1443628760 6995404648 KL55082 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22600 11 LT1 211 1 0 18356 210 1 0 3 1 0 1.1900 0 0 1470 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100004952062D 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628678 6941443000 KL28477 LAKSHMAN S/O CHINNAPPA KOLAR 271213 25800 11 LT1 211 0.8000 0 8181 58 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111110401098 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,S/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.2700 59 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628671 6938076818 KL73058 SHANKARA REDDY S/O MUNIYAPPA5 S G LAYOUT 271213 1505 11 LT1 211 2 0 3467 165 1 0 3 1 4806 41.0800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 111115476912 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA5 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628674 6934389470 KL66852 BHAGYA M W/O UDAYA KUMAR M1 5TH CROSS 271213 3400 11 LT1 211 2 0 6964 67 1 0 28 1 368 3.5000 0 0 2490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 111111982898 0 0 0 0 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M1 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.8500 126 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628672 6933780572 KL58198 R VEERANNA S/O Y RAJAPPA 1ST MAIN ROAD 271213 23200 11 LT1 211 1 0 9189 78 1 0 3 1 -67 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111116088861 0 0 0 1 0 0 0 0 0 0 R VEERANNA,S/O Y RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628476 6890988514 KL73057 SHANKARA REDDY S/O MUNIYAPPA6 S G LAYOUT 271213 1504 11 LT1 211 2 0 5269 203 1 0 3 1 0 5.9000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111115476911 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA6 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628592 6858972972 KL56768 R VEERANNA S/O Y RAJAPPA 1ST MAIN ROAD 271213 23100 11 LT1 211 1 0 6738 63 1 0 3 0.9200 507 4.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 32712485 0 0 0 2 0 0 0 0 0 0 R VEERANNA,S/O Y RAJAPPA 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 56.6800 62 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443628641 6851443000 KL41778 C.NARAYANAPPA PETE CHAMANAHALLY - 271213 18800 11 LT1 211 1 0 15165 23 1 0 3 1 -214 0 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000428299D 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,PETE CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628704 6841443000 KL21784 VENKATESH P.C.HALLY - 271213 12300 11 LT1 211 0.4800 0 7292 30 1 0 3 1 -7 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110212566 0 0 0 1 0 0 0 0 0 0 VENKATESH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628469 6788285294 KL68269 V.CHANDRAKALA W/O ARUNKUMAR T3 PETECHAMANAHALLI 271213 4400 11 LT1 211 2 0 4226 101 1 0 3 0.7800 657 3.9800 0 0 1090 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 2022-11-11 52892469 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628596 6766573795 KL73476 NAGARAJA RAO A S/O AMBAJI RAO K M1 PETECHAMANAHALLY 271213 0 11 LT1 211 2 0 302 61 1 0 3 1 2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111115466110 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO A,S/O AMBAJI RAO K M1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628640 1484665000 KL49931 H,NARAYANA SWAMY S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 271213 21000 11 LT1 211 0.4800 0 1600 8 1 0 3 1 -22 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112246869 0 0 0 1 0 0 0 0 0 0 H,NARAYANA SWAMY,S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628661 1476778833 KL62793 N MUNIRATHNAIAH SHETTY S/O M NARAYANA SHETTY 2ND CROSS 271213 12400 11 LT1 211 2 0 11043 170 1 0 3 0.8800 0 0 0 0 1250 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2018-07-26 37885284 0 0 0 1 0 0 0 0 0 0 N MUNIRATHNAIAH SHETTY,S/O M NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 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 1 0 0 1 1443628664 1451443000 KL39040 N.SRINIVASA REDDY S/O NARAYANAPPA P.CPHALLI,KOLAR 271213 16400 11 LT1 211 0.9600 0 15595 148 1 0 3 1 56 1.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115329667 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,S/O NARAYANAPPA P.CPHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628454 1441443000 AEH4018 P.V.SRNIVASA P.C.HALLY - 271213 26200 11 LT1 211 3 0 7219 97 1 0 3 1 820 11.1800 0 0 2370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110113367 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628455 1430778367 KL65471 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 1900 11 LT1 211 1 0 4894 86 1 0 3 1 -8 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111111682370 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628518 1323838872 KL64698 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 9200 11 LT1 211 2 0 6450 97 1 0 3 0.7400 0 5.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52463502 0 0 0 2 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.7900 86 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443628662 1285316287 KL69634 P V JAGANNATH S/O B R VENKATESHAPPA PETECHAMANAHALLI 271213 10400 11 LT1 211 2 0 6751 223 1 0 3 0.9400 0 0 0 0 1980 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 53025732 0 0 0 2 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-10-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443628684 1281865648 KL59637 N RAMESH S/O NARAYANAPPA MAIN ROAD 271213 7400 11 LT1 211 1 0 3032 19 1 0 3 0.6700 7568 57.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 39045297 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443628468 1216477823 KL52476 PARINITHA N R W/O C MANJUNATHA P C HALLY, R V GARDEN 271213 25700 11 LT1 211 3 0 25110 199 1 0 3 1 0 0 0 0 6280 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 2014-12-17 111110082328 0 0 0 1 0 0 0 0 0 0 PARINITHA N R,W/O C MANJUNATHA P C HALLY, R V GARDEN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 210.8400 0 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628708 1151443000 KL34224 SRINIVASA KOLAR - 271213 16000 11 LT1 211 0.4800 0 28287 235 1 0 3 1 -689 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115330508 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628500 1117653396 KL52400 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETECHAMANA HALLI 271213 21700 11 LT1 211 1 0 18241 205 1 0 3 1 0 0 0 0 5910 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111110439654 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 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 1443628564 1051443000 KL32668 NARAYANAPPA KOLAR - 271213 18700 11 LT1 211 0.9600 0 18107 107 1 0 3 1 8839 108.2000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110281255 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628506 1038422947 KL68271 MUNIKIRAN H N S/O NARAYANAPPA R V SCHOOL ROAD 271213 7900 11 LT1 211 1 0 554 58 1 0 3 0.9200 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 52899816 0 0 0 2 0 0 0 0 0 0 MUNIKIRAN H N,S/O NARAYANAPPA R V SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2023-09-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443628586 1008868860 S,H, SAVITRAMMA W/O, B,N, RAMESHA PETECHAMANAHALLY 271213 21400 11 LT1 211 1 0 13420 97 1 0 3 1 -41 0 0 0 2700 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 2014-09-06 111110296446 0 0 0 1 0 0 0 0 0 0 S,H, SAVITRAMMA,W/O, B,N, RAMESHA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.2100 150 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628584 1008297301 KL53397 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17801 11 LT1 211 2 0 12560 53 1 0 3 1 -2 0 0 0 730 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-01-26 100004633021D10 0 0 0 1 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.8100 76 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628696 0976686726 KL65381 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI 271213 2100 11 LT1 211 2 0 1983 35 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111111519781 0 0 0 1 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628502 0925243000 KL45818 R. NAGESH GOWDA S/O B. RAMAPPA P.C BADAWANE 271213 1000 11 LT1 211 0.9600 0 17318 131 1 0 3 1 0 1.5900 0 0 6050 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6050 (ignore if paid) 0 99999 100000398313ND 0 0 0 1 0 0 0 0 0 0 R. NAGESH GOWDA,S/O B. RAMAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.1200 119 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628496 0921288893 KL52397 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 271213 22100 11 LT1 211 1 0 5483 39 1 0 3 1 -211 0 0 0 500 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-12-17 111110380824 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628566 0909990110 KL65682 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 6300 11 LT1 211 3 0 8105 112 1 0 3 0.9800 0 27.7500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52710036 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628643 0859597874 KL62430 VENKATESH S/O MUNEYYA P C HALLY 271213 29500 11 LT1 211 1 0 4812 103 1 0 3 0.9100 0 0 0 0 1250 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2019-08-07 51152472 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O MUNEYYA P C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1400 51 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443628457 0833103653 KL65980 VEENA S W/O MALLIKARJUNA V M PETECHAMANAHALLY 271213 7500 11 LT1 211 1 0 13438 140 1 0 3 1 9624 79.7600 0 0 5740 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5740 (ignore if paid) 0 1000000 111111752220 0 0 0 1 0 0 0 0 0 0 VEENA S,W/O MALLIKARJUNA V M PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 195.5500 200 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628574 0800553060 KL65379 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI 271213 5900 11 LT1 211 3 0 9971 96 1 0 28 1 -146 0 0 0 1100 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2020-01-24 111111519773 0 0 0 0 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 164.5500 181 2025-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628679 0751443000 KL45476 S. RAMESH S/O T. SHAMANNA P.C HALLY 271213 16900 11 LT1 211 0.9800 0 24901 167 1 0 3 1 486 2.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115324641 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O T. SHAMANNA P.C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628489 0725243000 PL20 VANAJAKSHI W\O LATE GOVINDA.R PC EXTENSION 271213 11200 11 LT1 211 0.2800 0 10825 78 1 0 3 1 153 2.0700 0 0 2200 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112234119 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W\O LATE GOVINDA.R PC EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.8500 92 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628675 0671012490 KL69633 P V JAGANNATH S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 271213 6900 11 LT1 211 2 0 7281 309 1 0 3 0.9100 0 0 0 0 2280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 53025731 0 0 0 4 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1443628550 0651443000 KL40128 KAVITHA B A W/O KANTHA RAJ PETECHAMANAHALLI 271213 15600 11 LT1 211 0.2400 0 19905 108 1 0 3 1 221 2.8900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110504209 0 0 0 1 0 0 0 0 0 0 KAVITHA B A,W/O KANTHA RAJ PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.0500 114 2024-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628555 0641443000 AEH6097 A.R DAKSHAYINI KOLAR - 271213 15100 11 LT1 211 4 0 50396 585 1 0 3 1 0 0 0 0 7940 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7940 (ignore if paid) 0 99999 111110219307 0 0 0 1 0 0 0 0 0 0 A.R DAKSHAYINI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 394.1700 0 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628553 0640504111 KL49764 M. PRAMEELA W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 271213 13600 11 LT1 211 3 0 13540 70 1 0 3 1 743 6.9400 0 0 1180 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2014-01-24 111112235548 0 0 0 1 0 0 0 0 0 0 M. PRAMEELA,W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628713 6717153000 KL46254 M.SRINIVAS S/O.MUNIVENKATAPPA PETECHAMANAHALLI 271213 28800 11 LT3A 311 0.2000 0 5399 32 1 0 3 1 0 1.