1443625817 9633460545 KL55662 MUNIRATHNAMMA W/O NARAYANA SWAMY GADDE KANNURU ROAD 271205 1840 11 LT1 211 0.5000 0 8921 36 1 0 28 1 466 6.1800 0 0 460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007238975 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANA SWAMY GADDE KANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1000 63 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625928 9604797000 KL50151 NARAYANAPPA S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 271205 1640 11 LT1 211 0.6000 0 10250 3 1 0 28 1 8080 66.5300 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 2014-01-24 111115328111 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625991 9563533000 KL35335A KITAPPA S/O MUNIYAPPA GANDHINAGAR,KOLAR 271205 830 11 LT1 211 0.2400 0 12068 85 1 0 3 1 4446 37.3400 0 0 3680 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 100007115865 0 0 0 1 0 0 0 0 0 0 KITAPPA,S/O MUNIYAPPA GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443625936 9483533000 KL41802 T.SANDRAPPA GANDI NAGAR - 271205 820 11 LT1 211 0.4800 0 1233 10 1 0 3 1 13 0 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007136710 0 0 0 0 0 0 0 0 0 0 T.SANDRAPPA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.7900 18 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443625940 9373533000 KL7097 B M SHIVANNA MUNIYNARAYANA - 271205 110 11 LT1 211 0.2000 0 6564 18 1 0 3 1 36 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115319056 0 0 0 0 0 0 0 0 0 0 B M SHIVANNA,MUNIYNARAYANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443625851 9353533000 KL20498A KRISHNAPPA ANNAIAHAPPA - 271205 2370 11 LT1 211 0.4000 0 5504 26 1 0 3 1 586 7.7800 0 0 310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115260380 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANNAIAHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6900 46 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625848 9351533000 KL49203 M. GANESH S/O MUNISWAMY GADDEKANNUR 271205 320 11 LT1 211 0.4800 0 4903 37 1 0 3 1 2961 26.7100 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331662 0 0 0 0 0 0 0 0 0 0 M. GANESH,S/O MUNISWAMY GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.0600 26 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626020 9174094366 KL73409 THIMMARAJU M S/O MUNIVENKATAPPA 4TH MAIN ROAD, GANDHINAGARA 271205 1242 11 LT1 211 1 0 1577 47 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111121448967 0 0 0 1 0 0 0 0 0 0 THIMMARAJU M,S/O MUNIVENKATAPPA 4TH MAIN ROAD, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443626014 9158245498 KL63317 GANGADHARA S/O GOVINDASWAMY GANDHI NAGAR 271205 560 11 LT1 211 1 0 5152 68 1 0 3 0.7700 29 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 51146567 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O GOVINDASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.6200 82 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443626017 9148374126 BLKU1000 LAKSHMI DEVI W/O VIJAYA KUMAR M GANDHI NAGARA 271205 1245 11 LT1 211 0.0800 0 540 40 1 0 3 1 51 1 0 0 650 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.650 (ignore if paid) 0 999 111121051050 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O VIJAYA KUMAR M GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443625831 9122032433 KL62960 P N JISHA W/O P MUNIYALLAPPA GANDHI NAGAR 271205 2540 11 LT1 211 1 0 4110 66 1 0 3 1 467 4.1500 0 0 1110 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2022-05-20 100007206948 0 0 0 0 0 0 0 0 0 0 P N JISHA,W/O P MUNIYALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443625828 9101863542 KL61788 K V SHIVA SHANKAR S/O VENKATESHAPPA BOOTHAMMA BADAVANE 271205 450 11 LT1 211 2 0 8022 88 1 0 3 0.8700 -7 0 0 0 1140 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 38421388 0 0 0 1 0 0 0 0 0 0 K V SHIVA SHANKAR,S/O VENKATESHAPPA BOOTHAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443625890 9083533000 KL43238 SMT.G.MALATHI DEVI W/O N.SHIVA RAMAIAH 4TH CROSS, GANDI NAGAR 271205 1760 11 LT1 211 0.4800 0 7897 49 1 0 3 1 -2 0 0 0 1140 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115317888 0 0 0 0 0 0 0 0 0 0 SMT.G.MALATHI DEVI,W/O N.SHIVA RAMAIAH 4TH CROSS, GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443625778 9032382016 KL68000 N SURESH S/O S R NAGAPPA 3RD MAIN ROAD 271205 1720 11 LT1 211 1 0 8037 148 1 0 3 0.9700 2630 20.0600 0 0 5340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.5340 (ignore if paid) 0 1000000 52876585 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O S R NAGAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443625914 8967549587 KL55532 G BALAJI S/O GOVINDAPPA GADDEKANNURU ROAD 271205 880 11 LT1 211 0.5000 0 5210 74 1 0 3 0.9000 0 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28801279 0 0 0 2 0 0 0 0 0 0 G BALAJI,S/O GOVINDAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.1600 80 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443625850 8953533000 KL25033 G. VENKATESHA GULLAPPA - 271205 2210 11 LT1 211 0.4800 0 7429 58 1 0 3 1 1499 12.9000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115327461 0 0 0 1 0 0 0 0 0 0 G. VENKATESHA,GULLAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625931 8883533000 KL46390 V. JAMUNA W/O M. RAJAPPA 2ND CROSS GANDHI NAGAR 271205 1230 11 LT1 211 0.4600 0 10799 107 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115317892 0 0 0 1 0 0 0 0 0 0 V. JAMUNA,W/O M. RAJAPPA 2ND CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443626037 8851242584 BLKU1011 MANJUNATHA M S/O MUNIRAJU GANDHI NAGAR 271205 1121 11 LT1 211 0.0800 0 3254 70 1 0 3 1 9355 81.1900 0 0 3800 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 53147171 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MUNIRAJU GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443626034 8811748498 KL57092 A UDAYA SHANKAR S/O AADHI NARAYANA SHETTY NEAR WATER TANK 271205 1880 11 LT1 211 1 0 12713 1 1 0 3 1 -150 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007108932 0 0 0 0 0 0 0 0 0 0 A UDAYA SHANKAR,S/O AADHI NARAYANA SHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443625885 8673533000 KL5503 VEERA SWAMY KOLAR - 271205 170 11 LT1 211 0.2000 0 14608 107 1 0 3 1 0 0 0 0 380 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115329188 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.3400 124 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443625790 8619860479 KL65425 KRISHNAPPA S/O RAMAPPA 1ST MAIN ROAD 271205 640 11 LT1 211 1 0 4612 85 1 0 3 1 3368 31.1300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111111986276 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625789 8617418744 BLKU1083 SHIVASHANKAR V S/O VENKATARAMAIAH GANDHI NAGARA 271205 1351 11 LT1 211 0.0800 0 1 0 1 0 28 1 0 0 0 0 450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111121108036 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR V,S/O VENKATARAMAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625918 8483533000 KL41801 T.SANDRAPPA GANDI NAGAR - 271205 810 11 LT1 211 0.4800 0 11457 182 1 0 3 1 3829 27.5400 0 0 450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004600245D 0 0 0 2 0 0 0 0 0 0 T.SANDRAPPA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.2200 165 2023-10-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626007 8445116188 KL64222 LAKSHMAMMA W/O N N JAGANNATH GANDHI NAGAR 271205 1400 11 LT1 211 1 0 37 2 1 0 3 1 -250 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 100007016559 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O N N JAGANNATH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625939 8382985071 BLKU1087 BHAGYAMMA W/O V SRINIVAS GANDHI NAGARA 271205 1244 11 LT1 211 0.0800 0 1 0 1 0 28 1 4144 34.7300 0 0 450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111121108041 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O V SRINIVAS GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626008 8363533000 KL27021 NARAYANA SWAMY KOLAR - 271205 2060 11 LT1 211 0.4800 0 14575 104 1 0 3 1 3460 29.7400 0 0 5560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111115329191 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.5700 75 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443626009 8351533000 KL49202 M. GANESH S/O MUNISWAMY GADDEKANNUR 271205 310 11 LT1 211 0.4800 0 10437 50 1 0 3 1 -69 0 0 0 270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115324309 0 0 0 1 0 0 0 0 0 0 M. GANESH,S/O MUNISWAMY GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625824 8312048429 KL68118 NETHRAVATHI M W/O G RAGHAVENDRA GANDHI NAGAR 271205 660 11 LT1 211 2 0 1412 64 1 0 3 1 1353 11.2000 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 1000000 2021-06-28 111112605426 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI M,W/O G RAGHAVENDRA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625823 8304004880 KL59381 NARAYANAPPA S/O MUNISWAMAPPA 5TH CROSS 271205 1680 11 LT1 211 0.5000 0 4416 40 1 0 3 0.8300 0 0 0 0 2000 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 51136674 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISWAMAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.2900 65 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443625884 8283533000 KL43536 P.MANJUNATHA S/O PAPAIAH GANDI NAGAR 271205 2280 11 LT1 211 0.4800 0 3907 72 1 0 3 1 0 0 0 0 2820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111114361367 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,S/O PAPAIAH GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443625881 8273533000 KL5692 KRISHNAPPA S/O MUNIYAPPA , KOLAR - 271205 2340 11 LT1 211 0.1200 0 14326 41 1 0 3 1 436 2.2200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115318710 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443625953 8248508997 BLKU1003 GOVINDARAJU P S/O KISHNAPPA GANDHI NAGAR 271205 1191 11 LT1 211 0.0800 0 28 0 1 0 28 1 4367 36.4700 0 0 480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111121051053 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU P,S/O KISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625782 8198871785 KL67451 KRISHNAPPA S/O RAMAPPA 1ST MAIN ROAD 271205 650 11 LT1 211 0.5000 0 4818 35 1 0 3 1 971 7.1800 0 0 3470 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 52865104 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.5900 150 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443625899 8177547837 BLKU843 ADARSH R S/O RAMACHANDRAPPA GANDHI NAGAR 271205 2612 11 LT1 211 0.0800 0 1712 76 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111115353388 0 0 0 0 0 0 0 0 0 0 ADARSH R,S/O RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625992 8163533000 KL26102 ANJANAPPA MUNIRAMAPPA - 271205 2020 11 LT1 211 0.2400 0 8857 52 1 0 3 1 21 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007194684 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.4100 97 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443625807 8114622702 MUNIRATHANAMMA W/O L NARAYANASWAMY4 AMANI KERE 271205 930 11 LT1 211 1 0 727 14 1 0 3 0.9100 55 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 100000 53174392 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O L NARAYANASWAMY4 AMANI KERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.3900 38 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443625810 8096966811 KL62386 R SUNIL KUMAR S/O C REDDAPPA GADDEKANNUR ROAD 271205 1100 11 LT1 211 1 0 7198 97 1 0 3 0.8400 0 0 0 0 3080 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC2500833 0 0 0 1 0 0 0 0 0 0 R SUNIL KUMAR,S/O C REDDAPPA GADDEKANNUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443625893 8083533000 KL42217 NARAYANA SWAMY.C S/O CHINAPPA GANDI NAGAR 271205 1550 11 LT1 211 0.4600 0 10978 66 1 0 3 1 -28 0 0 0 260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007119224 