1443624709 3743143000 KL4502 CHANDRAKALA D/O KRISHNAPPA 37/1 1st MAIN ROAD,GANDHI NAGARA,KOLAR 271211 3700 11 LT1 211 0.1600 0 6485 26 1 0 3 1 3420 29.7200 0 0 700 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007132461 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,D/O KRISHNAPPA 37/1 1st MAIN ROAD,GANDHI NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.1500 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624789 3724507660 KL52101 NAGARAJ THPPAIAH GANDHI NAGAR 271211 2200 11 LT1 211 2 0 11536 137 1 0 3 1 648 5.2400 0 0 420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007227517 0 0 0 1 0 0 0 0 0 0 NAGARAJ,THPPAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443624642 3664143000 KL41319 SMT.PARVATHAMMA GANDI NAGAR 271211 11200 11 LT1 211 0.9600 0 12547 134 1 0 3 1 0 0 0 0 4110 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 100007126907 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA,GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.2000 119 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624703 3643143000 KL35669 P BHAGYAMMA W/O VENKATARAMAN - 271211 1100 11 LT1 211 0.2400 0 7447 49 1 0 3 1 196 1.1600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115325024 0 0 0 2 0 0 0 0 0 0 P BHAGYAMMA,W/O VENKATARAMAN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.4000 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443624747 3633143000 KL15464 MUNIRAMAPPA NARAYANAPPA - 271211 2000 11 LT1 211 0.1600 0 3541 32 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 9999 111115329929 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624624 3564143000 KL42636 SRI.MURTHY M.A S/O M.A.MAHALINGADEVA GANDI NAGAR 271211 9700 11 LT1 211 0.4600 0 3970 63 1 0 3 1 4492 38.6700 0 0 490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115325134 0 0 0 1 0 0 0 0 0 0 SRI.MURTHY M.A,S/O M.A.MAHALINGADEVA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.0300 18 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624701 3543143000 KL34487 RAMAIAH.N KOLAR - 271211 7800 11 LT1 211 0.3000 0 7249 8 1 0 3 1 752 6.2000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319282 0 0 0 1 0 0 0 0 0 0 RAMAIAH.N,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.3700 57 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624736 3523255603 KL57142 K J PRAVEEN KUMAR S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 7500 11 LT1 211 2 0 4455 36 1 0 3 1 -88 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 2016-09-20 100007129425 0 0 0 1 0 0 0 0 0 0 K J PRAVEEN KUMAR,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.6600 47 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624622 3464143000 KL6824 V. SRINIVASA D BENIKA - 271211 13700 11 LT1 211 0.1200 0 5320 0 1 0 3 1 -82 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324339 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,D BENIKA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.1800 52 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624616 3456593929 KL55911 NAGARAJA S/O ANJINAPPA 4TH CROSS 271211 9400 11 LT1 211 0.5000 0 5209 66 1 0 3 0.8900 621 2.7600 0 0 2050 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 28936544 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O ANJINAPPA 4TH 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 0.6500 1443624619 3443143000 KL31179 MUNI RATHNAMMA KOLAR - 271211 14300 11 LT1 211 0.3400 0 13102 116 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329901 0 0 0 2 0 0 0 0 0 0 MUNI RATHNAMMA,KOLAR - 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 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443624808 3364143000 KL5396 ANJANAPPA KV S/O VENUGOPAL GANDHI NAGAR,KOLAR 271211 5400 11 LT1 211 0.1600 0 2760 0 1 0 3 1 6411 52.8500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007252400 0 0 0 1 0 0 0 0 0 0 ANJANAPPA KV,S/O VENUGOPAL 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 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624809 3343143000 KL28848 P. NAGRAJ KOLAR - 271211 13300 11 LT1 211 0.4800 0 3511 44 1 0 3 1 204 1.6000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 9999 100007116637 0 0 0 1 0 0 0 0 0 0 P. NAGRAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624781 3300533000 KL48362 V. LAKSHMI NARAYANA S/O VENKATARAVANAPPA GANDHI NAGAR 271211 2600 11 LT1 211 0.4800 0 18285 135 1 0 3 1 0 0 0 0 410 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2017-06-03 111115306208 0 0 0 1 0 0 0 0 0 0 V. LAKSHMI NARAYANA,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 0 123.9400 136 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624691 3286655646 KL72105 VENKATARAMANAPPA S/O PAPACHAPPA 1ST MAIN, 5TH CROSS, GANDHINAGARA 271211 0 11 LT1 211 1 0 193 6 1 0 3 0.8800 22 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 53356584 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O PAPACHAPPA 1ST MAIN, 5TH CROSS, 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 2023-11-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443624615 3264143000 KL36776 RAMA KRISHNA S/O VENKATARAMAPPA GANDHI NAGAR 271211 100 11 LT1 211 1 0 861 53 1 0 3 1 114 1.5200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 1000000 1B7988333931 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,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 0.7300 11 2025-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443624613 3251506100 KL59130 VENKATARATHNAMMA R W/O RAGHU R MAIN ROAD 271211 6700 11 LT1 211 1 0 3108 34 1 0 3 0.8000 1642 13.5600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 52117480 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA R,W/O RAGHU R MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4100 34 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443624728 3243143000 KL30984 MUNI VENKATAPPA GANDHI NAGAR KOLAR 271211 2300 11 LT1 211 0.3400 0 6187 58 1 0 3 1 447 3.5700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330250 0 0 0 1 0 0 0 0 0 0 MUNI 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 11.0300 21 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624706 3143143000 KL26698 NAGARAJA S/O ANJANAPPA GANDHI NAGER KOLAR - 271211 17500 11 LT1 211 0.2400 0 3235 0 1 0 3 1 11560 231.2500 0 0 0 2712 2025-12-11 0 0 0 2024-08-11 3 0 0 0 0 14005906 0 99999 100007114967 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O ANJANAPPA GANDHI NAGER KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 -7 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 1443624707 3130277516 KL59354 K NARAYANASWAMY S/O KRISHNAPPA 6TH CROSS 271211 18800 11 LT1 211 1 0 2377 35 1 0 3 0.9000 2031 24.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 38397140 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY,S/O KRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443624785 3103724010 KL57144 K J PRAVEEN KUMAR S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 7300 11 LT1 211 1 0 5100 27 1 0 3 0.8300 4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 32702742 0 0 0 0 0 0 0 0 0 0 K J PRAVEEN KUMAR,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443624607 3043143000 KL24022 SAROJAMMA VENKATARAMANAPPA - 271211 4400 11 LT1 211 1 0 6277 0 1 0 3 1 -44 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115325028 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624690 2970816101 BLKU1046 VENKATACHALAPATHI S/O BENGALURU NARAYANAPPA GANDHI NAGAR 271211 0 11 LT1 211 0.0800 0 1352 22 1 0 3 0.6600 0 0 0 0 2000 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 53158400 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O BENGALURU 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 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443624689 2970488484 KL54301 V , VENKATACHALAPATHY S/O , P , VENKATAPPA 1ST MAIN ROAD 271211 10100 11 LT1 211 0.6000 0 4888 17 1 0 3 1 -67 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100004813494D 0 0 0 1 0 0 0 0 0 0 V , VENKATACHALAPATHY,S/O , P , VENKATAPPA 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 32.6100 43 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624834 2933143000 KL2950 P VENKATAPPA VANKATAPPA - 271211 9800 11 LT1 211 0.2000 0 9392 46 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 9999 111115327516 0 0 0 1 0 0 0 0 0 0 P VENKATAPPA,VANKATAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.1800 49 2024-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443624637 1118594207 KC71846 K S GAYATHRI W/O NARAYANASWAMY H M1 WARD NO 2 271211 0 11 LT3A 311 1 0 477 83 1 0 3 0.9100 2296 17.2000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999 53334321 0 0 0 1 0 0 0 0 0 0 K S GAYATHRI,W/O NARAYANASWAMY H M1 WARD NO 2 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 0.7100 1443624823 9939046893 KL67784 VENKATARAVANAPPA S/O MUNISWAMY GANDHI NAGAR 271211 3 11 LT1 211 1 0 5123 104 1 0 3 1 629 4.5000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 1000000 111112250747 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O 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 77.5400 85 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624822 9933143000 KL25219 M. GOPAL KOLAR - 271211 11600 11 LT1 211 0.3200 0 6039 38 1 0 3 1 2425 31.7200 0 0 260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111115306459 