1467729704 7852743000 AEH661 PREMAVATHY W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 271217 0 11 LT1 211 3 0 12130 12 1 0 3 1 1 0 0 0 540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115265631 0 0 0 1 0 0 0 0 0 0 PREMAVATHY,W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729727 7840527301 KL55209 B K CHANDRAKALA W/O K KRISHNAPPA 1ST MAIN ROAD 271217 31 11 LT1 211 0.5000 0 2707 68 1 0 3 1 870 5.3900 0 0 1030 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111156934 0 0 0 1 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729643 7752743000 AEH467 M.R. Srinivasamurthy, S/o P.V. Ramashasthry KOLAR - 271217 0 11 LT1 211 3 0 8027 6 1 0 3 1 475 2.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110083147 0 0 0 1 0 0 0 0 0 0 M.R. Srinivasamurthy, S/o P.V. Ramashasthry,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729651 7662643000 KL27924 SAROJAMMA KOLAR - 271217 17300 11 LT1 211 0.4800 0 6199 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265622 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 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 1467729750 7652743000 AEH2474 RAMAKRISHNA KOLAR - 271217 64 11 LT1 211 3 0 15509 29 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115260598 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729626 4852743000 AEH653 V.VENKATA MUNIYAPPA KOLAR - 271217 51 11 LT1 211 3 0 25100 113 1 0 3 1 -105 0 0 0 1370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112215065 0 0 0 1 0 0 0 0 0 0 V.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729756 4762643000 KL27152 P.NARAYANAPPA KOLAR - 271217 8100 11 LT1 211 0.8800 0 15236 91 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 2000-10-25 111112214141 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729878 4752743000 AEH1637 K.NARAYANAPPA KOLAR - 271217 27 11 LT1 211 3 0 24154 85 1 0 3 1 -150 0 0 0 460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110496833 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729783 4662643000 KL30654 ASHWIN KUMAR K N S/O LATE NARAYANANAPPA #1570 3RD CROSS KURUBARPET,KOLAR 271217 9900 11 LT1 211 1 0 3034 53 1 0 3 0.9000 8969 71.7500 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37902849 0 0 0 1 0 0 0 0 0 0 ASHWIN KUMAR K N,S/O LATE NARAYANANAPPA #1570 3RD CROSS KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467729707 4605699395 KL58992 SREEMATHI LAKSHMIDEVAMMA W/O LATE VENKATAPPA 3RD CROSS 271217 3900 11 LT1 211 1 0 7353 7 1 0 3 0.9900 2 0 0 0 2140 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2330669 0 0 0 0 0 0 0 0 0 0 SREEMATHI LAKSHMIDEVAMMA,W/O LATE VENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467729781 4572643000 KL44026 M.NARAYAN SWAMY S/O LATE MUNIYAPPA KURUBARPET 271217 10030 11 LT1 211 0.4600 0 9822 71 1 0 3 1 99 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115324790 0 0 0 1 0 0 0 0 0 0 M.NARAYAN SWAMY,S/O LATE MUNIYAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729874 4562643000 KL25727 M.MANJUNATHA KOLAR - 271217 0 11 LT1 211 0.3200 0 2490 3 1 0 3 1 -601 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112246712 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729754 4533243000 KL30651 SHANTHAMMA W/O NARAYANASWAMY KOLAR 271217 1000 11 LT1 211 0.2400 0 11501 61 1 0 3 1 220 2.6800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115318592 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANASWAMY KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729808 4472643000 KL4308 MUNENARAYANAPPA KOLAR - 271217 10020 11 LT1 211 0.1600 0 7977 8 1 0 3 1 145 1.6800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115268304 0 0 0 1 0 0 0 0 0 0 MUNENARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729819 4462643000 KL23605 K.SARINVASHA KOLAR - 271217 11600 11 LT1 211 1 0 20600 173 1 0 3 1 218 0 0 0 4740 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111112216476 0 0 0 2 0 0 0 0 0 0 K.SARINVASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729871 4452743000 KL7181 MUNIYAMMA KOLAR - 271217 5 11 LT1 211 0.4000 0 9342 8 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 9999 111112232488 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729611 4433243000 KL24565 RAMAKIRISHNA KOLAR - 271217 6900 11 LT1 211 0.4800 0 7667 161 1 0 3 1 4492 34.2900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112263917 0 0 0 1 0 0 0 0 0 0 RAMAKIRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729706 4420533000 KL49266 VENKATALAKSHMAMMA W/O VENKATESHAPPA KURUBARAPET 271217 16 11 LT1 211 0.4800 0 13510 53 1 0 3 1 -7 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115266078 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESHAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729768 4379154972 KL55208 B K CHANDRAKALA W/O K KRISHNAPPA 1ST MAIN ROAD 271217 32 11 LT1 211 0.5000 0 9405 99 1 0 3 1 -2 0 0 0 4180 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111110440827 0 0 0 1 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729766 4372643000 KL4184 MUNINARAYANAPPA KOLAR - 271217 0 11 LT1 211 0.1000 0 6112 35 1 0 3 1 0 0 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112216424 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729771 4362743000 KL7085 CHOWDAMMA KOLAR - 271217 59 11 LT1 211 0.4400 0 9903 49 1 0 3 1 -40 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111111211954 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729770 4362643000 KL1669 LAKSHMAMMA KOLAR - 271217 9400 11 LT1 211 0.2000 0 6670 61 1 0 3 1 163 1.4600 0 0 2860 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111111156681 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729767 4352398140 KL71140 K V LAKSHMAMMA W/O LATE RANGAPPA KURUBARAPETE 271217 0 11 LT1 211 1 0 3886 73 1 0 3 0.9100 214 1.3700 104 0 0 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005919 0 999999 111118447554 0 0 0 2 0 0 0 0 0 0 K V LAKSHMAMMA,W/O LATE RANGAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729627 4341873702 KL74272 KENCHAPPA S/O RAMANNA KURUBARAPETE 271217 0 11 LT1 211 1 0 1389 41 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 111122891118 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O RAMANNA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729805 4272643000 KL8293 SRI.R.GOPAL .R.GOPAL KURUPARAPAT 271217 17400 11 LT1 211 0.2400 0 21679 29 1 0 3 1 0 0 0 0 500 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112230003 0 0 0 1 0 0 0 0 0 0 SRI.R.GOPAL,.R.GOPAL KURUPARAPAT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729661 4233243000 KL14047 SMT.PADMAVATHAMMA W\O VENKATESHAPPA KURUBARAPET 271217 2200 11 LT1 211 0.3600 0 3957 48 1 0 3 1 0 2.6100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115260562 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,W\O VENKATESHAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729662 4206606043 KL57845 SUSEELAMMA D/O MUNIRAMANNA 4TH CROSS 271217 17900 11 LT1 211 1 0 1680 0 1 0 28 1 -52 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110373189 0 0 0 0 0 0 0 0 0 0 SUSEELAMMA,D/O MUNIRAMANNA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729869 4172643000 KL33110 KECHAPPA KOLAR - 271217 16100 11 LT1 211 0.7400 0 6074 41 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112266500 0 0 0 1 0 0 0 0 0 0 KECHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729870 4154243000 KL36481 GOVINDAPPA S/O LATE MUNISWAMAPPA KURUBARAPETE 271217 2100 11 LT1 211 1 0 10847 26 1 0 3 1 -58 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115260612 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE MUNISWAMAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729843 4072643000 KL33631 SMT SAROJAMMA KOLAR - 271217 17000 11 LT1 211 0.4400 0 2951 0 1 0 28 1 -148 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112214089 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729840 4054243000 KL33290 KV BARATHI KOLAR - 271217 6100 11 LT1 211 0.4800 0 8296 32 1 0 3 1 4165 47.2700 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115330531 0 0 0 1 0 0 0 0 0 0 KV BARATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729832 3962643000 KL34846 Rathnamma W/O SHANKARA NARAYANAPPA KURUBARPET KOLAR 271217 13300 11 LT1 211 0.4000 0 7661 69 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110446385 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O SHANKARA NARAYANAPPA KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729834 3952743000 AEH726 K.NARAYANAPPA KOLAR - 271217 26 11 LT1 211 3 0 1677 124 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 1000000 1E6167160643 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467729828 3862643000 KL2819 SHARDHAMMA SAMUEL - 271217 19700 11 LT1 211 0.4600 0 12530 10 1 0 28 1 80 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236060 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729831 3852743000 AEH883 PREMAVATAMMA W/O NAGANANDA KEMPARAJ FORT 271217 49 11 LT1 211 3 0 2113 6 1 0 28 1 2 0 0 0 1180 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111112236758A 0 0 0 0 0 0 0 0 0 0 PREMAVATAMMA,W/O NAGANANDA KEMPARAJ FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729866 3752743000 AEH1250 B.V.NAGARATHNAMMA KOLAR - 271217 70 11 LT1 211 0.7600 0 11145 52 1 0 3 1 54 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115268243 0 0 0 1 0 0 0 0 0 0 B.V.