1443627088 8952743000 AEH5872 LAKSHMAMMA NARAYANA RAJU KURUBARA PETE 271217 44 11 LT1 211 3 0 11690 96 1 0 3 1 -5 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110376014 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NARAYANA RAJU KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627266 8852743000 AEH622 GOVINDE GOWDA GOVINDE GOWDA KURUBARA PETE 271217 23 11 LT1 211 3 0 19249 0 1 0 28 1 -60 0 0 0 2090 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115323787 0 0 0 0 0 0 0 0 0 0 GOVINDE GOWDA,GOVINDE GOWDA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627268 8805411394 KL72981 RAJENDRA S/O NARAYANAPPA KURUBARAPETE 271217 0 11 LT1 211 2 0 6894 234 1 0 3 0.9600 5573 42.0500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 A5404579 0 0 0 3 0 0 0 0 0 0 RAJENDRA,S/O NARAYANAPPA KURUBARAPETE 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 2.9400 1443627220 8762643000 KL29120 KENCHAPPA KOLAR - 271217 15900 11 LT1 211 1 0 16161 85 1 0 3 1 -42 0 0 0 1370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115266077 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627215 8752743000 AEH4353 D K CHANDRASHEKAR D K CHANDRASHEKAR KURUBARA PETE 271217 20 11 LT1 211 6 0 20837 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115261061 0 0 0 0 0 0 0 0 0 0 D K CHANDRASHEKAR,D K CHANDRASHEKAR KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627191 8652743000 AEH2674 D K RAMESH D K RAMESH - 271217 21 11 LT1 211 3 0 39342 177 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112246727 0 0 0 2 0 0 0 0 0 0 D K RAMESH,D K RAMESH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1443627046 8604981185 KL73202 A GANGADHAR S/O ASHWATH NARAYANA GOWDA1 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 1 0 2529 82 1 0 3 0.9200 513 2.4900 0 0 270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A5757480 0 0 0 2 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA1 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443627212 8554243000 KL46138 VENKATA RAMAPPA 3RD CROSS KURUBARAPET 271217 4100 11 LT1 211 0.2200 0 6453 18 1 0 3 1 1399 12.4700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112265164 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627210 8552743000 KL43454 SMT.VENKATALAKSHAMMA W/O VENKATA KURUBURAPET 271217 15 11 LT1 211 0.8000 0 8825 42 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115328941 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHAMMA,W/O VENKATA KURUBURAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627239 8462643000 KL2295 LAKSHMAMMA KOLAR - 271217 9300 11 LT1 211 0.2400 0 4535 0 1 0 28 1 -32 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236105 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627077 8404770144 KL68350 HEMALATHA D W/O V NAGARAJU KURUBARAPETE 271217 18200 11 LT1 211 1 0 5231 78 1 0 3 1 -325 0 0 0 2730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111113027775 0 0 0 1 0 0 0 0 0 0 HEMALATHA D,W/O V NAGARAJU KURUBARAPETE 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 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627141 8372643000 KL6003 RANGAMMA KOLAR - 271217 15200 11 LT1 211 0.1600 0 5635 42 1 0 3 1 162 1.3200 0 0 1150 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115323773 0 0 0 1 0 0 0 0 0 0 RANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627237 8356001722 KL77191 D K RAMESH S/O D KRISHNA MURTHY KURUBARAPETE 271217 0 11 LT1 211 1 0 733 96 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 A9460400 0 0 0 2 0 0 0 0 0 0 D K RAMESH,S/O D KRISHNA MURTHY KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443627234 8354243000 KL4632 B.RAVEENDRA KOLAR - 271217 2700 11 LT1 211 0.2400 0 10054 64 1 0 3 1 15 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112230126 0 0 0 1 0 0 0 0 0 0 B.RAVEENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627223 8154243000 KL38851 GOVINDAPPA GOVINDAPPA KURUBARAPET 271217 1800 11 LT1 211 0.5000 0 12552 55 1 0 3 1 -141 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115323745 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627067 8122694484 KL66493 R GOPAL S/O LATE A RAMASWAMY KURUBARPET 271217 17500 11 LT1 211 1 0 1797 21 1 0 3 1 287 1.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 0 111111850697 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O LATE A RAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 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 1443627127 8072643000 KL36494 P. NARAYANAPPA S/O PILLAPPA KURUBARAPET 271217 8500 11 LT1 211 0.9600 0 7124 48 1 0 3 1 0 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265766 0 0 0 1 0 0 0 0 0 0 P. NARAYANAPPA,S/O PILLAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627206 8062643000 AEH4746 DR.YASHWANTH VITLI WHITLEY - 271217 18400 11 LT1 211 3 0 36195 306 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115331483 0 0 0 3 0 0 0 0 0 0 DR.YASHWANTH VITLI,WHITLEY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443627205 8054243000 KL32876 SARASAMMA KOLAR - 271217 3100 11 LT1 211 0.9600 0 1780 4 1 0 3 1 -201 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115331471 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627203 7952743000 AEH5871 SMT.LAKSHMAMMA KOLAR - 271217 57 11 LT1 211 3 0 4710 45 1 0 3 1 199 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110176533 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627202 7952643000 AEH4557 SRINIVASA KOLAR - 271217 11300 11 LT1 211 1 0 7864 36 1 0 3 1 558 3.8700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 9999 111115261059 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 37.3300 47 2024-02-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443627119 7862643000 KL29880 PRAKASH KOLAR - 271217 12100 11 LT1 211 0.9800 0 4824 22 1 0 3 1 -64 0 0 0 890 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112232123 0 0 0 1 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627182 7852743000 AEH661 PREMAVATHY W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 271217 0 11 LT1 211 3 0 12093 7 1 0 3 1 1 0 0 0 540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115265631 0 0 0 1 0 0 0 0 0 0 PREMAVATHY,W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627183 7840527301 KL55209 B K CHANDRAKALA W/O K KRISHNAPPA 1ST MAIN ROAD 271217 31 11 LT1 211 0.5000 0 2498 32 1 0 3 1 83 1 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111156934 0 0 0 1 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627227 7752743000 AEH467 M.R. Srinivasamurthy, S/o P.V. Ramashasthry KOLAR - 271217 0 11 LT1 211 3 0 8008 6 1 0 3 1 0 1.5600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110083147 0 0 0 1 0 0 0 0 0 0 M.R. Srinivasamurthy, S/o P.V. Ramashasthry,KOLAR - 0 0 0 0 0 0 0 0 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 1443627244 7662643000 KL27924 SAROJAMMA KOLAR - 271217 17300 11 LT1 211 0.4800 0 6197 29 1 0 3 1 0 3.7800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265622 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627225 7652743000 AEH2474 RAMAKRISHNA KOLAR - 271217 64 11 LT1 211 3 0 15421 27 1 0 3 1 0 3.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115260598 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627124 7572643000 KL37500 N.NARAYANAPPA 3RD CROSS KURUBARAPET KOLAR 271217 12900 11 LT1 211 0.5200 0 5303 31 1 0 3 1 92 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112234171 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,3RD CROSS KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627121 7565979110 KL62245 PREMAVATHY S/O LATE M R JAYARAMAIAH KURUBARAPET ROAD 271217 42 11 LT1 211 1 0 14744 151 1 0 3 1 438 6.