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY.C,S/O CHINAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443625983 8063533000 KL26239 CHANDRA BABU NARAYANPURA - 271205 2220 11 LT1 211 0.4800 0 3476 5 1 0 3 1 -46 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115306056 0 0 0 0 0 0 0 0 0 0 CHANDRA BABU,NARAYANPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.6500 23 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443625956 7963533000 KL27345 THIMARAJU RAMAPPA - 271205 1040 11 LT1 211 0.2400 0 2041 28 1 0 3 0.8000 1308 10.3700 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 52979539 0 0 0 1 0 0 0 0 0 0 THIMARAJU,RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443625966 7943533000 AEH100 K.MUNISWAMY GOWDA KOLAR - 271205 60 11 LT1 211 3 0 15965 122 1 0 3 1 8873 70.7200 0 0 3580 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111115329145 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.4700 112 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443625880 7863533000 KL34213 NARAYANA S/O MUNIYAPPA GANDHINAGAR 271205 1500 11 LT1 211 0.9200 0 8864 25 1 0 3 1 24 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115319967 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O MUNIYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3700 59 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625781 3070304554 KL54198 T LALITHA W/O V RAVI GANDHI NAGAR 271205 2480 11 LT1 211 2 0 6890 54 1 0 3 1 0 0 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100007214731 0 0 0 1 0 0 0 0 0 0 T LALITHA,W/O V RAVI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443625932 3005074917 BLKU1062 SHASHIKALA W/O JAGADHISH GANDHI NAGARA 271205 2562 11 LT1 211 0.0800 0 4384 165 1 0 3 1 0 0 0 0 2850 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111121107920 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O JAGADHISH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443625862 2893405303 KL64753 MELUGIRIYAPPA S/O ANANDAPPA AMANIKERE 271205 1070 11 LT1 211 2 0 3955 55 1 0 3 0.8400 93 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 52291041 0 0 0 0 0 0 0 0 0 0 MELUGIRIYAPPA,S/O ANANDAPPA AMANIKERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.7800 72 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443626053 2881722511 KL61787 K V SHIVA SHANKAR S/O VENKATESHAPPA BOOTHAMMA BADAVANE 271205 440 11 LT1 211 2 0 5496 112 1 0 3 0.7100 0 31.5700 0 0 490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 38421387 0 0 0 2 0 0 0 0 0 0 K V SHIVA SHANKAR,S/O VENKATESHAPPA BOOTHAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1000 63 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443625999 2785679471 KL65059 VENKATESHAPPA S/O DODDA NARASIMHAIAH GANDHI NAGAR 271205 2190 11 LT1 211 1 0 3238 42 1 0 3 1 0 0 0 0 510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111626516 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O DODDA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443625979 2705787846 KL69505 SHASHIKALA V K W/O GOVINDAPPA 4TH MAIN ROAD 271205 1910 11 LT1 211 1 0 417 3 1 0 3 1 1207 10.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111115158313 0 0 0 0 0 0 0 0 0 0 SHASHIKALA V K,W/O GOVINDAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1443625962 2683533000 KL36088 A.M. GOVINDARAJU MUNISHAMAPPA - 271205 1380 11 LT1 211 0.1600 0 4835 60 1 0 3 1 70 0 0 0 2070 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2021-09-07 100007190733 0 0 0 1 0 0 0 0 0 0 A.M. GOVINDARAJU,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.2000 48 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443625794 2639665327 BLKU1075 N MALLAPPA S/O NARAYANASWAMY GANDHI NAGARA 271205 1181 11 LT1 211 0.0800 0 353 48 1 0 3 1 2399 19.9000 0 0 2950 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 1111211079310 0 0 0 0 0 0 0 0 0 0 N MALLAPPA,S/O NARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443626022 2583533000 KL41867 K.M.SUSHILLA GANDI NAGAR - 271205 2450 11 LT1 211 0.3800 0 20160 106 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100004586702D 0 0 0 2 0 0 0 0 0 0 K.M.SUSHILLA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443625858 2562911984 KL57316 RAMAPPA S/O CHIKKAVENKATARAMANAPPA 3RD CROSS 271205 230 11 LT1 211 1 0 4172 52 1 0 3 1 397 2.5900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007253761 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O CHIKKAVENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.0700 50 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443625832 2548474733 KL57910 R THIMMARAJU S/O RAMAPPA GADDEKANNURU ROAD 271205 1020 11 LT1 211 0.5000 0 5607 155 1 0 3 0.9600 0 0 0 0 1160 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 37877727 0 0 0 2 0 0 0 0 0 0 R THIMMARAJU,S/O RAMAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.3200 61 2025-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443626052 2454369875 BLKU1099 NAVYA V N C/O KRISHNA MURTHY GANDHI NAGARA 271205 2651 11 LT1 211 0.0800 0 704 14 1 0 3 1 5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111121108052 0 0 0 0 0 0 0 0 0 0 NAVYA V N,C/O KRISHNA MURTHY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443625938 2406161604 KL76250 KRISHNAPPA S/O MUNIYAPPA KOLAR 271205 2356 11 LT1 211 1 0 537 73 1 0 3 1 50 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111125985391 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443625853 2373533000 KL39981 K.A.UDAYASHAKAR S\O ADINARAYANASHETTY GANDHINAGAR 271205 1900 11 LT1 211 0.2400 0 4632 43 1 0 3 1 -9 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100000421819DD 0 0 0 0 0 0 0 0 0 0 K.A.UDAYASHAKAR,S\O ADINARAYANASHETTY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.3000 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443626075 2363533000 KL26622 T. SRINIVASU S/O THIPANNA - 271205 570 11 LT1 211 0.1200 0 7402 17 1 0 3 1 0 2.1800 0 0 1770 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007105566 0 0 0 0 0 0 0 0 0 0 T. SRINIVASU,S/O THIPANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.6200 66 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626071 2359761914 KL56546 C NARAYANA SWAMY S/O CHANNAPPA 4TH CROSS 271205 1530 11 LT1 211 1 0 5341 29 1 0 3 0.7700 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 29001691 0 0 0 0 0 0 0 0 0 0 C NARAYANA SWAMY,S/O CHANNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443625977 2273533000 KL37690 K. VENKATARAMAPPA S/OLATE KATTAPPA GANDHINAGAR,KOLAR 271205 1180 11 LT1 211 0.1200 0 10236 55 1 0 3 1 7468 62.9300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007125512 0 0 0 1 0 0 0 0 0 0 K. VENKATARAMAPPA,S/OLATE KATTAPPA GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.8200 94 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625877 2260991029 KL63492 SHANKARAPPA S/O VENKATARAVANAPPA GANDHI NAGAR 271205 490 11 LT1 211 0.5000 0 4594 90 1 0 3 0.9400 0 0 0 0 2080 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2020-10-09 52184658 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.9400 63 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443625837 2200533000 KL49206 M. GANESH S/O MUNISWAMY GADDEKANNUR 271205 350 11 LT1 211 0.4800 0 2942 32 1 0 3 1 481 6.1400 0 0 950 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115324319 0 0 0 1 0 0 0 0 0 0 M. GANESH,S/O MUNISWAMY GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443626058 2180504111 KL49589 M. SHANMUGAM S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 271205 300 11 LT1 211 0.4800 0 15453 102 1 0 3 1 3 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 2019-03-22 111115323537 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.6100 133 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443625803 2063533000 KL26904 MUNIVEERAPPA MIGADDR KL26904 - 271205 1450 11 LT1 211 0.4800 0 2458 9 1 0 3 1 -28 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007261879 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA,MIGADDR KL26904 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.6800 25 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625866 1963533000 KL36000 PADMAVATHI W/O PALANI GANDHI NAGAR 271205 1460 11 LT1 211 0.4800 0 2746 21 1 0 3 1 0 0 0 0 570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007262684 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O PALANI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443625856 1883533000 KL46944 S. SAROJAMMA W/O R. SUBRAMANYAM GANDHI NAGAR 271205 1860 11 LT1 211 0.4800 0 8604 41 1 0 3 1 -69 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 2012-02-25 111115306019 0 0 0 0 0 0 0 0 0 0 S. SAROJAMMA,W/O R. SUBRAMANYAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.6100 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443625846 1783533000 KL45315 D.SHEKAR S/O.DASAPPA GANDHI NAGAR 271205 1420 11 LT1 211 1 0 2981 13 1 0 3 1 -35 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115321964 0 0 0 0 0 0 0 0 0 0 D.SHEKAR,S/O.DASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443626033 1773533000 KL6256 R.S.PRAVEEN KOLAR - 271205 30 11 LT1 211 0.2800 0 7002 209 1 0 3 1 993 4.7100 0 0 920 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115317838 0 0 0 1 0 0 0 0 0 0 R.S.PRAVEEN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443626044 1736583751 KL61531 GIRIJAMMA W/O LATE NATARAJ 4TH MAIN 2ND CROSS 271205 1320 11 LT1 211 1 0 3852 66 1 0 3 1 8163 88.6200 0 0 910 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007242351 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O LATE NATARAJ 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.8900 61 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626041 1731223561 KL51829 M SHIVANANDA S/O LATE MUNISWAMY GANDHI NAGAR 271205 1610 11 LT1 211 1 0 8830 88 1 0 3 1 0 0 0 0 1420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007228565 0 0 0 0 0 0 0 0 0 0 M SHIVANANDA,S/O LATE MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.8400 87 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443625839 1683533000 KL35999 PADMAVATHI W/O PALINI 4th CROSS,GANDI NAGAR,KOLAR 271205 1470 11 LT1 211 0.4800 0 5759 13 1 0 3 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007113333 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O PALINI 4th CROSS,GANDI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2025-05-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625840 1663533000 KL29944 T. SRINIVASAPPA S/O THIPPAIAH GANDHI NAGAR 271205 580 11 LT1 211 0.3400 0 10846 35 1 0 3 1 0 0 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329917 0 0 0 0 0 0 0 0 0 0 T. SRINIVASAPPA,S/O THIPPAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443626064 1620244658 KL62251 G MALITHI DEVI W/O N SHIVARAMAIAH 3RD CROSS 271205 1770 11 LT1 211 1 0 877 13 1 0 3 0.9800 118 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 51040987 0 0 0 1 0 0 0 0 0 0 G MALITHI DEVI,W/O N SHIVARAMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-10-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443625903 1603913666 KL71074 MANJULA W/O S THOPANNA GANDHI NAGARA 271205 950 11 LT1 211 1 0 3719 137 1 0 3 0.9100 -4 1.8600 0 0 360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53254718 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O S THOPANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443625901 1603127006 MUNIRATHANAMMA W/O L NARAYANASWAMY3 AMANI KERE 271205 920 11 LT1 211 1 0 1384 14 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 100000 53174391 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O L NARAYANASWAMY3 AMANI KERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443625964 1480025240 KL52190 MUNILAKSHMAMMA W/O N ANJANAPPA GANDHI NAGAR 271205 1790 11 LT1 211 1 0 13546 112 1 0 3 1 1 0 0 0 1520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007109459 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O N ANJANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139.1900 153 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443625971 1453533000 KL18257 MUNIYAPPA MIGADDR KL18257 - 271205 2000 11 LT1 211 0.2400 0 8237 77 1 0 3 1 344 2.