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467729713 3689329163 KL72464 MUNINARAYANA B S/O BHAGAVAN 1ST MAIN ROAD, 5TH CROSS 271217 0 11 LT1 211 1 0 4358 78 1 0 3 0.7400 477 2.0100 0 0 1946 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1946 (ignore if paid) 0 999999 53176246 0 0 0 2 0 0 0 0 0 0 MUNINARAYANA B,S/O BHAGAVAN 1ST MAIN ROAD, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467729769 3662486801 KL64796 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16300 11 LT1 211 1 0 8463 124 1 0 3 0.8600 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 52184074 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467729836 3576140439 KL63753 CHIKKA MALLAPPA S/O LATE VENKATARAVANAPPA 3RD CROSS 271217 4500 11 LT1 211 1 0 1401 0 1 0 3 1 -59 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 52276761 0 0 0 1 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAVANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467729854 3572643000 KL41973 M.NARAYANASWAMY KURUBARAHALLY - 271217 10050 11 LT1 211 1 0 8471 50 1 0 3 1 9 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115324144 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KURUBARAHALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729616 3533243000 KL2805 M.CHAKKAMMA KOLAR - 271217 5700 11 LT1 211 0.3200 0 9898 49 1 0 3 1 420 5.1900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112235617 0 0 0 1 0 0 0 0 0 0 M.CHAKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729615 3524451779 KL52387 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 75 11 LT1 211 0.5000 0 8203 12 1 0 3 1 -100 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110118916 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729817 3472643000 KL5301 SHARDHAMMA SAMUEL - 271217 19500 11 LT1 211 0.2800 0 2185 0 1 0 28 1 67 1 0 0 1210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111112234176 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729823 3462643000 KL1698 KANAKAPPA KOLAR - 271217 10090 11 LT1 211 0.7600 0 14910 111 1 0 3 1 0 0 0 0 4240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115320846 0 0 0 2 0 0 0 0 0 0 KANAKAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467729821 3452743000 KL7187 VENKATALAKSHMA KOLAR - 271217 14 11 LT1 211 0.1200 0 17745 90 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 2019-11-11 111115264329 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729879 9494343845 KL61305 P NARAYANAPPA S/O PILLAPPA MAIN ROAD 271217 8600 11 LT3A 311 1 0 365 4 1 0 3 0.7900 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 39592994 0 0 0 0 0 0 0 0 1 0 P NARAYANAPPA,S/O PILLAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467729758 9120153000 KL18917 NARAYANAPPA KOLAR - 271217 0 11 LT3A 311 0.1200 0 8000 7 1 0 3 1 551 3.5600 0 0 880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115264530 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729710 8537207919 KL64326 A SHARAVAN KUMAR S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 271217 20100 11 LT3A 311 1 0 4390 58 1 0 3 0.7200 1518 9.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 52275062 0 0 0 1 0 0 0 0 1 0 A SHARAVAN KUMAR,S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467729637 7452743000 KL6119 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271217 1 11 LT3A 311 0.0800 0 7671 19 1 0 3 0 1510 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 9999 37902860 0 0 0 1 0 0 0 0 1 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467729617 7261609752 KL68730 ASSISTANT DIRECTOR KANNADA MATTU SAMSKRUTHI BAVANA KURUBARAPET 271217 0 11 LT3A 311 30 0 922 10 10 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14005919 0 999999 111112730548 0 0 0 2 0 0 0 0 1 0 ASSISTANT DIRECTOR,KANNADA MATTU SAMSKRUTHI BAVANA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729803 6383053000 KL34242 N SATHYANARAYANA S/O NARAYANAPPA - 271217 6500 11 LT3A 311 0.2400 0 566 3 1 0 3 1 3923 33.3800 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112236746 0 0 0 1 0 0 0 0 1 0 N SATHYANARAYANA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729772 5696619000 KL51131 NAGARATHNA W/O NARAYANAPPA, KURUBARAPET, KOLAR 271217 79 11 LT3A 311 0.2400 0 151 4 1 0 3 0.6600 242 1.0300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 9999 A5504972 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,W/O NARAYANAPPA, KURUBARAPET, KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467729641 2220153000 KL29881 K.K PRASANA S/O K.KRISHINAPPA - 271217 10200 11 LT3A 311 0.1600 0 77 0 1 0 28 1 4773 38.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115328927 0 0 0 0 0 0 0 0 1 0 K.K PRASANA,S/O K.KRISHINAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729820 1462913269 KC74259 SUVARNA S W/O SADASHIVAIAH B V2 KURUBARAPETE 271217 0 11 LT3A 311 1 0 1994 57 1 0 3 1 -4905 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 111122505033 0 0 0 1 0 0 0 0 1 0 SUVARNA S,W/O SADASHIVAIAH B V2 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729686 1371153000 KL34222 SHARAVANA.A S/O ANETHEPPA, KOLAR . 271217 13 11 LT3A 311 0.2400 0 5731 27 1 0 3 1 46812 379.8100 0 0 1850 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 11111532339410 0 0 0 1 0 0 0 0 1 0 SHARAVANA.A,S/O ANETHEPPA, KOLAR . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729654 0988194074 KL64325 A SHARAVAN KUMAR S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 271217 20000 11 LT3A 311 1 0 6009 72 1 0 3 0.9300 3476 25.6500 0 0 3160 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 52275063 0 0 0 2 0 0 0 0 1 0 A SHARAVAN KUMAR,S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467729649 0285477902 KL68349 HEMALATHA D W/O V NAGARAJU2 KURUBARAPETE 271217 18100 11 LT3A 311 1 0 31 0 1 0 28 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999 111113027776 0 0 0 0 0 0 0 0 1 0 HEMALATHA D,W/O V NAGARAJU2 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729666 9969785345 KL56630 CHOWDAMMA W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 271217 61 11 LT1 211 1 0 8898 34 1 0 3 0.7700 -204 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 32712395 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467729644 9962643000 KL33986 N NARAYANAPPA KOLAR - 271217 12200 11 LT1 211 1 0 8823 38 1 0 3 1 56 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115264319 0 0 0 2 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467729630 9862643000 KL2986 N RATHNAMMA K RAMAKRISHNAPPA - 271217 10800 11 LT1 211 0.1600 0 14022 266 1 0 3 0.8200 0 0 0 0 430 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.430 (ignore if paid) 0 0 52457603 0 0 0 4 0 0 0 0 0 0 N RATHNAMMA,K RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1467729673 9852743000 AEH660 C.V.MALLAPPA KOLAR - 271217 52 11 LT1 211 3 0 10331 114 1 0 3 1 -131 0 0 0 730 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112236093 0 0 0 1 0 0 0 0 0 0 C.V.MALLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729683 9762643000 KL33319 M SRINIVASA KOLAR - 271217 10400 11 LT1 211 0.2600 0 12682 119 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115327950 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729614 9752743000 AEH4032 NAGARATHNA W/O NARAYANAPPA , KURBAR PET , KOLAR - 271217 80 11 LT1 211 3 0 21608 65 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 2009-12-01 111112266615 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O NARAYANAPPA , KURBAR PET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729699 9652743000 AEH3411 NAGARATHNA.R #1162 KOTE 271217 46 11 LT1 211 3 0 5704 74 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115269213 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.R,#1162 KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467729747 9554243000 KL46137 VENKATA RAMAPPA 3RD CROSS KURUBARAPET 271217 4300 11 LT1 211 0.3400 0 7268 22 1 0 3 1 17 0 0 0 460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115269155 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729776 9533243000 KL31768 SREEMATHILAKSHMEEDEVAMMA KOLAR - 271217 3800 11 LT1 211 0.2000 0 6012 16 1 0 3 1 1047 8.5100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115318612 0 0 0 1 0 0 0 0 0 0 SREEMATHILAKSHMEEDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729732 9462643000 KL23569 L.CHANDRA KOLAR - 271217 11700 11 LT1 211 1 0 11490 15 1 0 3 1 7722 59.4100 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331518 0 0 0 1 0 0 0 0 0 0 L.