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115324058 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O.MUNIVENKATAPPA PETECHAMANAHALLI 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 1443628727 4991153000 KL44918 M/S.WIRELESS TT INFO SERVICES MOHAMMADIA MOSQUE FORT 271213 0 11 LT3A 311 18 0 37537 7500 1 0 3 0 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-12-01 3 0 0 0 0 14005912 0 999999 11111265610310 0 0 0 14 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,MOHAMMADIA MOSQUE FORT 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 1443628516 0318332204 KL57736 VENKATESH S/O MUNAIAH PETECHAMANA HALLI 271213 29300 11 LT3A 311 0 15 63248 449 1 0 3 0.7900 -41 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 C245205 0 0 0 7 0 0 0 0 0 0 VENKATESH,S/O MUNAIAH PETECHAMANA HALLI 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 6.5200 1443628762 0117887952 KL71055 P V JAGANNATH S/O VENKATESHAPPA PETECHAMANAHALLI 271213 0 11 LT3A 311 12 0 20458 384 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111117871606 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O VENKATESHAPPA PETECHAMANAHALLI 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 1443628558 9951443000 KL41732 NAGARATHNA N W/O SRINATH P N, P.C HALLY, KOLAR. 271213 19900 11 LT1 211 0.9600 0 13533 128 1 0 3 1 0 0 0 0 1110 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110407271 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,W/O SRINATH P N, P.C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628742 9941443000 KL32410 VENKATALAKSHAMMA W/O KRISHANAREDDY PCHALLI WORKSHOP 271213 18200 11 LT1 211 0.4000 0 22651 177 1 0 3 1 0 2.1900 0 0 6190 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111110088012 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O KRISHANAREDDY PCHALLI WORKSHOP 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 228.1300 0 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628740 9925243000 KL46743 K.VENKATARAMAPPA S/O KARAKOORAPPA P.C HALLI 271213 11000 11 LT1 211 3 0 25271 160 1 0 3 1 0 1.0700 0 0 1720 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2011-09-23 111112233520 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAPPA,S/O KARAKOORAPPA P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628595 9888542062 KL62794 N MUNIRATHNAIAH SHETTY S/O M NARAYANA SHETTY 2ND CROSS 271213 12500 11 LT1 211 1 0 3648 128 1 0 3 0.8800 0 0 0 0 690 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39825275 0 0 0 1 0 0 0 0 0 0 N MUNIRATHNAIAH SHETTY,S/O M NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628705 9851443000 KL48908 V. KANTHAMMA W/O SRINIVASAIAH PETECHAMANAHALLI 271213 13700 11 LT1 211 2 0 19920 163 1 0 3 1 0 1.3400 0 0 1030 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2012-09-01 111115330495 0 0 0 1 0 0 0 0 0 0 V. KANTHAMMA,W/O SRINIVASAIAH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.0900 131 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628563 9841443000 KL24592 C.NARAYANAPPA P.C.HALLY BAAPUJI SCH PC EXTN 271213 16600 11 LT1 211 0.4000 0 599 65 1 0 3 1 952 8.8800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112216361 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,P.C.HALLY BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628504 9819924712 KL64701 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 7700 11 LT1 211 2 0 8818 123 1 0 3 0.8400 0 1.9200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52463505 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628508 9804243000 KL26976 JAGADESH KOLAR - 271213 10800 11 LT1 211 0.9600 0 17899 129 1 0 3 1 0 1 0 0 2340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110350106 0 0 0 1 0 0 0 0 0 0 JAGADESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.5300 124 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628750 9741443000 AEH6250 M.BAGAYAMMA KOLAR - 271213 20100 11 LT1 211 3 0 26319 273 1 0 3 1 -12 2.8600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110350332 0 0 0 1 0 0 0 0 0 0 M.BAGAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628724 9725065888 KL54915 SARASWATHAMMA W/O K M CHANDRAPPA PETECHAMANA HALLI 271213 29000 11 LT1 211 2 0 16956 123 1 0 3 1 -83 0 0 0 3650 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110203797 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O K M CHANDRAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.3800 150 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628537 9651443000 KL45475 S. RAMESH S/O T. SHAMANNA P.C HALLY 271213 17000 11 LT1 211 0.9800 0 35366 181 1 0 3 1 0 0 0 0 1270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112230563 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O T. SHAMANNA P.C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 172.2800 190 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628685 9552077622 KL70596 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO2 PETECHAMANAHALLI 271213 3000 11 LT1 211 2 0 4725 192 1 0 3 0.9100 629 2.9700 0 0 680 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.680 (ignore if paid) 0 999999 53199443 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628540 9541443000 AEH6017 M.NARAYANDARA KUMAR KOLAR - 271213 14800 11 LT1 211 3 0 16155 49 1 0 3 1 796 7.4400 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2014-11-07 111110442426 0 0 0 1 0 0 0 0 0 0 M.NARAYANDARA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.8600 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628479 9520366786 KL71101 LAKSHMIDEVAMMA W/O MUNIYAPPA B PETECHAMANAHALLI 271213 0 11 LT1 211 1 0 3085 70 1 0 3 1 -1232 0 0 0 606 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.606 (ignore if paid) 0 999999 111118610090 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNIYAPPA B PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628614 9500907433 KL70595 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO PETECHAMANAHALLI 271213 1300 11 LT1 211 2 0 5139 63 1 0 3 0.8000 0 0 0 0 1170 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 53199442 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628697 9458721634 KL66664 M.LAVANYA W/O SANTHOSH KUMAR S WARD NO-14,17TH MAIN ROAD 271213 3800 11 LT1 211 1 0 1296 31 1 0 3 1 36 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 111111935543 0 0 0 1 0 0 0 0 0 0 M.LAVANYA,W/O SANTHOSH KUMAR S WARD NO-14,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628686 9452640245 KL57857 B S GAYATHRI W/O S VENKATASWAMY NEAR ADARSHA COLLEGE 271213 20400 11 LT1 211 2 0 4414 180 1 0 3 0.9700 0 0 0 0 340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37620884 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,W/O S VENKATASWAMY NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.1400 49 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628503 9421457398 KL62428 VENKATESH S/O MUNEYYA P C HALLY 271213 29400 11 LT1 211 2 0 14178 166 1 0 3 0.8200 -2 0 0 0 4094 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4094 (ignore if paid) 0 999999 2019-08-03 51152471 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O MUNEYYA P C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 172.9400 190 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443628498 9412866701 KL65378 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI WARD NO 13 271213 0 11 LT1 211 4 0 5503 69 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111111520457 0 0 0 1 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI WARD NO 13 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628638 9392295836 KL69324 M V Sonnappa S/O VENKATAREDDY3 S G Layout 271213 6000 11 LT1 211 1 0 5121 86 1 0 3 0.8800 1 0 0 0 3010 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 53051249 0 0 0 1 0 0 0 0 0 0 M V Sonnappa,S/O VENKATAREDDY3 S G Layout 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.5900 99 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628636 9377624832 G SULOCHANA W/O G C KRISHNA NEAR S G LAYOUT 271213 15400 11 LT1 211 3 0 22212 327 1 0 3 0.9500 0 0 0 0 1810 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 38119658 0 0 0 1 0 0 0 0 0 0 G SULOCHANA,W/O G C KRISHNA NEAR S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 317.1300 0 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628524 9357488169 KL53386 L SRINIVAS S/O LAKSHMAN PC EXTENSION 271213 27500 11 LT1 211 2 0 20555 123 1 0 3 1 0 17.1700 0 0 3120 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 2015-01-08 100004620865D 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,S/O LAKSHMAN PC EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628522 9351443000 KL33576 SWARNALAATHA KOLAR - 271213 24900 11 LT1 211 0.9600 0 13252 144 1 0 3 1 0 0 0 0 2370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110456832 0 0 0 1 0 0 0 0 0 0 SWARNALAATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628733 9341443000 AEH4016 P.V.SRNIVASA P.C.HALLY - 271213 26000 11 LT1 211 3 0 5165 49 1 0 3 1 11734 96.1400 0 0 350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110446437 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628730 9335890334 KL62151 MUNIKIRAN S/O NARAYANAPPA MAIN ROAD 271213 29700 11 LT1 211 1 0 14615 176 1 0 3 1 -1372 0 0 0 7300 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7300 (ignore if paid) 0 99999 111110178485 0 0 0 1 0 0 0 0 0 0 MUNIKIRAN,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 160.9800 177 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628731 9323289816 KL69349 JAYAMMA W/OMNAGARAJ PETECHAMNAHALLI 271213 5500 11 LT1 211 2 0 6439 131 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 2021-10-27 111114847251 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/OMNAGARAJ PETECHAMNAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.5300 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 1443628700 9263312971 KL55083 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22700 11 LT1 211 2 0 5264 76 1 0 3 1 449 3.6000 0 0 570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110209330 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628541 9251443000 KL32451 NAGENDRA KUMAR K.S S/O LATE SOMASHEKAR R.V GARDEN PETECHAMANAHALLI KOLAR - 271213 24700 11 LT1 211 0.9600 0 15060 149 1 0 3 1 711 5.9700 0 0 1080 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110435230 0 0 0 1 0 0 0 0 0 0 NAGENDRA KUMAR K.S,S/O LATE SOMASHEKAR R.V GARDEN PETECHAMANAHALLI KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 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 1443628709 9177572081 KL68936 BHAGYA W/O S CHANDRAPPA2 PETECHAMANAHALLY 271213 11800 11 LT1 211 2 0 1866 69 1 0 3 1 0 1.0800 0 0 890 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111114248455 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O S CHANDRAPPA2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628717 9153696375 K, MANJUNATHA S/O, KEMPANNA P.C. HALLI 271213 13000 11 LT1 211 1 0 24131 145 1 0 3 1 149 0 0 0 2420 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2013-12-03 100004599792D 0 0 0 1 0 0 0 0 0 0 K, MANJUNATHA,S/O, KEMPANNA P.C. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628520 9136127175 KL72159 N RAMESH S/O NARAYANAPPA PETECHAMANAHALLI 271213 0 11 LT1 211 1 0 3535 92 1 0 3 0.8700 0 1.8300 0 0 1276 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1276 (ignore if paid) 0 999999 53333355 0 0 0 2 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443628519 9132158445 KL64582 K B MANJULA W/O D R NAGARAJ GOWDA 3RD CROSS 271213 14700 11 LT1 211 2 0 11180 171 1 0 3 1 0 0 0 0 4130 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111110502703 0 0 0 1 0 0 0 0 0 0 K B MANJULA,W/O D R NAGARAJ GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 132.6400 146 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628514 9104243000 AEH6226 K.V NAGARAJAPPA KOLAR - 271213 9800 11 LT1 211 3 0 9404 1 1 0 3 1 -505 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2021-07-27 111110302327 0 0 0 1 0 0 0 0 0 0 K.V NAGARAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2900 26 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628575 9094383588 KL72543 S B MUNIYAPPA S/O BYRAPPA PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 3501 118 1 0 3 1 9469 80.1300 0 0 2820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111120570147 0 0 0 1 0 0 0 0 0 0 S B MUNIYAPPA,S/O BYRAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628578 9088143000 AEH7451 M.KRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271213 28600 11 LT1 211 3 0 12749 85 1 0 3 1 7 0 0 0 3090 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111110216268 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O.MUNIVENKATAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628569 9082976205 KL67968 C N LAKSHMINARAYANA S/O C NARAYANAPPA2 S G LAYOUT 271213 8700 11 LT1 211 2 0 4589 97 1 0 3 0.8600 0 0 0 0 480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 999999 52887860 0 0 0 1 0 0 0 0 0 0 C N LAKSHMINARAYANA,S/O C NARAYANAPPA2 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628474 9014243000 KL32390 K.RAMAPPA S/OKRISHNAPPA KOLAR 271213 9700 11 LT1 211 0.6000 0 5526 3 1 0 3 1 209 1.