0 0 0 1 0 0 0 0 0 0 M. GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624605 9833143000 KL2949 GURAPPA KOLAR - 271211 3800 11 LT1 211 0.1600 0 701 7 1 0 3 1 -23 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115339929 0 0 0 1 0 0 0 0 0 0 GURAPPA,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 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624652 9764143000 KL48139 VENKATARAVANAPPA GANDHI NAGAR GANDHI NAGAR 271211 17300 11 LT1 211 0.4600 0 5575 29 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329186 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624650 9743143000 KL38126 NAGARAJA S/O DASAPPA GANDHI NAGAR KOLAR 271211 9300 11 LT1 211 0.2400 0 2755 13 1 0 3 1 596 5.0600 0 0 730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115264977 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O DASAPPA 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 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 1443624825 9733143000 KL20899 NARAYANAPPA V.RAMULU - 271211 14700 11 LT1 211 0.8000 0 3233 60 1 0 3 1 262 1.2400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306721 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,V.RAMULU - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.5500 30 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624782 9664143000 KL45272 S SREEDEVI D/O K SRINIVAS GANDHI NAGAR 271211 9100 11 LT1 211 0.2400 0 3130 12 1 0 3 1 42 0 0 0 1330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115319502 0 0 0 1 0 0 0 0 0 0 S SREEDEVI,D/O K SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0400 42 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624625 9643143000 KL7377 P VENKATARAMANAPPA S/O PAPACHAPPA, 1ST MAIN ROAD, 4TH CROSS, GANDHI NAGAR, KOLAR. 271211 20600 11 LT1 211 0.1200 0 7223 59 1 0 3 1 3637 31.0900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115325010 0 0 0 1 0 0 0 0 0 0 P VENKATARAMANAPPA,S/O PAPACHAPPA, 1ST MAIN ROAD, 4TH CROSS, 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 30.3400 40 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624633 9633143000 KL18469 KRISHNAPPA GANGAPPA GANDHI NAGAR 271211 13800 11 LT1 211 0.2400 0 7479 74 1 0 3 1 4 0 0 0 3840 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115260396 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.9000 104 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624767 9564143000 KL44789 VENKATESHAPPA S/O NARAYANAPPA GANDHI NAGAR 271211 17900 11 LT1 211 0.4800 0 5461 0 1 0 3 1 168 2.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306191 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O 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 7.6200 18 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624676 9543143000 KL4748 M SHANTHAMMA KOLAR - 271211 17100 11 LT1 211 0.6800 0 5015 2 1 0 3 1 14569 331.1700 0 0 1690 2712 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115267128 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-12 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624628 9533143000 AEH3642 V SRINIVASA S/O M. VENKATESHAPP, GANDHI NAGAR, 1ST MAIN, 6TH CROSS, KOLAR. 271211 18600 11 LT1 211 3 0 6944 52 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306461 0 0 0 1 0 0 0 0 0 0 V SRINIVASA,S/O M. VENKATESHAPP, GANDHI NAGAR, 1ST MAIN, 6TH CROSS, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5300 49 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624779 9464143000 KL5323 M SHANTHAMMA KOLAR - 271211 16900 11 LT1 211 0.2400 0 1641 56 1 0 3 1 4737 37.6400 0 0 1230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111115306063 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624784 9443143000 KL32927 UMA W/O ABBANNA - 271211 10700 11 LT1 211 0.2400 0 4803 40 1 0 3 1 42 0 0 0 1520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115318728 0 0 0 1 0 0 0 0 0 0 UMA,W/O ABBANNA - 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 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624657 9364143000 KL5917 MUNIYAPPA KOLAR - 271211 12900 11 LT1 211 0.1200 0 8569 0 1 0 28 1 6542 238.3300 0 0 0 2712 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005906 0 99999 111115260382 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,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 1443624817 9343143000 KL2869 MUNI LAKSHMAMMA KOLAR - 271211 19400 11 LT1 211 0.2000 0 4221 6 1 0 3 1 -25 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007109945 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,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 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624812 9331122082 KL57148 K J PRAVEEN KUMAR ,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 6900 11 LT1 211 1 0 607 1 1 0 3 0.9800 75 1.0100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 32702746 0 0 0 0 0 0 0 0 0 0 K J PRAVEEN KUMAR,,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443624813 9300533000 KL49077 L. BABU S/O LAKSHMAIAH GANDHI NAGAR 271211 16800 11 LT1 211 0.4800 0 9068 36 1 0 3 1 -62 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324289 0 0 0 1 0 0 0 0 0 0 L. BABU,S/O LAKSHMAIAH 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 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624793 9264143000 KL40354 SARASWATHAMMA W\O VENKATARAMAREDDY GANDHI NAGAR 271211 6200 11 LT1 211 0.2400 0 7213 4 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100000426312D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O VENKATARAMAREDDY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624609 9243143000 KL29950 SARSAMMA KOLAR - 271211 13900 11 LT1 211 0.3400 0 760 0 1 0 3 1 -16 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115260875 0 0 0 1 0 0 0 0 0 0 SARSAMMA,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 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624682 9143143000 KL24691 CHANGEELA RAYAPPA CHANGEELA - 271211 10600 11 LT1 211 0.3200 0 9458 67 1 0 3 1 -16 0 0 0 2940 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115260379 0 0 0 1 0 0 0 0 0 0 CHANGEELA RAYAPPA,CHANGEELA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.1400 82 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624749 9069867598 KL58733 G RAGHUNANDA S/O GOVINDA SWAMY 5TH CROSS 271211 13 11 LT1 211 2 0 6195 81 1 0 3 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 9999 100007099058 0 0 0 1 0 0 0 0 0 0 G RAGHUNANDA,S/O GOVINDA SWAMY 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624660 8933143000 KL2385 NARASIMAIAH KANA - 271211 12300 11 LT1 211 0.3200 0 2055 27 1 0 3 1 125 1.7200 0 0 490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115320554 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,KANA - 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 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624774 8764143000 KL46347 V. SHANKARAPPA S/O VENKATAPPA GANDHI NAGAR 271211 17600 11 LT1 211 0.2400 0 5573 3 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330856 0 0 0 1 0 0 0 0 0 0 V. SHANKARAPPA,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 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624773 8743143000 KL5829 MANGAMMA W/O VENKATARAVANAPPA GANDHINAGAR 271211 21200 11 LT1 211 0.2400 0 6952 9 1 0 3 1 -49 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329119 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O VENKATARAVANAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624621 8733143000 KL2258 VENKATESH KOLAR - 271211 20700 11 LT1 211 0.2400 0 6478 50 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324306 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 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 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624696 8675209000 KL50729 V. NAGARAJ S/O. VENKATAPATHI ,5TH CROSS , GANDHI NAGAR , KOLAR 271211 1500 11 LT1 211 0.3600 0 2786 27 1 0 3 1 -22 0 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007242690 0 0 0 1 0 0 0 0 0 0 V. NAGARAJ,S/O. VENKATAPATHI ,5TH CROSS , 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 75 83 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624744 8639370873 KL57147 K J PRAVEEN KUMAR .S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 7000 11 LT1 211 1 0 5703 52 1 0 3 0.9300 3394 29.2700 0 0 500 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 9999 32702745 0 0 0 2 0 0 0 0 0 0 K J PRAVEEN KUMAR,.S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.8200 29 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443624685 8633143000 KL14035 GOPALAPPA KOLAR - 271211 3900 11 LT1 211 0.2800 0 3294 49 1 0 3 1 0 0 0 0 270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115339873 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443624765 8564143000 KL9538 M VENKATESHAPPA MUNIVENKATAPPA - 271211 11700 11 LT1 211 0.1200 0 915 0 1 0 3 1 2686 27.9700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324250 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,MUNIVENKATAPPA - 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 1443624669 8543143000 KL33654 KASTURI KOLAR - 271211 4300 11 LT1 211 0.2000 0 4121 45 1 0 3 1 0 0 0 0 1330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115339903 0 0 0 1 0 0 0 0 0 0 KASTURI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624643 8533143000 