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729786 9423967845 KL64797 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16200 11 LT1 211 1 0 1728 40 1 0 3 0.8200 3094 24.1800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 1000000 52184073 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467729730 9354243000 KL6538 K.N.SRINIVASAPPA S/O LATE NARAYANAPPA KURUBARAPET 271217 7200 11 LT1 211 0.2000 0 4289 38 1 0 3 1 352 1.4800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115324784 0 0 0 2 0 0 0 0 0 0 K.N.SRINIVASAPPA,S/O LATE NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467729684 9272643000 KL40627 JAYAMMA W\O VENKATRAVANAPPA KURUBARAPET 271217 13600 11 LT1 211 0.2400 0 8678 59 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110444675 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O VENKATRAVANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729680 9262743000 KL3495 P.KRISHNAPPA KOLAR - 271217 56 11 LT1 211 0.1200 0 13801 60 1 0 3 1 1314 15.7000 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111157551 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729678 9254243000 KL6874 RAJENDRA S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 271217 7400 11 LT1 211 2 0 8807 151 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115323740 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729837 9231643000 KL12242 GOVINDAPPA KOLAR - 271217 1700 11 LT1 211 0.2800 0 3032 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115264641 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2026-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729753 9162743000 KL37676 NAGARATHNA.R #1162 KOTE 271217 45 11 LT1 211 0.4800 0 18347 68 1 0 3 1 -246 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115329793 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.R,#1162 KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729752 9162643000 KL12846 VENKATAMMA KOLAR - 271217 14300 11 LT1 211 0.2400 0 1740 0 1 0 28 1 -53 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115329792 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.9100 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729728 9062643000 AEH4264 RADAMMA KOLAR - 271217 10010 11 LT1 211 3 0 11670 0 1 0 28 1 1140 9.5900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 1000000 111112236727 0 0 0 0 0 0 0 0 0 0 RADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729729 9054243000 KL33416 SMT INDIRAMMA KOLAR - 271217 2300 11 LT1 211 0.4000 0 12151 23 1 0 3 1 53 0 0 0 1860 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112265828 0 0 0 1 0 0 0 0 0 0 SMT INDIRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729719 8962643000 KL34093 D.NARAYANA CHARI S\O DASACHARI KURUBARAPETE 271217 16900 11 LT1 211 0.3000 0 10911 52 1 0 3 1 223 2.7400 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112264211 0 0 0 1 0 0 0 0 0 0 D.NARAYANA CHARI,S\O DASACHARI KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729717 8952743000 AEH5872 LAKSHMAMMA NARAYANA RAJU KURUBARA PETE 271217 44 11 LT1 211 3 0 11962 89 1 0 3 1 685 6.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110376014 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NARAYANA RAJU KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467729726 8852743000 AEH622 GOVINDE GOWDA GOVINDE GOWDA KURUBARA PETE 271217 23 11 LT1 211 3 0 19249 0 1 0 28 1 -60 0 0 0 2090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115323787 0 0 0 0 0 0 0 0 0 0 GOVINDE GOWDA,GOVINDE GOWDA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729759 8805411394 KL72981 RAJENDRA S/O NARAYANAPPA KURUBARAPETE 271217 0 11 LT1 211 2 0 7203 101 1 0 3 0.9500 -13 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 A5404579 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467729715 8762643000 KL29120 KENCHAPPA KOLAR - 271217 15900 11 LT1 211 1 0 16351 62 1 0 3 1 -42 0 0 0 1370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115266077 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729714 8752743000 AEH4353 D K CHANDRASHEKAR D K CHANDRASHEKAR KURUBARA PETE 271217 20 11 LT1 211 6 0 20837 0 1 0 28 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115261061 0 0 0 0 0 0 0 0 0 0 D K CHANDRASHEKAR,D K CHANDRASHEKAR KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729731 8652743000 AEH2674 D K RAMESH D K RAMESH - 271217 21 11 LT1 211 3 0 39860 169 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112246727 0 0 0 3 0 0 0 0 0 0 D K RAMESH,D K RAMESH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1467729757 8604981185 KL73202 A GANGADHAR S/O ASHWATH NARAYANA GOWDA1 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 1 0 2858 107 1 0 3 0.9300 595 2.4500 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A5757480 0 0 0 2 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA1 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467729709 8554243000 KL46138 VENKATA RAMAPPA 3RD CROSS KURUBARAPET 271217 4100 11 LT1 211 0.2200 0 6500 15 1 0 3 1 1450 11.6100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112265164 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729711 8552743000 KL43454 SMT.VENKATALAKSHAMMA W/O VENKATA KURUBURAPET 271217 15 11 LT1 211 0.8000 0 8978 50 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115328941 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHAMMA,W/O VENKATA KURUBURAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729733 8462643000 KL2295 LAKSHMAMMA KOLAR - 271217 9300 11 LT1 211 0.2400 0 4535 0 1 0 28 1 -32 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236105 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729796 8404770144 KL68350 HEMALATHA D W/O V NAGARAJU KURUBARAPETE 271217 18200 11 LT1 211 1 0 5337 58 1 0 3 0.8700 -416 0 0 0 2730 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111113027775 0 0 0 2 0 0 0 0 0 0 HEMALATHA D,W/O V NAGARAJU KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-07 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729633 8372643000 KL6003 RANGAMMA KOLAR - 271217 15200 11 LT1 211 0.1600 0 5746 36 1 0 3 1 217 1.7400 0 0 1150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115323773 0 0 0 1 0 0 0 0 0 0 RANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467729724 8356001722 KL77191 D K RAMESH S/O D KRISHNA MURTHY KURUBARAPETE 271217 0 11 LT1 211 1 0 960 109 1 0 3 0.8300 -47 0 353 0 0 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005919 0 999999 1E9763571610 0 0 0 2 0 0 0 0 0 0 D K RAMESH,S/O D KRISHNA MURTHY KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729725 8354243000 KL4632 B.RAVEENDRA KOLAR - 271217 2700 11 LT1 211 0.2400 0 10218 53 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112230126 0 0 0 2 0 0 0 0 0 0 B.RAVEENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729749 8154243000 KL38851 GOVINDAPPA GOVINDAPPA KURUBARAPET 271217 1800 11 LT1 211 0.5000 0 12692 46 1 0 3 1 -141 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115323745 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729734 8122694484 KL66493 R GOPAL S/O LATE A RAMASWAMY KURUBARPET 271217 17500 11 LT1 211 1 0 1860 21 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 0 111111850697 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O LATE A RAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729880 8072643000 KL36494 P. NARAYANAPPA S/O PILLAPPA KURUBARAPET 271217 8500 11 LT1 211 0.9600 0 7239 38 1 0 3 1 7 0 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265766 0 0 0 1 0 0 0 0 0 0 P. NARAYANAPPA,S/O PILLAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729702 8062643000 AEH4746 DR.YASHWANTH VITLI WHITLEY - 271217 18400 11 LT1 211 3 0 36900 230 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115331483 0 0 0 2 0 0 0 0 0 0 DR.YASHWANTH VITLI,WHITLEY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729701 8054243000 KL32876 SARASAMMA KOLAR - 271217 3100 11 LT1 211 0.9600 0 1787 2 1 0 3 1 285 1.8600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115331471 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729744 7952743000 AEH5871 SMT.LAKSHMAMMA KOLAR - 271217 57 11 LT1 211 3 0 4831 39 1 0 3 1 237 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110176533 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729743 7952643000 AEH4557 SRINIVASA KOLAR - 271217 11300 11 LT1 211 1 0 8058 63 1 0 3 1 1054 7.6800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 9999 111115261059 0 0 0 2 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467729634 7862643000 KL29880 PRAKASH KOLAR - 271217 12100 11 LT1 211 0.9800 0 4860 12 1 0 3 1 -64 0 0 0 890 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112232123 0 0 0 1 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729876 3433243000 KL21035 NARAYANAPPA KOLAR - 271217 3000 11 LT1 211 0.2000 0 5674 5 1 0 3 1 -82 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112232539 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729656 3420533000 KL46440 SHASHI KUMAR .N S/O LATE NARAYANA SWAMY .C KURUBARAPET 271217 8 11 LT1 211 0.4200 0 12768 50 1 0 3 1 4121 32.2800 0 0 610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112265825 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR .N,S/O LATE NARAYANA SWAMY .C KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729858 3372643000 KL9107 MUNINDRAPPA KOLAR - 271217 13800 11 LT1 211 0.2000 0 9423 27 1 0 3 1 -52 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115318566 0 0 0 1 0 0 0 0 0 0 MUNINDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729864 3362643000 KL1670 LAKSHMAMMA KOLAR - 271217 9500 11 LT1 211 0.2000 0 6295 37 1 0 3 1 80 1 0 0 329 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.329 (ignore if paid) 0 99999 111112230915 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729859 3354243000 KL4631 B.RAVEENDRA KOLAR - 271217 2600 11 LT1 211 0.2000 0 1897 14 1 0 3 1 0 1 0 0 330 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318605 0 0 0 1 0 0 0 0 0 0 B.RAVEENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729669 3333243000 KL15751 GOVINDAPPA KOLAR - 271217 1900 11 LT1 211 0.5200 0 5494 62 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 9999999 111111518781 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729824 3272643000 KL6190 M.CHIKKANARAYANA KOLAR - 271217 8200 11 LT1 211 0.1200 0 9485 22 1 0 3 1 524 4.3200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115330522 0 0 0 1 0 0 0 0 0 0 M.CHIKKANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729868 3262643000 KL1302 SHARDHAMMA SAMUEL - 271217 19200 11 LT1 211 0.3200 0 6472 0 1 0 28 1 6708 49.5800 0 0 2320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115268305 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729875 3254243000 KL37254 CHIKKA MALLAPPA S/O LATE VENKATARAVANAPPA, 3RD CROSS, KURUBARAPETE KOLAR 271217 4400 11 LT1 211 0.7200 0 5055 18 1 0 3 1 387 3.1900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112232578 0 0 0 1 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAVANAPPA, 3RD CROSS, KURUBARAPETE KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-10-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467729829 3172643000 KL37499 N.NARAYANAPPA 3 RD CROSS,KURUBARAPET KOLAR 271217 12800 11 LT1 211 0.4400 0 8507 68 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112265119 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,3 RD CROSS,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-12-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729811 3154243000 KL35849 N.MUNENDRAPPA S/O NARAYANAPPA KOLAR 271217 2500 11 LT1 211 0.2400 0 9469 121 1 0 3 1 832 10.6000 0 0 5490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111115268270 0 0 0 1 0 0 0 0 0 0 N.MUNENDRAPPA,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729816 3072643000 KL37497 N.NARAYANAPPA RD CROSS,KURUBARAPET KOLAR 271217 12600 11 LT1 211 0.4800 0 7231 34 1 0 3 1 -29 0 0 0 1350 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112236189 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,RD CROSS,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729860 3062643000 AEH2900 K.SUBRAMANI KOLAR - 271217 14200 11 LT1 211 2.9000 0 504 21 1 0 3 1 -6 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112230108 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729863 3054243000 KL29124 K.A. BHARATHI W/O G.M. SUBRAMAN KOLAR 271217 5500 11 LT1 211 0.2400 0 11524 217 1 0 3 1 9551 73.3200 0 0 5540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111112215780 0 0 0 1 0 0 0 0 0 0 K.A. BHARATHI,W/O G.M. SUBRAMAN KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729861 2952743000 AEH946 DIRECTOR TAN PALINING - 271217 62 11 LT1 211 3 0 5912 0 1 0 28 1 230 2.7300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115266137 0 0 0 0 0 0 0 0 0 0 DIRECTOR TAN,PALINING - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729681 2888860196 KL73200 A GANGADHAR S/O ASHWATH NARAYANA GOWDA2 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 1 0 2288 74 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 1000000 A5757478 0 0 0 2 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA2 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467729851 2862643000 KL27381 KANAKAPPA KOLAR - 271217 10100 11 LT1 211 0.3000 0 1901 4 1 0 3 1 1508 10.7300 0 0 140 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111112233132 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729698 2588123011 KL63558 SARASAMMA S/O LATE RAMASWAMAPPA MAIN ROAD 271217 14800 11 LT1 211 1 0 7183 147 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 52184189 0 0 0 2 0 0 0 0 1 0 SARASAMMA,S/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467729847 2572643000 KL41974 M.NARAYANASWAMY KURUBARAHALLY - 271217 10040 11 LT1 211 1 0 9760 61 1 0 3 1 -55 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115266080 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KURUBARAHALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729838 2562643000 KL2278 Y.C.MUNESHAMAPPA KOLAR - 271217 11000 11 LT1 211 0.1500 0 3474 24 1 0 3 1 1225 9.8400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112265869 0 0 0 1 0 0 0 0 0 0 Y.C.MUNESHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729833 2554243000 KL6830 N RAMA KRISHNA KOLAR - 271217 0 11 LT1 211 0.2000 0 5920 7 1 0 3 1 10 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236706 0 0 0 1 0 0 0 0 0 0 N RAMA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729705 2492504652 KL56524 B K CHANDRAKALA W/O K KRISHNAPPA 1ST CROSS 271217 34 11 LT1 211 2 0 18314 161 1 0 3 0.8900 0 0 0 0 3370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 28989818 0 0 0 2 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467729779 2462743000 KL6649 V.VENKATA MUNIYAPPA KOLAR - 271217 54 11 LT1 211 0.4000 0 10804 37 1 0 3 1 -23 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265548 0 0 0 1 0 0 0 0 0 0 V.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729778 2462643000 KL2277 MUNESHAMAPPA KOLAR - 271217 10900 11 LT1 211 1.5000 0 3801 39 1 0 3 1 5532 46.3600 0 0 380 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112232624 0 0 0 1 0 0 0 0 0 0 MUNESHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729780 2454243000 KL8068 NARAYANAPPA KOLAR - 271217 3300 11 LT1 211 0.1600 0 4273 42 1 0 3 1 -9 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115269162 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729775 2452743000 KL4191 M.MUNIYAPPA KOLAR - 271217 2 11 LT1 211 0.1600 0 375 21 1 0 3 1 5890 44.7700 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110190643 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729613 2420533000 KL49165 SHASHI KUMAR .N S/O LATE NARAYANA SWAMY .C KURUBARAPET 271217 9 11 LT1 211 0.4600 0 12575 44 1 0 3 1 210 1.4500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112232510 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR .N,S/O LATE NARAYANA SWAMY .C KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729764 2362643000 AEH5716 SMT.LAKSHMAMMA KOLAR - 271217 9200 11 LT1 211 3 0 21254 100 1 0 3 1 1 0 0 0 340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111220364 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729762 2354243000 KL4499 K N.SRINIVASAPPA S/O LATE NARAYANAPPA KURUBARAPETE 271217 7100 11 LT1 211 0.1800 0 6852 1 1 0 3 1 -19 3.2000 0 0 320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112232508 0 0 0 1 0 0 0 0 0 0 K N.SRINIVASAPPA,S/O LATE NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729761 2352743000 KL4751 A.VENKATAPPA KOLAR - 271217 4 11 LT1 211 0.6400 0 8370 32 1 0 3 1 -578 0 0 0 1240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112236154 0 0 0 1 0 0 0 0 0 0 A.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729791 2272643000 KL6187 N.NARAYANAPPA KOLAR - 271217 0 11 LT1 211 1.2000 0 2490 30 1 0 3 1 0 0 0 0 1470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111115323788 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729807 2262743000 KL29117 B.V.NAGARATHNAMMA KOLAR - 271217 71 11 LT1 211 0.3200 0 7124 30 1 0 3 1 1098 8.8300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265520 0 0 0 1 0 0 0 0 0 0 B.V.