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115319518 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MIGADDR KL18257 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.7000 62 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443625965 1451533000 KL49205 M. GANESH S/O MUNISWAMY GADDEKANNUR 271205 340 11 LT1 211 0.4800 0 1857 8 1 0 3 1 227 3.0800 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115325109 0 0 0 1 0 0 0 0 0 0 M. GANESH,S/O MUNISWAMY GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1900 24 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625827 1335024978 KL61786 K V SHIVA SHANKAR S/O VENKATESHAPPA BOOTHAMMA BADAVANE 271205 430 11 LT1 211 3 0 6233 90 1 0 3 0.9500 2576 22.5500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 28928261 0 0 0 1 0 0 0 0 0 0 K V SHIVA SHANKAR,S/O VENKATESHAPPA BOOTHAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443625836 1331519919 MUNIRATHANAMMA W/O L NARAYANASWAMY2 AMANI KERE 271205 910 11 LT1 211 1 0 3902 109 1 0 3 0.8800 0 0 0 0 570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53174390 0 0 0 2 0 0 0 0 0 0 MUNIRATHANAMMA,W/O L NARAYANASWAMY2 AMANI KERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443625834 1330665480 KL64447 V NARAYANA SWAMY S/O LATE VENKATAGIRIYAPPA GANDHI NAGAR 271205 2550 11 LT1 211 1 0 2013 100 1 0 3 1 862 7.5800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111512505 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O LATE VENKATAGIRIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625986 1283533000 KL40925 T.SRINIVASAPPA GANDHINAGAR - 271205 590 11 LT1 211 0.9600 0 9852 50 1 0 3 1 420 5.7600 0 0 260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115318735 0 0 0 0 0 0 0 0 0 0 T.SRINIVASAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443625990 1259251015 KL64217 SHANTHA W/O BHOOPATHI GANDHI NAGAR 271205 700 11 LT1 211 1 0 9693 221 1 0 3 0.8500 5530 37.6000 0 0 2450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 52315097 0 0 0 2 0 0 0 0 0 0 SHANTHA,W/O BHOOPATHI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.9700 65 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443625818 1119199528 KL54387 JAYAMMA W/O KRISHNAPPA V 1ST CROSS 271205 1250 11 LT1 211 0.5000 0 12259 201 1 0 3 1 0 0 0 0 4730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 7436381923D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA V 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443625820 1101612148 KL55529 G BALAJI S/O GOVINDAPPA GADDEKANNURU ROAD 271205 850 11 LT1 211 0.5000 0 5370 51 1 0 3 0.9800 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 28801276 0 0 0 0 0 0 0 0 0 0 G BALAJI,S/O GOVINDAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443625944 1093844399 KL54197 T LALITHA W/O V RAVI GANDHI NAGAR 271205 2490 11 LT1 211 2 0 9172 109 1 0 3 1 -4 0 0 0 780 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2015-06-29 100007112023 0 0 0 1 0 0 0 0 0 0 T LALITHA,W/O V RAVI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.0600 108 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443625963 1083533000 KL6915 C. RAMAIAH GOVINDASWAMY - 271205 200 11 LT1 211 0.1200 0 21323 134 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115328103 0 0 0 1 0 0 0 0 0 0 C. RAMAIAH,GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145.3500 160 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443625969 1063533000 KL26903 MUNIVEERAPPA NINGAPPA - 271205 1440 11 LT1 211 0.4800 0 3225 34 1 0 3 1 54 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007154154 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA,NINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443625822 1035725802 KL62276 LEELAMMA W/O LAKSHMINARAYANA GADDEKANNUR ROAD 271205 420 11 LT1 211 1 0 5301 68 1 0 3 1 167 1.7500 0 0 1500 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007110384 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O LAKSHMINARAYANA GADDEKANNUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.6500 74 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443625865 0953533000 KL18855 MUNIVEERAPPA NANJAPPA - 271205 1430 11 LT1 211 0.2400 0 6027 80 1 0 3 1 816 6.8200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100004591886D 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA,NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.0700 56 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443625883 0907727088 BLKU1088 SURESHBABU S/O VENKATESH GANDHI NAGARA 271205 2561 11 LT1 211 0.0800 0 1817 34 1 0 3 1 -23 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111121218348 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O VENKATESH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443625951 0857844926 KL62848 NARAYANAMMA W/O SAMPANGAPPA GANDHI NAGAR 271205 1580 11 LT1 211 1 0 14065 158 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007093951 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O SAMPANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.0300 163 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1443625879 0738543221 KL62385 R SUNIL KUMAR S/O C REDDAPPA GADDEKANNUR ROAD 271205 1110 11 LT1 211 1 0 7785 87 1 0 3 0.9400 274 1.3600 0 0 3500 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 BC2500834 0 0 0 2 0 0 0 0 0 0 R SUNIL KUMAR,S/O C REDDAPPA GADDEKANNUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.3600 116 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443625892 0691397000 KL50154 NARAYANAPPA S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 271205 1630 11 LT1 211 1 0 2966 96 1 0 3 1 13361 105.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115305994 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625955 0690201666 KL56545 C NARAYANA SWAMY S/O CHANNAPPA 4TH CROSS 271205 1520 11 LT1 211 0.5000 0 4448 55 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 29001692 0 0 0 1 0 0 0 0 0 0 C NARAYANA SWAMY,S/O CHANNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443625973 0682950253 KL70542 MUNIRATHANAMMA W/O L NARAYANASWAMY AMANI KERE 271205 900 11 LT1 211 1 0 2753 62 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 2022-05-30 53174389 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,W/O L NARAYANASWAMY AMANI KERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443625868 0637151606 SARASWATHI E W/O RAMESH A GANDHI NAGAR 271205 530 11 LT1 211 0.5000 0 3356 51 1 0 3 1 273 2.2100 0 0 2070 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 111112061001 0 0 0 1 0 0 0 0 0 0 SARASWATHI E,W/O RAMESH A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625949 0583533000 KL41799 SMT.N.RATNAMMA GANDI NAGAR - 271205 610 11 LT1 211 0.4800 0 9023 30 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115306439 0 0 0 0 0 0 0 0 0 0 SMT.N.RATNAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443626005 0562264610 KL64646 NARAYANAMMA W/O SAMPANGAPPA DEVIKRUPA, 4th Main, 1st CROSS, 271205 1590 11 LT1 211 1 0 6531 5 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111488771 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O SAMPANGAPPA DEVIKRUPA, 4th Main, 1st CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443625900 0495250583 KL69151 R Narayaswamy S/O RAMAKRISHNAPPA 4th main road 271205 2080 11 LT1 211 1 0 1550 49 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 53050302 0 0 0 0 0 0 0 0 0 0 R Narayaswamy,S/O RAMAKRISHNAPPA 4th main road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443625945 0472640911 KL62253 MURTHAMMA V W/O NAGESH L 3RD MAIN ROAD NEAR WATER TANK 271205 1850 11 LT1 211 1 0 3962 46 1 0 3 1 689 6.4000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100006238876D 0 0 0 0 0 0 0 0 0 0 MURTHAMMA V,W/O NAGESH L 3RD MAIN ROAD NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626006 0451533000 KL49204 M. GANESH S/O MUNISWAMY GADDEKANNUR 271205 330 11 LT1 211 0.4800 0 1120 22 1 0 3 1 72 1 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005527752D 0 0 0 0 0 0 0 0 0 0 M. GANESH,S/O MUNISWAMY GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443625859 0434389745 BLKU1069 NATARAJ K S/O LAKSHMAN R GANDHI NAGARA 271205 1192 11 LT1 211 0.0800 0 123 0 1 0 28 1 3197 24.8600 0 0 720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 999 111121107925 0 0 0 0 0 0 0 0 0 0 NATARAJ K,S/O LAKSHMAN R GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625788 0422780627 KL70624 NARAYANAPPA S/O MUNISWAMAPPA 4TH CROSS 271205 1660 11 LT1 211 1 0 515 57 1 0 3 1 4896 38.8100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111116855145 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISWAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443625908 0373533000 KL38798 N.M.SUSHEELAMMA W\O C.VENKATARAMAPPA GANDHI NAGAR3RD MAIN ROAD 271205 730 11 LT1 211 0.2400 0 10191 83 1 0 3 1 -4 1.7200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007126286 0 0 0 1 0 0 0 0 0 0 N.M.SUSHEELAMMA,W\O C.VENKATARAMAPPA GANDHI NAGAR3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.8000 51 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443626011 0353533000 KL16111 ANJANAPPA MUNIRAMAPPA - 271205 2010 11 LT1 211 0.2400 0 9059 109 1 0 3 1 0 1 0 0 50 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111115319529 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.7400 50 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443625826 0321049124 KL76249 KRISHNAPPA S/O MUNIYAPPA1 KOLAR 271205 2355 11 LT1 211 1 0 566 68 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111125985392 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA1 KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625829 0318251155 KL62148 VENKATESH S/O H MUNIYAPPA 3RD CROSS 271205 1750 11 LT1 211 1 0 1994 27 1 0 3 0.8500 0 1 0 0 2180 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 53334217 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O H MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.3000 95 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443625957 0245356188 KL59331 NARAYANAPPA S/O MUNISWAMAPPA MAIN ROAD 271205 1670 11 LT1 211 0.5000 0 4390 40 1 0 3 1 0 0 0 0 2290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007096365 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443625787 0226973321 KL63670 C NARAYANASWAMY S/O CHANNAPPA 4TH MAIN 271205 1510 11 LT1 211 1 0 3074 62 1 0 3 0.9300 0 1.7200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 52276313 0 0 0 2 0 0 0 0 0 0 C NARAYANASWAMY,S/O CHANNAPPA 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443625786 0226353563 KL60152 MUNIYAPPA S/O, VADAGUR APPAIAH GANDHI NAGARA 271205 1990 11 LT1 211 1 0 2207 12 1 0 3 1 447 3.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115320544 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O, VADAGUR APPAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443625869 0163533000 KL24124 M . PAPANNA MUNIVENKATAPPA - 271205 2260 11 LT1 211 0.4000 0 2295 64 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115330816 0 0 0 0 0 0 0 0 0 0 M . PAPANNA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.4600 14 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443625872 0153533000 KL16851 NARAYANA SWAMY MIGADDR KL16851 - 271205 2100 11 LT1 211 0.2000 0 3392 36 1 0 3 1 0 1 0 0 340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115330817 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,MIGADDR KL16851 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443626073 0114617430 BLKU1072 K V SUMA W/O SHIVASHANKARA V GANDHI NAGARA 271205 1352 11 LT1 211 0.0800 0 1 0 1 0 28 1 0 0 0 0 450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111121107928 0 0 0 0 0 0 0 0 0 0 K V SUMA,W/O SHIVASHANKARA V GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626076 0093533000 KL47751 G. SUBRAMANI S/O GOPALAPPA GANDHINAGAR 271205 2130 11 LT1 211 0.9400 0 7161 16 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115306075 0 0 0 1 0 0 0 0 0 0 G. SUBRAMANI,S/O GOPALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443625933 0084095981 KL54196 N SHIVARAMAIAH S/O NARAYANAPPA GADDEKANNUR ROAD 271205 1090 11 LT1 211 3 0 9472 67 1 0 3 1 1707 15.6400 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007110283 0 0 0 1 0 0 0 0 0 0 N SHIVARAMAIAH,S/O NARAYANAPPA GADDEKANNUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.3500 66 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443625934 0073533000 KL34642 SHANTHA W/O BHOOPATHI GANDHI NAGARA 271205 370 11 LT1 211 0.2000 0 4957 67 1 0 3 1 552 4.