AEH2903 T.GOVINDARAJU T.GOVINDARAJU KOLAR 271211 15600 11 LT1 211 3 0 17999 99 1 0 3 1 42 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324254 0 0 0 1 0 0 0 0 0 0 T.GOVINDARAJU,T.GOVINDARAJU KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.2700 86 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624796 8464143000 KL5322 M SHANTHAMMA KOLAR - 271211 17000 11 LT1 211 0.1600 0 9502 137 1 0 3 1 0 2.5900 0 0 2320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2320 (ignore if paid) 0 9999 111115305698 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624788 8443143000 KL35784 R.SHARADAMMA W/O MUNIRAJU - 271211 1800 11 LT1 211 0.2400 0 10184 101 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319964 0 0 0 1 0 0 0 0 0 0 R.SHARADAMMA,W/O MUNIRAJU - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.5100 60 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624754 8364143000 KL41548 BHAGYAMMA GANGDI NAGAR - 271211 1200 11 LT1 211 0.2400 0 7283 140 1 0 3 1 0 6.5500 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115329965 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,GANGDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443624787 8343143000 KL33959 BHAGYAMMA KOLAR - 271211 19300 11 LT1 211 0.5000 0 23211 95 1 0 3 1 333 3.1300 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115327494 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.7400 108 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624641 8300533000 KL49076 L. BABU S/O LAKSHMAIAH GANDHI NAGAR 271211 16700 11 LT1 211 0.4800 0 903 48 1 0 3 1 177 1 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1B6203013688 0 0 0 1 0 0 0 0 0 0 L. BABU,S/O LAKSHMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.8700 27 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624746 8264143000 KL40353 SARASWATHAMMA W\O VENKATARAMAREDDY GANDHI NAGAR 271211 6100 11 LT1 211 0.2400 0 1277 0 1 0 3 1 2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100000419690D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O VENKATARAMAREDDY 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 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624742 8243143000 KL32821 G. NAGRAJ PRASAD KOLAR - 271211 3500 11 LT1 211 0.4800 0 8120 0 1 0 3 1 440 5.8400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319996 0 0 0 1 0 0 0 0 0 0 G. NAGRAJ PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624770 8158746169 KL53001 KRISHNAPPA S/O DODDAVENKATARAMANAPPA GANDHI NAGAR 271211 12600 11 LT1 211 1 0 4081 10 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 3170515544D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDAVENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624772 8143143000 KL26785 P PADMA PAPANNA GANDHI NAGAR 271211 13200 11 LT1 211 0.4800 0 3345 9 1 0 3 1 5873 67.0900 0 0 1240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111115318721 0 0 0 1 0 0 0 0 0 0 P PADMA,PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.4900 21 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624761 8041136649 KL52458 R VENKATARAMANAPPA S/O RAMAPPA GANDHI NAGAR 271211 5600 11 LT1 211 0.5000 0 2438 3 1 0 3 1 25 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007132905 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANAPPA,S/O 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 19.8700 30 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624753 7933143000 KL26399 C VENKATARAMANAPPPA KOLAR - 271211 12800 11 LT1 211 0.2400 0 7842 91 1 0 3 1 -5 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322316 0 0 0 1 0 0 0 0 0 0 C VENKATARAMANAPPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624741 7833143000 KL18823 MUNIVENKATAPPA KOLAR - 271211 10300 11 LT1 211 0.3200 0 4307 12 1 0 3 1 0 0 0 0 930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007229748 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624805 7764143000 KL45402 R VENUGOPAL S/O RAMAKRISHNAPPA GANDHI NAGAR 271211 800 11 LT1 211 0.4800 0 7487 40 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329200 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.4400 36 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624777 7758523065 KL55597 R VENKATACHALAPATHY S/O LATE RAMACHANDRAPPA 1ST MAIN ROAD 271211 13400 11 LT1 211 2 0 15208 141 1 0 3 1 0 0 0 0 1470 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007136960 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHY,S/O LATE RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624778 7743143000 KL5828 CHIKKA VENKATAPPA RAMAPPA - 271211 18200 11 LT1 211 0.1200 0 17140 167 1 0 3 1 -15 1 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 2017-03-27 100007142160 0 0 0 2 0 0 0 0 0 0 CHIKKA VENKATAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.6600 121 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624683 7733143000 KL22057 KRISHNAPPA RAMAPPA - 271211 14600 11 LT1 211 0.4000 0 9289 71 1 0 3 1 -20 0 0 0 3460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111115260417 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.8400 90 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624639 7711128990 KL62128 MUNIYAMMA W/O KRISHNAPPA 4TH CROSS 271211 9200 11 LT1 211 1 0 2798 28 1 0 3 1 0 5.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007220864 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA 4TH CROSS 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 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624800 7664143000 KL41773 N.M.MANJULA GANGDI NAGAR - 271211 14100 11 LT1 211 0.2400 0 7496 43 1 0 3 1 39 0 0 0 2410 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115306726 0 0 0 1 0 0 0 0 0 0 N.M.MANJULA,GANGDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.9100 50 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624786 7643143000 KL5383 MUNIRAMAPPA NARAYANAPPA - 271211 20200 11 LT1 211 0.1200 0 2145 2 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329957 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,NARAYANAPPA - 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 1443624783 7633143000 KL16115 N VISHWANATHA SHETTY KANA - 271211 7600 11 LT1 211 0.1600 0 4539 66 1 0 3 1 3 0 0 0 1340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115264918 0 0 0 1 0 0 0 0 0 0 N VISHWANATHA SHETTY,KANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6000 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624638 7598586785 KL62275 UMADEVI W/O APPANNA 4TH CROSS 271211 2 11 LT1 211 1 0 6029 103 1 0 3 1 0 1 0 0 2570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100007145465 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O APPANNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.3500 76 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624629 7595889181 KL70881 V VENKATESH S/O LATE DODDA VENKATARAMANAPPA GANDHI NAGARA 271211 5 11 LT1 211 1 0 788 0 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 111117292967 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O LATE DODDA VENKATARAMANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.3600 18 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624634 7584933359 KL70499 RAMAPPA S/O MUNIVENKATAPPA GANDHINAGARA 271211 4 11 LT1 211 1 0 3970 89 1 0 3 0.7700 218 1.0900 0 0 1320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53068067 0 0 0 2 0 0 0 0 0 0 RAMAPPA,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 67.7300 75 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443624699 7567935530 KL64682 V NAGARAJ S/O VENKATAPATHI 5TH CROSS 271211 15 11 LT1 211 0.5000 0 8356 111 1 0 3 1 2477 27.9600 0 0 5510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.5510 (ignore if paid) 0 999999 52457879 0 0 0 1 0 0 0 0 0 0 V NAGARAJ,S/O VENKATAPATHI 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443624698 7564143000 KL8502 KAATOON BEGUM MASTAN SAB GANDHI NAGAR 271211 19000 11 LT1 211 0.1600 0 13799 6 1 0 3 1 -94 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330912 0 0 0 1 0 0 0 0 0 0 KAATOON BEGUM,MASTAN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624748 7543143000 KL3993 VENKATA RAMAPPA VENKATASWAMAPPA - 271211 12100 11 LT1 211 0.1600 0 3813 140 1 0 3 0.9700 0 15.3700 0 0 2350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 52858005 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAPPA,VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443624750 7533143000 AEH1588 LAKSHMAMMA NARAYANAPPA - 271211 14000 11 LT1 211 3 0 3457 0 1 0 3 1 -72 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115264913 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624716 7471131917 KL59353 K NARAYANASWAMY S/O KRISHNAPPA 6TH CROSS 271211 18900 11 LT1 211 1 0 6658 84 1 0 3 0.9500 3798 27.7600 0 0 320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 9999 38397139 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY,S/O KRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.9500 118 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443624658 7464143000 KL4328 PUSTHAY VENKATACHAKAPATHI S/O THIPPAIAH GANDHI NAGAR 271211 15700 11 LT1 211 0.2800 0 13167 65 1 0 3 1 2677 29.7000 0 0 2560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115330333 0 0 0 1 0 0 0 0 0 0 PUSTHAY VENKATACHAKAPATHI,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 81.6800 90 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624679 7443143000 KL37073 SMT VARALAKSHMI W/O KRISHNAMURTHY GANDHI NAGAR , KOLAR. 