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111213243 0 0 0 1 0 0 0 0 0 0 PREMAVATHY,S/O LATE M R JAYARAMAIAH KURUBARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627068 7499346179 KL64794 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16500 11 LT1 211 2 0 8819 125 1 0 3 0.9000 252 2.0500 0 0 970 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.970 (ignore if paid) 0 999999 52184075 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443627147 7472643000 KL7653 SUSEELAMMA KOLAR - 271217 17800 11 LT1 211 1.6000 0 1300 0 1 0 28 1 -104 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 0 111114649144 0 0 0 0 0 0 0 0 0 0 SUSEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627090 7462743000 KL46869 B.V.NAGARATHNAMMA W/O.N.NITHYA NANDA REDDY KURUBARAPET 271217 70 11 LT1 211 0.2400 0 8978 106 1 0 3 1 0 3.4500 0 0 1460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115320838 0 0 0 1 0 0 0 0 0 0 B.V.NAGARATHNAMMA,W/O.N.NITHYA NANDA REDDY KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-05-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627089 7462643000 KL26345 LAKSHMAMMA KOLAR - 271217 9000 11 LT1 211 0.2000 0 8857 169 1 0 3 1 0 0 0 0 1900 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110094249 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627256 7391130844 KL65781 SARASAMMA D/O LATE RAMASWAMAPPA MAIN ROAD 271217 14700 11 LT1 211 1 0 9375 124 1 0 3 0.9400 850 6.2300 0 0 5170 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 52711072 0 0 0 2 0 0 0 0 0 0 SARASAMMA,D/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443627160 7372643000 KL6002 RANGAMMA KOLAR - 271217 15100 11 LT1 211 0.2400 0 3097 17 1 0 3 1 0 1 0 0 670 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115324120 0 0 0 1 0 0 0 0 0 0 RANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627157 7362743000 KL40720 B.MUNINARAYANA S\O BAGAVAN KURUBARAPET 271217 77 11 LT1 211 0.5600 0 10528 40 1 0 3 1 -585 0 0 0 540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111193010 0 0 0 1 0 0 0 0 0 0 B.MUNINARAYANA,S\O BAGAVAN KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2024-04-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627156 7362643000 KL17078 NARAYANA CHARI S\O DASA CHARI - 271217 16800 11 LT1 211 0.1600 0 14934 126 1 0 3 1 331 4.6000 0 0 4080 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111115264505 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,S\O DASA CHARI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627100 7333243000 KL2306 MUNINARAYAMMA KOLAR - 271217 2400 11 LT1 211 0.2800 0 15779 96 1 0 3 1 296 1.4000 0 0 1960 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115261060 0 0 0 1 0 0 0 0 0 0 MUNINARAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627099 7331643000 KL14333 V.KRISHNAPPA KOLAR - 271217 1400 11 LT1 211 0.3200 0 11038 77 1 0 3 1 -3 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112230144 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627158 7272643000 KL40625 JAYAMMA W\O VENKATRAVANAPPA KURBARPET 271217 13400 11 LT1 211 0.2400 0 4949 53 1 0 3 1 0 1.7300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112214661 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O VENKATRAVANAPPA KURBARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627155 7262743000 KL34276 SHYAMALAMMA KOLAR - 271217 38 11 LT1 211 1 0 29212 217 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236675 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443627154 7262643000 AEH6283 M.PRAKASH S/O MALAPPA - 271217 12000 11 LT1 211 3 0 15499 57 1 0 3 1 -238 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236672 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,S/O MALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627094 7232634974 KL63559 SARASAMMA S/O LATE RAMASWAMAPPA MAIN ROAD 271217 14900 11 LT1 211 1 0 9152 125 1 0 3 0.8300 294 1.3800 0 0 4120 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 52184190 0 0 0 2 0 0 0 0 0 0 SARASAMMA,S/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443627270 7231643000 KL13044 GOVINDAPPA KOLAR - 271217 1500 11 LT1 211 0.1200 0 10379 51 1 0 3 1 1 0 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115329794 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627283 7204162435 CHOWDAMMA W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 271217 13000 11 LT1 211 1 0 1333 8 1 0 3 0.7100 142 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 32712394 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443627273 7080674883 KL73201 A GANGADHAR S/O ASHWATH NARAYANA GOWDA3 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 1 0 2445 76 1 0 3 0.9100 1795 15.8700 0 0 1020 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 A5757479 0 0 0 1 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA3 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443627146 7072643000 KL36493 P.NARAYANAPPA S/O PILLAPPA KURUBARPET 271217 8400 11 LT1 211 0.9600 0 5363 23 1 0 3 1 -12 0 0 0 2210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112265711 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,S/O PILLAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627150 7062743000 KL1253 NAGARATHNA W/O NARAYANAPPA , KURUBARA PET , KOLAR - 271217 78 11 LT1 211 0.1200 0 6399 11 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112234144 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O NARAYANAPPA , KURUBARA PET , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627092 7033243000 KL11917 GOVINDAPPA KOLAR - 271217 2000 11 LT1 211 0.2400 0 11660 48 1 0 3 1 280 3.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112265782 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627185 6962643000 KL37794 JAYAMMA W/O LATE VENKATARAMANAPPA 3RD CROSS,KURUBARAPET,KOLAR 271217 13700 11 LT1 211 0.4200 0 3029 11 1 0 3 1 61 1 0 0 70 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111183266 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE VENKATARAMANAPPA 3RD CROSS,KURUBARAPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627039 6262743000 KL37800 GOVINDAMMA W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 271217 29 11 LT1 211 0.8000 0 30225 105 1 0 3 1 168 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111186491 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443627192 6254243000 KL37384 SADA SHIVA S/O LATE. VEERA BADRIAH KURUBARAPET 271217 5300 11 LT1 211 1 0 18970 83 1 0 3 1 0 0 0 0 980 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112236797 0 0 0 2 0 0 0 0 0 0 SADA SHIVA,S/O LATE. VEERA BADRIAH KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443627204 6241533000 KL48411 SADHASHIVA S/O LATE VEERABHADRAIAH KURUBARAPET 271217 5400 11 LT1 211 2 0 2253 124 1 0 3 0.9100 1028 8.0100 0 0 750 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53176929 0 0 0 2 0 0 0 0 0 0 SADHASHIVA,S/O LATE VEERABHADRAIAH KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.2200 83 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443627200 6233243000 KL1414 R.M.MUNISWAMY KOLAR - 271217 7500 11 LT1 211 0.2800 0 12153 32 1 0 3 1 2172 27.8100 0 0 2560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115318608 0 0 0 1 0 0 0 0 0 0 R.M.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627169 6172643000 KL33112 N NARAYANAPPA KOLAR - 271217 12400 11 LT1 211 1 0 4264 4 1 0 3 1 173 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236799 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627151 6162743000 KL27383 SUKANYA KOLAR - 271217 50 11 LT1 211 0.4800 0 12772 69 1 0 3 1 1500 12.1300 0 0 930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112235468 0 0 0 1 0 0 0 0 0 0 SUKANYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627241 6138459005 KL55207 B K CHANDRAKALA W/O K KRISHNAPPA 1ST MAIN ROAD 271217 33 11 LT1 211 0.5000 0 8692 110 1 0 3 1 0 0 0 0 2050 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110441105 0 0 0 1 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627288 6072643000 KL3115 SOPHIA SHAIK ABDUL VAHAB - 271217 18700 11 LT1 211 0.2000 0 8543 0 1 0 28 1 1386 12.2800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112263950 0 0 0 0 0 0 0 0 0 0 SOPHIA,SHAIK ABDUL VAHAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627129 6062743000 KL13274 THE HEAD MASTER GOVT SCHOOL - 271217 18 11 LT1 211 0.2400 0 8270 8 1 0 3 1 156 2.0300 0 0 460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112246825 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,GOVT SCHOOL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627128 6062643000 AEH4558 SRINIVASA KOLAR - 271217 11200 11 LT1 211 1 0 3195 35 1 0 3 1 1152 9.7400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115323760 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-02-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627130 6054754205 KL69243 I B DEVARAJ BABU S/O INDRABABU KURUBARAPETE 271217 11 11 LT1 211 1 0 1889 64 1 0 3 0.8800 0 1 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53051466 0 0 0 1 0 0 0 0 0 0 I B DEVARAJ BABU,S/O INDRABABU KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443627101 5943097129 KL66495 R GOPAL S/O LATE RAMASWAMY KURUBARPET 271217 17700 11 LT1 211 1 0 8877 147 1 0 3 1 692 3.3200 0 0 640 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111850624 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O LATE RAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443627163 5862643000 KL29874 A.R. RAJAGOPALA KOLAR - 271217 9600 11 LT1 211 0.3600 0 10152 33 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112233589 0 0 0 1 0 0 0 0 0 0 A.R. RAJAGOPALA,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 1443627170 5762643000 KL27151 P.NARAYANAPPA KOLAR - 271217 8000 11 LT1 211 0.8800 0 11811 142 1 0 3 1 0 1 0 0 5790 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111112232478 0 0 0 2 0 0 0 0 0 0 P.