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115328104 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O BHOOPATHI GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625842 0035965812 KL64639 THIMMAPPA S/O LATE KANNAPPA GANDHI NAGAR 271205 770 11 LT1 211 2 0 7471 125 1 0 3 0.8900 1815 15.8600 0 0 2000 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 52458531 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S/O LATE KANNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.9500 102 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443626074 0011489239 KL57909 R THIMMARAJU S/O RAMAPPA GADDEKANNURU ROAD 271205 1010 11 LT1 211 0.5000 0 6177 38 1 0 3 0.8200 0 0 0 0 3570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 37877726 0 0 0 1 0 0 0 0 0 0 R THIMMARAJU,S/O RAMAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443625905 6771053000 KP164 R.S.PRAVEEN KOLAR TILES FACTORY 271205 20 11 LT5 511 0 34 149218 659 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 100007078351 0 0 0 20 0 0 0 0 1 0 R.S.PRAVEEN,KOLAR TILES FACTORY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.5000 1443625799 5084478147 KP3530 RAMANARAYAN S/O ANJANEYA SHETTY MUNICIPAL KHATA NO 667 SRI MARUTHI RICE MILL COMPOUND GANDHI NAGAR KOLAR 271205 40 11 LT5 511 0 5 5931 50 1 0 3 1 -6 3.2900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14005905 0 999999 100007054009A 0 0 0 1 0 0 0 0 1 0 RAMANARAYAN,S/O ANJANEYA SHETTY MUNICIPAL KHATA NO 667 SRI MARUTHI RICE MILL COMPOUND GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443626026 7392443000 KL36102 T.N. PADMAVATHI W/O MUNIYAPPA GANDHI NAGAR 271205 760 11 LT2 221 0.1000 0 465 1 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115330321 0 0 0 0 0 0 0 0 0 0 T.N. PADMAVATHI,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443626015 9173533000 KL31324 RENUKA PRASAD KOLAR - 271205 80 11 LT3A 311 0.5000 0 1389 0 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115306068 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443625867 9138519000 KL51177 R. LAKSHMI W/O KRISHNA MURTHY, GANDHI NAGAR, KOLAR 271205 10 11 LT3A 311 1 0 1521 8 1 0 3 1 523 3.9000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 100006833698 0 0 0 0 0 0 0 0 0 0 R. LAKSHMI,W/O KRISHNA MURTHY, GANDHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625797 9000902482 KL65577 MUNI RAJU N S/O NARAYANAPPA GANDHI NAGAR 271205 1190 11 LT3A 311 0 15 5320 26 1 0 3 1 15186 131.4900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111708517 0 0 0 2 0 0 0 0 1 0 MUNI RAJU N,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1443625948 8174421621 KC75706 G NARAYANASWAMY S/O LATE GOVINDAPPA GANDHI NAGARA 271205 222 11 LT3A 311 0.5000 0 36 5 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111125310674 0 0 0 0 0 0 0 0 0 0 G NARAYANASWAMY,S/O LATE GOVINDAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626078 7113339568 KL65191 RENUKA PRASAD W/O M SATHYANARAYANA PRASAD 2ND MAIN ROAD 271205 100 11 LT3A 311 0.2400 0 3489 32 1 0 3 1 -2 12.0500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111595152 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,W/O M SATHYANARAYANA PRASAD 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443625896 4944443000 KL49207 M. GANESH S/O MUNISWAMY GADDEKANNUR 271205 360 11 LT3A 311 0.2400 0 563 0 1 0 3 1 1304 11.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115325100 0 0 0 0 0 0 0 0 0 0 M. GANESH,S/O MUNISWAMY GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625909 3944443000 KL49093 ACHAPPA C S/O LATE CHIKKAPPA GANDHI NAGAR , KOLAR 271205 210 11 LT3A 311 0.2400 0 276 0 1 0 3 1 0 2.1600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115317661 0 0 0 0 0 0 0 0 0 0 ACHAPPA C,S/O LATE CHIKKAPPA GANDHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443625916 3931504111 KL49584 M. SHANMUGAM S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 271205 250 11 LT3A 311 0.2400 0 1521 0 1 0 3 1 226 1.1100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115329926 0 0 0 0 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625947 7845591606 KL62382 H RAMAPPA S/O LATE HANUMAPPA 4TH MAIN 2ND CROSS 271205 1360 11 LT1 211 1 0 1506 53 1 0 3 0.9800 4198 35.5100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 39582637 0 0 0 2 0 0 0 0 0 0 H RAMAPPA,S/O LATE HANUMAPPA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.4900 25 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443625952 7834608814 KL54375 NETHRA W/O PAPAREDDY GADDEKANNUR ROAD 271205 470 11 LT1 211 2 0 15799 101 1 0 3 1 -141 0 0 0 580 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2015-11-23 100007133336 0 0 0 0 0 0 0 0 0 0 NETHRA,W/O PAPAREDDY GADDEKANNUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.7800 159 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625784 7815629646 KL63126 RATHNAMMA W/O SHANKARAPPA GANDHI NAGAR 271205 2400 11 LT1 211 1 0 6842 94 1 0 3 1 0 0 0 0 3360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100007176509 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHANKARAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443625783 7815351177 KL64218 SHANTHA W/O BHOOPATHI GANDHI NAGAR 271205 710 11 LT1 211 1 0 5094 122 1 0 3 0.6700 1403 10.7000 0 0 1200 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 52315098 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O BHOOPATHI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443626012 7763533000 KL29964 NARAYANASWAMY S/O MUNIYAPPA GANDHI NAGAR 271205 1970 11 LT1 211 0.3400 0 8436 68 1 0 3 1 407 2.9100 0 0 920 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007236720 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9000 44 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1443626004 7738209000 KL50492 M. MANJUNATHA S/O MUNI NARAYANAPPA, GANDHI NAGAR 271205 980 11 LT1 211 0.5000 0 7044 4 1 0 28 1 22588 190.6100 0 0 1740 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007178299 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,S/O MUNI NARAYANAPPA, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626001 7653533000 KL23209 SHANTHAMMA NARASIMHAPPA - 271205 2290 11 LT1 211 0.2000 0 8998 79 1 0 3 1 -123 0 0 0 2620 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115329958 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NARASIMHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443625891 7576781705 KL55527 N RATHNAMMA W/O T SRINIVASAPPA NEAR BHOOTHAMMA TEMPLE 271205 600 11 LT1 211 1 0 9332 56 1 0 3 1 0 0 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005052139D 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O T SRINIVASAPPA NEAR BHOOTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.6500 94 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1443625889 7573041217 KL70125 N KARTHIK S/O NARAYANASWAMY GANDHINAGARA 271205 670 11 LT1 211 2 0 4315 101 1 0 3 0.8900 0 1.2300 0 0 2510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 53136338 0 0 0 2 0 0 0 0 1 0 N KARTHIK,S/O NARAYANASWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443625984 7553997000 KL50153 NARAYANAPPA S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 271205 1650 11 LT1 211 0.6000 0 9320 3 1 0 28 1 -16 0 0 0 3820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111115319055 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.5500 108 2023-12-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625796 7495349856 BLKU940 GANGAMMA W/O RAMAIAH GANDHI NAGAR 271205 1285 11 LT1 211 0.0800 0 4003 159 1 0 3 1 5358 40.1900 0 0 1350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111121242461 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443625793 7483533000 KL41800 T.SANDRAPPA GANDI NAGAR - 271205 800 11 LT1 211 0.4800 0 7369 90 1 0 3 1 2930 25.0900 0 0 3160 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007134024 0 0 0 1 0 0 0 0 0 0 T.SANDRAPPA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443625917 7474062876 KL65060 VENKATESHAPPA S/O DODDA NARASIMHAIAH GANDHI NAGAR 271205 2200 11 LT1 211 1 0 2126 84 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111626525 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O DODDA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443626054 7432006251 KL72907 GANGADHARA S/O GOVINDASWAMY GANDHINAGARA 271205 561 11 LT1 211 1 0 2076 90 1 0 3 1 2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111120769562 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O GOVINDASWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1443626024 7410376715 KL62546 LAKSHMI W/O VENKATARAMANAPPA Y GANDHI NAGARA 271205 1050 11 LT1 211 1 0 4116 24 1 0 3 0.7700 550 4.5300 0 0 560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 51040360 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATARAMANAPPA Y GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4500 62 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443625925 7383533000 KL41316 T.SUNDARAPPA GANDI NAGAR - 271205 780 11 LT1 211 0.4800 0 8644 75 1 0 3 1 873 7.5200 0 0 1090 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007177175 0 0 0 1 0 0 0 0 0 0 T.SUNDARAPPA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443625849 7351533000 KL49109 JAYALAKSHMAMMA W/O SRINIVASAPPA GANDHI NAGAR 271205 2410 11 LT1 211 0.5000 0 5124 24 1 0 3 1 0 1.6100 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115339900 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.3600 21 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443626031 7303603655 KL62545 LAKSHMI W/O VENKATARAMANAPPA Y GANDHI NAGARA 271205 1060 11 LT1 211 1 0 7427 66 1 0 3 0.8900 705 5.9100 0 0 2050 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2019-04-04 39825270 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATARAMANAPPA Y GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.1600 87 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443625924 7283533000 KL44790 GOVINDAMMA WO M. MUNIVEERAPPA GANDHI NAGAR 271205 1570 11 LT1 211 0.9600 0 18750 0 1 0 28 1 153 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115330834 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,WO M. MUNIVEERAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626055 7200533000 KL49393 G. SUBRAMANI S/O GOPALAPPA GANDHI NAGAR 271205 2140 11 LT1 211 1 0 11850 60 1 0 3 1 0 0 0 0 620 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115319941 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,S/O GOPALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.9400 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443626051 7186163741 KL70931 GOWRAMMA W/O RAJAPPA A M GANDHI NAGARA 271205 1140 11 LT1 211 1 0 7385 170 1 0 3 0.8200 0 2.2600 0 0 5248 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.5248 (ignore if paid) 0 999999 53177196 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O RAJAPPA A M GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1443625935 7163533000 KL25447 N V SHIVAPPA