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112216364 0 0 0 1 0 0 0 0 0 0 K.RAMAPPA,S/OKRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628480 9004243000 AEH5592 R.BHAGYAMMA P.C.HALLY - 271213 9500 11 LT1 211 1 0 12740 87 1 0 3 1 210 2.8900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110188815 0 0 0 1 0 0 0 0 0 0 R.BHAGYAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628477 8999337158 KL66986 G NARAYANA SWAMY S/O GOVINDAPPA PETECHAMANAHALLY 271213 6500 11 LT1 211 3 0 2118 40 1 0 3 1 -432 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111112003280 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GOVINDAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 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 1443628618 8996177867 KL53398 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17700 11 LT1 211 1 0 3416 35 1 0 3 0.8600 0 0 0 0 2150 2712 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14005912 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 52977975 0 0 0 1 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.1000 94 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443628608 8965956644 KL73062 SHANKARA REDDY S/O MUNIYAPPA3 S G LAYOUT 271213 1512 11 LT1 211 2 0 1491 90 1 0 3 1 1392 11.7800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111115476903 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA3 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628528 8951443000 KL41734 N.ANJANIYAPPA P.C.HALLY - 271213 23900 11 LT1 211 0.9600 0 1653 13 1 0 3 1 8 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 100000411887D 0 0 0 1 0 0 0 0 0 0 N.ANJANIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628526 8941443000 KL27512 JANGANATHA KOLAR - 271213 28100 11 LT1 211 0.6800 0 18247 55 1 0 3 1 -61 0 0 0 3276 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3276 (ignore if paid) 0 99999 111110104934 0 0 0 1 0 0 0 0 0 0 JANGANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.0200 158 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628758 8925243000 KL46742 K.VENKATARAMAPPA S/O KARAKOORAPPA P.C HALLI 271213 9300 11 LT1 211 3 0 23832 76 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2021-12-30 111115268182 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAPPA,S/O KARAKOORAPPA P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628728 8851443000 KL49124 D. VENKATESH S/O DASAPPA PETECHAMANAHALLI 271213 9100 11 LT1 211 3 0 17303 86 1 0 3 1 -78 0 0 0 1640 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2012-10-08 111115329765 0 0 0 1 0 0 0 0 0 0 D. VENKATESH,S/O DASAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.1300 115 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628577 8783034777 KL69635 P V JAGANNATH S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 271213 4500 11 LT1 211 2 0 3543 76 1 0 3 0.7900 0 2.3200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 53025733 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443628680 8766462622 KL70594 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO3 PETECHAMANAHALLI 271213 4700 11 LT1 211 2 0 3937 150 1 0 3 0.9200 -3 14.0600 0 0 410 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53199441 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.7100 57 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628542 8741443000 AEH6296 SARSWATHAMMA KOLAR - 271213 16100 11 LT1 211 1 0 3700 19 1 0 3 1 -149 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111110193420 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628491 8730983535 KL56769 R VEERANNA S/O Y RAJAPPA 1ST MAIN ROAD 271213 23300 11 LT1 211 1 0 2400 22 1 0 3 0.9600 -8 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 32712486 0 0 0 1 0 0 0 0 0 0 R VEERANNA,S/O Y RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443628510 8715503680 KL64771 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 2600 11 LT1 211 2 0 2804 25 1 0 3 0.9900 -225 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52461075 0 0 0 2 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443628505 8711533000 KL48909 V. KANTHAMMA W/O SRINIVASAIAH PETECHAMANAHALLI 271213 13800 11 LT1 211 2 0 14491 116 1 0 3 1 0 0 0 0 1550 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115261041 0 0 0 1 0 0 0 0 0 0 V. KANTHAMMA,W/O SRINIVASAIAH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628652 8651443000 AEH7483 R.VEERANNA S/O.Y.RAJAPPA PETE CHAMANAHALLI 271213 23000 11 LT1 211 1 0 13466 102 1 0 3 1 0 0 0 0 880 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115268532 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,S/O.Y.RAJAPPA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.0900 65 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628656 8650676385 KL68272 MUNIKIRAN H N S/O NARAYANAPPA2 R V SCHOOL ROAD 271213 2500 11 LT1 211 1 0 7073 129 1 0 3 0.9200 244 1.5200 0 0 4180 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 52899817 0 0 0 2 0 0 0 0 0 0 MUNIKIRAN H N,S/O NARAYANAPPA2 R V SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.8100 143 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443628549 8634762706 KL64772 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 5700 11 LT1 211 2 0 1817 31 1 0 3 0.9500 -101 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52461076 0 0 0 0 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443628669 8551443000 KL40155 V.SATYAMURTHY S\O T.VENKATASHAN P.C.HALLY 271213 24500 11 LT1 211 1 0 12466 231 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110217878 0 0 0 1 0 0 0 0 0 0 V.SATYAMURTHY,S\O T.VENKATASHAN P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.8900 112 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628513 8514701886 KL55084 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22800 11 LT1 211 2 0 12713 150 1 0 3 1 0 0 0 0 680 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110501346 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628707 8451443000 KL39449 KAVITHA B A W/O KANTHA RAJ PATECHAMANAHALLI 271213 15500 11 LT1 211 0.2400 0 8500 55 1 0 3 1 -17 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110293682 0 0 0 1 0 0 0 0 0 0 KAVITHA B A,W/O KANTHA RAJ PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628698 8354154783 KL72606 NANDINI R W/O M RAMESH BABU BANDE 8TH CROSS SG LAYOUT PETECHAMANAHALLI KOLAR 271213 0 11 LT1 211 2 0 4191 104 1 0 3 0.8300 3333 45.2100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 53357627 0 0 0 1 0 0 0 0 0 0 NANDINI R,W/O M RAMESH BABU BANDE 8TH CROSS SG LAYOUT PETECHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628703 8351443000 KL38994 R.JAYACHANDRA S\O RAMAPPA P.C.HALLI 271213 13400 11 LT1 211 0.9600 0 11588 93 1 0 3 1 0 0 0 0 2500 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2016-12-26 111110118378 0 0 0 1 0 0 0 0 0 0 R.JAYACHANDRA,S\O RAMAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628706 8341443000 AEH4015 D.V SRINIVAS KOLAR - 271213 25900 11 LT1 211 3 0 5441 52 1 0 3 1 -23 1.2000 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110107473 0 0 0 1 0 0 0 0 0 0 D.V SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628536 8332005625 KL75630 G SUBRAMANI S/O GANGAPPA3 JAYANAGARA 271213 0 11 LT1 211 1 0 1678 94 1 0 3 1 0 1 0 0 320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111125221054 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628458 8188143000 AEH7634 GAYATHRI W/O VENKATASWAMY P.C HALLI 271213 20300 11 LT1 211 2 0 16540 117 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115331145 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VENKATASWAMY P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628683 8151443000 KL34864 KOLAR KOLAR - 271213 17300 11 LT1 211 0.3000 0 30244 210 1 0 3 1 0 22.0400 0 0 1330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110351376 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 223.0600 0 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628492 8110227677 KL75737 M PADMAMMA W/O NARAYANASWAMY PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1161 62 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111125638031 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628573 8088143000 KL48222 K .P RAMESH S/O K M PUTTA RAO P.C HALLI DODDAHASALA 271213 27000 11 LT1 211 0.2400 0 499 9 1 0 3 1 -14 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324584 0 0 0 1 0 0 0 0 0 0 K .P RAMESH,S/O K M PUTTA RAO P.C HALLI DODDAHASALA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.7400 15 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628486 8016023057 KL73061 SHANKARA REDDY S/O MUNIYAPPA7 S G LAYOUT 271213 1510 11 LT1 211 2 0 3166 91 1 0 3 1 0 0 0 0 440 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111115476915 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA7 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628485 8014661293 KL59081 SUNIL KUMAR E S/O LATE EDWIN NEAR R V GARDEN 271213 25400 11 LT1 211 1 0 3189 135 1 0 3 1 0 2.2200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111110452268 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR E,S/O LATE EDWIN NEAR R V GARDEN 0 0 0 0 0 0 0 0 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 1443628488 8002342500 KL59570 J SUNIL KUMAR S/O P V JAGANNATH R V ENGINEERING WORKS ROAD 271213 26700 11 LT1 211 0.5000 0 161 0 1 0 3 1 -31 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 100005986483D 0 0 0 1 0 0 0 0 0 0 J SUNIL KUMAR,S/O P V JAGANNATH R V ENGINEERING WORKS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628660 7951443000 AEH7198 ANJALAPPA S/O NARAYANAPPA 4TH CROSS 271213 23800 11 LT1 211 3 0 13568 61 1 0 3 1 509 2.4100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110453697 0 0 0 1 0 0 0 0 0 0 ANJALAPPA,S/O NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628665 7947250422 KL73060 SHANKARA REDDY S/O MUNIYAPPA2 S G LAYOUT 271213 1509 11 LT1 211 2 0 1285 23 1 0 3 1 -52 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111115476914 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA2 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628666 7941443000 KL32409 VENKATALAKSHAMMA KOLAR - 271213 18400 11 LT1 211 0.4000 0 7071 18 1 0 3 1 -107 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110177134 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628554 7925243000 KL46741 VENKATARAMAPPA S/O.KARAKURAPPA PETECHAMANAHALLI 271213 8200 11 LT1 211 3 0 19436 103 1 0 3 1 0 2.3100 0 0 1150 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2021-12-30 111110352425 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O.KARAKURAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.9900 106 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628497 7906483747 KL74893 M PADMAMMA W/O NARAYANASWAMY PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 3621 164 1 0 3 1 0 0 0 0 1650 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111124058572 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628482 7897222623 KL65380 G ANANDA REDDY S/O M GOVINDAPPA PETECHAMANAHALLI 271213 1600 11 LT1 211 3 0 7757 117 1 0 3 1 -225 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 2020-01-24 111111519783 0 0 0 1 0 0 0 0 0 0 G ANANDA REDDY,S/O M GOVINDAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.8500 125 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628648 7860175557 KL53272 B S NAGENDRA PRASAD S/O B S SURYANARAYANA PETECHAMANAHALLY 271213 22400 11 LT1 211 0.4800 0 10542 113 1 0 3 1 0 0 0 0 6150 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111110398068 0 0 0 1 0 0 0 0 0 0 B S NAGENDRA PRASAD,S/O B S SURYANARAYANA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.3000 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628650 7858426878 KL67842 R NAGABHUSHANA REDDY S/O RAMI REDDY PETECHAMANHALLY 271213 5600 11 LT1 211 3 0 2214 6 1 0 3 0.9300 18 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 52885804 0 0 0 2 0 0 0 0 0 0 R NAGABHUSHANA REDDY,S/O RAMI REDDY PETECHAMANHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443628651 7851443000 KL44658 M. SRINIVAS S/O MUNIVENKATAPPA PETECHAMANAHALLY 271213 28700 11 LT1 211 0.9200 0 26279 92 1 0 3 1 -63 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112216287 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,S/O MUNIVENKATAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628646 7825665000 KL50034 C,JAYARAM S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 271213 8000 11 LT1 211 0.9200 0 11460 93 1 0 3 1 549 5.1600 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2014-08-06 111112232113 0 0 0 1 0 0 0 0 0 0 C,JAYARAM,S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628690 7759153727 KL68270 V.CHANDRAKALA W/O ARUNKUMAR T4 