271211 19800 11 LT1 211 0.4800 0 9600 65 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115322346 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,W/O KRISHNAMURTHY 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 45 55 2025-05-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624718 7364143000 KL4235 DASAPPA KOLAR - 271211 15500 11 LT1 211 0.1600 0 959 9 1 0 3 1 -53 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007128985 0 0 0 1 0 0 0 0 0 0 DASAPPA,KOLAR - 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 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624678 7343143000 KL3521 N RAMAIAH KOLAR - 271211 8000 11 LT1 211 0.1200 0 4773 75 1 0 3 1 1587 12.8100 0 0 1990 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115331666 0 0 0 2 0 0 0 0 0 0 N RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.6300 48 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443624811 7300533000 KL49088 K. SHARADHA W/O RAMESH BABU GANDHI NAGAR 271211 20900 11 LT1 211 0.4600 0 531 0 1 0 3 1 -272 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115260395 0 0 0 1 0 0 0 0 0 0 K. SHARADHA,W/O RAMESH BABU 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 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624717 7264143000 KL6399 G NARAYANA KOLAR - 271211 3300 11 LT1 211 0.1200 0 1140 5 1 0 3 1 310 3.2100 0 0 80 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 111115339944 0 0 0 1 0 0 0 0 0 0 G NARAYANA,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 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624666 7243143000 KL30991 R. HEMAVATHI H.SAMPANGIRAMAIAHSETTY - 271211 1500 11 LT1 211 0.3800 0 9920 125 1 0 3 1 0 0 0 0 5930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111115306462 0 0 0 1 0 0 0 0 0 0 R. HEMAVATHI,H.SAMPANGIRAMAIAHSETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.8800 122 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624687 7143143000 KL24694 VENKATA CHALAPATHI S/O VENKATAPPA GANDHI NAGAR 271211 10000 11 LT1 211 0.5200 0 3750 26 1 0 3 1 -3 2 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007111489 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,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 13.3800 23 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624664 7043143000 KL26135 NARAYANA SWAMY HANUMAPPA - 271211 4800 11 LT1 211 0.4000 0 7630 42 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319504 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2600 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624663 7028114928 KL52457 R VENKATARAMANAPPA S/O RAMAPPA GANDHI NAGAR 271211 5500 11 LT1 211 0.5000 0 2245 16 1 0 3 1 5 0 0 0 890 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007171076 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANAPPA,S/O 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 52.1500 57 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624757 6933143000 KL24225 K RAMAIAH KRISHNAPPA - 271211 6400 11 LT1 211 0.3200 0 7444 83 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324349 0 0 0 2 0 0 0 0 0 0 K RAMAIAH,KRISHNAPPA - 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 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624790 6833143000 KL20419 VENKATESHAPPA KOLAR - 271211 12400 11 LT1 211 0.2000 0 1927 4 1 0 3 1 -62 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329968 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,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 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624711 6764143000 KL45401 R VENUGOPAL S/O RAMAKRISHNAPPA GANDHI NAGAR 271211 700 11 LT1 211 0.4800 0 5682 37 1 0 3 1 -24 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115340034 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624803 6743143000 KL40535 PARVATHAMMA W\O LATE THUMATAGIRI SEENAPPA GANDHI NAGAR 271211 11100 11 LT1 211 0.5000 0 9149 128 1 0 3 1 1377 11.6200 0 0 2670 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100007166045 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W\O LATE THUMATAGIRI SEENAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.9800 88 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624798 6733143000 KL22056 VENKATA RAMAPPA RAMAPPA - 271211 20500 11 LT1 211 0.3200 0 6678 29 1 0 3 1 -27 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100000417708DD 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,RAMAPPA - 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 1443624702 6664143000 KL42326 JYOTHEMMA KOLAR KOLAR 271211 18000 11 LT1 211 0.4000 0 1275 3 1 0 3 1 -10 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000425248DD 0 0 0 1 0 0 0 0 0 0 JYOTHEMMA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.0600 14 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624763 6643143000 KL7420 K NARAYANAPPA KOLAR - 271211 5000 11 LT1 211 0.1600 0 2120 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 14005906 0 99999 111115319059 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.6800 13 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624760 6633143000 KL11712 M CHANDRAMOULI S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, GANDHI NAGAR, KOLAR. 271211 19200 11 LT1 211 0.1600 0 13980 168 1 0 3 1 0 0 0 0 680 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115330305 0 0 0 2 0 0 0 0 0 0 M CHANDRAMOULI,S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, 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 43.2300 53 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443624705 6564143000 KL7534 G VENKATARAMAPPA KOLAR - 271211 18400 11 LT1 211 0.1600 0 4659 12 1 0 3 1 -28 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330245 0 0 0 1 0 0 0 0 0 0 G VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624768 6543143000 KL4058 NAGRAJA S/O THIPPAIAH KOLAR - 271211 5200 11 LT1 211 0.1200 0 5950 66 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115325166 0 0 0 1 0 0 0 0 0 0 NAGRAJA S/O THIPPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624776 6533143000 AEH1587 LAKSHMAMMA NARAYANAPPA - 271211 20800 11 LT1 211 3 0 195 0 1 0 3 1 1594 19.2000 0 0 940 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115264921 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624720 6443143000 KL37705 KAMALAMMA W/O LATE NARAYANA SWAMY GANDHI NAGAR,KOLAR 271211 10200 11 LT1 211 0.2400 0 8565 21 1 0 3 1 2122 16.9900 0 0 1550 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007225546 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYANA SWAMY 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 30.0100 40 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624695 6364143000 KL41513 KRISHNAIAH GANDHI NAGAR - 271211 9000 11 LT1 211 0.2400 0 4359 60 1 0 3 1 1153 9.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007175678 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,GANDHI NAGAR - 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 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624739 6343143000 KL34813 M.NAGARAJU KOLAR - 271211 900 11 LT1 211 0.3000 0 14063 47 1 0 3 1 2 0 0 0 2430 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115264937 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.6400 142 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624674 6300533000 KL48365 V. LAKSHMI NARAYANA S/O VENKATARAVANAPPA GANDHI NAGAR 271211 2900 11 LT1 211 1 0 8765 25 1 0 3 1 -73 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306084 0 0 0 1 0 0 0 0 0 0 V. LAKSHMI NARAYANA,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 61.4800 68 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624604 6264143000 KL9900 N VISHWANATHA SHETTY S NARAYANAPPA - 271211 8400 11 LT1 211 0.2000 0 11417 50 1 0 3 1 -61 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115325104 0 0 0 1 0 0 0 0 0 0 N VISHWANATHA SHETTY,S NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624751 6243143000 KL30990 R. HEMAVATHI H.SAMPANGIRAMAIAHSETTY - 271211 1400 11 LT1 211 0.3400 0 13040 104 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306015 0 0 0 1 0 0 0 0 0 0 R. HEMAVATHI,H.SAMPANGIRAMAIAHSETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.3800 85 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624659 6143143000 KL27743 VENKATESHAPPA KOLAR - 271211 10800 11 LT1 211 0.4800 0 468 0 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330799 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,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 1 1443624795 6125077154 KL57146 K J PRAVEEN KUMAR S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 7100 11 LT1 211 1 0 8306 55 1 0 3 0.9300 0 0 0 0 1960 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 32702744 0 0 0 2 0 0 0 0 0 0 K J PRAVEEN KUMAR,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443624755 6043143000 KL24904 MAHESHWARI KOLAR - 271211 14200 11 LT1 211 0.3600 0 1742 0 1 0 3 1 -7 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305708 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,KOLAR - 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 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624677 5933143000 KL26092 