VENKATAMUNIYAPPA - 271205 630 11 LT1 211 0.4000 0 2372 13 1 0 3 1 578 5.1400 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007095109 0 0 0 0 0 0 0 0 0 0 N V SHIVAPPA,VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.4900 16 2025-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443625942 7153533000 KL11046 K.MUNISWAMY GOWDA S/O KRISHNAPPA GANDHI NAGAR 271205 50 11 LT1 211 0.0800 0 1214 1 1 0 28 1 1866 12.6600 0 0 1020 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115330285 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY GOWDA,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626072 7115369890 KL66582 NAGARAJ H S/O LATE HANUMAPPA 4TH MAIN ROAD 271205 2590 11 LT1 211 1 0 1512 94 1 0 3 1 414 1.9400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 1000000 111111916292 0 0 0 0 0 0 0 0 0 0 NAGARAJ H,S/O LATE HANUMAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443626045 7107209927 KL52218 G. FRANCIS S/O JOHN 4TH MAIN ROAD 271205 1960 11 LT1 211 0.2400 0 4786 105 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 9999 111116052515 0 0 0 1 0 0 0 0 0 0 G. FRANCIS,S/O JOHN 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.0900 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443626049 7083533000 KL42100 VENKATAMMA GANDHI NAGAR - 271205 1700 11 LT1 211 0.2800 0 1201 25 1 0 3 0.9300 -27 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 52857647 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.4100 25 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443625920 7073533000 KL40453 N.V.SHIVAPPA S\O VENKATAMUNIYAPPA GANDHI NAGARA 271205 620 11 LT1 211 0.2400 0 2735 7 1 0 3 1 -5 0 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007097996 0 0 0 1 0 0 0 0 0 0 N.V.SHIVAPPA,S\O VENKATAMUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625919 7063533000 KL25220 A. KRISHNAPPA APPAIAPPA - 271205 2050 11 LT1 211 0.2400 0 5335 0 1 0 28 1 5248 44.4700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115317868 0 0 0 0 0 0 0 0 0 0 A. KRISHNAPPA,APPAIAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625854 7034983837 KL63200 ARUN KUMAR K KRISHNAPPA 2ND CROSS 271205 410 11 LT1 211 1 0 4668 75 1 0 3 1 -6 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007147980 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,KRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1443625972 6955061460 M N NARAYANA SWAMY S/O MUNIYAPPA1 GANDHI NAGAR 271205 2320 11 LT1 211 1 0 712 7 1 0 3 1 1 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999 111111824845 0 0 0 0 0 0 0 0 0 0 M N NARAYANA SWAMY,S/O MUNIYAPPA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443625978 6933797132 KL65296 K C NAGARATHNA D/O LATE CHIKKAMUNI SWAMY GANDHI NAGAR 271205 2660 11 LT1 211 1 0 1601 25 1 0 3 1 10077 87.7900 0 0 780 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111518715 0 0 0 4 0 0 0 0 0 0 K C NAGARATHNA,D/O LATE CHIKKAMUNI SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1443625985 6932697518 KL71777 VENKATESH S/O H MUNIYAPPA 1ST MAIN ROAD, 9TH CROSS, GANDHINAGARA 271205 1751 11 LT1 211 1 0 3089 102 1 0 3 0.9500 0 4.2900 0 0 426 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.426 (ignore if paid) 0 999999 53240230 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O H MUNIYAPPA 1ST MAIN ROAD, 9TH CROSS, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443625976 6929171322 KL62321 AGEELA W/O ALEXANDER 3RD CROSS 271205 2530 11 LT1 211 1 0 11502 88 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007130467 0 0 0 1 0 0 0 0 0 0 AGEELA,W/O ALEXANDER 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1443625902 6875552336 KL62406 NARAYANAPPA S/O MUNISWAMAPPA 1ST MAIN 5TH CROSS 271205 1690 11 LT1 211 0.5000 0 1214 22 1 0 3 0.9800 7931 65.3700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 51136673 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISWAMAPPA 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443625906 6763533000 KL31999 G.BALAJI KOLAR - 271205 890 11 LT1 211 0.8600 0 8111 70 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007250368 0 0 0 0 0 0 0 0 0 0 G.BALAJI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443626018 6744109000 KL50489 M. MANJUNATHA S/O MUNI NARAYANAPPA, GANDHI NAGAR 271205 960 11 LT1 211 0.5000 0 4080 0 1 0 28 1 16919 116.5700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 9999 100004598221D 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,S/O MUNI NARAYANAPPA, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626013 6731525405 BLKU942 MUNINARAYANASWAMI C S/O LATE SIDDAPPA GANDHI NAGAR 271205 1232 11 LT1 211 0.0800 0 3544 73 1 0 3 0.7400 44 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 53215771 0 0 0 0 0 0 0 0 0 0 MUNINARAYANASWAMI C,S/O LATE SIDDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443625833 6673533000 KL38433 HANUMANTHAPPA S\O KRISHNAPPA GANDHI NAGAR 271205 1170 11 LT1 211 0.2400 0 1781 12 1 0 3 1 -6 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007139039 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S\O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1443625894 6660554126 KL60153 MUNIYAPPA S/O,VADAGUR APPAIAH GANDHI NAGARA 271205 1980 11 LT1 211 0.4800 0 9710 101 1 0 3 1 7 0 0 0 3160 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115305701 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O,VADAGUR APPAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.1400 91 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443625981 6631939021 KL73424 VENKATACHALAPATHI R S/O L M RANGAPPA 4TH MAIN ROAD 271205 1812 11 LT1 211 2 0 721 22 1 0 3 1 -88 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111121448970 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI R,S/O L M RANGAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443625800 6614268376 KL65297 K C NAGARATHNA D/O LATE CHIKKAMUNI SWAMY GANDHI NAGAR 271205 2670 11 LT1 211 1 0 4438 69 1 0 3 1 9278 79.3700 0 0 3330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111111518716 0 0 0 1 0 0 0 0 0 0 K C NAGARATHNA,D/O LATE CHIKKAMUNI SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1443625808 6483533000 KL44579 M.KRISHNAPPA S/O.MUNIYAPPA GANDHINAGAR 271205 1810 11 LT1 211 0.4600 0 3862 72 1 0 3 0.8200 1563 12.7200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 39046917 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,S/O.MUNIYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443625926 6463533000 KL28591 NARAYANASWAMY KOLAR - 271205 1150 11 LT1 211 0.4800 0 15116 153 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007106944 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.9400 133 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443626068 6383533000 KL41317 T.SUNDARAPPA GANDI NAGAR - 271205 790 11 LT1 211 0.4800 0 5199 39 1 0 3 1 242 2.0500 0 0 1330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007178338 0 0 0 1 0 0 0 0 0 0 T.SUNDARAPPA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443625943 6342833523 KL57911 R THIMMARAJU S/O RAMAPPA GADDEKANNURU ROAD 271205 1030 11 LT1 211 0.5000 0 811 18 1 0 3 0.9700 563 4.4500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 37877728 0 0 0 1 0 0 0 0 0 0 R THIMMARAJU,S/O RAMAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443625950 6322697205 KL57851 K NARAYANA SWAMY S/O KRISHNAPPA 2ND CROSS 2ND MAIN 271205 1200 11 LT1 211 1 0 727 9 1 0 3 1 -11 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007270866 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625946 6317931725 BLKU931 KRISHNA MURTHY C S/O CHANDRAPPA GANDHI NAGAR 271205 1041 11 LT1 211 0.0800 0 1906 33 1 0 3 0.7000 12 0 0 0 399 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.399 (ignore if paid) 0 999999 53158509 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443625780 6273533000 KL33667 NARAYANAMMA KOLAR - 271205 1350 11 LT1 211 0.4800 0 5582 20 1 0 3 1 -10 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007158132 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443625785 6263533000 KL25522 NARAYANAMMA VENKATESHAPPA - 271205 2110 11 LT1 211 0.3200 0 7883 67 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007121664 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443625795 6183533000 KL41565 GOWRAMMA GANDI NAGAR - 271205 1130 11 LT1 211 1 0 8901 65 1 0 3 1 -41 0 0 0 1230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004588133D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443625798 6180504111 KL49585 M. SHANMUGAM S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 271205 260 11 LT1 211 0.4800 0 4127 102 1 0 3 1 626 3.0400 0 0 820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115260811 0 0 0 3 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1443625911 6163533000 KL25445 NAGAMMA SUBBANNA - 271205 2230 11 LT1 211 0.9600 0 11912 91 1 0 3 1 1149 15.4100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115319948 0 0 0 0 0 0 0 0 0 0 NAGAMMA,SUBBANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.7800 76 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443625922 6147178838 KL55047 N MANJULA W/O VENUGOPAL 4TH MAIN ROAD 271205 2310 11 LT1 211 2 0 10685 137 1 0 3 1 0 0 0 0 3460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100007106637 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O VENUGOPAL 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.7400 117 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443626010 6135215488 KL65234 B RAJU S/O LATE BEELAPPA 5TH CROSS 271205 2520 11 LT1 211 1 0 542 13 1 0 3 1 -68 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111658045 0 0 0 1 0 0 0 0 0 0 B RAJU,S/O LATE BEELAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.3800 26 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443626062 6073533000 KL38882 GEETHAMMA R W/O MANJUNATHA K M GANDHI NAGAR 4TH CROSS KOLAR(Near Water Tank) 271205 1870 11 LT1 211 0.3200 0 11363 115 1 0 3 1 2990 26.4700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100000409562D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA R,W/O MANJUNATHA K M GANDHI NAGAR 4TH CROSS KOLAR(Near Water Tank) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.3200 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443625982 6031584311 KL66576 T M NAGARAJ S/O MUNIYAPPA 4TH MAIN ROAD 271205 2650 11 LT1 211 1 0 812 12 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999 111111916293 0 0 0 1 0 0 0 0 0 0 T M NAGARAJ,S/O MUNIYAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1443625975 6024967985 KL54134 PADMAVATHI W/O K S SHANKARAPPA NEAR TILES FACTORY 271205 940 11 LT1 211 1 0 11323 81 1 0 3 1 -3 1.5600 0 0 80 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100007103507 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O K S SHANKARAPPA NEAR TILES FACTORY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.7700 106 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443625980 6016968910 KL61785 GOPALAPPA S/O BEGURAPPA 4TH MAIN ROAD 271205 2160 11 LT1 211 1 0 3208 51 1 0 3 0.8400 163 2.2400 0 0 350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39572831 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O BEGURAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443625864 6010451979 KL64679 M NAGAVENI W/O K GANESH PRASAD 4TH MAIN 271205 1820 11 LT1 211 1 0 5975 85 1 0 3 0.9500 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 1000000 52954179 0 0 0 0 0 0 0 0 0 0 M NAGAVENI,W/O K GANESH PRASAD 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.4700 115 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443625802 5977061025 KL63125 RATHNAMMA W/O SHANKARAPPA GANDHI NAGAR 271205 2390 11 LT1 211 1 0 4442 49 1 0 3 1 -24 0 0 0 880 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007257559 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHANKARAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443625801 