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443627262 5662643000 KL27922 SAROJAMMA KOLAR - 271217 17200 11 LT1 211 0.4800 0 8720 49 1 0 3 1 0 0 0 0 1270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115323785 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627284 5572643000 KL44561 P. VENKATESH S/O LATE PARASAPPA KURUBARAPET 271217 15500 11 LT1 211 0.2400 0 13648 23 1 0 3 1 0 40.9200 0 0 6990 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111115324197 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,S/O LATE PARASAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627135 5554243000 KL8561 THIPPMMA KOLAR - 271217 7700 11 LT1 211 0.4000 0 13171 69 1 0 3 1 -346 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115328916 0 0 0 1 0 0 0 0 0 0 THIPPMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.3600 120 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627074 5472643000 KL7925 GOWRAMMA KOLAR - 271217 16600 11 LT1 211 0.1200 0 19272 107 1 0 3 1 109 0 0 0 4540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111115268565 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627177 5462643000 KL24408 NARAYANAPPA KOLAR - 271217 13000 11 LT1 211 0.6000 0 5939 52 1 0 3 1 -353 0 0 0 1570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115268258 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627181 5441254315 KL63755 CHIKKA MALLAPPA S/O LATE VENKATARAMANAPPA 3RD CROSS 271217 4700 11 LT1 211 1 0 2050 14 1 0 3 0.7700 982 8.2700 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52276763 0 0 0 0 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443627221 5420533000 KL49267 VENKATALAKSHMAMMA W/O VENKATESHAPPA KURUBARAPET 271217 17 11 LT1 211 0.4800 0 7175 38 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115323778 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESHAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-05-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627070 5372643000 KL4238 SHARDHAMMA SAMUEL - 271217 19900 11 LT1 211 0.3200 0 52350 255 1 0 3 1 0 0 0 0 1170 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115324161 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 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 1443627143 5362643000 KL20837 MANJUNATHA KOLAR - 271217 15700 11 LT1 211 0.6000 0 10093 103 1 0 3 1 2582 19.6000 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113392211 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443627248 5312879997 KL74261 SUVARNA S W/O SADASHIVAIAH B V KURUBARAPETE 271217 0 11 LT1 211 2 0 428 23 1 0 3 1 -151 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 111122505035 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O SADASHIVAIAH B V KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627081 5272643000 KL6591 Y.C.MUNESHAMAPPA KOLAR - 271217 11800 11 LT1 211 1.2000 0 8890 0 1 0 28 1 4630 36.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 9999 111112233157 0 0 0 0 0 0 0 0 0 0 Y.C.MUNESHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627145 5233243000 KL1999 KRISHANAPPA.K KRISHANAPPA.K - 271217 7800 11 LT1 211 0.3600 0 833 0 1 0 28 1 1835 14.3300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999 111112233140NA 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA.K,KRISHANAPPA.K - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627275 5172643000 KL33111 N.NARAYANAPPA KOLAR - 271217 12500 11 LT1 211 1 0 4228 27 1 0 3 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112265900 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627277 5162743000 KL3327 NAGARATHNA.R #1162 JAIL ROAD KOTE 271217 47 11 LT1 211 0.1800 0 28154 148 1 0 3 1 54 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236043 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.R,#1162 JAIL ROAD KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443627052 5072643000 KL36627 BHATHAMMA W/O VENKATESHAPPA KURUBARA PET 271217 10300 11 LT1 211 0.2400 0 4927 45 1 0 3 1 2 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110217328 0 0 0 1 0 0 0 0 0 0 BHATHAMMA,W/O VENKATESHAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-05-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627161 5066234424 KL63754 CHIKKA MALLAPPA S/O LATE VENKATARAMANAPPA 3RD CROSS 271217 4600 11 LT1 211 1 0 4309 49 1 0 3 0.9100 0 1.3500 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 52276762 0 0 0 0 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443627152 5062643000 AEH4099 VENKATA NARAYANAPPA KOLAR CON TO KL39218 271217 8300 11 LT1 211 1 0 2884 12 1 0 3 1 -278 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115320839 0 0 0 1 0 0 0 0 0 0 VENKATA NARAYANAPPA,KOLAR CON TO KL39218 0 0 0 0 0 0 0 0 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 0 0 0 1 1443627153 5054243000 KL33291 KV BARATHI KOLAR - 271217 6200 11 LT1 211 0.4800 0 8422 57 1 0 3 1 382 2.9700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115264511 0 0 0 1 0 0 0 0 0 0 KV BARATHI,KOLAR - 0 0 0 0 0 0 0 0 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 0 0 0 1 1443627134 4952743000 AEH701 V.VENKATA MUNIYAPPA KOLAR - 271217 55 11 LT1 211 3 0 32203 160 1 0 3 1 0 0 0 0 5530 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111112216446 0 0 0 1 0 0 0 0 0 0 V.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627133 4952643000 AEH3866 L.CHANDRA KOLAR - 271217 11400 11 LT1 211 2.9800 0 5325 1 1 0 3 1 5963 43.4100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112235624 0 0 0 1 0 0 0 0 0 0 L.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627058 4886656662 KL66494 R GOPALA S/O LATE A RAMASWAMY KURUBARPET 271217 17600 11 LT1 211 1 0 141 6 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 0 111111850742 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE A RAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627053 4862643000 KL33378 LAKSHMAPPA KOLAR - 271217 8700 11 LT1 211 0.3600 0 7195 42 1 0 3 1 -33 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110432968 0 0 0 1 0 0 0 0 0 0 LAKSHMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627171 9494343845 KL61305 P NARAYANAPPA S/O PILLAPPA MAIN ROAD 271217 8600 11 LT3A 311 1 0 353 5 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 100006752435 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,S/O PILLAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627079 9120153000 KL18917 NARAYANAPPA KOLAR - 271217 0 11 LT3A 311 0.1200 0 7980 6 1 0 3 1 277 0 0 0 880 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115264530 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 1443627036 8537207919 KL64326 A SHARAVAN KUMAR S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 271217 20100 11 LT3A 311 1 0 4211 51 1 0 3 1 4489 38.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111576241 0 0 0 1 0 0 0 0 0 0 A SHARAVAN KUMAR,S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 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 1443627294 6383053000 KL34242 N SATHYANARAYANA S/O NARAYANAPPA - 271217 6500 11 LT3A 311 0.2400 0 557 3 1 0 3 1 5056 45.7700 0 0 590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112236746 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,S/O NARAYANAPPA - 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 1443627287 5696619000 KL51131 NAGARATHNA W/O NARAYANAPPA, KURUBARAPET, KOLAR 271217 79 11 LT3A 311 0.2400 0 140 5 1 0 3 0.7200 252 1.2200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 9999 A5504972 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O NARAYANAPPA, KURUBARAPET, 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 1 0 0 0.0900 1443627166 2220153000 KL29881 K.K PRASANA S/O K.KRISHINAPPA - 271217 10200 11 LT3A 311 0.1600 0 77 0 1 0 28 1 4013 35.3200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115328927 0 0 0 0 0 0 0 0 0 0 K.K PRASANA,S/O K.KRISHINAPPA - 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 1443627195 1462913269 KC74259 SUVARNA S W/O SADASHIVAIAH B V2 KURUBARAPETE 271217 0 11 LT3A 311 1 0 1820 68 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 -6993 0 14005919 0 999999 111122505033 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O SADASHIVAIAH B V2 KURUBARAPETE 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 1443627255 1371153000 KL34222 SHARAVANA.A S/O ANETHEPPA, KOLAR . 