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729804 2262643000 AEH6246 KANCHAPPA S/O RAMANNA - 271217 16000 11 LT1 211 3 0 16690 49 1 0 3 1 -954 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112246833 0 0 0 1 0 0 0 0 0 0 KANCHAPPA,S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729640 2233243000 KL11734 NARAYANAPPA KOLAR - 271217 2900 11 LT1 211 0.2400 0 4403 4 1 0 3 1 174 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236144 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729773 2172643000 KL37498 N.NARAYANAPPA 3RD CROSS,KURUBARAPET KOLAR 271217 12700 11 LT1 211 0.4400 0 7639 37 1 0 3 1 -25 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112263886 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,3RD CROSS,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729782 2133243000 KL10795 NARAYANASWAMY VENKATAGIRIYAPPA KURBAR PET 271217 1100 11 LT1 211 0.1200 0 8338 0 1 0 28 1 6938 47.2700 0 0 610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115324758 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,VENKATAGIRIYAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729690 2110630974 KL65975 N SATHYANARAYANA S/O NARAYANAPPA 3RD CROSS 271217 6300 11 LT1 211 1 0 3471 27 1 0 3 1 892 7.1900 0 0 310 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111748179 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,S/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467729693 2100252282 KL52632 M . SRINIVAS S/O . MALLAPPA KURUBARAPETE 271217 10500 11 LT1 211 2 0 5925 30 1 0 3 1 317 3.7500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111111165000 0 0 0 1 0 0 0 0 0 0 M . SRINIVAS,S/O . MALLAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729689 2072643000 KL3889 K.A.KAJRAPIERA KOLAR - 271217 7900 11 LT1 211 0.2400 0 9899 130 1 0 3 1 269 1.0800 0 0 3440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112236212 0 0 0 1 0 0 0 0 0 0 K.A.KAJRAPIERA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729826 2062743000 KL1681 M.BEERAPPA KOLAR - 271217 72 11 LT1 211 0.1200 0 9758 97 1 0 3 1 766 6.1700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111111166268 0 0 0 1 0 0 0 0 0 0 M.BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729822 2062643000 AEH2899 NARAYANAPPA KOLAR - 271217 14100 11 LT1 211 2.9000 0 9538 38 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112235657 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729855 2054243000 KL33289 KV BARATHI C/O GM SUBRAMANYAM - 271217 6000 11 LT1 211 0.4800 0 14712 150 1 0 3 1 13516 105.6300 0 0 1660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115260594 0 0 0 1 0 0 0 0 0 0 KV BARATHI,C/O GM SUBRAMANYAM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729856 2052643000 KL24967 SRINIVASA R KOLAR - 271217 1300 11 LT1 211 0.2400 0 5266 122 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115264475 0 0 0 2 0 0 0 0 0 0 SRINIVASA R,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729687 1962643000 KL32877 SARASAMMA KOLAR - 271217 14400 11 LT1 211 0.9600 0 12628 38 1 0 3 1 -82 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115269221 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729865 1952743000 AEH635 PREMAVATHY W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 271217 40 11 LT1 211 3 0 17392 92 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236193 0 0 0 1 0 0 0 0 0 0 PREMAVATHY,W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729809 1845634167 KL64327 M MANJUNATHA S/O R MUNISWAMY KURUBARAPETE 271217 16700 11 LT1 211 1 0 4996 68 1 0 3 0.9700 306 1.3100 0 0 1350 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 52189594 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,S/O R MUNISWAMY KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467729839 1764619000 KL51218 R. MEERA W/O PRABHAKAR K.V , 3RD CROSS KURUBARAPET 271217 9700 11 LT1 211 1 0 22395 216 1 0 3 1 3482 22.8100 0 0 2210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110107020 0 0 0 1 0 0 0 0 0 0 R. MEERA,W/O PRABHAKAR K.V , 3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2025-12-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729849 1762643000 KL2942 SHARDHAMMA SAMUEL - 271217 19300 11 LT1 211 0.2000 0 2155 0 1 0 28 1 7249 52.8100 0 0 650 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324139 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729867 1752743000 AEH2261 K.PREMAVATAMMA KOLAR - 271217 48 11 LT1 211 3 0 9730 28 1 0 3 1 3654 38.5400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115261051 0 0 0 1 0 0 0 0 0 0 K.PREMAVATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729668 1662643000 KL30650 R. SRINIVASA S/O RAMAIAH KOLAR 271217 11100 11 LT1 211 0.2400 0 6366 29 1 0 3 1 998 12.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265647 0 0 0 1 0 0 0 0 0 0 R. SRINIVASA,S/O RAMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729842 1633243000 KL33288 KV BARATHI KOLAR - 271217 5900 11 LT1 211 0.4800 0 10800 63 1 0 3 1 6864 45.5800 0 0 3280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115331519 0 0 0 1 0 0 0 0 0 0 KV BARATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467729846 1615735165 KL74260 SUVARNA S W/O SADASHIVAIAH B V1 KURUBARAPETE 271217 0 11 LT1 211 1 0 893 19 1 0 3 1 -57 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 111122505034 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O SADASHIVAIAH B V1 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729671 1572643000 KL45681 MUNINDRAPPA S/O LATE NARAYANAPPA KURUBARPET 271217 14000 11 LT1 211 0.3600 0 1609 0 1 0 28 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236109 0 0 0 0 0 0 0 0 0 0 MUNINDRAPPA,S/O LATE NARAYANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729670 1554243000 KL7919 VENKATA RAMAPPA KOLAR - 271217 4200 11 LT1 211 0.2000 0 6263 72 1 0 3 1 0 5.2700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265531 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729660 1472643000 KL5973 SHARDHAMMA SAMUEL - 271217 18900 11 LT1 211 0.2800 0 931 0 1 0 28 1 7 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115324687 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3400 25 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729835 1454243000 KL8067 NARAYANAPPA KOLAR - 271217 3400 11 LT1 211 0.1600 0 6508 20 1 0 3 1 -40 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112230053 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729688 1385784644 KL52385 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 73 11 LT1 211 0.5000 0 8862 13 1 0 3 1 27 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 2014-12-17 111110107179 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729646 1295966743 KL52386 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 74 11 LT1 211 0.5000 0 10459 147 1 0 3 1 720 4.3200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110113536 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729682 1272643000 KL4584 SHARDHAMMA SAMUEL - 271217 19800 11 LT1 211 0.2800 0 4886 13 1 0 28 1 8506 70.4900 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115264514 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729677 1262743000 KL37801 GOVINDAMMA W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 271217 28 11 LT1 211 0.8000 0 4052 60 1 0 3 1 15 0 0 0 530 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110398331 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729679 1254243000 KL30263 RAJENDRA S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 271217 7300 11 LT1 211 2 0 5285 48 1 0 3 1 -213 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115261066 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729848 1233243000 KL11733 NARAYANAPPA KOLAR - 271217 2800 11 LT1 211 0.2400 0 3736 6 1 0 3 1 222 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236701 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729844 1231643000 KGL421 CHIEF OFFICER,T.M.C.,KOLAR KOLAR - 271217 1200 11 LT1 211 0.2400 0 11740 13 1 0 28 1 6356 62.8200 0 0 2960 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111111163490 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C.,KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729877 1220244743 KL68577 SHASHI KUMAR N S/O LATE NARAYNA SWAMY KURUBARAPET 271217 10 11 LT1 211 1 0 1044 22 1 0 3 0.4200 302 1.2600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 52954360 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR N,S/O LATE NARAYNA SWAMY KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467729665 1172643000 KL3995 MUNIVENKATAPPA KOLAR KOLAR 271217 0 11 LT1 211 0.2000 0 12129 71 1 0 3 1 164 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115318593 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467729667 1162643000 AEH3446 B CHANDRAMMA SADASHIVAM KURUBARA PETE 271217 18000 11 LT1 211 3 0 11388 38 1 0 3 1 -20 0 0 0 900 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115265540 0 0 0 1 0 0 0 0 0 0 B CHANDRAMMA,SADASHIVAM KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729692 1062743000 AEH684 B.NARAYANA RAJU KOLAR - 271217 58 11 LT1 211 3 0 13839 124 1 0 3 1 1874 14.6200 0 0 3010 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110188869 0 0 0 2 0 0 0 0 0 0 B.NARAYANA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467729691 1062643000 AEH2818 LAKSHMAMMA KOLAR - 271217 9100 11 LT1 211 2.9600 0 20787 104 1 0 3 1 3382 26.4300 0 0 980 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110121170 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729830 1033243000 AEH445 RAMA CHANDRA KOLAR - 271217 5600 11 LT1 211 4 0 14042 123 1 0 3 1 2669 21.1100 0 0 1670 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111112236219 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729700 0962643000 KL32875 N. NARAYANAPPA KOLAR - 271217 13200 11 LT1 211 0.9600 0 17866 48 1 0 3 1 -240 0 0 0 410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112246784 0 0 0 1 0 0 0 0 0 0 N. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729825 0952743000 AEH417 T.Srikanth s/o A.Thirumala char KOLAR - 271217 30 11 LT1 211 4 0 42601 152 1 0 3 1 0 0 0 0 8440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.8440 (ignore if paid) 0 99999 111112216472 0 0 0 1 0 0 0 0 0 0 T.Srikanth s/o A.Thirumala char,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729815 0952643000 AEH3867 L.CHANDRA KOLAR - 271217 11500 11 LT1 211 2.9800 0 4174 35 1 0 3 1 0 0 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265777 0 0 0 2 0 0 0 0 0 0 L.