5972243967 KL56547 C NARAYANA SWAMY S/O CHANNAPPA 4TH CROSS 271205 1540 11 LT1 211 1 0 4367 42 1 0 3 0.7600 0 0 0 0 770 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.770 (ignore if paid) 0 99999 29001690 0 0 0 1 0 0 0 0 0 0 C NARAYANA SWAMY,S/O CHANNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9900 44 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443625847 5953533000 KL24439 R. MUNI SWAMY KOLAR - 271205 130 11 LT1 211 0.2400 0 3636 5 1 0 3 1 -25 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115340097 0 0 0 1 0 0 0 0 0 0 R. MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625863 5920343550 KL53304 JAYAMMA W/O V KRISHNAPPA 4TH MAIN 1ST CROSS 271205 1260 11 LT1 211 1 0 10720 130 1 0 3 1 0 0 0 0 1500 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007137014 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O V KRISHNAPPA 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.9700 81 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443625927 5869109000 KL50490 M. MANJUNATHA S/O MUNI NARAYANAPPA, GANDHI NAGAR 271205 970 11 LT1 211 0.5000 0 4285 0 1 0 28 1 8206 65.6300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007117066 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,S/O MUNI NARAYANAPPA, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625845 5845510369 KL76853 SHANTHAMMA K W/O GANGAPPA GANDHINAGAR 4TH CROSS KOLAR 271205 2475 11 LT1 211 1 0 399 65 1 0 3 1 1637 13.9200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 1B5360159738 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA K,W/O GANGAPPA GANDHINAGAR 4TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443626050 5801293550 KL73410 M MANJUNATHA S/O MUNIVENKATAPPA GANDHINAGARA 271205 1243 11 LT1 211 1 0 1721 56 1 0 3 1 0 1 0 0 266 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.266 (ignore if paid) 0 999999 111121448968 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,S/O MUNIVENKATAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443626061 5784463860 KL65233 B RAJU S/O LATE BEELAPPA 5TH CROSS 271205 2510 11 LT1 211 2 0 5511 91 1 0 3 1 -27 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111658044 0 0 0 1 0 0 0 0 0 0 B RAJU,S/O LATE BEELAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.6300 112 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443625937 5753129971 KL60315 V.NARAYANASWAMY S/O, VENKATARAMAPPA GANDHI,NAGAR 271205 2470 11 LT1 211 0.5000 0 6727 107 1 0 3 1 2075 19.1400 0 0 2390 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115319270 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY,S/O, VENKATARAMAPPA GANDHI,NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5900 70 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626023 5663533000 KL35446 LAKSHMAN S/O KRISHNAPP - 271205 2240 11 LT1 211 0.2400 0 4969 8 1 0 3 1 -29 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115321574 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,S/O KRISHNAPP - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.4800 71 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625929 5658440162 KL69217 P MANJUNATHA S/O PAPANNA 2ND CROSS 271205 2270 11 LT1 211 1 0 3934 93 1 0 3 1 0 0 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111114687184 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,S/O PAPANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.6400 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443625915 5653533000 KL20328 M. SRINIVAS NARAYANAPPA - 271205 190 11 LT1 211 0.5200 0 13092 106 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115306159 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443626056 5563533000 KL31957 VENKATAMMA KOLAR - 271205 1330 11 LT1 211 0.3800 0 12232 71 1 0 3 1 -52 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007100051 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.5700 91 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443626000 5526914434 KL54386 JAYAMMA W/O KRISHANAPPA V 1ST CROSS 271205 1280 11 LT1 211 1 0 6752 88 1 0 3 1 0 1.6900 0 0 260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 8875549575D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHANAPPA V 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.7100 89 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625816 5483533000 KL43617 ESHWARAMMA W/O NANJUNDAPPA GANDI NAGAR 271205 1490 11 LT1 211 0.9600 0 16212 69 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115329160 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O NANJUNDAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443625989 5419486922 KL63752 M SUSHELAMMA W/O CHANDRASHEKAR 3RD MAIN ROAD 271205 2560 11 LT1 211 1 0 5515 75 1 0 3 1 0 0 0 0 2480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111111448359 0 0 0 1 0 0 0 0 0 0 M SUSHELAMMA,W/O CHANDRASHEKAR 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.5600 125 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443625814 5393914662 KL52217 g. Francis FRANCIS Gandhi nagar 271205 1950 11 LT1 211 0.2400 0 1870 0 1 0 28 1 0 3.8200 0 0 60 2712 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14005905 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111116053075 0 0 0 0 0 0 0 0 0 0 g. Francis,FRANCIS Gandhi nagar 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625813 5371701302 KL66575 T M NAGARAJ S/O MUNIYAPPA1 4TH MAIN ROAD 271205 2640 11 LT1 211 1 0 2836 54 1 0 3 1 0 0 0 0 950 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111111916297 0 0 0 1 0 0 0 0 0 0 T M NAGARAJ,S/O MUNIYAPPA1 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.9300 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443626016 5330549900 KL74749 M KUMAR S/O LATE MUNIYAPPA GANDHI NAGARA 271205 2611 11 LT1 211 1 0 471 41 1 0 3 1 -45 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111123669232 0 0 0 1 0 0 0 0 0 0 M KUMAR,S/O LATE MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443626019 5305964939 KL65345 CHANDRAKALA P W/O RAMACHANDRA M 4TH MAIN 4TH CROSS 271205 2600 11 LT1 211 1 0 12462 126 1 0 3 1 0 0 0 0 6030 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.6030 (ignore if paid) 0 99999 2022-06-15 100006288992D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA P,W/O RAMACHANDRA M 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 133.3500 147 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625835 5273533000 KL33666 NARAYANAMMA KOLAR - 271205 1340 11 LT1 211 0.4800 0 8249 90 1 0 3 1 276 1.3000 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260825 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443625830 5263533000 KL30767 NARAYANA SWAMY KOLAR - 271205 1160 11 LT1 211 0.4400 0 2407 13 1 0 3 1 -23 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007202791 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443625855 5200533000 KL49383 A.V KOMALA W/O A.M SRIRAM AMMANIKERE GADDEKANNUR 271205 1310 11 LT1 211 1 0 20321 179 1 0 3 1 2335 18.4300 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317877 0 0 0 1 0 0 0 0 0 0 A.V KOMALA,W/O A.M SRIRAM AMMANIKERE GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1443626046 5180504111 KL49586 M. SHANMUGAM S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 271205 270 11 LT1 211 0.4800 0 1297 1 1 0 3 1 2 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306090 0 0 0 0 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.0500 11 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1443626047 5173533000 KL39369 SUSHEELAMMA W\O VENKATAPPA GANDHI NAGAR 3rd MAIN 271205 750 11 LT1 211 0.9600 0 11165 103 1 0 3 1 305 2.6400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007096863 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W\O VENKATAPPA GANDHI NAGAR 3rd MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.8700 99 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443625792 5083947660 KL65918 R NAGARAJ S/O N RAMAPPA GANDHI NAGAR 271205 1710 11 LT1 211 1 0 894 1 1 0 3 1 256 2.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111764636 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,S/O N RAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443626039 5009073785 KL61411 GOVINDAMMA W/O LATE MUNIVEERAPPA 1ST CROSS 271205 1920 11 LT1 211 0.5000 0 3435 32 1 0 3 0 2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14005905 0 99999 100006130557 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,W/O LATE MUNIVEERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626066 4983533000 KL45416 SUSHILAMMA W/O VENKATAPPA GANDHI NAGAR 271205 720 11 LT1 211 0.4000 0 5326 21 1 0 3 1 34 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115323056 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443626060 4975916506 KL73423 VENKATACHALAPATHI R S/O L M RANGAPPA2 4TH MAIN ROAD 271205 1811 11 LT1 211 1 0 1156 51 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111121448971 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI R,S/O L M RANGAPPA2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443626065 4973533000 KL5866 LAKSHMAMMA KOLAR - 271205 180 11 LT1 211 0.2000 0 2519 7 1 0 28 1 2599 23.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115321619 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625898 4953533000 KL24438 MUNI SWAMY KOLAR - 271205 150 11 LT1 211 0.2400 0 4258 26 1 0 3 1 98 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115306224 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443625993 4909034211 KL64754 MELUGIRIYAPPA S/O ANANDAPPA AMANIKERE 271205 1080 11 LT1 211 2 0 4607 55 1 0 3 0.7900 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 52291056 0 0 0 1 0 0 0 0 0 0 MELUGIRIYAPPA,S/O ANANDAPPA AMANIKERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5100 63 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443625988 4903395118 KL63985 R MANJULA W/O NARAYANASWAMY 4TH MAIN ROAD 271205 2460 11 LT1 211 1 0 2760 54 1 0 3 0.9100 -48 0 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52290739 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O NARAYANASWAMY 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443625791 4863109000 KL50491 M. MANJUNATHA S/O MUNI NARAYANAPPA, GANDHI NAGAR 271205 9700 11 LT1 211 0.5000 0 438 0 1 0 28 1 9786 83.3200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111114709127 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,S/O MUNI NARAYANAPPA, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625874 4841890980 KL69150 R Narayaswamy S/O RAMAKRISHNAPPA2 4th main road 271205 2090 11 LT1 211 1 0 1187 27 1 0 3 0.8500 -216 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 53050301 0 0 0 0 0 0 0 0 0 0 R Narayaswamy,S/O RAMAKRISHNAPPA2 4th main road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443625873 4830005464 KL62383 H RAMAPPA S/O LATE HANUMAPPA 4TH MAIN 2ND CROSS 271205 1370 11 LT1 211 1 0 6056 78 1 0 3 0.9500 13 1.6600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 39582638 0 0 0 2 0 0 0 0 0 0 H RAMAPPA,S/O LATE HANUMAPPA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443625857 4735344580 KL57352 SUGUNA W/O SRINIVAS 2ND MAIN 271205 2070 11 LT1 211 1 0 6195 55 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007259421 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O SRINIVAS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.4000 64 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1443625841 4710878940 KL69090 SUNIL S/O VENKATESHAPPA 4 TH CROSS 271205 2570 11 LT1 211 1 0 2366 72 1 0 3 1 2082 19.1700 0 0 280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111114566366 0 0 0 1 0 0 0 0 0 0 SUNIL,S/O VENKATESHAPPA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1443625843 4706150532 BLKU1051 V MURTHY S/O VENKATESH GANDHI NAGAR 271205 2654 11 LT1 211 0.0800 0 545 17 1 0 3 1 129 1.2800 0 0 720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111121107909 0 0 0 0 0 0 0 0 0 0 V MURTHY,S/O VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443626063 4583533000 KL41980 JAYAMMA GANDHI NAGAR - 271205 1270 11 LT1 211 0.2800 0 12343 76 1 0 3 1 0 2.3900 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 2014-05-03 100007250551 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443626067 4563533000 KL29957 SHIVANNA KOLAR - 271205 120 11 LT1 211 0.4000 0 6938 42 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115329905 0 0 0 0 0 0 0 0 0 0 SHIVANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443625987 4410597000 KL50152 NARAYANAPPA S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 271205 1620 11 LT1 211 0.6000 0 3876 53 1 0 3 1 0 2.1000 0 0 700 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115328560 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 4TH MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2025-03-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443625815 4395647780 KL69091 SUNIL S/O VENKATESHAPPA2 4 TH CROSS 271205 2580 11 LT1 211 1 0 3938 32 1 0 3 1 54 0 0 0 1960 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 111114566367 0 0 0 1 0 0 0 0 0 0 SUNIL,S/O VENKATESHAPPA2 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443625811 4383533000 KL41320 SMT.PADMAVATHI GANDI NAGAR - 271205 1480 11 LT1 211 0.4800 0 5874 15 1 0 3 1 0 0 0 0 1720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115325071 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625888 4356400479 KL74214 G R PADMAMMA W/O LATE KRISHNAPPA AMANIKERE, GANDHINAGARA 271205 835 11 LT1 211 1 0 4352 178 1 0 3 1 6051 53.