ANJANAPPA K V S/O VENUGOPAL GANDHI NAGAR,KOLAR 271211 6000 11 LT1 211 0.4000 0 3505 0 1 0 3 1 -47 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330805 0 0 0 1 0 0 0 0 0 0 ANJANAPPA K V,S/O VENUGOPAL 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 10.6300 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624662 5834016063 KL58298 N MANJUNATHA S/O NARAYANASWAMY 2ND CROSS 271211 18500 11 LT1 211 1 0 1998 14 1 0 3 0.9900 180 1.2000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 37891049 0 0 0 2 0 0 0 0 0 0 N MANJUNATHA,S/O NARAYANASWAMY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443624661 5833143000 KL21467 KANTAMMA W/O V.HANUMAPPA GANDHI NAGARA 271211 15000 11 LT1 211 0.7200 0 9764 82 1 0 3 1 2716 23.6700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306275 0 0 0 1 0 0 0 0 0 0 KANTAMMA,W/O V.HANUMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624726 5764143000 KL45400 R VENUGOPAL S/O RAMAKRISHNAPPA GANDHI NAGAR 271211 600 11 LT1 211 0.4800 0 3060 3 1 0 3 1 -32 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319033 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA GANDHI NAGAR 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 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624729 5743143000 KL37362 R. NARAYANAPPA S/O VENKATARAMAPPA GANDHI NAGAR, KLR 271211 4900 11 LT1 211 0.2400 0 3760 2 1 0 3 1 14 0 0 0 80 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115330926 0 0 0 1 0 0 0 0 0 0 R. NARAYANAPPA,S/O VENKATARAMAPPA GANDHI NAGAR, KLR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624810 5664143000 KL45200 KHANTHAMMA W/O.V.HANUMAPPA GANDHI NAGAR 271211 15100 11 LT1 211 0.9600 0 907 76 1 0 3 1 -275 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 1000000 1B4388778761 0 0 0 1 0 0 0 0 0 0 KHANTHAMMA,W/O.V.HANUMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.9500 82 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624714 5643143000 KL37502 KANTAMMA W/O V.HANUMAPPA GANDHI NAGARA 271211 21000 11 LT1 211 1 0 6663 38 1 0 3 1 3 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323528 0 0 0 1 0 0 0 0 0 0 KANTAMMA,W/O V.HANUMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.5300 46 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624827 5564143000 KL42673 SREE RAM S/O NYATAPPA GANDI NAGAR 271211 4200 11 LT1 211 0.2400 0 2397 0 1 0 3 1 44 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324995 0 0 0 1 0 0 0 0 0 0 SREE RAM,S/O NYATAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624762 5543143000 KL40560 VENKATESH. M S\O LATE MUNIVENKATAPPA GANDHI NAGAR 271211 12000 11 LT1 211 0.2400 0 7654 83 1 0 3 1 385 3 0 0 420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115323040 0 0 0 1 0 0 0 0 0 0 VENKATESH. M,S\O LATE MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.6200 66 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624780 5533143000 AEH1586 LAXMAMMA NARAYANAPPA - 271211 14900 11 LT1 211 3 0 7594 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 14005906 0 9999 111115328558 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624725 5464143000 KL6941 L LAXMI NARAYANA VENKATARAMAPPA - 271211 3200 11 LT1 211 0.1200 0 7253 28 1 0 3 1 55 0 0 0 570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115319038 0 0 0 1 0 0 0 0 0 0 L LAXMI NARAYANA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.5300 46 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624737 5443143000 KL36565 V.SHIVA KUMAR S\O VENKATESHAPPA GANDHI NAGAR 271211 12200 11 LT1 211 0.0500 0 4158 13 1 0 3 1 -12 0 0 0 690 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115330797 0 0 0 1 0 0 0 0 0 0 V.SHIVA KUMAR,S\O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624627 5387364113 KL54394 K MANJUNATHA S/O KRISHNAPPA GANDHI NAGAR 271211 12700 11 LT1 211 1 0 5294 28 1 0 3 1 -50 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 9999 8301056260D 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,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 78.0300 86 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624626 5364143000 KL41512 KRISHNAIAH GANDHI NAGAR - 271211 8900 11 LT1 211 0.2400 0 5811 28 1 0 3 1 134 1.4000 0 0 1280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007228874 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.5300 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624710 5343143000 KL33058 VENKATA CHALAPATHI KOLAR - 271211 9900 11 LT1 211 0.9600 0 2549 2 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007181021 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,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 1 1443624799 5319156213 KL53026 RAMAIAH S/O KRISHNAIAH GANDHI NAGAR 271211 6500 11 LT1 211 0.5000 0 4901 48 1 0 3 1 35 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007124812 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAIAH GANDHI NAGAR 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 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624681 5300533000 KL48364 V. LAKSHMI NARAYANA S/O VENKATARAVANAPPA GANDHI NAGAR 271211 2800 11 LT1 211 0.9600 0 9076 148 1 0 3 1 2 0 0 0 2300 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111115319047 0 0 0 1 0 0 0 0 0 0 V. LAKSHMI NARAYANA,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 0 119.5600 132 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624647 5288615812 KL52234 VENKATARAM S/O MUNIVENKATAPPA 6TH CROSS, 1ST MAIN 271211 11 11 LT1 211 0.4800 0 18423 75 1 0 3 1 0 0 0 0 6310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 100007260589 0 0 0 1 0 0 0 0 0 0 VENKATARAM,S/O MUNIVENKATAPPA 6TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.1500 138 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624644 5264143000 KL3973 PASTE NAGAPPA KOLAR - 271211 15900 11 LT1 211 0.1600 0 15060 80 1 0 3 1 0 0 0 0 1220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115319576 0 0 0 1 0 0 0 0 0 0 PASTE NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.9500 89 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624715 5243143000 KL28248 V NARAYANASWAMY S/O VENKATESHAPPA,3RD CROSS GANDHI NAGAR KOLAR 271211 20400 11 LT1 211 0.4800 0 6278 29 1 0 3 1 44 1.9400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007184041 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATESHAPPA,3RD CROSS 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 19.0600 29 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624738 5143143000 KL28528 M. JAYAMMA KOLAR - 271211 11300 11 LT1 211 0.4600 0 14006 162 1 0 3 1 0 0 0 0 6230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 100007230305 0 0 0 1 0 0 0 0 0 0 M. JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.9900 141 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443624719 5043143000 KL24863 N MANJUNATHA S/O NARAYANASWAMY KOLAR 271211 2100 11 LT1 211 0.2400 0 7616 66 1 0 3 1 740 6.5900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324011 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O NARAYANASWAMY KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.8500 43 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624740 4933143000 KL20700 LAXMAMMA M A MAHALINGA - 271211 20300 11 LT1 211 0.4000 0 4635 10 1 0 3 1 4443 48.0100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115305815 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,M A MAHALINGA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.5100 15 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624769 4929776964 KL57145 K J PRAVEEN KUMAR ,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 7200 11 LT1 211 1 0 9385 123 1 0 3 0.8900 4203 36.0800 0 0 590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.590 (ignore if paid) 0 99999 32702743 0 0 0 3 0 0 0 0 0 0 K J PRAVEEN KUMAR,,S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1443624688 4833143000 KL20698 LAXMAMMA M A MAHALINGA - 271211 8700 11 LT1 211 0.4000 0 14976 126 1 0 3 1 562 2.7700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330261 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,M A MAHALINGA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.1900 68 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443624731 4764143000 KL45399 R VENUGOPAL S/O RAMAKRISHNAPPA GANDHI NAGAR 271211 500 11 LT1 211 0.4800 0 5088 15 1 0 3 1 0 0 0 0 400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115318700 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624730 4743143000 KL5576 VENKATAMMA KOLAR - 271211 16100 11 LT1 211 0.1600 0 2103 16 1 0 3 1 -24 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115323531 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 13.9500 24 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624654 4733143000 KL19316 SHARADHAMMA NARAYANAPPA - 271211 13100 11 LT1 211 0.2400 0 9303 0 1 0 3 1 957 7.0900 0 0 2360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111115329922 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,NARAYANAPPA - 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 1443624829 4664143000 KL43038 K NARAYANASWAMY S/O KRISHNAPPA GANDI NAGAR KOLAR 271211 18700 11 LT1 211 0.1600 0 1063 0 1 0 28 1 3972 283.4300 0 0 0 2712 2025-12-11 0 0 0 2025-04-11 3 0 0 0 0 14005906 0 9999 111115324273 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY,S/O KRISHNAPPA GANDI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 -5 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 1443624723 4643143000 KL38279 VENKATESH S\O KRISHNAPPA GANDHI NAGAR 271211 10400 11 LT1 211 0.2400 0 5329 33 1 0 3 1 699 9.