271217 13 11 LT3A 311 0.2400 0 5649 185 1 0 3 1 44262 388.9700 0 0 1850 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 11111532339410 0 0 0 1 0 0 0 0 0 0 SHARAVANA.A,S/O ANETHEPPA, 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 1443627190 0988194074 KL64325 A SHARAVAN KUMAR S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 271217 20000 11 LT3A 311 1 0 5788 85 1 0 3 1 0 2.7600 0 0 3160 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111111507969 0 0 0 1 0 0 0 0 0 0 A SHARAVAN KUMAR,S/O LATE ANJENAPPA NEAR YASHYANTH NURSING HOME 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 1443627120 0285477902 KL68349 HEMALATHA D W/O V NAGARAJU2 KURUBARAPETE 271217 18100 11 LT3A 311 1 0 31 2 1 0 28 1 216 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999 111113027776 0 0 0 0 0 0 0 0 0 0 HEMALATHA D,W/O V NAGARAJU2 KURUBARAPETE 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 1443627112 9969785345 KL56630 CHOWDAMMA W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 271217 61 11 LT1 211 1 0 8793 51 1 0 3 0.8100 -204 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 32712395 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O VENKATARAME GOWDA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443627109 9962643000 KL33986 N NARAYANAPPA KOLAR - 271217 12200 11 LT1 211 1 0 8705 34 1 0 3 1 -162 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115264319 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443627233 9862643000 KL2986 N RATHNAMMA K RAMAKRISHNAPPA - 271217 10800 11 LT1 211 0.1600 0 13206 247 1 0 3 0.8200 0 4.2100 0 0 430 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.430 (ignore if paid) 0 0 52457603 0 0 0 4 0 0 0 0 0 0 N RATHNAMMA,K RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1443627242 9852743000 AEH660 C.V.MALLAPPA KOLAR - 271217 52 11 LT1 211 3 0 9982 48 1 0 3 1 -138 0 0 0 730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112236093 0 0 0 1 0 0 0 0 0 0 C.V.MALLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627083 9762643000 KL33319 M SRINIVASA KOLAR - 271217 10400 11 LT1 211 0.2600 0 12317 147 1 0 3 1 -13 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115327950 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627103 9752743000 AEH4032 NAGARATHNA W/O NARAYANAPPA , KURBAR PET , KOLAR - 271217 80 11 LT1 211 3 0 21409 82 1 0 3 1 -2 1 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 2009-12-01 111112266615 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O NARAYANAPPA , KURBAR PET , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627228 9652743000 AEH3411 NAGARATHNA.R #1162 KOTE 271217 46 11 LT1 211 3 0 5477 86 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115269213 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.R,#1162 KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443627218 9554243000 KL46137 VENKATA RAMAPPA 3RD CROSS KURUBARAPET 271217 4300 11 LT1 211 0.3400 0 7201 2 1 0 3 1 17 0 0 0 460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115269155 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627063 9533243000 KL31768 SREEMATHILAKSHMEEDEVAMMA KOLAR - 271217 3800 11 LT1 211 0.2000 0 5962 26 1 0 3 1 994 8.7100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115318612 0 0 0 1 0 0 0 0 0 0 SREEMATHILAKSHMEEDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627230 9462643000 KL23569 L.CHANDRA KOLAR - 271217 11700 11 LT1 211 1 0 11444 116 1 0 3 1 7309 59.6500 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331518 0 0 0 1 0 0 0 0 0 0 L.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627075 9423967845 KL64797 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16200 11 LT1 211 1 0 1605 36 1 0 3 0.8700 1637 13.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 1000000 52184073 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 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 1.0100 1443627091 9354243000 KL6538 K.N.SRINIVASAPPA S/O LATE NARAYANAPPA KURUBARAPET 271217 7200 11 LT1 211 0.2000 0 4171 42 1 0 3 1 275 1.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115324784 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASAPPA,S/O LATE NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443627238 9272643000 KL40627 JAYAMMA W\O VENKATRAVANAPPA KURUBARAPET 271217 13600 11 LT1 211 0.2400 0 8498 79 1 0 3 1 420 2.8900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110444675 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O VENKATRAVANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627235 9262743000 KL3495 P.KRISHNAPPA KOLAR - 271217 56 11 LT1 211 0.1200 0 13616 74 1 0 3 1 1267 17.2700 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111157551 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627232 9254243000 KL6874 RAJENDRA S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 271217 7400 11 LT1 211 2 0 8343 152 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115323740 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443627076 9231643000 KL12242 GOVINDAPPA KOLAR - 271217 1700 11 LT1 211 0.2800 0 3028 0 1 0 3 1 1408 12.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115264641 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627254 9162743000 KL37676 NAGARATHNA.R #1162 KOTE 271217 45 11 LT1 211 0.4800 0 18138 79 1 0 3 1 -246 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115329793 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.R,#1162 KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627250 9162643000 KL12846 VENKATAMMA KOLAR - 271217 14300 11 LT1 211 0.2400 0 1740 0 1 0 28 1 -53 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115329792 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.9100 13 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627196 9062643000 AEH4264 RADAMMA KOLAR - 271217 10010 11 LT1 211 3 0 11670 60 1 0 3 1 1104 9.0500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 1000000 111112236727 0 0 0 1 0 0 0 0 0 0 RADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627201 9054243000 KL33416 SMT INDIRAMMA KOLAR - 271217 2300 11 LT1 211 0.4000 0 12081 20 1 0 3 1 53 0 0 0 1860 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112265828 0 0 0 1 0 0 0 0 0 0 SMT INDIRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627087 8962643000 KL34093 D.NARAYANA CHARI S\O DASACHARI KURUBARAPETE 271217 16900 11 LT1 211 0.3000 0 10752 33 1 0 3 1 51 0 0 0 750 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112264211 0 0 0 1 0 0 0 0 0 0 D.NARAYANA CHARI,S\O DASACHARI KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627148 4852743000 AEH653 V.VENKATA MUNIYAPPA KOLAR - 271217 51 11 LT1 211 3 0 24752 128 1 0 3 1 -105 0 0 0 1370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112215065 0 0 0 1 0 0 0 0 0 0 V.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627174 4762643000 KL27152 P.NARAYANAPPA KOLAR - 271217 8100 11 LT1 211 0.8800 0 14956 107 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 2000-10-25 111112214141 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627176 4752743000 AEH1637 K.NARAYANAPPA KOLAR - 271217 27 11 LT1 211 3 0 23894 91 1 0 3 1 -150 0 0 0 460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110496833 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627168 4662643000 KL30654 ASHWIN KUMAR K N S/O LATE NARAYANANAPPA #1570 3RD CROSS KURUBARPET,KOLAR 271217 9900 11 LT1 211 1 0 2873 94 1 0 3 0.9500 8090 69.8800 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37902849 0 0 0 2 0 0 0 0 0 0 ASHWIN KUMAR K N,S/O LATE NARAYANANAPPA #1570 3RD CROSS KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443627113 4605699395 KL58992 SREEMATHI LAKSHMIDEVAMMA W/O LATE VENKATAPPA 3RD CROSS 271217 3900 11 LT1 211 1 0 7333 124 1 0 3 0.9700 0 2.1200 0 0 2140 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2330669 0 0 0 2 0 0 0 0 0 0 SREEMATHI LAKSHMIDEVAMMA,W/O LATE VENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443627290 4572643000 KL44026 M.NARAYAN SWAMY S/O LATE MUNIYAPPA KURUBARPET 271217 10030 11 LT1 211 0.4600 0 9605 95 1 0 3 1 99 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115324790 0 0 0 1 0 0 0 0 0 0 M.NARAYAN SWAMY,S/O LATE MUNIYAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627292 4562643000 KL25727 M.MANJUNATHA KOLAR - 271217 0 11 LT1 211 0.3200 0 2481 9 1 0 3 1 -601 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112246712 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627167 4533243000 KL30651 SHANTHAMMA W/O NARAYANASWAMY KOLAR 271217 1000 11 LT1 211 0.2400 0 11315 110 1 0 3 1 208 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115318592 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANASWAMY KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627276 4472643000 KL4308 MUNENARAYANAPPA KOLAR - 271217 10020 11 LT1 211 0.1600 0 7951 17 1 0 3 1 141 1.0900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115268304 0 0 0 1 0 0 0 0 0 0 MUNENARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627279 4462643000 KL23605 K.SARINVASHA KOLAR - 271217 11600 11 LT1 211 1 0 20068 147 1 0 3 1 0 0 0 0 4740 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111112216476 0 0 0 1 0 0 0 0 0 0 K.SARINVASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627278 4452743000 KL7181 MUNIYAMMA KOLAR - 271217 5 11 LT1 211 0.4000 0 9317 26 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 9999 111112232488 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627222 4433243000 KL24565 RAMAKIRISHNA KOLAR - 271217 6900 11 LT1 211 0.4800 0 7174 115 1 0 3 1 1695 11.