PETECHAMANAHALLI 271213 900 11 LT1 211 2 0 1200 22 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 14005912 0 1000000 52892476 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T4 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443628694 7751443000 KL46540 VIJAYALAKSHMI W/O RAMASWAMY P.C HALLY 271213 12100 11 LT1 211 0.4800 0 25060 34 1 0 3 1 569 2.7400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115324057 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAMASWAMY P.C HALLY 0 0 0 0 0 0 0 0 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 1443628493 7727090543 KL70059 B K SURESH BABU S/O B KRISHNAPPA2 S G LAYOUT 271213 800 11 LT1 211 1 0 1122 29 1 0 3 0.9300 0 1.2900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 53066178 0 0 0 2 0 0 0 0 0 0 B K SURESH BABU,S/O B KRISHNAPPA2 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443628688 7651443000 KL41503 M.SUVARNA P.C.HALLY - 271213 19300 11 LT1 211 0.2400 0 16375 209 1 0 3 1 0 0 0 0 4490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111110500345 0 0 0 1 0 0 0 0 0 0 M.SUVARNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628695 7650404566 KL68941 T V SHIVANNA S/O K VENKATAMUNIYAPPA PETECHAMANAHALLY 271213 10600 11 LT1 211 2 0 2754 35 1 0 28 1 0 1 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 2021-08-27 111114319061 0 0 0 0 0 0 0 0 1 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628667 7543975124 KL69638 P V JAGANNATH S/O B R VENKATESHAPPA PETECHAMANAHALLI 271213 1700 11 LT1 211 2 0 4847 102 1 0 3 0.9100 0 0 0 0 890 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.890 (ignore if paid) 0 999999 53025730 0 0 0 1 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.7600 95 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443628547 7446949651 KL64918 H A CHAITHRA W/O D S PRABHAKARAIAH 6TH CROSS 271213 4200 11 LT1 211 3 0 9960 121 1 0 3 0.7800 -119 0 0 0 1540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 52314677 0 0 0 1 0 0 0 0 0 0 H A CHAITHRA,W/O D S PRABHAKARAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 142.8600 157 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628721 7420696377 KL76125 RAJENDRA D R S/O RATHNAMAIAH SETTY2 7TH CROSS, S G LAYOUT, P C HALLY 271213 0 11 LT1 211 1 0 1322 170 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 1B3739382546 0 0 0 1 0 0 0 0 0 0 RAJENDRA D R,S/O RATHNAMAIAH SETTY2 7TH CROSS, S G LAYOUT, P C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628612 7383889531 K, MANJUNATHA S/O, KEMPANNA P, C, HALLI 271213 13100 11 LT1 211 1 0 17102 139 1 0 3 1 1 0 0 0 2720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110111997 0 0 0 1 0 0 0 0 0 0 K, MANJUNATHA,S/O, KEMPANNA P, C, HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.4000 139 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628523 7351443000 KL33012 SRINIVASA KOLAR - 271213 15900 11 LT1 211 0.2400 0 33475 140 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112235552 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.6300 149 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628723 7295476026 KL66970 C N VENKATALAKSHAMMA W/O N KRISHNA REDDY S G LAYOUT 271213 5000 11 LT1 211 1 0 3389 62 1 0 3 1 0 0 0 0 540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111999200 0 0 0 1 0 0 0 0 0 0 C N VENKATALAKSHAMMA,W/O N KRISHNA REDDY S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.7000 55 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628611 7278020958 KL53143 K KRISHNA KUMAR S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 271213 27200 11 LT1 211 1 0 9668 9 1 0 3 1 -591 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 1111101167640 0 0 0 1 0 0 0 0 0 0 K KRISHNA KUMAR,S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628533 7251443000 KL37106 H.S.NAGAMANI W\O M. VENKATESHAPPA P.C.HALLI 271213 13200 11 LT1 211 1 0 19263 83 1 0 3 1 -92 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2013-04-26 111115330446 0 0 0 1 0 0 0 0 0 0 H.S.NAGAMANI,W\O M. VENKATESHAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628744 7204243000 AEH6319 K.RAMAPPA S/OKRISHNAPPA KOLAR 271213 7800 11 LT1 211 3 0 25833 109 1 0 3 1 1078 8.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115330473 0 0 0 1 0 0 0 0 0 0 K.RAMAPPA,S/OKRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.9500 54 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628748 7188143000 AEH7633 GAYATHRI W/O VENKATASWAMY P.C HALLI 271213 20200 11 LT1 211 2 0 20686 117 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115268199 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VENKATASWAMY P.C HALLI 0 0 0 0 0 0 0 0 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 1443628634 7169817708 KL68940 T V SHIVANNA S/O K VENKATAMUNIYAPPA3 PETECHAMANAHALLY 271213 8900 11 LT1 211 2 0 4849 93 1 0 3 1 0 2.2900 0 0 830 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2021-08-23 111114319060 0 0 0 1 0 0 0 0 0 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 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 1443628560 7135274093 KL52396 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETECHAMANA HALLI 271213 21800 11 LT1 211 1 0 10384 128 1 0 3 1 0 0 0 0 1640 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2014-12-17 111110086608 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628559 7130219543 KL64302 C S NAGARAJA S/O LATE SONNAPPA PETECHAMANAHALLI 271213 5800 11 LT1 211 1 0 3708 22 1 0 3 1 0 0 0 0 1070 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006983631 0 0 0 1 0 0 0 0 0 0 C S NAGARAJA,S/O LATE SONNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.7100 57 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628738 7088143000 KL49299 MANJULA NAGARAJ W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 271213 27400 11 LT1 211 3 0 11375 55 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2013-01-11 111115331126 0 0 0 1 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628530 7053174661 KL66853 BHAGYA M W/O UDAYA KUMAR M4 5TH CROSS 271213 7100 11 LT1 211 2 0 5424 110 1 0 3 1 0 1.6400 0 0 520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111982899 0 0 0 1 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M4 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628531 7049827737 KL73059 SHANKARA REDDY S/O MUNIYAPPA S G LAYOUT 271213 1508 11 LT1 211 2 0 2988 81 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111115476913 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628597 6751443000 KL47228 G. SULOCHANA W/O G.C KRISHNAN P.C HALLI 271213 15200 11 LT1 211 0.8300 0 1390 40 1 0 3 0.7100 -50 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 39825554 0 0 0 1 0 0 0 0 0 0 G. SULOCHANA,W/O G.C KRISHNAN P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443628658 6750514019 KL59080 SUNIL KUMAR E S/O LATE EDWIN NEAR R V GARDEN 271213 25300 11 LT1 211 3 0 10646 64 1 0 3 0.6700 794 3.8800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 38411279 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR E,S/O LATE EDWIN NEAR R V GARDEN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443628716 6748093548 KL68939 T V SHIVANNA S/O K VENKATAMUNIYAPPA4 PETECHAMANAHALLY 271213 1400 11 LT1 211 2 0 2439 31 1 0 3 0.9600 185 1 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 2021-08-23 52954990 0 0 0 2 0 0 0 0 0 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA4 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.5900 39 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443628714 6741443000 KL13698 P.V.JAGANATHA P.C.HALLY - 271213 28200 11 LT1 211 0.4800 0 8861 84 1 0 3 1 241 2.2100 0 0 1270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100000411940D 0 0 0 1 0 0 0 0 0 0 P.V.JAGANATHA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.9500 88 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628712 6733332895 KL64581 K B MANJULA W/O D R NAGARAJ GOWDA 3RD CROSS 271213 14600 11 LT1 211 2 0 8290 69 1 0 3 1 0 0 0 0 1330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100006615509D 0 0 0 1 0 0 0 0 0 0 K B MANJULA,W/O D R NAGARAJ GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628711 6731642732 KL75736 M PADMAMMA W/O NARAYANASWAMY1 PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1170 43 1 0 3 1 232 3.1300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111125638030 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628710 6720868969 KL73071 ERAPPA M S/O MUNEERAPPA1 7TH CROSS, S G LAYOUT 271213 0 11 LT1 211 3 0 5298 167 1 0 3 1 -14 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111121348101 0 0 0 1 0 0 0 0 0 0 ERAPPA M,S/O MUNEERAPPA1 7TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628535 6711533000 KP2024 VIJAYA LAKSHMI KOLAR DODDAHASALA 271213 11900 11 LT1 211 3 3 15236 71 1 0 3 1 0 2.3400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115324624 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,KOLAR DODDAHASALA 0 0 0 0 0 0 0 0 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 1443628517 6697758941 KL76683 SARASWATHAMMA W/O NAGARAJ N1 S G LAYOUT 271213 0 11 LT1 211 1 0 425 13 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 1B6640310197 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJ N1 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628515 6670716373 KL66988 G NARAYANA SWAMY S/O GOVINDAPPA2 PETECHAMANAHALLY 271213 8400 11 LT1 211 3 0 6075 75 1 0 3 1 -124 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111112003278 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GOVINDAPPA2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.9900 104 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628676 6651443000 KL42796 T.ANJINAPPA S/O LATE TIMAIAH P.C.HALLY 271213 14400 11 LT1 211 0.4800 0 13281 32 1 0 3 1 -140 0 0 0 310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110350212 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O LATE TIMAIAH P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.4300 94 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628487 6614586669 KL64700 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 6800 11 LT1 211 2 0 6772 104 1 0 3 0.8200 0 0 0 0 720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 999999 52463504 0 0 0 2 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443628581 6577110230 KL73056 SHANKARA REDDY S/O MUNIYAPPA4 S G LAYOUT 271213 1503 11 LT1 211 2 0 3595 151 1 0 3 1 1352 10 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111115476910 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA4 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628647 6551443000 KL39796 KRISHNA KUMAR S/O K.KRISHNA MURTHY RAO P.C.HALLI,KOLAR 271213 27300 11 LT1 211 1 0 13041 100 1 0 3 1 -78 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 100000406120D 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMAR,S/O K.KRISHNA MURTHY RAO P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.7300 142 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628620 6451443000 KL34872 T.SHAMANNA S/O THIPPANNA - 271213 17200 11 LT1 211 1.6000 0 19724 140 1 0 3 1 8 0 0 0 2590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100000413036DD 0 0 0 1 0 0 0 0 0 0 T.SHAMANNA,S/O THIPPANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145.1900 160 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628616 6441443000 AEH3191 P.V.JAGANATHA P.C.HALLY - 271213 26600 11 LT1 211 3 0 6252 224 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110347233 0 0 0 1 0 0 0 0 0 0 P.V.JAGANATHA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.6200 28 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628565 6355459805 KL58386 H N MUNISWAMANNA S/O NARAYANAPPA 2ND CROSS 271213 14000 11 LT1 211 3 0 8818 102 1 0 3 0.7900 0 0 0 0 660 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2019-11-25 37891877 0 0 0 2 0 0 0 0 0 0 H N MUNISWAMANNA,S/O NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.7700 93 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 1443628456 6266249572 KL63796 PAPAMMA W/O M C MUNIYAPPA PCHALLY 271213 6200 11 LT1 211 1 0 3217 80 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 51144564 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O M C MUNIYAPPA PCHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628653 6251443000 KL37100 C. MUNISHAMAIAH S/O LATE CHOWDAPPA P.C.HALLI, KOLAR. 