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729659 0888361688 KL52388 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 76 11 LT1 211 0.5000 0 3848 42 1 0 3 1 273 3.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110426190 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729663 0862643000 KL33320 P VENKATESH KOLAR - 271217 15600 11 LT1 211 0.8400 0 14248 128 1 0 3 1 -71 0 0 0 1420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115264534 0 0 0 1 0 0 0 0 0 0 P VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729720 0762643000 KL29385 SHANTHIKALA KOLAR - 271217 18300 11 LT1 211 0.2800 0 9323 23 1 0 3 1 -32 0 0 0 760 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115331500 0 0 0 1 0 0 0 0 0 0 SHANTHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729718 0753473205 KL65782 SARASAMMA W/O NARAYANAPPA KURUBARAPETE 271217 14500 11 LT1 211 1 0 1768 31 1 0 3 0.8700 55 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 52711073 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467729723 0752743000 AEH2256 BYRAPPA BYRAPPA - 271217 25 11 LT1 211 3 0 20006 108 1 0 3 1 -124 0 0 0 1800 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115324693 0 0 0 1 0 0 0 0 0 0 BYRAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729696 0554243000 KL6924 V.R.NARAYANAYA KOLAR - 271217 4800 11 LT1 211 0.2400 0 10643 100 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110202689 0 0 0 1 0 0 0 0 0 0 V.R.NARAYANAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729697 0552743000 KL9827 NAGAMMA D/O CHINNAIAH KURUBARPET KOLAR 271217 6 11 LT1 211 0.1200 0 5019 7 1 0 3 1 -85 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110082898 0 0 0 1 0 0 0 0 0 0 NAGAMMA,D/O CHINNAIAH KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729827 0513993154 KL59970 NAZEER AHMED KHAN S/O,GHOUSE KHAN,(SABU KHAN),KOLAR 271217 15300 11 LT1 211 0.4600 0 18722 98 1 0 3 1 -94 0 0 0 600 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115269150 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O,GHOUSE KHAN,(SABU KHAN),KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729674 0472643000 KL5972 SHARDHAMMA SAMUEL - 271217 18800 11 LT1 211 0.2400 0 3507 32 1 0 3 1 12 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110122942 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729672 0454243000 KL8066 NARAYANAPPA KOLAR - 271217 0 11 LT1 211 0.2400 0 2871 10 1 0 3 1 188 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112230088 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729850 0437222606 KL64795 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16400 11 LT1 211 1 0 7296 139 1 0 3 0.9500 1235 7.9100 0 0 2540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 52184072 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467729676 0372643000 KL4940 SIRMANTE LAKSHMANNA KOLAR - 271217 8800 11 LT1 211 0.3600 0 3262 2 1 0 3 1 -84 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110213379 0 0 0 1 0 0 0 0 0 0 SIRMANTE LAKSHMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729675 0362643000 KL14771 MUNIRUDRAPPA KOLAR - 271217 13900 11 LT1 211 0.4000 0 3575 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112265850 0 0 0 1 0 0 0 0 0 0 MUNIRUDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729685 0352743000 KL7392 SHASHI KUMAR .N S/O LATE NARAYANA SWAMY .C , KOLAR - 271217 7 11 LT1 211 0.3200 0 12064 154 1 0 3 1 591 2.4100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112233108 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR .N,S/O LATE NARAYANA SWAMY .C , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729818 0331643000 KL12243 GOVINDAPPA KOLAR - 271217 1600 11 LT1 211 0.2400 0 6023 54 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115324157 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729741 0272643000 KL6186 NARAYANAPPA KOLAR - 271217 11900 11 LT1 211 2.8000 0 4247 25 1 0 3 1 -1 0 0 0 2260 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115260616 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729737 0262643000 KL1356 SIRMANTE LAKSHMANNA KOLAR - 271217 8900 11 LT1 211 0.2400 0 4786 17 1 0 3 1 276 2.3500 0 0 1480 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110188883 0 0 0 1 0 0 0 0 0 0 SIRMANTE LAKSHMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729740 0254243000 KL38382 K.A.BHARATHI W/O G.M.SUBRAMANI 3RD CROSS KURBARAPET,KOLAR 271217 5800 11 LT1 211 1 0 19915 256 1 0 3 1 21683 171.7800 0 0 1780 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112265095 0 0 0 3 0 0 0 0 0 0 K.A.BHARATHI,W/O G.M.SUBRAMANI 3RD CROSS KURBARAPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1467729745 0154243000 KL37297 N. SATHYANARAYANA S/O NARAYANAPPA KURUBARAPET, KOLAR. 271217 6400 11 LT1 211 0.2800 0 10104 40 1 0 3 1 978 8.2400 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112266592 0 0 0 1 0 0 0 0 0 0 N. SATHYANARAYANA,S/O NARAYANAPPA KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729657 0062743000 AEH683 B.NARAYANA RAJU KOLAR - 271217 43 11 LT1 211 3 0 4622 16 1 0 3 1 0 2.3400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111111184252 0 0 0 1 0 0 0 0 0 0 B.NARAYANA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729655 0072643000 KL33987 N NARAYANAPPA KOLAR - 271217 12300 11 LT1 211 1 0 5155 13 1 0 3 1 -44 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112233092 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729703 7033243000 KL11917 GOVINDAPPA KOLAR - 271217 2000 11 LT1 211 0.2400 0 11687 9 1 0 3 1 290 2.3300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112265782 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729618 7572643000 KL37500 N.NARAYANAPPA 3RD CROSS KURUBARAPET KOLAR 271217 12900 11 LT1 211 0.5200 0 5400 32 1 0 3 1 36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112234171 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,3RD CROSS KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729624 7565979110 KL62245 PREMAVATHY S/O LATE M R JAYARAMAIAH KURUBARAPET ROAD 271217 42 11 LT1 211 1 0 15167 138 1 0 3 0.8900 277 1.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 39829514 0 0 0 2 0 0 0 0 0 0 PREMAVATHY,S/O LATE M R JAYARAMAIAH KURUBARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467729784 7499346179 KL64794 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16500 11 LT1 211 2 0 9513 226 1 0 3 0.9600 940 4.1100 0 0 970 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.970 (ignore if paid) 0 999999 52184075 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467729873 7472643000 KL7653 SUSEELAMMA KOLAR - 271217 17800 11 LT1 211 1.6000 0 1300 0 1 0 28 1 -104 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 0 111114649144 0 0 0 0 0 0 0 0 0 0 SUSEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729632 7462743000 KL46869 B.V.NAGARATHNAMMA W/O.N.NITHYA NANDA REDDY KURUBARAPET 271217 70 11 LT1 211 0.2400 0 9000 7 1 0 3 1 3 0 0 0 1460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115320838 0 0 0 1 0 0 0 0 0 0 B.V.NAGARATHNAMMA,W/O.N.NITHYA NANDA REDDY KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-05-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729631 7462643000 KL26345 LAKSHMAMMA KOLAR - 271217 9000 11 LT1 211 0.2000 0 9541 223 1 0 3 1 0 0 0 0 1900 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110094249 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729799 7391130844 KL65781 SARASAMMA D/O LATE RAMASWAMAPPA MAIN ROAD 271217 14700 11 LT1 211 1 0 9778 131 1 0 3 0.9600 912 6.2100 0 0 5170 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 52711072 0 0 0 2 0 0 0 0 0 0 SARASAMMA,D/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467729798 7372643000 KL6002 RANGAMMA KOLAR - 271217 15100 11 LT1 211 0.2400 0 3135 12 1 0 3 1 1 0 0 0 670 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115324120 0 0 0 1 0 0 0 0 0 0 RANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729650 7362743000 KL40720 B.MUNINARAYANA S\O BAGAVAN KURUBARAPET 271217 77 11 LT1 211 0.5600 0 10548 7 1 0 3 1 -585 0 0 0 540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111193010 0 0 0 1 0 0 0 0 0 0 B.MUNINARAYANA,S\O BAGAVAN KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2024-04-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729648 7362643000 KL17078 NARAYANA CHARI S\O DASA CHARI - 271217 16800 11 LT1 211 0.1600 0 15310 123 1 0 3 1 736 5.7000 0 0 4080 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111115264505 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,S\O DASA CHARI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729736 7333243000 KL2306 MUNINARAYAMMA KOLAR - 271217 2400 11 LT1 211 0.2800 0 16112 109 1 0 3 1 1332 9.1700 0 0 1960 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115261060 