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112263917 0 0 0 1 0 0 0 0 0 0 RAMAKIRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627216 4420533000 KL49266 VENKATALAKSHMAMMA W/O VENKATESHAPPA KURUBARAPET 271217 16 11 LT1 211 0.4800 0 13347 35 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115266078 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESHAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627062 4379154972 KL55208 B K CHANDRAKALA W/O K KRISHNAPPA 1ST MAIN ROAD 271217 32 11 LT1 211 0.5000 0 9102 33 1 0 3 1 0 8.6900 0 0 4180 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111110440827 0 0 0 1 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627069 4372643000 KL4184 MUNINARAYANAPPA KOLAR - 271217 0 11 LT1 211 0.1000 0 6005 35 1 0 3 1 0 0 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112216424 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627065 4362743000 KL7085 CHOWDAMMA KOLAR - 271217 59 11 LT1 211 0.4400 0 9754 55 1 0 3 1 -40 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111211954 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627064 4362643000 KL1669 LAKSHMAMMA KOLAR - 271217 9400 11 LT1 211 0.2000 0 6482 66 1 0 3 1 159 1 0 0 2860 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111111156681 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443627123 4352398140 KL71140 K V LAKSHMAMMA W/O LATE RANGAPPA KURUBARAPETE 271217 0 11 LT1 211 1 0 3752 87 1 0 3 1 217 1.0200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 111118447554 0 0 0 1 0 0 0 0 0 0 K V LAKSHMAMMA,W/O LATE RANGAPPA KURUBARAPETE 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 1443627125 4341873702 KL74272 KENCHAPPA S/O RAMANNA KURUBARAPETE 271217 0 11 LT1 211 1 0 1263 61 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 111122891118 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O RAMANNA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627048 4272643000 KL8293 SRI.R.GOPAL .R.GOPAL KURUPARAPAT 271217 17400 11 LT1 211 0.2400 0 21590 62 1 0 3 1 1 0 0 0 500 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112230003 0 0 0 1 0 0 0 0 0 0 SRI.R.GOPAL,.R.GOPAL KURUPARAPAT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627173 4233243000 KL14047 SMT.PADMAVATHAMMA W\O VENKATESHAPPA KURUBARAPET 271217 2200 11 LT1 211 0.3600 0 3811 85 1 0 3 1 474 2.1400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115260562 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,W\O VENKATESHAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627110 4206606043 KL57845 SUSEELAMMA D/O MUNIRAMANNA 4TH CROSS 271217 17900 11 LT1 211 1 0 1680 0 1 0 28 1 -52 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110373189 0 0 0 0 0 0 0 0 0 0 SUSEELAMMA,D/O MUNIRAMANNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627259 4172643000 KL33110 KECHAPPA KOLAR - 271217 16100 11 LT1 211 0.7400 0 5949 37 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112266500 0 0 0 3 0 0 0 0 0 0 KECHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443627260 4154243000 KL36481 GOVINDAPPA S/O LATE MUNISWAMAPPA KURUBARAPETE 271217 2100 11 LT1 211 1 0 10767 25 1 0 3 1 -58 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115260612 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE MUNISWAMAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627257 4072643000 KL33631 SMT SAROJAMMA KOLAR - 271217 17000 11 LT1 211 0.4400 0 2951 0 1 0 28 1 -148 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112214089 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627261 4054243000 KL33290 KV BARATHI KOLAR - 271217 6100 11 LT1 211 0.4800 0 8199 68 1 0 3 1 4041 33.9100 0 0 280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115330531 0 0 0 1 0 0 0 0 0 0 KV BARATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627296 3962643000 KL34846 Rathnamma W/O SHANKARA NARAYANAPPA KURUBARPET KOLAR 271217 13300 11 LT1 211 0.4000 0 7450 54 1 0 3 1 -6 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110446385 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O SHANKARA NARAYANAPPA KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627159 3952743000 AEH726 K.NARAYANAPPA KOLAR - 271217 26 11 LT1 211 3 0 1298 112 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 1000000 1E6167160643 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443627289 3862643000 KL2819 SHARDHAMMA SAMUEL - 271217 19700 11 LT1 211 0.4600 0 12500 13 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236060 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627293 3852743000 AEH883 PREMAVATAMMA W/O NAGANANDA KEMPARAJ FORT 271217 49 11 LT1 211 3 0 2095 118 1 0 3 1 264 1.2300 0 0 1180 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111112236758A 0 0 0 1 0 0 0 0 0 0 PREMAVATAMMA,W/O NAGANANDA KEMPARAJ FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627041 3752743000 AEH1250 B.V.NAGARATHNAMMA KOLAR - 271217 70 11 LT1 211 0.7600 0 10985 62 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115268243 0 0 0 1 0 0 0 0 0 0 B.V.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627057 3689329163 KL72464 MUNINARAYANA B S/O BHAGAVAN 1ST MAIN ROAD, 5TH CROSS 271217 0 11 LT1 211 1 0 4120 98 1 0 3 0.7900 3914 34.4700 0 0 1946 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1946 (ignore if paid) 0 999999 53176246 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA B,S/O BHAGAVAN 1ST MAIN ROAD, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443627078 3662486801 KL64796 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16300 11 LT1 211 1 0 8084 138 1 0 3 0.8900 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 52184074 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443627066 3576140439 KL63753 CHIKKA MALLAPPA S/O LATE VENKATARAVANAPPA 3RD CROSS 271217 4500 11 LT1 211 1 0 1401 0 1 0 3 1 -59 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 52276761 0 0 0 1 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAVANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443627071 3572643000 KL41973 M.NARAYANASWAMY KURUBARAHALLY - 271217 10050 11 LT1 211 1 0 8317 65 1 0 3 1 -7 1.8500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115324144 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KURUBARAHALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627122 3533243000 KL2805 M.CHAKKAMMA KOLAR - 271217 5700 11 LT1 211 0.3200 0 9749 32 1 0 3 1 152 2.