271213 19000 11 LT1 211 0.3600 0 3048 5 1 0 3 1 -50 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110498186 0 0 0 1 0 0 0 0 0 0 C. MUNISHAMAIAH,S/O LATE CHOWDAPPA P.C.HALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.3100 17 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628495 6210279090 KL62322 D , R , VASUNDARAMMA W/O , CHIKKA BASAVARAJU PETECHAMANA HALLI 271213 15800 11 LT1 211 3 0 16100 63 1 0 3 1 1813 12.5000 0 0 4150 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111110423086 0 0 0 1 0 0 0 0 0 0 D , R , VASUNDARAMMA,W/O , CHIKKA BASAVARAJU PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 234.7700 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 1443628509 6201035805 KL66987 G NARAYANA SWAMY S/O GOVINDAPPA3 PETECHAMANAHALLY 271213 4300 11 LT1 211 1 0 7123 115 1 0 3 1 0 0 0 0 2690 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 111112003279 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GOVINDAPPA3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.0600 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 1443628484 6188143000 AEH7636 B.M RADHAMMA W/O M. MANJUNATH P.C HALLI 271213 14200 11 LT1 211 2 0 23877 122 1 0 3 1 1 0 0 0 4650 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111112233535 0 0 0 1 0 0 0 0 0 0 B.M RADHAMMA,W/O M. MANJUNATH P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.8200 105 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628599 6166341780 KL73063 SHANKARA REDDY S/O MUNIYAPPA8 S G LAYOUT 271213 1513 11 LT1 211 1 0 566 27 1 0 3 1 -22 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111115476904 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA8 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628610 6151443000 KL34576 RUP KUMAR KOLAR - 271213 25600 11 LT1 211 0.3000 0 19157 44 1 0 3 1 -193 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110445552 0 0 0 1 0 0 0 0 0 0 RUP KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628756 6088143000 AEH7627 S. VIJAYALAKSHMI W/O SOMASUNDARA PRASAD P.C HALLI 271213 20600 11 LT1 211 2 0 18474 76 1 0 3 1 -314 0 0 0 80 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.80 (ignore if paid) 0 99999 2012-12-21 111113449608 0 0 0 1 0 0 0 0 0 0 S. VIJAYALAKSHMI,W/O SOMASUNDARA PRASAD P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.5700 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 1443628571 6051443000 KL30526 KOTTURAPPA KOLAR - 271213 13300 11 LT1 211 0.1600 0 9018 42 1 0 3 1 2282 29.7100 0 0 350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110189343 0 0 0 1 0 0 0 0 0 0 KOTTURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628670 6043506433 KL53142 KRISHNA KUMAR S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 271213 27100 11 LT1 211 1 0 442 0 1 0 3 1 -50 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110346390 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMAR,S/O K KRISHNA MURTHY RAO PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628529 5951443000 KL45137 D.R. RAJENDRA S/O RATHNAMAIAH P.C. EXTENSION 271213 21500 11 LT1 211 0.6600 0 11608 77 1 0 3 1 0 0 0 0 930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112216354 0 0 0 1 0 0 0 0 0 0 D.R. RAJENDRA,S/O RATHNAMAIAH P.C. EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628543 5941443000 KL28474 THYAGARAJ M S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 271213 19400 11 LT1 211 0.5600 0 5941 207 1 0 3 1 2868 22.7700 0 0 1840 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 5941443023N 0 0 0 1 0 0 0 0 0 0 THYAGARAJ M,S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628736 5890846013 KL72102 RAMESH K P S/O LATE K M PUTTU RAO PETECHAMANAHALLY 271213 0 11 LT1 211 4 0 30 0 1 0 3 1 -402 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111119602439 0 0 0 1 0 0 0 0 0 0 RAMESH K P,S/O LATE K M PUTTU RAO PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628615 5869395351 KL68124 B S GAYATHRI W/O VENKATASWAMY PETECHAMANAHALLI 271213 2400 11 LT1 211 1 0 269 0 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 111112653459 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,W/O VENKATASWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 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 1443628617 5851443000 AEH7549 S.ASHA LATE K. RAVINDRA P.C HALLY 271213 11700 11 LT1 211 3 0 23330 73 1 0 3 1 0 11.0900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115266049 0 0 0 1 0 0 0 0 0 0 S.ASHA,LATE K. RAVINDRA P.C HALLY 0 0 0 0 0 0 0 0 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 1443628746 5808851810 KL65474 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 8100 11 LT1 211 1 0 1565 25 1 0 3 1 -158 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 111111682373 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628631 5751443000 KL42436 THYAGARAJ M S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 271213 19500 11 LT1 211 0.4800 0 8985 68 1 0 3 1 167 0 0 0 950 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110194357 0 0 0 1 0 0 0 0 0 0 THYAGARAJ M,S/O MOHAN KUMAR MPC HALLI SG LAYOUT - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628637 5750494133 KL64839 K V GAYATHRAMMA W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 271213 2200 11 LT1 211 3 0 9592 124 1 0 3 0.7800 304 2.8600 0 0 1220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52478726 0 0 0 1 0 0 0 0 0 0 K V GAYATHRAMMA,W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.6300 150 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628639 5741443000 AEH6208 B.S GAETHRI S. VENKATASWAMY - 271213 20500 11 LT1 211 3 0 26569 186 1 0 3 1 -778 0 0 0 1420 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2009-12-01 111110448504 0 0 0 1 0 0 0 0 0 0 B.S GAETHRI,S. VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628546 5711533000 AEH5627 VIJAYA LAKSHMI P.C.HALLY - 271213 12000 11 LT1 211 3 0 25504 241 1 0 3 1 0 4.9900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115331187 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,P.C.HALLY - 0 0 0 0 0 0 0 0 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 1443628633 2925243000 KL45820 R. NAGESH GOWDA S/O B. RAMAPPA P.C BADAWANE 271213 3600 11 LT1 211 0.9600 0 2909 1 1 0 3 1 -15 0 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112229501 0 0 0 1 0 0 0 0 0 0 R. NAGESH GOWDA,S/O B. RAMAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2024-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628754 2845109000 KL50487 RADHAMMA W/O MUNISWAMY REDDY 271213 3900 11 LT1 211 1 0 13016 105 1 0 3 1 2228 28.1600 0 0 490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110198015 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNISWAMY REDDY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2024-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628755 2841443000 KL13391 A.MADHAVA RAO S/O K.M AMBAJI RAO P.C HALLI KOLAR. 271213 27600 11 LT1 211 0.4800 0 15348 30 1 0 3 1 -29 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111110202868 0 0 0 1 0 0 0 0 0 0 A.MADHAVA RAO,S/O K.M AMBAJI RAO P.C HALLI KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139.3700 153 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628589 2837186022 KL53400 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17900 11 LT1 211 1 0 7231 57 1 0 3 0 0 0 0 0 990 2712 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14005912 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111110085645N 0 0 0 0 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628585 2825665000 KL50035 C,JAYARAM S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 271213 3100 11 LT1 211 0.9200 0 2866 15 1 0 3 1 -40 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115331127 0 0 0 1 0 0 0 0 0 0 C,JAYARAM,S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628693 2806956878 KL54875 A CHIDAMBARA S/O LATE ASWATHNARAYANA RAO P C HALLI 271213 29900 11 LT1 211 3 0 19528 278 1 0 3 1 92 0 0 0 4830 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111110493518 0 0 0 1 0 0 0 0 0 0 A CHIDAMBARA,S/O LATE ASWATHNARAYANA RAO P C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 160.8100 177 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628470 2767170982 KL53271 B S NAGENDRA PRASAD S/O SURYA NARAYANA PETECHAMANAHALLY 271213 22500 11 LT1 211 3 0 463 43 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005912 0 99999 111110346695 0 0 0 1 0 0 0 0 0 0 B S NAGENDRA PRASAD,S/O SURYA NARAYANA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628499 2751443000 KL41372 M.SUVARNA P.C.HALLY - 271213 19100 11 LT1 211 0.9600 0 12587 50 1 0 3 1 0 0 0 0 3460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100000421500D 0 0 0 1 0 0 0 0 0 0 M.SUVARNA,P.C.HALLY - 0 0 0 0 0 0 0 0 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 1443628501 2741443000 AEH5552 D.R.NAGARAJ GOWDA P.C.HALLY - 271213 14900 11 LT1 211 3 0 17266 172 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2013-04-26 111110215030 0 0 0 1 0 0 0 0 0 0 D.R.NAGARAJ GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628668 2678013678 KL67841 R NAGABHUSHANA REDDY S/O RAMI REDDY2 PETECHAMANHALLY 271213 9400 11 LT1 211 2 0 8844 166 1 0 3 0.8800 6 0 0 0 3730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 52885811 0 0 0 1 0 0 0 0 0 0 R NAGABHUSHANA REDDY,S/O RAMI REDDY2 PETECHAMANHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 137.2900 151 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628452 2664719650 KL73445 N VENKATAPATHI S/O NAGAPPA PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1666 69 1 0 3 1 803 7.5000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111122536618 0 0 0 1 0 0 0 0 0 0 N VENKATAPATHI,S/O NAGAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628507 2651443000 PL24 K .P RAMESH S/O K M PUTTA RAO P.C.HALLY DODDAHASALA 271213 26800 11 LT1 211 0.4800 0 10691 120 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2021-11-17 111112209681 0 0 0 1 0 0 0 0 0 0 K .P RAMESH,S/O K M PUTTA RAO P.C.HALLY DODDAHASALA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628473 2641443000 AEH6559 ARUNAMBA G W/O H NAGARAJA,SG LAYOUT - 271213 24000 11 LT1 211 3 0 14924 163 1 0 3 1 634 4.2500 0 0 3710 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110198544 0 0 0 1 0 0 0 0 0 0 ARUNAMBA G,W/O H NAGARAJA,SG LAYOUT - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.2600 128 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628483 2640504111 KL49763 M. PRAMEELA W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 271213 13500 11 LT1 211 3 0 15369 132 1 0 3 1 0 0 0 0 1960 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2013-07-02 111112230553 0 0 0 1 0 0 0 0 0 0 M. PRAMEELA,W/O G. SHIVANANDA REDDY, S.G LAYOUT, P.C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628603 2518882051 KL66821 M ASHA RANI W/O DYAVAPPA P C EXTENSION 271213 9900 11 LT1 211 2 0 5314 95 1 0 3 1 1 0 0 0 280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111992235 0 0 0 1 0 0 0 0 0 0 M ASHA RANI,W/O DYAVAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628534 2484665000 KL49929 H,NARAYANA SWAMY S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 271213 21200 11 LT1 211 1 0 10326 127 1 0 3 1 1591 11.3600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115327859 0 0 0 1 0 0 0 0 0 0 H,NARAYANA SWAMY,S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2024-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628747 2451443000 KL39041 N.SRINIVASA REDDY S/O NARAYANAPPA P.CPHALLI,KOLAR 271213 16300 11 LT1 211 0.9600 0 15685 100 1 0 3 1 4 0 0 0 1820 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2011-08-18 111110179224 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,S/O NARAYANAPPA P.CPHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.7400 139 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628745 2441443000 AEH4019 P.V.SRNIVASA P.C.HALLY - 271213 26300 11 LT1 211 3 0 14526 16 1 0 3 1 -335 0 0 0 310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000399028D 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628532 2376995072 KL76123 RAJENDRA D R S/O RATHNAMAIAH SETTY1 7TH CROSS, S G LAYOUT, P C HALLY 271213 0 11 LT1 211 1 0 363 12 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 1B8039382534 0 0 0 1 0 0 0 0 0 0 RAJENDRA D R,S/O RATHNAMAIAH SETTY1 7TH CROSS, S G LAYOUT, P C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628763 2351443000 KL35190 C N RAMAKRISHNA S/O LATE NARAYANAPPA,PC HALLI KOLAR. - 271213 16700 11 LT1 211 0.3000 0 14102 58 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 100000411337D 0 0 0 1 0 0 0 0 0 0 C N RAMAKRISHNA,S/O LATE NARAYANAPPA,PC HALLI KOLAR. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.7200 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628572 2318605983 KL66850 BHAGYA M W/O UDAYA KUMAR M 5TH CROSS 271213 5300 11 LT1 211 2 0 8158 140 1 0 28 1 -259 0 0 0 3160 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3160 (ignore if paid) 0 10000 111111982897 0 0 0 0 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.0100 130 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628673 2291229765 KL67966 C N LAKSHMINARAYANA S/O C NARAYANAPPA3 S G LAYOUT 271213 1200 11 LT1 211 2 0 1377 32 1 0 3 0.9100 12 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52887853 0 0 0 1 0 0 0 0 0 0 C N LAKSHMINARAYANA,S/O C NARAYANAPPA3 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443628490 2251443000 KL38854 M.S.NATARAJ S\O LATE M.R.SHAMANNA BAAPUJI SCH PC EXTN 271213 16500 11 LT1 211 0.9600 0 13206 12 1 0 3 1 -82 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2014-10-14 100000415132D 0 0 0 1 0 0 0 0 0 0 M.S.NATARAJ,S\O LATE M.R.SHAMANNA BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.8700 121 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628619 2217765690 KL73072 ERAPPA M S/O MUNEERAPPA2 7TH CROSS, S G LAYOUT 271213 0 11 LT1 211 1 0 394 16 1 0 3 1 -1086 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999 111121348100 0 0 0 1 0 0 0 0 0 0 ERAPPA M,S/O MUNEERAPPA2 7TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628743 2177281419 KL75734 M PADMAMMA W/O NARAYANASWAMY2 PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 1231 39 1 0 3 1 143 2.0200 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111125638028 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628718 2164115900 KL65041 D R NAGARAJ GOWDA S/O D M RAMACHANDRA GOWDA WARD NO 4 271213 16200 11 LT1 211 6 0 2605 202 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 C792091 0 0 0 8 0 0 0 0 0 0 D R NAGARAJ GOWDA,S/O D M RAMACHANDRA GOWDA WARD NO 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.4800 141 2023-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9600 1443628687 2088143000 KL45619 VIJAYA KMAR S/O MUNIRATHNAM NAIDU P C BADAWANE 271213 24300 11 LT1 211 0.4600 0 21165 95 1 0 3 1 -56 0 0 0 1280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112246565 0 0 0 1 0 0 0 0 0 0 VIJAYA KMAR,S/O MUNIRATHNAM NAIDU P C BADAWANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147.5100 162 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628552 2066870090 KL52990 BHAGYAMMA K.A W/O SURESH S.C PETECHAMANAHALLI 271213 29800 11 LT1 211 0.5000 0 6496 54 1 0 3 1 0 0 0 0 1420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116024696 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K.A,W/O SURESH S.C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628471 1951443000 KL45760 S RAMESH S/O T SHAMANNA P.C HALLI 271213 17100 11 LT1 211 0.4600 0 3060 20 1 0 3 1 233 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115329353 0 0 0 1 0 0 0 0 0 0 S RAMESH,S/O T SHAMANNA P.C HALLI 0 0 0 0 0 0 0 0 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 1443628461 1945903797 KL64774 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 4800 11 LT1 211 2 0 6073 80 1 0 3 0.8600 -2 0 0 0 1490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52461078 0 0 0 1 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443628460 1941443000 KL25653 RAJESH REDDY S/O P V SRINIVAS P.C.HALLY,KOLAR 271213 26400 11 LT1 211 0.4800 0 201 10 1 0 3 1 358 1.7300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110209402 0 0 0 1 0 0 0 0 0 0 RAJESH REDDY,S/O P V SRINIVAS P.C.HALLY,KOLAR 0 0 0 0 0 0 0 0 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 1443628462 1925243000 KL45819 R. NAGESH GOWDA S/O B. RAMAPPA P.C BADAWANE 271213 2300 11 LT1 211 0.9600 0 13840 60 1 0 3 1 0 0 0 0 1480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115324657 0 0 0 1 0 0 0 0 0 0 R. NAGESH GOWDA,S/O B. RAMAPPA P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628467 1922712384 KL66849 BHAGYA M W/O UDAYA KUMAR M3 5TH CROSS 271213 8800 11 LT1 211 2 0 5049 121 1 0 3 0.8600 0 0 0 0 760 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.760 (ignore if paid) 0 10000 2020-09-19 52813187 0 0 0 2 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M3 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.0100 64 2023-10-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443628624 1894994174 KL71324 MARUTI S/O LATE KRISHNASA SINGRI NO:75, 5TH CROSS, SG LAYOUT, PC HALLY 271213 0 11 LT1 211 2 0 10378 216 1 0 3 0.8200 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 -6993 0 14005912 0 999999 53241240 0 0 0 2 0 0 0 0 0 0 MARUTI,S/O LATE KRISHNASA SINGRI NO:75, 5TH CROSS, SG LAYOUT, PC HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443628625 1890406884 KL59638 N RAMESH S/O NARAYANAPPA MAIN ROAD 271213 9600 11 LT1 211 1 0 16518 119 1 0 3 1 0 13.5800 0 0 7720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 111110455889 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 206.3500 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 1443628737 1816987063 KL61147 SUMADEVI K W/O BYRE GOWDA N MAIN ROAD 271213 23600 11 LT1 211 3 0 7062 68 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 37617337 0 0 0 1 0 0 0 0 0 0 SUMADEVI K,W/O BYRE GOWDA N MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443628752 1641443000 AEH6370 K.UMAPRASAD KOLAR - 271213 12700 11 LT1 211 3 0 23310 136 1 0 3 1 -362 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110189932 0 0 0 1 0 0 0 0 0 0 K.UMAPRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 153.9900 169 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628590 1594662615 KL69636 P V JAGANNATH S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 271213 10000 11 LT1 211 1 0 2225 62 1 0 3 0.9700 0 3.5000 0 0 360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53025728 0 0 0 2 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA3 PETECHAMANAHALLI 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 2.4400 1443628551 1551443000 KL36249 C.S. NAGARAJA S/O LATE SONNAPPA PCHALLI WORKSHOP 271213 24200 11 LT1 211 1 0 8041 53 1 0 3 1 354 4.7200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115324656 0 0 0 1 0 0 0 0 0 0 C.S. NAGARAJA,S/O LATE SONNAPPA PCHALLI WORKSHOP 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628548 1549707000 KL48953 Y P NARAYANA SWAMY S/O PATHALAPPA, PETE CHAMANA HALLI , KOLAR 271213 24400 11 LT1 211 2 0 26199 115 1 0 3 1 -326 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110408562 0 0 0 1 0 0 0 0 0 0 Y P NARAYANA SWAMY,S/O PATHALAPPA, PETE CHAMANA HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.4600 149 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628512 1517020336 KL66822 ASHA RANI W/O DYAVAPPA2 P C EXTENSION 271213 3500 11 LT1 211 2 0 7509 124 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 10000 111111992234 0 0 0 1 0 0 0 0 0 0 ASHA RANI,W/O DYAVAPPA2 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.0400 118 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628556 0615233826 KL58735 G SULOCHANA W/O G C KRISHNA NEAR S G LAYOUT 271213 15300 11 LT1 211 1 0 4455 83 1 0 3 0.9000 149 1 0 0 370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38119657 0 0 0 1 0 0 0 0 0 0 G SULOCHANA,W/O G C KRISHNA NEAR S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628463 0526450070 KL73070 ERAPPA M S/O MUNEERAPPA 7TH CROSS, S G LAYOUT 271213 0 11 LT1 211 3 0 2471 73 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 111121348098 0 0 0 1 0 0 0 0 0 0 ERAPPA M,S/O MUNEERAPPA 7TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628464 0522930307 KL73055 SHANKARA REDDY S/O MUNIYAPPA1 S G LAYOUT 271213 1502 11 LT1 211 2 0 6233 177 1 0 3 1 2429 19.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111115476909 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA1 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628593 0497175623 KL64023 E RUP KUMAR S/O LATE P EDWIN R V GARDEN 271213 25100 11 LT1 211 1 0 3200 48 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52291506 0 0 0 1 0 0 0 0 0 0 E RUP KUMAR,S/O LATE P EDWIN R V GARDEN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628594 0483829855 KL52616 S BHARATHI W/O B SRINIVAS PETECHAMANAHALLY 271213 17500 11 LT1 211 1 0 6429 77 1 0 3 1 0 1 0 0 880 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111110303673 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O B SRINIVAS PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 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 1443628699 0451443000 KL33577 SWARNALAATHA KOLAR - 271213 24800 11 LT1 211 0.9600 0 15004 66 1 0 3 1 0 0 0 0 1170 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110113355 0 0 0 1 0 0 0 0 0 0 SWARNALAATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628702 0441443000 AEH4017 P.V.SRNIVASA P.C.HALLY - 271213 26100 11 LT1 211 1 0 7693 39 1 0 3 1 1689 15.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110123593 0 0 0 1 0 0 0 0 0 0 P.V.SRNIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628538 0433370083 KL53399 B , SHYLAJA W/O , R , CHALAPATHY PETECHAMANA HALLI 271213 17800 11 LT1 211 1 0 8280 71 1 0 3 1 1 0 0 0 2420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110442719 0 0 0 1 0 0 0 0 0 0 B , SHYLAJA,W/O , R , CHALAPATHY PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628561 0151443000 KL35294 EERANNA KOLAR KOLAR 271213 24600 11 LT1 211 0.3600 0 10515 114 1 0 3 1 1092 8.0300 0 0 850 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110124826 0 0 0 1 0 0 0 0 0 0 EERANNA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628767 0114243000 KL37743 R.BHAGYAMMA W/O LATE. K.C. GOVINDAPPA NEAR SRI RAMA TEMPLE,KOLAR 271213 700 11 LT1 211 0.9800 0 17999 158 1 0 3 1 528 4.1600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110217342 0 0 0 1 0 0 0 0 0 0 R.BHAGYAMMA,W/O LATE. K.C. GOVINDAPPA NEAR SRI RAMA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.0800 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 1443628765 0113946597 KL68935 BHAGYA W/O S CHANDRAPPA PETECHAMANAHALLY 271213 16000 11 LT1 211 2 0 2966 120 1 0 3 1 0 0 0 0 400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111114248440 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O S CHANDRAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628701 9266631387 KTP5646 SOMASHEKAR N S/O LATE NARAYANASWAMY K SG LAYOUT, PETECHAMANAHALLI, KOLAR 271213 0 11 1LT7A 710 1 0 61 2 1 0 3 1 1283 24.6600 0 0 0 2712 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005912 0 999999 1B6831194679 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR N,S/O LATE NARAYANASWAMY K SG LAYOUT, PETECHAMANAHALLI, KOLAR 0 0 0 0 0 0 0 0 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 1443628521 0041189325 KL73054 SHANKARA REDDY S/O MUNIYAPPA9 S G LAYOUT 271213 1501 11 LT1 211 4 0 8 0 1 0 3 1 7591 229.1400 0 0 0 2712 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005912 0 999999 111115476908 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,S/O MUNIYAPPA9 S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628630 0061253079 KL75627 G SUBRAMANI S/O GANGAPPA JAYANAGARA 271213 0 11 LT1 211 1 0 647 33 1 0 3 1 -1032 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111125221051 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628632 0061443000 KL41733 NAGARATHNA N W/O SRINATH P N, P.C HALLY, KOLAR. 271213 20000 11 LT1 211 0.9600 0 15384 225 1 0 3 1 -20 2.1700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110116670 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,W/O SRINATH P N, P.C HALLY, KOLAR. 0 0 0 0 0 0 0 0 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 1443628766 0109461740 KL61148 SUMADEVI K W/O BYRE GOWDA N MAIN ROAD 271213 23500 11 LT1 211 2 0 9534 155 1 0 3 0.9100 0 0 0 0 1410 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 38411801 0 0 0 1 0 0 0 0 0 0 SUMADEVI K,W/O BYRE GOWDA N MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628623 0171377996 KL75628 G SUBRAMANI S/O GANGAPPA1 JAYANAGARA 271213 0 11 LT1 211 1 0 368 12 1 0 3 1 -35 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111125221052 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA1 JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628629 0184112932 KL73475 NAGARAJA RAO A S/O AMBAJI RAO K M PETECHAMANAHALLY 271213 0 11 LT1 211 2 0 96 16 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111122257654 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO A,S/O AMBAJI RAO K M PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628621 0188143000 KL45225 VENKATAPATHY S/O NAGAPPA PCTECHAMANAHALLI 271213 12200 11 LT1 211 0.9600 0 9937 45 1 0 3 1 -71 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112215754 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O NAGAPPA PCTECHAMANAHALLI 0 0 0 0 0 0 0 0 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 1443628654 0273406249 KL69268 UDAYA KUMAR M S/O LATE MUNIVENKATAPPA PETECHAMANHALLY 271213 0 11 LT1 211 1 0 270 25 1 0 3 1 297 1.