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115322663 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 26.3600 36 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624721 4543143000 KL34488 RAMAIAH KOLAR - 271211 7900 11 LT1 211 0.3000 0 10499 104 1 0 3 1 511 2.4100 0 0 3290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115330807 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624820 4464143000 KL6008 V. SRINIVASA D BENIKA - 271211 13600 11 LT1 211 0.2400 0 2522 0 1 0 3 1 286 3.3000 0 0 520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115319302 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,D BENIKA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624700 4343143000 KL29085 GOWRAMMA KOLAR - 271211 14800 11 LT1 211 0.9600 0 11383 58 1 0 3 1 -11 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324361 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.2600 65 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624675 4300533000 KL48363 V. LAKSHMI NARAYANA S/O VENKATARAVANAPPA GANDHI NAGAR 271211 2700 11 LT1 211 0.4800 0 8858 84 1 0 3 1 0 0 0 0 440 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115324286 0 0 0 1 0 0 0 0 0 0 V. LAKSHMI NARAYANA,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 48.1000 53 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624618 4264143000 KL39176 K.S.RATHANAMAIYA SHETTY S\O LATE K.SUBBAYA SHETTY GANDHI NAGAR 271211 14400 11 LT1 211 0.4800 0 16103 76 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115260830 0 0 0 1 0 0 0 0 0 0 K.S.RATHANAMAIYA SHETTY,S\O LATE K.SUBBAYA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.6300 105 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624734 4243143000 KL3179 LAXMAMMA M A MAHALINGA - 271211 8600 11 LT1 211 0.1200 0 14505 74 1 0 3 1 3 0 0 0 2930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115306219 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,M A MAHALINGA - 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 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624713 4143143000 KL28527 M. BASAVA RAJU KOLAR - 271211 11400 11 LT1 211 0.9600 0 1772 0 1 0 3 1 -28 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007125405 0 0 0 1 0 0 0 0 0 0 M. BASAVA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8900 14 2023-11-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624732 4043143000 KL24023 SAROJAMMA VENKATARAMANAPPA - 271211 4500 11 LT1 211 1 0 3247 75 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115339939 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.4300 12 2025-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624733 4033143128 KL72104 VENKATARAMANAPPA S/O PAPACHAPPA1 1ST MAIN, 5TH CROSS, GANDHINAGARA 271211 0 11 LT1 211 1 0 1006 33 1 0 3 0.9400 106 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 53356590 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O PAPACHAPPA1 1ST MAIN, 5TH CROSS, 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 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443624712 3933143000 KL20699 LAXMAMMA M A MAHALINGA - 271211 300 11 LT1 211 0.4000 0 7393 22 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306446 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,M A MAHALINGA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624697 3833143000 KL20690 N RAMAYYA KANA - 271211 8300 11 LT1 211 0.2400 0 5906 112 1 0 3 1 3368 29.5600 0 0 2470 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115306200 0 0 0 1 0 0 0 0 0 0 N RAMAYYA,KANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.5400 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 1443624612 3764143000 KL45398 R VENUGOPAL S/O RAMAKRISHNAPPA GANDHI NAGAR 271211 400 11 LT1 211 0.4800 0 31102 185 1 0 3 1 0 3.5900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115323982 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624623 2243143000 KL29941 A.V. NARAYANA SWAMY KOLAR - 271211 3600 11 LT1 211 0.3800 0 3950 41 1 0 3 1 351 3.3300 0 0 640 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115320552 0 0 0 1 0 0 0 0 0 0 A.V. 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 32.3600 42 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624807 2143143000 KL26697 SRI VENKATAMMA MUNISWAMY - 271211 16000 11 LT1 211 0.2400 0 6370 0 1 0 3 1 73 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306451 0 0 0 1 0 0 0 0 0 0 SRI VENKATAMMA,MUNISWAMY - 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 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624630 2043143000 KL24835 Girijamma W/O LATE RAJAPPA - 271211 5900 11 LT1 211 0.4000 0 9050 55 1 0 3 1 35 0 0 0 1040 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007218757 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O LATE RAJAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624610 1933143000 KL26901 VENKATESHAPPA KOLAR - 271211 17800 11 LT1 211 0.2800 0 6889 55 1 0 3 1 2206 18.8300 0 0 960 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115267148 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.5500 30 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624724 1896990114 KL52232 VENKATARAM S/O MUNIVENKATAPPA 6TH CROSS, 1ST MAIN 271211 7 11 LT1 211 1 0 1105 0 1 0 3 1 17182 352.2900 0 0 0 2712 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14005906 0 99999 100007261448 0 0 0 1 0 0 0 0 0 0 VENKATARAM,S/O MUNIVENKATAPPA 6TH CROSS, 1ST MAIN 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 1443624819 1843143000 KL5811 M CHANDRAMOULI S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, GANDHI NAGAR, KOLAR. 271211 19100 11 LT1 211 0.2000 0 8130 86 1 0 3 1 -12 1.8500 0 0 660 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115325051 0 0 0 1 0 0 0 0 0 0 M CHANDRAMOULI,S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, 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 26.4400 36 2024-05-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624818 1833143000 KL20688 N RAMAYYA KOLAR - 271211 8100 11 LT1 211 0.2400 0 11595 112 1 0 3 1 924 7.0200 0 0 2450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115260827 0 0 0 2 0 0 0 0 0 0 N RAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.7300 81 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624816 1764143000 KL47483 NARAYANAPPA S/O MUNIVENKATAPPA GANDHI NAGAR 271211 11900 11 LT1 211 0.2400 0 5973 63 1 0 3 1 0 1.1000 0 0 1910 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115317841 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624815 1743143000 KL7382 VENKATESHAPPA S/O THIMMAIAH #404 GANDHINAGAR KOLAR - 271211 21100 11 LT1 211 0.1600 0 9303 80 1 0 3 1 3 1.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115323984 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAIAH #404 GANDHINAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624814 1733143000 KL15694 VENKATESH THIPPAIAH GANDHI NAGAR 271211 10900 11 LT1 211 0.2000 0 1663 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 14005906 0 99999 111115330334 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624653 1664143000 KL44089 M CHANDRAMOULI S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, GANDHI NAGAR, KOLAR. 271211 19600 11 LT1 211 0.9800 0 8148 72 1 0 3 1 71 0 0 0 370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115319044 0 0 0 1 0 0 0 0 0 0 M CHANDRAMOULI,S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, 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 73 80 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624794 1564143000 KL5339 N NARAYANAPPA KOLAR - 271211 4600 11 LT1 211 0.2000 0 8687 51 1 0 3 1 377 4.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115306432 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624649 1543143000 KL31001 VENKATA CHALAPATHI KOLAR - 271211 18300 11 LT1 211 0.3400 0 4021 60 1 0 3 1 1742 14.0600 0 0 720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115324338 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624752 1464143000 KL40791 M.NAGARAJU S\O MUNISHAMAPPA GANDHI NAGAR 271211 1000 11 LT1 211 0.2400 0 5988 14 1 0 3 1 -642 0 0 0 540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115319519 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S\O MUNISHAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624608 1443143000 KL31177 SRINIVASAPPA KOLAR - 271211 16300 11 LT1 211 0.3400 0 4015 57 1 0 3 1 225 1.0500 0 0 710 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115322335 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.1400 26 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443624804 1364143000 KL3974 KRISHNAPPA S/O NARAYANAPPA GANDHI NAGAR KOLAR - 271211 15800 11 LT1 211 0.3200 0 10200 0 1 0 3 1 -30 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115339907 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA 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 39.8300 50 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624771 1280460429 KL52233 VENKATARAM S/O MUNIVENKATAPPA 6TH CROSS, 1ST MAIN 271211 10 11 LT1 211 0.4800 0 5707 