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112235617 0 0 0 1 0 0 0 0 0 0 M.CHAKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627186 3524451779 KL52387 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 75 11 LT1 211 0.5000 0 8166 11 1 0 3 1 -100 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110118916 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627060 3472643000 KL5301 SHARDHAMMA SAMUEL - 271217 19500 11 LT1 211 0.2800 0 2185 0 1 0 28 1 64 1 0 0 1210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111112234176 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-10-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627051 3462643000 KL1698 KANAKAPPA KOLAR - 271217 10090 11 LT1 211 0.7600 0 14569 135 1 0 3 1 0 0 0 0 4240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115320846 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627050 3452743000 KL7187 VENKATALAKSHMA KOLAR - 271217 14 11 LT1 211 0.1200 0 17468 105 1 0 3 1 3 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 2019-11-11 111115264329 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627149 3433243000 KL21035 NARAYANAPPA KOLAR - 271217 3000 11 LT1 211 0.2000 0 5660 4 1 0 3 1 -82 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112232539 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627144 3420533000 KL46440 SHASHI KUMAR .N S/O LATE NARAYANA SWAMY .C KURUBARAPET 271217 8 11 LT1 211 0.4200 0 12614 68 1 0 3 1 3825 33.6300 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112265825 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR .N,S/O LATE NARAYANA SWAMY .C KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627269 3372643000 KL9107 MUNINDRAPPA KOLAR - 271217 13800 11 LT1 211 0.2000 0 9341 34 1 0 3 1 -52 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115318566 0 0 0 1 0 0 0 0 0 0 MUNINDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627258 3362643000 KL1670 LAKSHMAMMA KOLAR - 271217 9500 11 LT1 211 0.2000 0 6182 31 1 0 3 1 0 1 0 0 329 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.329 (ignore if paid) 0 99999 111112230915 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627263 3354243000 KL4631 B.RAVEENDRA KOLAR - 271217 2600 11 LT1 211 0.2000 0 1854 2 1 0 3 1 -7 0 0 0 330 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318605 0 0 0 1 0 0 0 0 0 0 B.RAVEENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627136 3333243000 KL15751 GOVINDAPPA KOLAR - 271217 1900 11 LT1 211 0.5200 0 5303 66 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 9999999 111111518781 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627080 3272643000 KL6190 M.CHIKKANARAYANA KOLAR - 271217 8200 11 LT1 211 0.1200 0 9418 24 1 0 3 1 509 4.6400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115330522 0 0 0 1 0 0 0 0 0 0 M.CHIKKANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627054 3262643000 KL1302 SHARDHAMMA SAMUEL - 271217 19200 11 LT1 211 0.3200 0 6472 0 1 0 28 1 6118 49.1500 0 0 2320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115268305 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627055 3254243000 KL37254 CHIKKA MALLAPPA S/O LATE VENKATARAVANAPPA, 3RD CROSS, KURUBARAPETE KOLAR 271217 4400 11 LT1 211 0.7200 0 5000 9 1 0 3 1 67 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112232578 0 0 0 1 0 0 0 0 0 0 CHIKKA MALLAPPA,S/O LATE VENKATARAVANAPPA, 3RD CROSS, KURUBARAPETE KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-10-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627271 3172643000 KL37499 N.NARAYANAPPA 3 RD CROSS,KURUBARAPET KOLAR 271217 12800 11 LT1 211 0.4400 0 8299 162 1 0 3 1 -7 1.1400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112265119 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,3 RD CROSS,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-12-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627264 3154243000 KL35849 N.MUNENDRAPPA S/O NARAYANAPPA KOLAR 271217 2500 11 LT1 211 0.2400 0 9098 115 1 0 3 1 0 0 0 0 5490 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111115268270 0 0 0 1 0 0 0 0 0 0 N.MUNENDRAPPA,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627033 3072643000 KL37497 N.NARAYANAPPA RD CROSS,KURUBARAPET KOLAR 271217 12600 11 LT1 211 0.4800 0 7127 27 1 0 3 1 -29 0 0 0 1350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112236189 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,RD CROSS,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627037 3062643000 AEH2900 K.SUBRAMANI KOLAR - 271217 14200 11 LT1 211 2.9000 0 439 6 1 0 3 1 -12 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112230108 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627034 3054243000 KL29124 K.A. BHARATHI W/O G.M. SUBRAMAN KOLAR 271217 5500 11 LT1 211 0.2400 0 10860 227 1 0 3 1 3736 25.4800 0 0 5540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111112215780 0 0 0 1 0 0 0 0 0 0 K.A. BHARATHI,W/O G.M. SUBRAMAN KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627300 2952743000 AEH946 DIRECTOR TAN PALINING - 271217 62 11 LT1 211 3 0 5912 0 1 0 28 1 221 3.0100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115266137 0 0 0 0 0 0 0 0 0 0 DIRECTOR TAN,PALINING - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627102 2888860196 KL73200 A GANGADHAR S/O ASHWATH NARAYANA GOWDA2 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 1 0 2061 64 1 0 3 0.9000 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 1000000 A5757478 0 0 0 2 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA2 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443627291 2862643000 KL27381 KANAKAPPA KOLAR - 271217 10100 11 LT1 211 0.3000 0 1888 6 1 0 3 1 1472 11.5400 0 0 140 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111112233132 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627245 2588123011 KL63558 SARASAMMA S/O LATE RAMASWAMAPPA MAIN ROAD 271217 14800 11 LT1 211 1 0 6733 119 1 0 3 0.9200 -40 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 52184189 0 0 0 2 0 0 0 0 1 0 SARASAMMA,S/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443627249 2572643000 KL41974 M.NARAYANASWAMY KURUBARAHALLY - 271217 10040 11 LT1 211 1 0 9574 70 1 0 3 1 -55 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115266080 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KURUBARAHALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627096 2562643000 KL2278 Y.C.MUNESHAMAPPA KOLAR - 271217 11000 11 LT1 211 0.1500 0 3399 41 1 0 3 1 904 7.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112265869 0 0 0 1 0 0 0 0 0 0 Y.C.MUNESHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627082 2554243000 KL6830 N RAMA KRISHNA KOLAR - 271217 0 11 LT1 211 0.2000 0 5900 40 1 0 28 1 10 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236706 0 0 0 0 0 0 0 0 0 0 N RAMA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627093 2492504652 KL56524 B K CHANDRAKALA W/O K KRISHNAPPA 1ST CROSS 271217 34 11 LT1 211 2 0 17821 167 1 0 3 0.8800 0 0 0 0 3370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 28989818 0 0 0 2 0 0 0 0 0 0 B K CHANDRAKALA,W/O K KRISHNAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443627281 2462743000 KL6649 V.VENKATA MUNIYAPPA KOLAR - 271217 54 11 LT1 211 0.4000 0 10690 54 1 0 3 1 -23 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265548 0 0 0 1 0 0 0 0 0 0 V.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627286 2462643000 KL2277 MUNESHAMAPPA KOLAR - 271217 10900 11 LT1 211 1.5000 0 3680 52 1 0 3 1 5207 47.9800 0 0 380 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112232624 0 0 0 1 0 0 0 0 0 0 MUNESHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627282 2454243000 KL8068 NARAYANAPPA KOLAR - 271217 3300 11 LT1 211 0.1600 0 4143 53 1 0 3 1 -4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115269162 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627285 2452743000 KL4191 M.MUNIYAPPA KOLAR - 271217 2 11 LT1 211 0.1600 0 311 4 1 0 3 1 4877 41.6400 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110190643 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627178 2420533000 KL49165 SHASHI KUMAR .N S/O LATE NARAYANA SWAMY .C KURUBARAPET 271217 9 11 LT1 211 0.4600 0 12441 46 1 0 3 1 46 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112232510 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR .N,S/O LATE NARAYANA SWAMY .C KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627298 2362643000 AEH5716 SMT.LAKSHMAMMA KOLAR - 271217 9200 11 LT1 211 3 0 20946 139 1 0 3 1 1 0 0 0 340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111220364 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627299 2354243000 KL4499 K N.SRINIVASAPPA S/O LATE NARAYANAPPA KURUBARAPETE 271217 7100 11 LT1 211 0.1800 0 6849 3 1 0 3 1 1332 12.1700 0 0 320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112232508 0 0 0 1 0 0 0 0 0 0 K N.SRINIVASAPPA,S/O LATE NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627301 2352743000 KL4751 A.VENKATAPPA KOLAR - 271217 4 11 LT1 211 0.6400 0 8271 28 1 0 3 1 -578 0 0 0 1240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112236154 0 0 0 1 0 0 0 0 0 0 A.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627208 2272643000 KL6187 N.NARAYANAPPA KOLAR - 271217 0 11 LT1 211 1.2000 0 2398 34 1 0 3 1 0 0 0 0 1470 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111115323788 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627115 2262743000 KL29117 B.V.NAGARATHNAMMA KOLAR - 271217 71 11 LT1 211 0.3200 0 7032 33 1 0 3 1 870 7.3400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265520 0 0 0 1 0 0 0 0 0 0 B.V.