0 0 0 1 0 0 0 0 0 0 MUNINARAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729739 7331643000 KL14333 V.KRISHNAPPA KOLAR - 271217 1400 11 LT1 211 0.3200 0 11178 46 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112230144 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729625 7272643000 KL40625 JAYAMMA W\O VENKATRAVANAPPA KURBARPET 271217 13400 11 LT1 211 0.2400 0 5075 41 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112214661 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O VENKATRAVANAPPA KURBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729621 7262743000 KL34276 SHYAMALAMMA KOLAR - 271217 38 11 LT1 211 1 0 29821 199 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236675 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467729619 7262643000 AEH6283 M.PRAKASH S/O MALAPPA - 271217 12000 11 LT1 211 3 0 15628 42 1 0 3 1 -238 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236672 0 0 0 2 0 0 0 0 0 0 M.PRAKASH,S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729712 7232634974 KL63559 SARASAMMA S/O LATE RAMASWAMAPPA MAIN ROAD 271217 14900 11 LT1 211 1 0 9568 136 1 0 3 0.8300 384 1.8300 0 0 4120 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 52184190 0 0 0 2 0 0 0 0 0 0 SARASAMMA,S/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467729716 7231643000 KL13044 GOVINDAPPA KOLAR - 271217 1500 11 LT1 211 0.1200 0 10481 33 1 0 3 1 1 0 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115329794 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729792 7204162435 CHOWDAMMA W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 271217 13000 11 LT1 211 1 0 1346 4 1 0 3 0.8300 310 2.4000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 32712394 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467729841 7080674883 KL73201 A GANGADHAR S/O ASHWATH NARAYANA GOWDA3 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 1 0 2720 90 1 0 3 0.9300 0 19.9700 0 0 1020 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 A5757479 0 0 0 2 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA3 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467729845 7072643000 KL36493 P.NARAYANAPPA S/O PILLAPPA KURUBARPET 271217 8400 11 LT1 211 0.9600 0 5385 7 1 0 3 1 -12 0 0 0 2210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112265711 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,S/O PILLAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729612 7062743000 KL1253 NAGARATHNA W/O NARAYANAPPA , KURUBARA PET , KOLAR - 271217 78 11 LT1 211 0.1200 0 6399 0 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112234144 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O NARAYANAPPA , KURUBARA PET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729881 6962643000 KL37794 JAYAMMA W/O LATE VENKATARAMANAPPA 3RD CROSS,KURUBARAPET,KOLAR 271217 13700 11 LT1 211 0.4200 0 3063 11 1 0 3 1 64 1 0 0 70 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111183266 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE VENKATARAMANAPPA 3RD CROSS,KURUBARAPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729708 6852743000 AEH621 NARAYANAMMA W/O A.NARAYANAPPA KOLAR 271217 22 11 LT1 211 3 0 14688 148 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 2009-12-01 111115324735 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O A.NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729777 6810294077 KL73199 A GANGADHAR S/O ASHWATH NARAYANA GOWDA 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 2 0 4211 115 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 1000000 A5757541 0 0 0 2 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467729806 6795228669 KL56393 V PARAMESHWARA CHARY S/O N VENKATASHAMA CHARY NEAR JAIL 271217 36 11 LT1 211 2 0 16031 246 1 0 3 0.9400 735 12.6700 0 0 7090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 28991655 0 0 0 2 0 0 0 0 0 0 V PARAMESHWARA CHARY,S/O N VENKATASHAMA CHARY NEAR JAIL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467729652 6762643000 KL2770 SHARDHAMMA SAMUEL - 271217 19400 11 LT1 211 0.3200 0 8977 0 1 0 28 1 6482 49.5000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265646 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729653 6752743000 AEH2190 K.PADMANABHA RAO KOLAR - 271217 39 11 LT1 211 3 0 20833 118 1 0 3 1 0 0 0 0 1450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115327954 0 0 0 1 0 0 0 0 0 0 K.PADMANABHA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729872 6662643000 KL27923 SAROJAMMA KOLAR - 271217 17100 11 LT1 211 0.4800 0 8281 53 1 0 3 1 10 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115331520 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729636 6652743000 AEH2580 K.MUNIVENKATAPPA KOLAR - 271217 53 11 LT1 211 3 0 23032 0 1 0 28 1 -422 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115265528 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729790 6562643000 KL2772 SHARDHAMMA SAMUEL - 271217 19600 11 LT1 211 0.3200 0 2564 16 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115268249 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729748 6533243000 KL31704 VENKATARAMANAPPA KOLAR - 271217 2500 11 LT1 211 0.1200 0 15161 88 1 0 3 1 43 0 0 0 660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112230179 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467729751 6526152388 KL54748 CHANDRAPPA S/O CHIKKA NARAYANAPPA 3RD MAIN ROAD 271217 4000 11 LT1 211 0.5000 0 4913 105 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110397033 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O CHIKKA NARAYANAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729746 6513944522 KL56392 V PARAMESHWARA CHARI S/O N VENKATASHAMA CHARY NEAR JAIL 271217 35 11 LT1 211 2 0 7765 121 1 0 3 0.9500 472 1.9300 0 0 780 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2016-07-12 28991654 0 0 0 2 0 0 0 0 0 0 V PARAMESHWARA CHARI,S/O N VENKATASHAMA CHARY NEAR JAIL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467729647 6462743000 KL45465 THE HEAD MASTER THE HEAD MASTER KURUBARAPET 271217 19 11 LT1 211 0.4600 0 696 9 1 0 3 1 4672 37.3200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115324777 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,THE HEAD MASTER KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729645 6462643000 KL24959 NARAYANAPPA S\O MUNISHAMAPPA KURUBARAPET 271217 10080 11 LT1 211 0.4000 0 5309 33 1 0 3 1 137 1.1500 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324724 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S\O MUNISHAMAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729642 6452743000 KL4246 MUNIYEPPA KOLAR - 271217 3 11 LT1 211 0.2000 0 12381 67 1 0 3 1 54 0 0 0 610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112263948 0 0 0 1 0 0 0 0 0 0 MUNIYEPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467729742 6433243000 KL22868 R.M.MUNISWAMY KOLAR - 271217 7600 11 LT1 211 0.4000 0 12418 103 1 0 3 1 5941 48.2300 0 0 3280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115331538 0 0 0 1 0 0 0 0 0 0 R.M.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729738 6422924106 KL65780 SARASAMMA D/O LATE RAMASWAMAPPA MAIN ROAD 271217 14600 11 LT1 211 1 0 5750 56 1 0 3 0.5800 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 52711071 0 0 0 0 0 0 0 0 0 0 SARASAMMA,D/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467729793 6372643000 KL4386 NAZEER AHMED KHAN S/O GHOUSE KHAN, SAABUKHAN KURUBARAPETE , KOLAR 271217 15400 11 LT1 211 0.1600 0 4092 43 1 0 3 1 0 0 0 0 610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115260624 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O GHOUSE KHAN, SAABUKHAN KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729635 6362643000 KL20838 MANJUNATHA KOLAR - 271217 15800 11 LT1 211 0.6000 0 8487 31 1 0 3 1 366 2.8600 0 0 820 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115328937 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729797 6285415386 KL74377 SREEMATHI LAKSHMIDEVAMMA W/O VENKATAPPA KURUBARAPETE 271217 0 11 LT1 211 1 0 3018 105 1 0 3 0.8400 0 7.3700 0 0 830 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.830 (ignore if paid) 0 999999 A7502468 0 0 0 2 0 0 0 0 0 0 SREEMATHI LAKSHMIDEVAMMA,W/O VENKATAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467729795 6262743000 KL37800 GOVINDAMMA W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 271217 29 11 LT1 211 0.8000 0 30617 128 1 0 3 1 515 2.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111111186491 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729639 6254243000 KL37384 SADA SHIVA S/O LATE. VEERA BADRIAH KURUBARAPET 271217 5300 11 LT1 211 1 0 19296 106 1 0 3 1 656 5.1200 0 0 980 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112236797 0 0 0 2 0 0 0 0 0 0 SADA SHIVA,S/O LATE. VEERA BADRIAH KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467729638 6241533000 KL48411 SADHASHIVA S/O LATE VEERABHADRAIAH KURUBARAPET 271217 5400 11 LT1 211 2 0 2610 116 1 0 3 0.9200 0 3.6400 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53176929 0 0 0 2 0 0 0 0 0 0 SADHASHIVA,S/O LATE VEERABHADRAIAH KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.2200 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467729735 6233243000 KL1414 R.M.MUNISWAMY KOLAR - 271217 7500 11 LT1 211 0.2800 0 12274 39 1 0 3 1 2238 17.0700 0 0 2560 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115318608 0 0 0 1 0 0 0 0 0 0 R.M.