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 1000000 111122729731 0 0 0 1 0 0 0 0 0 0 G R PADMAMMA,W/O LATE KRISHNAPPA AMANIKERE, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625959 4337587708 KL53238 D SHANTHAMMA W/O MUNIVENKATAPPA 3RD MAIN ROAD 271205 1210 11 LT1 211 0.5000 0 6390 88 1 0 3 1 390 1.8400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007235989 0 0 0 1 0 0 0 0 0 0 D SHANTHAMMA,W/O MUNIVENKATAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9900 44 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443625860 4294649818 KL60615 N. RATHNAMMA W/O T.SRINIVASAPPA GANDHI NAGAR 271205 690 11 LT1 211 0.4800 0 1539 73 1 0 3 1 1886 16.3100 0 0 1290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115317882A 0 0 0 1 0 0 0 0 0 0 N. RATHNAMMA,W/O T.SRINIVASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625805 4283533000 KL43858 H.BALAKRISHNA S/O HANUMANTHAPPA GANDHI NAGAR 271205 1410 11 LT1 211 0.7200 0 8645 67 1 0 3 1 1530 13.3100 0 0 2100 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115318649 0 0 0 0 0 0 0 0 0 0 H.BALAKRISHNA,S/O HANUMANTHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.5600 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625804 4276316117 KL55530 G BALAJI S/O GOVINDAPPA GADDEKANNURU ROAD 271205 840 11 LT1 211 0.5000 0 4940 84 1 0 3 0.9000 0 0 0 0 710 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28801275 0 0 0 2 0 0 0 0 0 0 G BALAJI,S/O GOVINDAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443625941 4253533000 KL19178 LAKSHMAMMA MIGADDR KL19178 - 271205 1390 11 LT1 211 0.2400 0 5419 47 1 0 3 1 446 3.5000 0 0 1170 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007250527 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KL19178 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2024-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443625870 4219202086 KL54376 NETHRA W/O PAPAREDDY GADDEKANNUR ROAD 271205 480 11 LT1 211 1 0 7099 29 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007255648 0 0 0 0 0 0 0 0 0 0 NETHRA,W/O PAPAREDDY GADDEKANNUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443625875 4200533000 KL49382 A.V KOMALA W/O A.M SRIRAM AMMANIKERE GADDEKANNUR 271205 1300 11 LT1 211 0.4600 0 12067 82 1 0 3 1 1015 14.1900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115328559 0 0 0 1 0 0 0 0 0 0 A.V KOMALA,W/O A.M SRIRAM AMMANIKERE GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443626048 4183992895 KL63500 NAGARAJ S/O H KEMPANNA GANDHI NAGAR 271205 540 11 LT1 211 0.5000 0 3143 51 1 0 3 0.8000 785 6.8200 0 0 1000 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52190144 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O H KEMPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443626027 4180504111 KL49587 M. SHANMUGAM S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 271205 280 11 LT1 211 0.4800 0 4580 31 1 0 3 1 0 0 0 0 70 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115318743 0 0 0 0 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.9300 49 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443626030 4173533000 KL39368 SUSHEELAMMA W/O VENKATAPPA GANDHI NAGAR,KOLAR 271205 740 11 LT1 211 0.9600 0 12809 94 1 0 3 1 413 5.6200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115339984 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATAPPA GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.1100 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443625913 4133871102 KL67181 YALLAPPA N S/O NARAYANASWAMY 4TH MAIN ROAD 271205 2610 11 LT1 211 1 0 5399 113 1 0 3 1 7410 66.4700 0 0 2820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111112032384 0 0 0 1 0 0 0 0 0 0 YALLAPPA N,S/O NARAYANASWAMY 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443626057 4083533000 KL43308 MANJUNATHA K.M S/O MUNIMARAPPA GANDI NAGAR 271205 2030 11 LT1 211 0.4800 0 11202 137 1 0 3 1 0 0 0 0 590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115260834 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K.M,S/O MUNIMARAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443626029 4063533000 KL26091 JAYA LAKSHMAMMA SRINIVASAPPA - 271205 2420 11 LT1 211 0.3200 0 15472 137 1 0 3 1 0 3.0400 0 0 310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007107872 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMAMMA,SRINIVASAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.9600 122 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443625861 4002044062 BLKU999 R MUNILAKSHMAMMA W/O B V GANGAIAH GANDHI NAGARA 271205 2652 11 LT1 211 0.0800 0 8093 217 1 0 3 1 39635 349.1900 0 0 9600 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.9600 (ignore if paid) 0 999999 111121051049 0 0 0 1 0 0 0 0 0 0 R MUNILAKSHMAMMA,W/O B V GANGAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1443626059 3963533000 KL34549 UMA KOLAR KOLAR 271205 1120 11 LT1 211 0.9600 0 20055 138 1 0 3 1 0 0 0 0 510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007109550 0 0 0 2 0 0 0 0 0 0 UMA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 149.8100 165 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443625921 3953533000 KL21951 A. SRINIVAS APPAIAPPA - 271205 2300 11 LT1 211 0.2800 0 3977 20 1 0 3 1 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115330310 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS,APPAIAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.9300 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443625923 3951663772 KL51828 M SHIVANANDA S/O LATE MUNISWAMY GANDHI NAGAR 271205 1600 11 LT1 211 1 0 7911 56 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007140316 0 0 0 1 0 0 0 0 0 0 M SHIVANANDA,S/O LATE MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443626042 3899224194 KL57317 RAMAPPA S/O CHIKKAVENKATARAMANAPPA 3RD CROSS 271205 2440 11 LT1 211 1 0 1963 15 1 0 3 1 -70 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 100005594302N 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O CHIKKAVENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443626032 3882860025 KL55531 G BALAJI S/O GOVINDAPPA GADDEKANNURU ROAD 271205 860 11 LT1 211 0.5000 0 1693 15 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 28801277 0 0 0 1 0 0 0 0 0 0 G BALAJI,S/O GOVINDAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443626070 3873533000 KL40805 M.KRIHSNAPPA GANDHI NAGAR - 271205 1800 11 LT1 211 0.2400 0 5311 30 1 0 3 1 -33 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007154873 0 0 0 0 0 0 0 0 0 0 M.KRIHSNAPPA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443626069 3853533000 KL20418 KRISHNAPPA B. KRISHNAPPA - 271205 2250 11 LT1 211 0.2000 0 5518 41 1 0 3 1 644 6.0100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115260851 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B. KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.4700 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443625886 3838375905 KL64562 SHANKARAPPA V S/O VENKATARAVANAPPA GANDHI NAGAR 271205 510 11 LT1 211 0.5000 0 1348 0 1 0 3 1 3 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52457862 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA V,S/O VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443625954 3817794801 BLKU1013 VARALAKSHMI M W/O UMASHANKAR V K GANDHI NAGAR 271205 1451 11 LT1 211 0.0800 0 4 1 1 0 3 1 18 0 0 0 450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 999 111121051039 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O UMASHANKAR V K GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443625958 3814862047 KL68002 N SURESH S/O S R NAGAPPA3 3RD MAIN ROAD 271205 1740 11 LT1 211 1 0 1021 16 1 0 3 0.9700 -74 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 52876587 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O S R NAGAPPA3 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443625970 3732483747 KL57852 K M MANJUNATH S/O MUNIRAMAPPA 3RD CROSS 271205 2040 11 LT1 211 1 0 8704 68 1 0 3 1 4800 41.2400 0 0 3200 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 100007202882 0 0 0 2 0 0 0 0 0 0 K M MANJUNATH,S/O MUNIRAMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443625825 3687652628 KL68001 N SURESH S/O S R NAGAPPA2 3RD MAIN ROAD 271205 1730 11 LT1 211 1 0 4923 102 1 0 3 0.8000 0 0 0 0 1760 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 52876586 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O S R NAGAPPA2 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5900 80 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443625821 3659865990 KL66574 T M NAGARAJ S/O MUNIYAPPA3 4TH MAIN ROAD 271205 2630 11 LT1 211 1 0 1512 58 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 1000000 111111916296 0 0 0 1 0 0 0 0 0 0 T M NAGARAJ,S/O MUNIYAPPA3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 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 1.0400 1443625897 3653533000 KL18172 RAMAPPA CHIKKAVENKATARAMAPPA - 271205 2430 11 LT1 211 0.2000 0 3421 43 1 0 3 1 469 4.1800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115328147 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CHIKKAVENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443625895 3642674876 KL60342 venkataramappa.v S/O VENKATAPPA GANDHI NAGAR 271205 460 11 LT1 211 0.6000 0 6297 62 1 0 3 1 6 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115324003 0 0 0 0 0 0 0 0 0 0 venkataramappa.v,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443625779 3588116156 KL64067 N RATHNAMMA W/O T SRINIVASAPPA GANDHI NAGAR 271205 680 11 LT1 211 1 0 3448 33 1 0 3 1 -34 0 0 0 360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006986042 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O T SRINIVASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.0700 41 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1443625809 3583533000 KL41872 SMT. RAJAMMA GANDI NAGAR - 271205 1830 11 LT1 211 0.4800 0 6850 45 1 0 3 1 993 12.5700 0 0 620 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007246066 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443625812 3563533000 KL29956 B. GOPAL KOLAR - 271205 2150 11 LT1 211 0.3400 0 1711 0 1 0 28 1 7476 58.4200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007156941 0 0 0 0 0 0 0 0 0 0 B. GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625887 3532530063 KL64563 SHANKARAPPA V S/O VENKATARAVANAPPA GANDHI NAGAR 271205 520 11 LT1 211 0.5000 0 3112 126 1 0 3 0.9300 0 4.8100 0 0 730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.730 (ignore if paid) 0 999999 52457863 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA V,S/O VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1443625961 3511359575 KL62407 H K NAGARAJ S/O H KEMPANNA GANDHI NAGAR 271205 550 11 LT1 211 0.5000 0 9859 110 1 0 3 0.8600 713 5.9700 0 0 4890 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 51036180 0 0 0 2 0 0 0 0 0 0 H K NAGARAJ,S/O H KEMPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.0600 91 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443625967 3504763767 KL61783 GOPALAPPA S/O BEGURAPPA 4TH MAIN ROAD 271205 2170 11 LT1 211 1 0 5314 66 1 0 3 0.7700 0 0 0 0 1500 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39572830 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,S/O BEGURAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.5700 84 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443625806 3471404196 KL62252 G MALITHI DEVI W/O N SHIVARAMAIAH 3RD MAIN 271205 1780 11 LT1 211 1 0 3841 44 1 0 3 0.8300 178 1.3600 0 0 550 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51040988 0 0 0 1 0 0 0 0 0 0 G MALITHI DEVI,W/O N SHIVARAMAIAH 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.2200 32 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443625838 3401932898 KL63124 RATHNAMMA W/O SHANKARAPPA GANDHI NAGAR 271205 2380 11 LT1 211 1 0 1167 21 1 0 3 1 0 1.6400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007225602 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SHANKARAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443626028 3363533000 KL25511 FRANCIS JOHN - 271205 1940 11 LT1 211 0.6000 0 10914 48 1 0 3 1 0 1.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007160170 0 0 0 0 0 0 0 0 0 0 FRANCIS,JOHN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.3500 63 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443626025 3350612618 BLKU941 S R NARAYANASWAMY S/O SRIRAMAPPA GANDHI NAGAR 271205 1231 11 LT1 211 0.0800 0 1403 16 1 0 3 1 8777 67.5900 0 0 2090 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 111120709196 0 0 0 0 0 0 0 0 0 0 S R NARAYANASWAMY,S/O SRIRAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443625844 3215315148 KL63199 ARUN KUMAR K KRISHNAPPA 2ND CROSS 271205 400 11 LT1 211 1 0 1750 21 1 0 3 1 -31 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007140888 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,KRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.2000 42 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443625852 3200533000 KL49381 A.V KOMALA W/O A.M SRIRAM AMMANIKERE GADDEKANNUR 271205 1290 11 LT1 211 0.4600 0 5475 22 1 0 3 1 669 9.5700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115330240 0 0 0 0 0 0 0 0 0 0 A.V KOMALA,W/O A.M SRIRAM AMMANIKERE GADDEKANNUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5300 62 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443626038 3190093347 KL66573 T M NAGARAJ S/O MUNIYAPPA2 4TH MAIN ROAD 271205 2620 11 LT1 211 1 0 7230 134 1 0 3 1 -870 0 0 0 3840 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 111111916295 0 0 0 0 0 0 0 0 0 0 T M NAGARAJ,S/O MUNIYAPPA2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.0900 110 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443626036 3180504111 KL49588 M. SHANMUGAM S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 271205 290 11 LT1 211 0.4800 0 3581 59 1 0 3 1 235 1.1100 0 0 940 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115317879 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAM,S/O MUNISWAMY, GADDE KANNUR ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2024-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443626043 3153533000 KL11254 G. NARAYANASWAMY MIGADDR KL11254 - 271205 220 11 LT1 211 0.2000 0 5494 73 1 0 3 1 0 0 0 0 1110 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115306091 0 0 0 1 0 0 0 0 0 0 G. NARAYANASWAMY,MIGADDR KL11254 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443626040 3146811165 KL55528 G BALAJI S/O GOVINDAPPA GADDEKANNURU ROAD 271205 870 11 LT1 211 0.5000 0 3534 56 1 0 3 0.8700 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 28801278 0 0 0 1 0 0 0 0 0 0 G BALAJI,S/O GOVINDAPPA GADDEKANNURU ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.0400 57 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443626035 3145452204 KL72818 MUNILAKSHMAMMA W/O N ANJINAPPA 4TH MAIN ROAD, 2ND CROSS 271205 1785 11 LT1 211 1 0 914 88 1 0 3 1 1774 15.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111120671085 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O N ANJINAPPA 4TH MAIN ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1443625996 3102584478 KL65232 B RAJU S/O LATE BEELAPPA 5TH CROSS 271205 2500 11 LT1 211 2 0 6100 34 1 0 3 1 -88 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 2020-05-29 111111658043 0 0 0 0 0 0 0 0 0 0 B RAJU,S/O LATE BEELAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.6300 92 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443625995 3100305839 KL61784 GOPALAPPA S/O BEGURAPPA 4TH MAIN ROAD 271205 2180 11 LT1 211 1 0 3095 37 1 0 3 0.8000 52 1 0 0 330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39572829 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O BEGURAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443625997 3093533000 KL46292 M. SUNANDAMMA W/O V. NARAYANA SWAMY GANDHI NAGAR 271205 1220 11 LT1 211 0.4800 0 15123 125 1 0 3 1 49 0 0 0 2160 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115306229 0 0 0 1 0 0 0 0 0 0 M. SUNANDAMMA,W/O V. NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.2200 98 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443626002 3092930864 KL66029 M N NARAYANA SWAMY S/O MUNIYAPPA GANDHI NAGAR 271205 2330 11 LT1 211 1 0 6255 111 1 0 3 1 76 1.0900 0 0 2840 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.2840 (ignore if paid) 0 10000 111111824844 0 0 0 0 0 0 0 0 0 0 M N NARAYANA SWAMY,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1443625904 1610802026 KTP5539 SRINIVASA S/O LATE SRIRAMAPPA K G K ROAD, GANDHINAGARA 271205 0 11 1LT7A 710 1 0 75 1 1 0 3 1 211 2.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 1B7674968039 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE SRIRAMAPPA K G K ROAD, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443625878 3285443000 KL36356 NAGARATHNAMMA W/O ADHINARAYANA SHETTY 4TH MAIN ROAD 271205 1890 11 LT3A 311 0.2400 0 986 10 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 1000 111111205715 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O ADHINARAYANA SHETTY 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443625998 3105271711 KC75705 G NARAYANASWAMY S/O LATE GOVINDAPPA1 GANDHI NAGARA 271205 221 11 LT3A 311 0.5000 0 1 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111125310675 0 0 0 0 0 0 0 0 0 0 G NARAYANASWAMY,S/O LATE GOVINDAPPA1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625907 2611834518 KL64043 M NARAYANA SWAMY S/O R MUNIVENKATAPPA GANDHI NAGAR 271205 1000 11 LT3A 311 0.2400 0 292 0 1 0 3 1 5878 50.6700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999 52304779 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,S/O R MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443626021 1363533000 KL24674 KOMNANNA MUNIYAPPA - 271205 1560 11 LT3A 311 0.2400 0 19663 253 1 0 3 1 0 3.0200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007130264 0 0 0 3 0 0 0 0 0 0 KOMNANNA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1443625968 1285443000 KL36330 GOVINDAMMA W/O MUNIVEERAPPA GANDHINAGAR 271205 1930 11 LT3A 311 0.2000 0 3949 57 1 0 3 1 1422 10.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 100006827429 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O MUNIVEERAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443625882 0907457489 KL61132 N.V SHIVAPPA S/O VENKATA MUNIYAPPA GANDHI NAGAR 271205 240 11 LT3A 311 0.4600 0 3780 0 1 0 28 1 1699 14.9300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 9999999 100006827035 0 0 0 0 0 0 0 0 0 0 N.V SHIVAPPA,S/O VENKATA MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625960 0252105181 KL65192 RENUKA PRASAD W/O M SATHYANARAYANA PRASAD 2ND MAIN ROAD 271205 90 11 LT3A 311 0.2400 0 425 0 1 0 28 1 1559 13.6800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 10000 111111595153 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,W/O M SATHYANARAYANA PRASAD 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625930 0185443000 KL24437 D.MUNISWAMI KOLAR - 271205 140 11 LT3A 311 3 0 2793 170 1 0 3 1 3071 14.7300 0 0 1640 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115318734 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443625910 9983533000 KL47750 G. SUBRAMANI S/O GOPALAPPA GANDHINAGAR 271205 2120 11 LT1 211 0.9400 0 7714 37 1 0 3 1 0 0 0 0 600 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115264922 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,S/O GOPALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1443625871 9963533000 KL34034 H.K. NAGRAJ KOLAR - 271205 390 11 LT1 211 0.5600 0 12118 119 1 0 3 1 221 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115325023 0 0 0 2 0 0 0 0 0 0 H.K. NAGRAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.9700 75 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443625876 9953533000 KL25038 M.N NARAYANA SWAMY S/O MUNIYAPPA , GANDI NAGAR , KOLAR - 271205 2350 11 LT1 211 0.4800 0 9110 53 1 0 3 1 164 2.2100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115264919 0 0 0 0 0 0 0 0 0 0 M.N NARAYANA SWAMY,S/O MUNIYAPPA , GANDI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.1300 62 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443626077 9943533000 AEH3166 M NARAYASAN PRASAD KOLAR - 271205 70 11 LT1 211 3 0 26411 265 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 100007222779 0 0 0 2 0 0 0 0 0 0 M NARAYASAN PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 227.1100 0 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1443625912 9773533000 KL40729 H.K.NAGARAJ S\O H.KEMPANNA GANDHI NAGAR 271205 380 11 LT1 211 0.2400 0 6087 40 1 0 3 1 205 1.8000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115329187 0 0 0 0 0 0 0 0 0 0 H.K.NAGARAJ,S\O H.KEMPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2025-04-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443625974 9682692659 KL72819 MUNILAKSHMAMMA W/O N ANJINAPPA1 4TH MAIN ROAD, 2ND CROSS 271205 1786 11 LT1 211 1 0 2816 97 1 0 3 1 1963 16.3900 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111120671086 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O N ANJINAPPA1 4TH MAIN ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1443625994 9673533000 KL5504 VEERA SWAMY KOLAR - 271205 160 11 LT1 211 0.2000 0 2881 71 1 0 3 1 404 1.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 99999 111115327499 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.4900 16 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443626003 9673280097 KL73408 CHALAPATHI M S/O MUNIVENKATAPPA GANDHI NAGARA 271205 1241 11 LT1 211 1 0 473 14 1 0 3 1 -191 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 0 999999 111121448966 0 0 0 0 0 0 0 0 0 0 CHALAPATHI M,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443625819 9634109000 KL50493 M. MANJUNATHA S/O MUNI NARAYANAPPA, GANDHI NAGAR 271205 990 11 LT1 211 0.5000 0 3337 0 1 0 28 1 9462 76.0600 0 0 520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100007131560 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,S/O MUNI NARAYANAPPA, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0