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999 111114657797 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR M,S/O LATE MUNIVENKATAPPA PETECHAMANHALLY 0 0 0 0 0 0 0 0 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 1443628715 0351443000 KL37930 C.SRIDHAR S/O S.CHINAPA P.C.HALLI,KOLAR 271213 28500 11 LT1 211 0.9600 0 18920 145 1 0 3 1 567 5.3400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111115330507 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,S/O S.CHINAPA P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.4400 126 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628605 5651443000 KL42795 T.ANJINAPPA S/O LATE TIMAIAH P.C.HALLY 271213 14300 11 LT1 211 0.4800 0 11201 89 1 0 3 1 350 3.0200 0 0 2580 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110296333 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O LATE TIMAIAH P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628587 5551443000 KL39223 NAGARATHNA N S/O NAGAPPA P.C.HALLI,KOLAR 271213 19700 11 LT1 211 1 0 17278 133 1 0 3 1 -471 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110374454 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,S/O NAGAPPA P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628691 5534459962 KL70058 B K SURESH BABU S/O B KRISHNAPPA S G LAYOUT 271213 2202 11 LT1 211 1 0 5788 140 1 0 3 0.8700 0 1.4300 0 0 3220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 53016750 0 0 0 1 0 0 0 0 0 0 B K SURESH BABU,S/O B KRISHNAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628689 5517545009 KL66851 BHAGYA M W/O UDAYA KUMAR M2 5TH CROSS 271213 9000 11 LT1 211 5 0 11182 198 1 0 3 0.8200 0 1.8300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 E020941 0 0 0 6 0 0 0 0 1 0 BHAGYA M,W/O UDAYA KUMAR M2 5TH CROSS 0 0 0 0 0 0 0 0 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 5.7800 1443628602 5451443000 KL39479 SUNIOTHA W\O ANJANEYAREDDY P.C.HALLI 271213 18100 11 LT1 211 0.4800 0 13460 82 1 0 3 1 493 3.0200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110183977 0 0 0 1 0 0 0 0 0 0 SUNIOTHA,W\O ANJANEYAREDDY P.C.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628642 5442612033 KL64699 T BALAKRISHNA S/O THIPPANNA 8TH MAIN ROAD 271213 3200 11 LT1 211 2 0 4085 83 1 0 3 0.7200 0 0 0 0 310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52463503 0 0 0 1 0 0 0 0 0 0 T BALAKRISHNA,S/O THIPPANNA 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443628598 5351443000 KL35809 C.N. RAMKUMARI W/O RAMESH P.C. EXTION 271213 18500 11 LT1 211 0.2400 0 5107 51 1 0 3 1 0 0 0 0 1300 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110302444 0 0 0 1 0 0 0 0 0 0 C.N. RAMKUMARI,W/O RAMESH P.C. EXTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628768 5188143000 AEH7635 B.M RADHAMMA W/O M. MANJUNATH P.C HALLI 271213 14100 11 LT1 211 2 0 22181 130 1 0 3 1 -52 0 0 0 6850 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111115329251 0 0 0 1 0 0 0 0 0 0 B.M RADHAMMA,W/O M. MANJUNATH P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 169.4500 186 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628579 5151443000 KL34574 SUNILKUMAR KOLAR - 271213 25200 11 LT1 211 0.9600 0 14999 0 1 0 3 1 -18 0 0 0 7130 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.7130 (ignore if paid) 0 99999 111110400648 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 220.7300 0 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628645 5143109000 KL50486 RADHAMMA W/O MUNISWAMY REDDY 271213 2900 11 LT1 211 1 0 10727 183 1 0 3 1 -6 2.2600 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2014-04-03 111110356481 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNISWAMY REDDY 0 0 0 0 0 0 0 0 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 1443628453 5095772985 KL65473 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 10300 11 LT1 211 1 0 3109 61 1 0 3 1 56 1 0 0 480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111682372 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628527 5036462650 KL69637 P V JAGANNATH S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 271213 10200 11 LT1 211 2 0 5804 119 1 0 3 0.8000 0 0 0 0 2030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 53025729 0 0 0 2 0 0 0 0 0 0 P V JAGANNATH,S/O B R VENKATESHAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.7800 123 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443628734 4994947725 KL68268 V.CHANDRAKALA W/O ARUNKUMAR T PETECHAMANAHALLI 271213 7000 11 LT1 211 2 0 5411 82 1 0 3 0.7400 -3659 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 2022-11-11 52892468 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443628751 4981492740 KL56004 SHAMANNA S/O THIPPANNA 1ST MAIN 271213 11300 11 LT1 211 1 0 1390 15 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110499237 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O THIPPANNA 1ST MAIN 0 0 0 0 0 0 0 0 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 1443628753 4970764676 KL64775 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 8300 11 LT1 211 1 0 6334 294 1 0 3 0.8900 5613 50.0100 0 0 2040 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 52461079 0 0 0 1 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443628583 4941443000 KL25385 C N Ramakrishna S/O LATE NARAYANAPPA,4 TH CROSS, S G LAYOUT PETECHAMANAHALLI, KOLAR - 271213 16800 11 LT1 211 0.4000 0 10506 94 1 0 3 1 1169 9.7700 0 0 570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110299626 0 0 0 1 0 0 0 0 0 0 C N Ramakrishna,S/O LATE NARAYANAPPA,4 TH CROSS, S G LAYOUT PETECHAMANAHALLI, KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.7100 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 1443628557 4841443000 KL16318 A.MADHAVA RAO S/O K.M AMBAJI RAO P.C HALLI KOLAR. 271213 27700 11 LT1 211 0.4800 0 9271 74 1 0 3 1 4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110298535 0 0 0 1 0 0 0 0 0 0 A.MADHAVA RAO,S/O K.M AMBAJI RAO P.C HALLI KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628741 4802523315 KL55081 SOMASHEKHAR S/O GOVINDAPPA NEAR ADARSHA COLLEGE 271213 22900 11 LT1 211 1 0 9979 119 1 0 3 1 -1357 16.6900 0 0 730 2712 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 0 111110396585 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O GOVINDAPPA NEAR ADARSHA COLLEGE 0 0 0 0 0 0 0 0 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 1443628635 4741443000 AEH6207 A.VADAVATHI KOLAR - 271213 20800 11 LT1 211 3 0 12324 39 1 0 28 1 -4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110448300 0 0 0 0 0 0 0 0 0 0 A.VADAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.8600 90 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628759 4697400945 KL64917 H A CHAITHRA W/O D S PRABHAKARAIAH 6TH CROSS 271213 1500 11 LT1 211 2 0 7156 90 1 0 3 0.7100 0 0 0 0 1770 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 52314680 0 0 0 1 0 0 0 0 0 0 H A CHAITHRA,W/O D S PRABHAKARAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.7700 127 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628764 4696501226 KL65472 BHAGYAMMA K A W/O SURESH S C PETECHAMANAHALLI 271213 2700 11 LT1 211 1 0 4863 23 1 0 3 1 -34 0 0 0 2030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111111682371 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K A,W/O SURESH S C PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.0100 129 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628628 4655179396 KL61149 SUMADEVI K W/O BYRE GOWDA N MAIN ROAD 271213 23700 11 LT1 211 2 0 7536 94 1 0 3 0.9100 0 0 0 0 330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38411802 0 0 0 1 0 0 0 0 0 0 SUMADEVI K,W/O BYRE GOWDA N MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.7200 79 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628626 4651443000 KRL1990 P.V.SRINIVASA P.C.HALLY - 271213 28400 11 LT1 211 0.4800 0 22954 124 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110423254 0 0 0 1 0 0 0 0 0 0 P.V.SRINIVASA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.5700 139 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628622 4641443000 AEH5800 H N MUNISWAMANNA S/O NARAYANAPPA, #28 GOWRI SHANKARA NILAYA, 2ND CROSS, NEAR ADHARSHA COLLEGE, S G LAYOUT, P C H... 271213 13900 11 LT1 211 3 0 19730 207 1 0 3 1 0 20.9700 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 2022-03-10 111110178494 0 0 0 1 0 0 0 0 0 0 H N MUNISWAMANNA,S/O NARAYANAPPA, #28 GOWRI SHANKARA NILAYA, 2ND CROSS, NEAR ADHARSHA COLLEGE, S G LAYOUT, P C H... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628627 4638470807 KL63797 PAPAMMA W/O M C MUNIYAPPA PCHALLY 271213 5200 11 LT1 211 1 0 7577 122 1 0 3 0.9000 0 0 0 0 2100 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 51144573 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O M C MUNIYAPPA PCHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.8500 92 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628749 4584871960 KL59639 N RAMESH S/O NARAYANAPPA MAIN ROAD 271213 8500 11 LT1 211 1 0 4302 72 1 0 3 0.9200 0 0 0 0 1010 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39044901 0 0 0 2 0 0 0 0 0 0 N RAMESH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443628613 4554635432 KL71051 V S POORNIMA W/O V JAYASHEELA P C HALLI 271213 0 11 LT1 211 2 0 3571 112 1 0 3 0.8300 527 2.5500 0 0 378 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.378 (ignore if paid) 0 999999 52980165 0 0 0 3 0 0 0 0 0 0 V S POORNIMA,W/O V JAYASHEELA P C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443628735 4470366581 KL76124 RAJENDRA D R S/O RATHNAMAIAH SETTY 7TH CROSS, S G LAYOUT, P C HALLY 271213 0 11 LT1 211 1 0 1617 304 1 0 3 1 -353 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 1B8039382540 0 0 0 1 0 0 0 0 0 0 RAJENDRA D R,S/O RATHNAMAIAH SETTY 7TH CROSS, S G LAYOUT, P C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628739 4451443000 KL34405 NAGARAJAGOWDA KOLAR - 271213 15000 11 LT1 211 0.1000 0 5539 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 14005912 0 99999 111110439423 0 0 0 1 0 0 0 0 0 0 NAGARAJAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628494 4373990273 KL71050 V S POORNIMA W/O V JAYASHEELA1 P C HALLI 271213 0 11 LT1 211 2 0 3854 200 1 0 3 0.8500 0 6.2700 0 0 420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53329777 0 0 0 2 0 0 0 0 0 0 V S POORNIMA,W/O V JAYASHEELA1 P C HALLI 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 1 0 0 2.1800 1443628568 4351443000 KL33541 NARAYANAPPA KOLAR - 271213 18600 11 LT1 211 0.2400 0 445 1 1 0 3 1 4630 38.5700 0 0 70 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110302125 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443628570 4341443000 AEH5336 S.ASHA P.C.HALLY - 271213 11400 11 LT1 211 3 0 16536 157 1 0 3 1 0 0 0 0 2070 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2011-01-27 111110110791 0 0 0 1 0 0 0 0 0 0 S.ASHA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.6300 150 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628757 4188143000 KL45345 S B MUNIYAPPA S/O BYRAPPA P C HALLI 271213 12800 11 LT1 211 0.9600 0 21080 149 1 0 3 1 0 1 0 0 2580 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 2011-04-07 111115329350 0 0 0 1 0 0 0 0 0 0 S B MUNIYAPPA,S/O BYRAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.4900 138 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628720 4170425269 KL64022 E RUP KUMAR S/O LATE P EDWIN R V GARDEN 271213 25000 11 LT1 211 3 0 19896 319 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52291505 0 0 0 1 0 0 0 0 0 0 E RUP KUMAR,S/O LATE P EDWIN R V GARDEN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 229.8700 0 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628604 4135243000 KL45614 MUNIKRISHNAPPA S/O NARAYANA P.C HALLI 271213 4900 11 LT1 211 0.4600 0 21321 124 1 0 3 1 2653 33.8600 0 0 5840 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111115264446 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANA P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.3700 119 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628562 4092939372 KL58168 K SUMADEVI W/O N BYRE GOWDA 1ST CROSS 271213 23400 11 LT1 211 3 0 6764 3 1 0 3 0.9300 -97 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 37888409 0 0 0 1 0 0 0 0 0 0 K SUMADEVI,W/O N BYRE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443628722 4051443000 KL29730 JAGANATH KOLAR - 271213 28300 11 LT1 211 0.2400 0 11841 143 1 0 3 1 0 0 0 0 3220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111110176115 0 0 0 1 0 0 0 0 0 0 JAGANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.8400 133 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628719 4046912310 KL76682 SARASWATHAMMA W/O NAGARAJ N S G LAYOUT 271213 0 11 LT1 211 2 0 1641 129 1 0 3 1 489 2.