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729789 6172643000 KL33112 N NARAYANAPPA KOLAR - 271217 12400 11 LT1 211 1 0 4275 4 1 0 3 1 174 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236799 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729785 6162743000 KL27383 SUKANYA KOLAR - 271217 50 11 LT1 211 0.4800 0 12968 64 1 0 3 1 1639 11.5300 0 0 930 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112235468 0 0 0 1 0 0 0 0 0 0 SUKANYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467729721 6138459005 KL55207 B K CHANDRAKALA W/O K KRISHNAPPA 1ST MAIN ROAD 271217 33 11 LT1 211 0.5000 0 8908 70 1 0 3 1 -203 0 0 0 2050 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110441105 0 0 0 1 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729788 6072643000 KL3115 SOPHIA SHAIK ABDUL VAHAB - 271217 18700 11 LT1 211 0.2000 0 8586 14 1 0 3 1 450 1.8700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112263950 0 0 0 1 0 0 0 0 0 0 SOPHIA,SHAIK ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729623 6062743000 KL13274 THE HEAD MASTER GOVT SCHOOL - 271217 18 11 LT1 211 0.2400 0 8380 36 1 0 3 1 162 1.8400 0 0 460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112246825 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,GOVT SCHOOL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729620 6062643000 AEH4558 SRINIVASA KOLAR - 271217 11200 11 LT1 211 1 0 3243 16 1 0 3 1 1309 10.5100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115323760 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729622 6054754205 KL69243 I B DEVARAJ BABU S/O INDRABABU KURUBARAPETE 271217 11 11 LT1 211 1 0 2052 53 1 0 3 0.9200 0 1 0 0 300 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53051466 0 0 0 1 0 0 0 0 0 0 I B DEVARAJ BABU,S/O INDRABABU KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467729658 5943097129 KL66495 R GOPAL S/O LATE RAMASWAMY KURUBARPET 271217 17700 11 LT1 211 1 0 9465 192 1 0 3 1 0 0 0 0 640 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111850624 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O LATE RAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467729813 5862643000 KL29874 A.R. RAJAGOPALA KOLAR - 271217 9600 11 LT1 211 0.3600 0 10182 10 1 0 28 1 292 1.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112233589 0 0 0 0 0 0 0 0 0 0 A.R. RAJAGOPALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729787 5762643000 KL27151 P.NARAYANAPPA KOLAR - 271217 8000 11 LT1 211 0.8800 0 12187 123 1 0 3 1 0 0 0 0 5790 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111112232478 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729774 5662643000 KL27922 SAROJAMMA KOLAR - 271217 17200 11 LT1 211 0.4800 0 9010 95 1 0 3 1 7 0 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115323785 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729814 5572643000 KL44561 P. VENKATESH S/O LATE PARASAPPA KURUBARAPET 271217 15500 11 LT1 211 0.2400 0 13717 23 1 0 3 1 41 0 0 0 6990 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111115324197 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,S/O LATE PARASAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729812 5554243000 KL8561 THIPPMMA KOLAR - 271217 7700 11 LT1 211 0.4000 0 13369 65 1 0 3 1 -346 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115328916 0 0 0 1 0 0 0 0 0 0 THIPPMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.3600 120 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729853 5472643000 KL7925 GOWRAMMA KOLAR - 271217 16600 11 LT1 211 0.1200 0 19508 77 1 0 3 1 109 0 0 0 4540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111115268565 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729852 5462643000 KL24408 NARAYANAPPA KOLAR - 271217 13000 11 LT1 211 0.6000 0 6089 49 1 0 3 1 -339 0 0 0 1570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115268258 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729694 5441254315 KL63755 CHIKKA MALLAPPA S/O LATE VENKATARAMANAPPA 3RD CROSS 271217 4700 11 LT1 211 1 0 2065 5 1 0 3 0.8400 0 1.9200 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52276763 0 0 0 0 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 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 0.0700 2 1467729695 5420533000 KL49267 VENKATALAKSHMAMMA W/O VENKATESHAPPA KURUBARAPET 271217 17 11 LT1 211 0.4800 0 7294 39 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115323778 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESHAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-05-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729862 5372643000 KL4238 SHARDHAMMA SAMUEL - 271217 19900 11 LT1 211 0.3200 0 53007 214 1 0 28 1 0 0 0 0 1170 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115324161 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729857 5362643000 KL20837 MANJUNATHA KOLAR - 271217 15700 11 LT1 211 0.6000 0 10397 99 1 0 3 1 4112 32.7800 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113392211 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729664 5312879997 KL74261 SUVARNA S W/O SADASHIVAIAH B V KURUBARAPETE 271217 0 11 LT1 211 2 0 497 23 1 0 3 1 -151 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999999 111122505035 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O SADASHIVAIAH B V KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729810 5272643000 KL6591 Y.C.MUNESHAMAPPA KOLAR - 271217 11800 11 LT1 211 1.2000 0 8890 0 1 0 28 1 4780 33.8700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 9999 111112233157 0 0 0 0 0 0 0 0 0 0 Y.C.MUNESHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729722 5233243000 KL1999 KRISHANAPPA.K KRISHANAPPA.K - 271217 7800 11 LT1 211 0.3600 0 833 0 1 0 28 1 1894 13.3400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 999 111112233140NA 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA.K,KRISHANAPPA.K - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729755 5172643000 KL33111 N.NARAYANAPPA KOLAR - 271217 12500 11 LT1 211 1 0 4304 25 1 0 3 1 201 1.5300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112265900 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729760 5162743000 KL3327 NAGARATHNA.R #1162 JAIL ROAD KOTE 271217 47 11 LT1 211 0.1800 0 28596 144 1 0 3 1 737 4.6900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112236043 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.R,#1162 JAIL ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1467729802 5072643000 KL36627 BHATHAMMA W/O VENKATESHAPPA KURUBARA PET 271217 10300 11 LT1 211 0.2400 0 4974 15 1 0 3 1 3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110217328 0 0 0 1 0 0 0 0 0 0 BHATHAMMA,W/O VENKATESHAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-05-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729794 5066234424 KL63754 CHIKKA MALLAPPA S/O LATE VENKATARAMANAPPA 3RD CROSS 271217 4600 11 LT1 211 1 0 4561 82 1 0 3 0.9200 0 0 0 0 1030 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 52276762 0 0 0 2 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467729800 5062643000 AEH4099 VENKATA NARAYANAPPA KOLAR CON TO KL39218 271217 8300 11 LT1 211 1 0 2911 9 1 0 3 1 -278 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115320839 0 0 0 1 0 0 0 0 0 0 VENKATA NARAYANAPPA,KOLAR CON TO KL39218 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729801 5054243000 KL33291 KV BARATHI KOLAR - 271217 6200 11 LT1 211 0.4800 0 8511 29 1 0 3 1 392 3.8900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111115264511 0 0 0 1 0 0 0 0 0 0 KV BARATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729629 4952743000 AEH701 V.VENKATA MUNIYAPPA KOLAR - 271217 55 11 LT1 211 3 0 32654 147 1 0 3 1 0 0 0 0 5530 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111112216446 0 0 0 1 0 0 0 0 0 0 V.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729628 4952643000 AEH3866 L.CHANDRA KOLAR - 271217 11400 11 LT1 211 2.9800 0 5329 1 1 0 3 1 6142 40.4100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111112235624 0 0 0 1 0 0 0 0 0 0 L.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729765 4886656662 KL66494 R GOPALA S/O LATE A RAMASWAMY KURUBARPET 271217 17600 11 LT1 211 1 0 154 4 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 0 111111850742 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE A RAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729763 4862643000 KL33378 LAKSHMAPPA KOLAR - 271217 8700 11 LT1 211 0.3600 0 7276 26 1 0 3 1 -33 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005919 0 99999 111110432968 0 0 0 1 0 0 0 0 0 0 LAKSHMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2