0 1 0 3 1 813 6.0200 0 0 2860 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007224730 0 0 0 2 0 0 0 0 0 0 VENKATARAM,S/O MUNIVENKATAPPA 6TH CROSS, 1ST MAIN 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 1.9000 1443624693 1143143000 KL2917 L.MANJUNATHA S/O LAKSHMAIAH GANDHI NAGAR KOLAR 271211 15200 11 LT1 211 0.1600 0 4805 19 1 0 3 1 485 6.3100 0 0 1350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115329943 0 0 0 1 0 0 0 0 0 0 L.MANJUNATHA,S/O LAKSHMAIAH 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 24.1700 34 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624671 1057810464 KL57337 NAGARATHNAMMA W/O LATE NARAYANAPPA 1ST MAIN ROAD 271211 16500 11 LT1 211 1 0 4408 35 1 0 3 0.8900 0 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 9999 37620822 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE NARAYANAPPA 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 28.3900 38 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443624640 1043143000 KL24834 Girijamma W/O LATE RAJAPPA - 271211 5800 11 LT1 211 0.4000 0 9758 68 1 0 3 1 0 0 0 0 3370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111115322343 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O LATE RAJAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624645 0943920021 BLKU1082 SAVITHRAMMA W/O NAGRAJ GANDHI NAGARA 271211 0 11 LT1 211 0.0800 0 1891 54 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 53214122 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGRAJ 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 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443624635 0933143000 KL26894 T. SRINIVASAPPA KOLAR - 271211 4000 11 LT1 211 0.4800 0 7591 56 1 0 3 1 0 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007245615 0 0 0 1 0 0 0 0 0 0 T. SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.6300 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624632 0921546329 KL60618 V, SRINIVASA S/O, VENKATARAVANAPPA GANDHI NAGAR 271211 18100 11 LT1 211 0.8000 0 5308 40 1 0 3 1 716 5.5800 0 0 1780 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115329564 0 0 0 1 0 0 0 0 0 0 V, SRINIVASA,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 57.4300 63 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624672 0843143000 KL5803 NARAYANASWAMY NARAYANAPPA - 271211 5300 11 LT1 211 0.2400 0 3630 47 1 0 3 0.9100 51 0 0 0 930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.930 (ignore if paid) 0 999999 52977843 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.1900 96 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443624758 0743143000 KL7381 GOVINDA RAMA PRASAD B ANATE - 271211 15400 11 LT1 211 0.5000 0 8888 48 1 0 3 1 1 0 0 0 560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100000398045DD 0 0 0 1 0 0 0 0 0 0 GOVINDA RAMA PRASAD,B ANATE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1800 63 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624759 0664143000 KL44088 M CHANDRAMOULI S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, GANDHI NAGAR, KOLAR. 271211 19500 11 LT1 211 0.9800 0 33931 128 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330903 0 0 0 1 0 0 0 0 0 0 M CHANDRAMOULI,S/O LATE M MUNIRATHNAIAH, 1ST MAIN ROAD, 6TH CROSS, 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 88.6500 98 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624801 0364143000 KL40355 SARASWATHAMMA W\O VENKATARAMAREDDY GANDHI NAGAR 271211 6300 11 LT1 211 0.2400 0 4151 1 1 0 3 1 153 0 0 0 590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115330803 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O VENKATARAMAREDDY 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624802 0343143000 KL29985 NARSIMHAPPA KOLAR - 271211 20100 11 LT1 211 0.3400 0 2189 1 1 0 3 1 -4 0 0 0 700 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000415201DD 0 0 0 1 0 0 0 0 0 0 NARSIMHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.3400 24 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624684 0243143000 KL27729 BABU PRASAD GANDHI NAGAR KOLAR 271211 3400 11 LT1 211 0.9600 0 6277 64 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115321649 0 0 0 1 0 0 0 0 0 0 BABU PRASAD,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 33.9900 44 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624722 0176125310 KL57143 K J PRAVEEN KUMAR ..S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 271211 7400 11 LT1 211 1 0 380 0 1 0 3 1 3006 20.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 100007125004 0 0 0 1 0 0 0 0 0 0 K J PRAVEEN KUMAR,..S/O K M JAYARAM PRAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624656 0043143000 KL24833 Girijamma W/O LATE RAJAPPA - 271211 5700 11 LT1 211 0.4000 0 1959 40 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115264990 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O LATE RAJAPPA - 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 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624611 0400533000 KL49166 M. SARASWATHI D/O V. MUNIYAPPA GANDHI NAGAR 271211 20000 11 LT1 211 0.4800 0 19321 0 1 0 28 1 23185 598.0800 0 0 1530 2712 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115331680 0 0 0 0 0 0 0 0 0 0 M. SARASWATHI,D/O V. 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 1443624668 0440418260 KL62250 V NARAYANASWAMY S/O VENKATESHAPPA 3RD CROSS 271211 6600 11 LT1 211 1 0 3470 55 1 0 3 1 0 1 0 0 400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100007172498 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATESHAPPA 3RD CROSS 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 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624797 0443143000 KL30148 KRISHNAPPA KOLAR - 271211 12500 11 LT1 211 0.4800 0 9241 54 1 0 3 1 -153 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 2016-08-25 111115328545 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624791 0464143000 KL5341 N.MUNIVENKATAPPA S/O NARAYANAPPA - 271211 13500 11 LT1 211 0.1600 0 5167 16 1 0 3 1 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 9999 111115319072 0 0 0 1 0 0 0 0 0 0 N.MUNIVENKATAPPA,S/O NARAYANAPPA - 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 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624670 0543143000 KL30998 V. LAKSHMI NARAYANA S/O VISHWANATH SHETTY GANDHI NAGAR 271211 7700 11 LT1 211 0.3400 0 1979 7 1 0 3 1 2 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007098604 0 0 0 1 0 0 0 0 0 0 V. LAKSHMI NARAYANA,S/O VISHWANATH SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.2800 14 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624792 0564143000 KL5892 G VENKATARAVANAPPA KANA GANDHI NAGAR 271211 17400 11 LT1 211 0.2000 0 8629 76 1 0 3 1 -18 0 0 0 3280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115319535 0 0 0 1 0 0 0 0 0 0 G VENKATARAVANAPPA,KANA GANDHI NAGAR 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 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624686 0633143000 KL11883 K NARAYANAPPA KOLAR - 271211 5100 11 LT1 211 0.2000 0 3094 10 1 0 3 1 19 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330297 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,KOLAR - 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 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624680 0643143000 KL34926 R NARAYANAPPA S/O VENKATARAMAPPA KOLAR 271211 3000 11 LT1 211 0.3000 0 1353 0 1 0 3 1 -24 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319043 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,S/O VENKATARAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.9700 14 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624620 0733143000 KL18255 PILLAPPA MALLAPPA - 271211 11500 11 LT1 211 0.1600 0 14297 109 1 0 3 1 247 2.2800 0 0 4190 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115330274 0 0 0 1 0 0 0 0 0 0 PILLAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.2000 103 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624756 0764143000 KL46941 M. SHANTHAMMA W/O LATE DODDA VENKATAPPA GANDHI NAGAR IST MAIN 8TH CROSS 271211 17200 11 LT1 211 0.2400 0 1885 16 1 0 3 1 479 4.0300 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115330909 0 0 0 1 0 0 0 0 0 0 M. SHANTHAMMA,W/O LATE DODDA VENKATAPPA GANDHI NAGAR IST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624606 0833143000 KL18999 V KRISHNA MURTHY KOLAR - 271211 19900 11 LT1 211 0.1600 0 1303 93 1 0 3 0.9300 2813 23.