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 1B1840310190 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJ N S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628544 4014367614 KL55120 V NARAYANASWAMY S/O M VENKATESHAIAH PETECHAMANA HALLI 271213 7200 11 LT1 211 1 0 16202 105 1 0 3 1 -54 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110197154 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O M VENKATESHAIAH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628761 3985626768 KL73474 MADHAVA RAO A S/O AMBAJI RAO K M PETECHAMANAHALLY 271213 0 11 LT1 211 2 0 966 41 1 0 3 1 -180 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 111115414183 0 0 0 1 0 0 0 0 0 0 MADHAVA RAO A,S/O AMBAJI RAO K M PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628609 3941443000 KL29747 MANJUNATH KOLAR - 271213 28000 11 LT1 211 0.1600 0 19835 167 1 0 3 1 0 0 0 0 5820 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 2014-05-06 111110188174 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 178.1800 196 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628600 3937583763 KL64773 B N RAMESHA S/O B M NARAYANAPPA PETECHAMANAHALLI 271213 3700 11 LT1 211 2 0 10497 189 1 0 3 0.9500 2228 20.3500 0 0 4310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 52461077 0 0 0 3 0 0 0 0 0 0 B N RAMESHA,S/O B M NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 158.4800 174 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1443628601 3933304085 KL52109 KAVITHA B A W/O KANTHA RAJ PETE CHAMANA HALLI 271213 15700 11 LT1 211 1 0 9701 113 1 0 3 1 0 0 0 0 2550 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116056656 0 0 0 1 0 0 0 0 0 0 KAVITHA B A,W/O KANTHA RAJ PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.9900 104 2024-02-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628525 3923236115 KL64580 K B MANJULA W/O D R NAGARAJ GOWDA 3RD CROSS 271213 14500 11 LT1 211 2 0 16363 192 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2019-11-03 111110079934 0 0 0 1 0 0 0 0 0 0 K B MANJULA,W/O D R NAGARAJ GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628545 3905421896 H,S, SAVITRAMMA W/O, B, N, RAMESHA PATECHCAMANAHALLY 271213 21300 11 LT1 211 1 0 11760 111 1 0 3 1 0 0 0 0 610 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2014-08-23 100004587209D 0 0 0 1 0 0 0 0 0 0 H,S, SAVITRAMMA,W/O, B, N, RAMESHA PATECHCAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628729 3898173239 KL75735 M PADMAMMA W/O NARAYANASWAMY3 PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 3134 168 1 0 3 1 0 0 0 0 260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111125638029 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O NARAYANASWAMY3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628567 3830848891 KL66665 M.LAVANYA W/O SANTHOSH KUMAR S1 WARD NO-14,17TH MAIN ROAD 271213 6100 11 LT1 211 1 0 5996 77 1 0 28 1 1 0 0 0 2620 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 2021-03-18 111111935542 0 0 0 0 0 0 0 0 0 0 M.LAVANYA,W/O SANTHOSH KUMAR S1 WARD NO-14,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628659 3825665000 KL50036 C,JAYARAM S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 271213 4600 11 LT1 211 0.4000 0 12744 69 1 0 3 1 -149 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111112233563 0 0 0 1 0 0 0 0 0 0 C,JAYARAM,S/O, R, CHINNAPPA , PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.2100 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628657 3807534617 KL62429 VENKATESH S/O MUNEYYA P C HALLY 271213 29600 11 LT1 211 1 0 6720 67 1 0 3 0.7600 7 0 0 0 2060 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 2019-08-07 51152473 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNEYYA P C HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.2200 79 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443628465 3767594920 KL69323 M V Sonnappa S/O VENKATAREDDY S G Layout 271213 7300 11 LT1 211 2 0 586 10 1 0 3 0.8400 -1396 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 53051248 0 0 0 1 0 0 0 0 0 0 M V Sonnappa,S/O VENKATAREDDY S G Layout 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443628466 3751443000 KL41373 M.SUVARNA P.C.HALLY - 271213 19200 11 LT1 211 0.9600 0 19676 100 1 0 3 1 -1076 0 0 0 2910 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111110177893 0 0 0 1 0 0 0 0 0 0 M.SUVARNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.3700 154 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628591 3741443000 AEH6206 A.VADAVATHI KOLAR - 271213 20900 11 LT1 211 3 0 16655 107 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110298359 0 0 0 1 0 0 0 0 0 0 A.VADAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628655 3739430659 KL64838 K V GAYATHRAMMA W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 271213 7600 11 LT1 211 2 0 8292 117 1 0 3 0.8800 2590 35.4700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 52478727 0 0 0 1 0 0 0 0 0 0 K V GAYATHRAMMA,W/O DR S CHANDRASHEKAR REDDY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.8800 116 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443628677 3733103900 KL75629 G SUBRAMANI S/O GANGAPPA2 JAYANAGARA 271213 0 11 LT1 211 1 0 1569 69 1 0 3 1 143 1.9400 0 0 340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111125221053 0 0 0 1 0 0 0 0 0 0 G SUBRAMANI,S/O GANGAPPA2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628511 3668789432 KL71530 H MUNISWAMANNA S/O NARAYANAPPA 2ND CROSS, NEAR ADHARSHA COLLEGE 271213 0 11 LT1 211 3 0 191 4 1 0 3 0.9000 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 53241471 0 0 0 2 0 0 0 0 0 0 H MUNISWAMANNA,S/O NARAYANAPPA 2ND CROSS, NEAR ADHARSHA COLLEGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443628582 3654061047 KL70057 B K SURESH BABU S/O B KRISHNAPPA3 S G LAYOUT 271213 2201 11 LT1 211 1 0 1457 33 1 0 3 0.5500 0 1.4300 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53066945 0 0 0 0 0 0 0 0 0 0 B K SURESH BABU,S/O B KRISHNAPPA3 S G LAYOUT 0 0 0 0 0 0 0 0 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 0.2600 1443628576 3647344701 KL52398 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 271213 21900 11 LT1 211 1 0 11814 101 1 0 3 1 1 0 0 0 3350 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 2014-12-17 111110400738 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.4500 85 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628580 3644597006 KL68938 T V SHIVANNA S/O K VENKATAMUNIYAPPA2 PETECHAMANAHALLY 271213 6700 11 LT1 211 2 0 4856 77 1 0 3 0.7800 0 0 0 0 690 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 9999 2021-08-23 52954989 0 0 0 1 0 0 0 0 0 0 T V SHIVANNA,S/O K VENKATAMUNIYAPPA2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443628644 3632075281 KL55005 D JYOTHI W/O M PAPANNA R V COLLEGE NEAR 271213 29100 11 LT1 211 1 0 11585 94 1 0 3 1 5 0 0 0 939 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.939 (ignore if paid) 0 99999 111110500451 0 0 0 1 0 0 0 0 0 0 D JYOTHI,W/O M PAPANNA R V COLLEGE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628682 3621722340 KL71067 K B ASHOK S/O K BYRAREDDY R V SCHOOL BEHIND 271213 9101 11 LT1 211 4 0 6675 126 1 0 3 1 -85 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 9999 111120207079 0 0 0 1 0 0 0 0 0 0 K B ASHOK,S/O K BYRAREDDY R V SCHOOL BEHIND 0 0 0 0 0 0 0 0 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 1443628681 3615623347 KL68267 V.CHANDRAKALA W/O ARUNKUMAR T2 PETECHAMANAHALLI 271213 4100 11 LT1 211 2 0 4419 82 1 0 3 0.7200 644 3.0400 0 0 2180 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 2022-11-11 52892466 0 0 0 2 0 0 0 0 0 0 V.CHANDRAKALA,W/O ARUNKUMAR T2 PETECHAMANAHALLI 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 1 0 0 1.7800 1443628649 3520789349 KL69322 M V Sonnappa S/O VENKATAREDDY2 S G Layout 271213 10900 11 LT1 211 2 0 3314 72 1 0 3 0.8900 0 2.5700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 53051247 0 0 0 1 0 0 0 0 0 0 M V Sonnappa,S/O VENKATAREDDY2 S G Layout 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.2600 64 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443628663 3513528480 KL69602 PADMA W/O C JANARDHAN PETECHAMANAHALLI 271213 10500 11 LT1 211 3 0 8103 186 1 0 3 0.8100 0 0 0 0 2510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 E086588 0 0 0 2 0 0 0 0 0 0 PADMA,W/O C JANARDHAN PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 166.2100 183 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443628539 3484665000 KL49930 H,NARAYANA SWAMY S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 271213 21100 11 LT1 211 1 0 6463 55 1 0 3 1 -210 1.1200 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 2014-04-23 111115265463 0 0 0 1 0 0 0 0 0 0 H,NARAYANA SWAMY,S/O, HIRIYAPPA, PETECHAMANAHALLI SAHAKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.2200 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628475 3463315981 KL55006 D JYOTHI W/O M PAPANNA R V COLLEGE NEAR 271213 29200 11 LT1 211 1 0 16242 170 1 0 3 1 2648 36.3600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110492907 0 0 0 1 0 0 0 0 0 0 D JYOTHI,W/O M PAPANNA R V COLLEGE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.5200 126 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628478 3460172977 KL52399 M , VENKATESHAPPA S/O , MUNIVENKATAPPA PETECHAMANA HALLI 271213 21600 11 LT1 211 1 0 1977 83 1 0 3 0.9200 0 0 0 0 810 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.810 (ignore if paid) 0 999999 53176250 0 0 0 1 0 0 0 0 0 0 M , VENKATESHAPPA,S/O , MUNIVENKATAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628481 3451443000 KL39352 SMT .RATHNAMMA W/O GOPALIAH SHETTY P.CPHALLI, KOLAR 271213 12600 11 LT1 211 0.4800 0 6169 163 1 0 3 0.9300 268 1.9700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 38107547 0 0 0 1 0 0 0 0 0 0 SMT .RATHNAMMA,W/O GOPALIAH SHETTY P.CPHALLI, KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.8200 140 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628606 3434406019 KL52617 S BHARATHI S/O B SRINIVAS PETECHAMANAHALLY 271213 0 11 LT1 211 1 0 16488 18 1 0 3 1 0 0 0 0 6870 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111110115219 0 0 0 1 0 0 0 0 0 0 S BHARATHI,S/O B SRINIVAS PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 227.4600 0 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628607 3417624833 KL71505 M R NATARAJ S/O M R SHAMANNA 4TH CROSS, S G LAYOUT 271213 0 11 LT1 211 1 0 2823 64 1 0 3 0.7100 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 0 999999 2023-01-17 53292885 0 0 0 1 0 0 0 0 0 0 M R NATARAJ,S/O M R SHAMANNA 4TH CROSS, S G LAYOUT 0 0 0 0 0 0 0 0 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 1 0 0 0.6700 1443628725 3361353745 KL66690 N V MUNISWAMY REDDY S/O VENKATASHAMAPPA S G LAYOUT 271213 2800 11 LT1 211 1 0 5891 99 1 0 3 0.8500 163 1 0 0 2520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 52458168 0 0 0 2 0 0 0 0 0 0 N V MUNISWAMY REDDY,S/O VENKATASHAMAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.6900 91 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443628726 3351443000 KL33540 NARAYANAPPA KOLAR - 271213 18900 11 LT1 211 0.2400 0 5332 27 1 0 3 1 130 1.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110451968 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628472 3264749424 KL67967 C N LAKSHMINARAYANA S/O C NARAYANAPPA S G LAYOUT 271213 2000 11 LT1 211 2 0 8564 172 1 0 3 0.8800 5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 1000000 52887848 0 0 0 1 0 0 0 0 0 0 C N LAKSHMINARAYANA,S/O C NARAYANAPPA S G LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628732 3164102613 K, MANJUNATHA S/O, KEMPANNA P, C, HALLI 271213 12900 11 LT1 211 1 0 11392 68 1 0 3 1 0 0 0 0 1110 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005912 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2013-07-24 111110433056 0 0 0 1 0 0 0 0 0 0 K, MANJUNATHA,S/O, KEMPANNA P, C, HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628588 3130177747 KL54916 SARASWATHAMMA W/O K M CHANDRAPPA PETECHAMANA HALLI 271213 28900 11 LT1 211 2 0 18310 20 1 0 3 1 -90 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 11111037068410 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O K M CHANDRAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.8900 19 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628692 3088143000 AEH7194 SUSHMA P N C/O B V MADHAVRAO SG LAYOUT 4 TH CROSS KOLAR P.C.HALLY 271213 22300 11 LT1 211 1 0 3275 0 1 0 3 1 -16 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005912 0 99999 111110297679 0 0 0 1 0 0 0 0 0 0 SUSHMA P N,C/O B V MADHAVRAO SG LAYOUT 4 TH CROSS KOLAR P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628459 3051443000 KL28744 GAHETHRI KOLAR - 271213 20700 11 LT1 211 0.4800 0 310 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 14005912 0 99999 100000428337D 0 0 0 1 0 0 0 0 0 0 GAHETHRI,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