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627114 2262643000 AEH6246 KANCHAPPA S/O RAMANNA - 271217 16000 11 LT1 211 3 0 16540 51 1 0 3 1 -954 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112246833 0 0 0 1 0 0 0 0 0 0 KANCHAPPA,S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627056 2233243000 KL11734 NARAYANAPPA KOLAR - 271217 2900 11 LT1 211 0.2400 0 4390 4 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236144 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 1443627280 2172643000 KL37498 N.NARAYANAPPA 3RD CROSS,KURUBARAPET KOLAR 271217 12700 11 LT1 211 0.4400 0 7527 46 1 0 3 1 -25 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112263886 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,3RD CROSS,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627137 2133243000 KL10795 NARAYANASWAMY VENKATAGIRIYAPPA KURBAR PET 271217 1100 11 LT1 211 0.1200 0 8338 0 1 0 28 1 6781 50.8300 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115324758 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,VENKATAGIRIYAPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627193 2110630974 KL65975 N SATHYANARAYANA S/O NARAYANAPPA 3RD CROSS 271217 6300 11 LT1 211 1 0 3389 45 1 0 3 1 815 6.9700 0 0 310 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111748179 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,S/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627226 2100252282 KL52632 M . SRINIVAS S/O . MALLAPPA KURUBARAPETE 271217 10500 11 LT1 211 2 0 5833 49 1 0 3 1 305 4.1300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111165000 0 0 0 1 0 0 0 0 0 0 M . SRINIVAS,S/O . MALLAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627098 2072643000 KL3889 K.A.KAJRAPIERA KOLAR - 271217 7900 11 LT1 211 0.2400 0 9500 124 1 0 3 1 1351 11.0100 0 0 3440 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112236212 0 0 0 1 0 0 0 0 0 0 K.A.KAJRAPIERA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627061 2062743000 KL1681 M.BEERAPPA KOLAR - 271217 72 11 LT1 211 0.1200 0 9462 95 1 0 3 1 707 9.6100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111166268 0 0 0 1 0 0 0 0 0 0 M.BEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2024-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627059 2062643000 AEH2899 NARAYANAPPA KOLAR - 271217 14100 11 LT1 211 2.9000 0 9423 54 1 0 3 1 53 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112235657 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627073 2054243000 KL33289 KV BARATHI C/O GM SUBRAMANYAM - 271217 6000 11 LT1 211 0.4800 0 14252 160 1 0 3 1 11484 97.7200 0 0 1660 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115260594 0 0 0 1 0 0 0 0 0 0 KV BARATHI,C/O GM SUBRAMANYAM - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627072 2052643000 KL24967 SRINIVASA R KOLAR - 271217 1300 11 LT1 211 0.2400 0 4891 144 1 0 3 1 -4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115264475 0 0 0 1 0 0 0 0 0 0 SRINIVASA R,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627107 1962643000 KL32877 SARASAMMA KOLAR - 271217 14400 11 LT1 211 0.9600 0 12510 51 1 0 3 1 -82 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115269221 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627043 1952743000 AEH635 PREMAVATHY W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 271217 40 11 LT1 211 3 0 17110 110 1 0 3 1 444 2.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236193 0 0 0 1 0 0 0 0 0 0 PREMAVATHY,W/O LATE M R JAYARAMAIAH,KURUBARPET,NEAR JAIL QUATRAS KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627274 1845634167 KL64327 M MANJUNATHA S/O R MUNISWAMY KURUBARAPETE 271217 16700 11 LT1 211 1 0 4786 79 1 0 3 0.9400 0 0 0 0 1350 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 52189594 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,S/O R MUNISWAMY KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443627265 1764619000 KL51218 R. MEERA W/O PRABHAKAR K.V , 3RD CROSS KURUBARAPET 271217 9700 11 LT1 211 1 0 21732 127 1 0 3 1 0 1 0 0 2210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110107020 0 0 0 1 0 0 0 0 0 0 R. MEERA,W/O PRABHAKAR K.V , 3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 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 1443627267 1762643000 KL2942 SHARDHAMMA SAMUEL - 271217 19300 11 LT1 211 0.2000 0 2155 0 1 0 28 1 6648 52.5700 0 0 650 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324139 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627272 1752743000 AEH2261 K.PREMAVATAMMA KOLAR - 271217 48 11 LT1 211 3 0 9644 43 1 0 3 1 3525 42.4100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115261051 0 0 0 1 0 0 0 0 0 0 K.PREMAVATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627084 1662643000 KL30650 R. SRINIVASA S/O RAMAIAH KOLAR 271217 11100 11 LT1 211 0.2400 0 6277 46 1 0 3 1 1905 15.6000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265647 0 0 0 1 0 0 0 0 0 0 R. SRINIVASA,S/O RAMAIAH KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627295 1633243000 KL33288 KV BARATHI KOLAR - 271217 5900 11 LT1 211 0.4800 0 10607 71 1 0 3 1 6636 48.8100 0 0 3280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115331519 0 0 0 1 0 0 0 0 0 0 KV BARATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627138 1615735165 KL74260 SUVARNA S W/O SADASHIVAIAH B V1 KURUBARAPETE 271217 0 11 LT1 211 1 0 836 15 1 0 3 1 -57 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 111122505034 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O SADASHIVAIAH B V1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627240 1572643000 KL45681 MUNINDRAPPA S/O LATE NARAYANAPPA KURUBARPET 271217 14000 11 LT1 211 0.3600 0 1609 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236109 0 0 0 0 0 0 0 0 0 0 MUNINDRAPPA,S/O LATE NARAYANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627106 1554243000 KL7919 VENKATA RAMAPPA KOLAR - 271217 4200 11 LT1 211 0.2000 0 6042 86 1 0 3 1 837 4 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265531 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627194 1472643000 KL5973 SHARDHAMMA SAMUEL - 271217 18900 11 LT1 211 0.2800 0 931 0 1 0 28 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115324687 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.3400 25 2025-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627199 1454243000 KL8067 NARAYANAPPA KOLAR - 271217 3400 11 LT1 211 0.1600 0 6448 19 1 0 3 1 -40 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112230053 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627246 1385784644 KL52385 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 73 11 LT1 211 0.5000 0 8821 10 1 0 3 1 27 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 2014-12-17 111110107179 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627131 1295966743 KL52386 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 74 11 LT1 211 0.5000 0 10007 130 1 0 3 1 763 5.2700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110113536 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627219 1272643000 KL4584 SHARDHAMMA SAMUEL - 271217 19800 11 LT1 211 0.2800 0 4846 50 1 0 3 1 7574 66.8500 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115264514 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 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 1443627224 1262743000 KL37801 GOVINDAMMA W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 271217 28 11 LT1 211 0.8000 0 3869 17 1 0 3 1 56 1 0 0 530 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110398331 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O K.NARAYANAPPA 1STMAINROAD,KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627097 1254243000 KL30263 RAJENDRA S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 271217 7300 11 LT1 211 2 0 5139 56 1 0 3 1 -213 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115261066 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NARAYANAPPA, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443627045 1233243000 KL11733 NARAYANAPPA KOLAR - 271217 2800 11 LT1 211 0.2400 0 3717 23 1 0 3 1 0 1.5700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112236701 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627042 1231643000 KGL421 CHIEF OFFICER,T.M.C.,KOLAR KOLAR - 271217 1200 11 LT1 211 0.2400 0 11700 48 1 0 3 1 6168 69.1000 0 0 2960 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111111163490 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T.M.C.,KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627047 1220244743 KL68577 SHASHI KUMAR N S/O LATE NARAYNA