213 15700 11 LT1 211 1 0 9898 92 1 0 3 1 0 0 0 0 2550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116056656 0 0 0 1 0 0 0 0 0 0 KAVITHA B A,W/O KANTHA RAJ PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.9900 104 2024-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254964 0641443000 AEH6097 A.R DAKSHAYINI KOLAR - 271213 15100 11 LT1 211 4 0 51604 560 1 0 3 1 0 0 0 0 7940 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7940 (ignore if paid) 0 99999 111110219307 0 0 0 1 0 0 0 0 0 0 A.R DAKSHAYINI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 394.1700 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254963 0640504111 KL49764 M. PRAMEELA W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 271213 13600 11 LT1 211 3 0 13647 54 1 0 3 1 757 10.5200 0 0 1180 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2014-01-24 111112235548 0 0 0 1 0 0 0 0 0 0 M. PRAMEELA,W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254962 0859597874 KL62430 VENKATESH S/O MUNEYYA P C HALLY 271213 29500 11 LT1 211 1 0 5072 115 1 0 3 0.9300 0 0 0 0 1250 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2019-08-07 51152472 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNEYYA P C HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.1400 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459254950 6720868969 KL73071 ERAPPA M S/O MUNEERAPPA1 7TH CROSS, S G LAYOUT 271213 0 11 LT1 211 3 0 5602 164 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 999999 111121348101 0 0 0 1 0 0 0 0 0 0 ERAPPA M,S/O MUNEERAPPA1 7TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459254944 6890988514 KL73057 SHANKARA REDDY S/O MUNIYAPPA6 S G LAYOUT 271213 1504 11 LT1 211 2 0 5601 168 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005912 0 9999 111115476911 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA6 S G LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2