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 1000000 52886917 0 0 0 2 0 0 0 0 0 0 V KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443624831 1633143000 AEH688 RAMA KRISHNAPPA KLR GANDHI NAGAR 271211 200 11 LT1 211 3 0 4881 54 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115330252 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,KLR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.3900 38 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624821 1643143000 KL34927 R NARAYANAPPA KOLAR - 271211 3100 11 LT1 211 0.3000 0 4521 66 1 0 3 1 710 5.7400 0 0 560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115260828 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.0700 47 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443624708 2833143000 KL20689 N RAMAYYA KOLAR - 271211 8200 11 LT1 211 0.2400 0 1580 0 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319285 0 0 0 1 0 0 0 0 0 0 N RAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624694 2772987548 KL51849 T MUNIVENKATAPPA S/O THIPPAIAH GANDHI NAGAR 271211 2400 11 LT1 211 2 0 15918 126 1 0 3 1 7 0 0 0 2130 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2014-12-11 111115328135 0 0 0 1 0 0 0 0 0 0 T MUNIVENKATAPPA,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 0 111.6100 123 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443624636 2764143000 KL47402 MUNIRAMAPPA S/O NARAYANAPPA GANDHI NAGAR 271211 1900 11 LT1 211 0.2000 0 5977 26 1 0 3 1 85 1 0 0 2330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115322315 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,S/O 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 44.7700 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624631 2743143000 KL6872 N VENKATARAMAPPA KOLAR - 271211 4100 11 LT1 211 0.1200 0 1792 6 1 0 3 1 -32 0 0 0 70 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115319959 0 0 0 1 0 0 0 0 0 0 N VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.7300 14 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624603 2664143000 KL41302 M.SUBRAMANI GANDI NAGAR - 271211 10500 11 LT1 211 0.2400 0 5800 77 1 0 3 1 0 0 0 0 1250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115339981 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443624617 2643143000 KL35370 NARAYANAPP S/O CHIKKA NANJAPPA - 271211 4700 11 LT1 211 0.2000 0 16163 209 1 0 3 1 5716 49.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115329907 0 0 0 2 0 0 0 0 0 0 NARAYANAPP,S/O CHIKKA NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624614 2633143000 KL1682 THIPPIAH KANA - 271211 16200 11 LT1 211 0.3200 0 7684 52 1 0 3 1 254 1.1700 0 0 1400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100007138874 0 0 0 1 0 0 0 0 0 0 THIPPIAH,KANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.7800 66 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624673 2564143000 KL9675 R. GOVINDAPPA KOLAR - 271211 11000 11 LT1 211 0.1200 0 11331 43 1 0 3 1 82 0 0 0 2050 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007091702 0 0 0 1 0 0 0 0 0 0 R. GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.4100 91 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624648 2543143000 KL37848 P.V. MANJUNATHA S/O VENKATA CHALAPATHI 3RD CROSS,GANDHI NAGAR,KOLAR 271211 9600 11 LT1 211 1 0 10369 66 1 0 3 1 423 5.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319955 0 0 0 1 0 0 0 0 0 0 P.V. MANJUNATHA,S/O VENKATA CHALAPATHI 3RD CROSS,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 65.7800 72 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624646 2532718197 KL70880 V VENKATESH S/O LATE DODDA VENKATARAMANAPPA2 GANDHI NAGARA 271211 16 11 LT1 211 1 0 3667 99 1 0 3 1 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 111117292968 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O LATE DODDA VENKATARAMANAPPA2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.8600 77 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624667 2490105835 KL51850 T MUNIVENKATAPPA S/O THIPPAIAH GANDHI NAGAR 271211 2500 11 LT1 211 1 0 1140 14 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 2094471096AD 0 0 0 1 0 0 0 0 0 0 T MUNIVENKATAPPA,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 7.4600 17 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624826 2464143000 KL6823 NARAYANAPPA KOLAR - 271211 15300 11 LT1 211 0.2000 0 5855 0 1 0 28 1 8228 398.9000 0 0 0 2712 2025-12-11 0 0 0 2025-06-11 3 0 0 0 0 14005906 0 9999 100007093594 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 1443624828 2443143000 KL31178 SRINIVASAPPA KOLAR - 271211 16400 11 LT1 211 0.3400 0 1539 0 1 0 3 1 2467 21.5200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115317667 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,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 1 1443624727 2421651099 KL58017 NARAYANAPPA S/O APPAIAH 1ST CROSS 271211 16600 11 LT1 211 1 0 4418 50 1 0 3 1 843 7.1600 0 0 740 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005698529D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O APPAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624832 2364143000 KL8266 NARAYANAPPA MUNIVENKATAPPA - 271211 11800 11 LT1 211 0.1600 0 9495 79 1 0 3 1 269 3.5800 0 0 1820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115328593 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.5200 90 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624833 2343143000 KL29972 V. SHAKUNTALA KOLAR - 271211 8800 11 LT1 211 0.4000 0 8963 3 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115319958 0 0 0 1 0 0 0 0 0 0 V. SHAKUNTALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624692 2264143000 KL5812 RAMAPPA KOLAR - 271211 6800 11 LT1 211 0.8000 0 4979 90 1 0 3 1 -3 0 0 0 1630 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115325108 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624775 9555053000 KL39177 K.S.RATHANAMAIYA SHETTY S\O LATE K.SUBBAYA SHETTY GANDHI NAGAR 271211 14500 11 LT3A 311 0.1600 0 1380 12 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 111115329117 0 0 0 1 0 0 0 0 0 0 K.S.RATHANAMAIYA SHETTY,S\O LATE K.SUBBAYA SHETTY 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 1 1443624764 8555053000 KL39052 R.SHARADA W/O P.MUNI RAJ 2ND MAIN ROAD,GANDHI NAGAR,KOLAR 271211 1700 11 LT3A 311 0.2400 0 2393 6 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 100006717878 0 0 0 1 0 0 0 0 0 0 R.SHARADA,W/O P.MUNI RAJ 2ND MAIN ROAD,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 1 1443624766 7555053000 KL35171 HEMAVATHI H.SAMPANGIRAMAIAHSETTY GANDHINAGAR 271211 1600 11 LT3A 311 0.2400 0 309 0 1 0 3 1 673 5.2300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 99999 111115324051 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,H.SAMPANGIRAMAIAHSETTY 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 1 1443624806 6741789528 KL71241 V LAKSHMI NARAYANA S/O VENKATARAVANAPPA GANDHI NAGARA 271211 9 11 LT3A 311 3 0 16344 379 1 0 3 0.9100 0 0 0 0 9530 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.9530 (ignore if paid) 0 999999 53251219 0 0 0 2 0 0 0 0 0 0 V LAKSHMI NARAYANA,S/O VENKATARAVANAPPA 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 1 0 0 1.8100 1443624665 5826770042 KL62255 SECRETARY KRISHNAPPA SRI RAMAYUVAKAR SANGA 271211 1 11 LT3A 311 0.5000 0 616 8 1 0 2 0 7520 55.8600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999999 100006715583 0 0 0 0 0 0 0 0 0 0 SECRETARY,KRISHNAPPA SRI RAMAYUVAKAR SANGA 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 1443624704 4956282034 KC71850 K S GAYATHRI W/O NARAYANASWAMY H M5 WARD NO 2 271211 0 11 LT3A 311 1 0 157 12 1 0 3 0.9900 9788 81.8600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999 53334336 0 0 0 0 0 0 0 0 0 0 K S GAYATHRI,W/O NARAYANASWAMY H M5 WARD NO 2 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 0.0200 1443624651 4730906389 KL62035 B SUBRAMANI S/O LATE V BHAGYAM KALAIPET 271211 0 11 LT3A 311 0.2400 0 218 0 1 0 28 1 14032 1117.8200 0 0 0 2712 2025-12-11 0 0 0 2025-02-11 3 0 0 0 0 14005906 0 999 100006723172 0 0 0 0 0 0 0 0 0 0 B SUBRAMANI,S/O LATE V BHAGYAM KALAIPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 -30 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 1443624655 4726110791 KC71849 K S GAYATHRI W/O NARAYANASWAMY H M2 WARD NO 2 271211 0 11 LT3A 311 1 0 3461 256 1 0 3 0.5200 39338 340.6500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 1000000 53334332 0 0 0 1 0 0 0 0 0 0 K S GAYATHRI,W/O NARAYANASWAMY H M2 WARD NO 2 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 0.7100 1443624830 3971149604 KC71848 K S GAYATHRI W/O NARAYANASWAMY H M4 WARD NO 2 271211 0 11 LT3A 311 1 0 10100 147 1 0 3 0.8100 87767 807.1900 0 0 1700 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 53334327 0 0 0 1 0 0 0 0 0 0 K S GAYATHRI,W/O NARAYANASWAMY H M4 WARD NO 2 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 0.8400 1443624745 3791796837 KL62254 SECRETARY KRISHNAPPA SRI RAMAYUVAKAR SANGA 271211 6 11 LT3A 311 0.5000 0 580 7 1 0 3 1 7758 221.2400 0 0 0 2712 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14005906 0 999999 100006708004 0 0 0 1 0 0 0 0 0 0 SECRETARY,KRISHNAPPA SRI RAMAYUVAKAR SANGA 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 1443624735 3234038340 KC71847 K S GAYATHRI W/O NARAYANASWAMY H M3 WARD NO 2 271211 0 11 LT3A 311 1 0 301 8 1 0 3 0.9900 652 4.6700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 999 53334324 0 0 0 0 0 0 0 0 0 0 K S GAYATHRI,W/O NARAYANASWAMY H M3 WARD NO 2 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 0.0400 1443624743 2000430053 KC71845 K S GAYATHRI W/O NARAYANASWAMY H M WARD NO 2 271211 0 11 LT3A 311 1 0 1308 92 1 0 3 1 3142 24.5100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 0 1000000 111119658111 0 0 0 1 0 0 0 0 0 0 K S GAYATHRI,W/O NARAYANASWAMY H M WARD NO 2 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 1 1443624824 1655053000 KL5845 N.VISHWANATHAIAH SETTY KOLAR - 271211 8500 11 LT3A 311 0.3200 0 832 9 1 0 3 1 3717 32.5700 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115325055 0 0 0 1 0 0 0 0 0 0 N.VISHWANATHAIAH SETTY,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 1