SWAMY KURUBARAPET 271217 10 11 LT1 211 1 0 978 22 1 0 3 0.4100 295 1.4200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 52954360 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR N,S/O LATE NARAYNA SWAMY KURUBARAPET 0 0 0 0 0 0 0 0 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 0.4900 1443627251 1172643000 KL3995 MUNIVENKATAPPA KOLAR KOLAR 271217 0 11 LT1 211 0.2000 0 11912 88 1 0 3 1 310 2.8600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115318593 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627253 1162643000 AEH3446 B CHANDRAMMA SADASHIVAM KURUBARA PETE 271217 18000 11 LT1 211 3 0 11273 40 1 0 3 1 -20 0 0 0 900 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115265540 0 0 0 1 0 0 0 0 0 0 B CHANDRAMMA,SADASHIVAM KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 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 1443627198 1062743000 AEH684 B.NARAYANA RAJU KOLAR - 271217 58 11 LT1 211 3 0 13460 131 1 0 3 1 1694 14.8400 0 0 3010 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110188869 0 0 0 1 0 0 0 0 0 0 B.NARAYANA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627197 1062643000 AEH2818 LAKSHMAMMA KOLAR - 271217 9100 11 LT1 211 2.9600 0 20469 100 1 0 3 1 2224 18.0300 0 0 980 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110121170 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627049 1033243000 AEH445 RAMA CHANDRA KOLAR - 271217 5600 11 LT1 211 4 0 13665 118 1 0 3 1 227 1 0 0 1670 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111112236219 0 0 0 4 0 0 0 0 0 0 RAMA CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1443627229 0962643000 KL32875 N. NARAYANAPPA KOLAR - 271217 13200 11 LT1 211 0.9600 0 17720 77 1 0 3 1 -240 0 0 0 410 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112246784 0 0 0 1 0 0 0 0 0 0 N. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627104 0952743000 AEH417 T.Srikanth s/o A.Thirumala char KOLAR - 271217 30 11 LT1 211 4 0 42134 227 1 0 3 1 0 1 0 0 8440 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.8440 (ignore if paid) 0 99999 111112216472 0 0 0 2 0 0 0 0 0 0 T.Srikanth s/o A.Thirumala char,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 1.8400 1443627108 0952643000 AEH3867 L.CHANDRA KOLAR - 271217 11500 11 LT1 211 2.9800 0 4068 23 1 0 3 1 0 0 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265777 0 0 0 1 0 0 0 0 0 0 L.CHANDRA,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 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627117 0888361688 KL52388 SEENAPPA S/O , BEERAPPA BOVI COLONY 271217 76 11 LT1 211 0.5000 0 3720 53 1 0 3 1 243 3.2300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110426190 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O , BEERAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627179 0862643000 KL33320 P VENKATESH KOLAR - 271217 15600 11 LT1 211 0.8400 0 13854 67 1 0 3 1 -71 0 0 0 1420 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115264534 0 0 0 1 0 0 0 0 0 0 P VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627213 0762643000 KL29385 SHANTHIKALA KOLAR - 271217 18300 11 LT1 211 0.2800 0 9253 32 1 0 3 1 -32 0 0 0 760 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115331500 0 0 0 1 0 0 0 0 0 0 SHANTHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627211 0753473205 KL65782 SARASAMMA W/O NARAYANAPPA KURUBARAPETE 271217 14500 11 LT1 211 1 0 1672 34 1 0 3 0.8900 -4 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 52711073 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443627209 0752743000 AEH2256 BYRAPPA BYRAPPA - 271217 25 11 LT1 211 3 0 19676 132 1 0 3 1 -131 0 0 0 1800 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115324693 0 0 0 1 0 0 0 0 0 0 BYRAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627243 0554243000 KL6924 V.R.NARAYANAYA KOLAR - 271217 4800 11 LT1 211 0.2400 0 10335 92 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110202689 0 0 0 2 0 0 0 0 0 0 V.R.NARAYANAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443627231 0552743000 KL9827 NAGAMMA D/O CHINNAIAH KURUBARPET KOLAR 271217 6 11 LT1 211 0.1200 0 4998 8 1 0 3 1 -85 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110082898 0 0 0 1 0 0 0 0 0 0 NAGAMMA,D/O CHINNAIAH KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627040 0513993154 KL59970 NAZEER AHMED KHAN S/O,GHOUSE KHAN,(SABU KHAN),KOLAR 271217 15300 11 LT1 211 0.4600 0 18420 99 1 0 3 1 -94 0 0 0 600 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115269150 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O,GHOUSE KHAN,(SABU KHAN),KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627184 0472643000 KL5972 SHARDHAMMA SAMUEL - 271217 18800 11 LT1 211 0.2400 0 3409 33 1 0 3 1 5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110122942 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627236 0454243000 KL8066 NARAYANAPPA KOLAR - 271217 0 11 LT1 211 0.2400 0 2840 29 1 0 3 1 0 1.9600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112230088 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627095 0437222606 KL64795 SOMASHEKAR M S/O MUNISWAMY MAIN ROAD 271217 16400 11 LT1 211 1 0 6871 127 1 0 3 0.9500 1341 10.0400 0 0 2540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 52184072 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443627142 0372643000 KL4940 SIRMANTE LAKSHMANNA KOLAR - 271217 8800 11 LT1 211 0.3600 0 3257 2 1 0 3 1 -84 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110213379 0 0 0 1 0 0 0 0 0 0 SIRMANTE LAKSHMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627247 0362643000 KL14771 MUNIRUDRAPPA KOLAR - 271217 13900 11 LT1 211 0.4000 0 3574 24 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112265850 0 0 0 1 0 0 0 0 0 0 MUNIRUDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 1443627252 0352743000 KL7392 SHASHI KUMAR .N S/O LATE NARAYANA SWAMY .C , KOLAR - 271217 7 11 LT1 211 0.3200 0 11591 113 1 0 3 1 351 2.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112233108 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR .N,S/O LATE NARAYANA SWAMY .C , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627105 0331643000 KL12243 GOVINDAPPA KOLAR - 271217 1600 11 LT1 211 0.2400 0 5857 50 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115324157 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627188 0272643000 KL6186 NARAYANAPPA KOLAR - 271217 11900 11 LT1 211 2.8000 0 4171 24 1 0 3 1 -1 0 0 0 2260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115260616 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627187 0262643000 KL1356 SIRMANTE LAKSHMANNA KOLAR - 271217 8900 11 LT1 211 0.2400 0 4733 34 1 0 3 1 266 3.6800 0 0 1480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110188883 0 0 0 1 0 0 0 0 0 0 SIRMANTE LAKSHMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627175 0062743000 AEH683 B.NARAYANA RAJU KOLAR - 271217 43 11 LT1 211 3 0 4572 9 1 0 3 1 303 2.7100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111111184252 0 0 0 1 0 0 0 0 0 0 B.NARAYANA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627172 0072643000 KL33987 N NARAYANAPPA KOLAR - 271217 12300 11 LT1 211 1 0 5115 22 1 0 3 1 -44 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111112233092 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627111 0154243000 KL37297 N. SATHYANARAYANA S/O NARAYANAPPA KURUBARAPET, KOLAR. 271217 6400 11 LT1 211 0.2800 0 9980 73 1 0 3 1 946 8.8800 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112266592 0 0 0 1 0 0 0 0 0 0 N. SATHYANARAYANA,S/O NARAYANAPPA KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627189 0254243000 KL38382 K.A.BHARATHI W/O G.M.SUBRAMANI 3RD CROSS KURBARAPET,KOLAR 271217 5800 11 LT1 211 1 0 19131 355 1 0 3 1 27577 295.0400 0 0 1780 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112265095 0 0 0 3 0 0 0 0 0 0 K.A.BHARATHI,W/O G.M.SUBRAMANI 3RD CROSS KURBARAPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443627180 6852743000 AEH621 NARAYANAMMA W/O A.NARAYANAPPA KOLAR 271217 22 11 LT1 211 3 0 14233 167 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 2009-12-01 111115324735 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O A.NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1443627038 6810294077 KL73199 A GANGADHAR S/O ASHWATH NARAYANA GOWDA 3RD CROSS, KURUBARAPETE 271217 0 11 LT1 211 2 0 3859 113 1 0 3 0.9300 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 1000000 A5757541 0 0 0 1 0 0 0 0 0 0 A GANGADHAR,S/O ASHWATH NARAYANA GOWDA 3RD CROSS, KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443627044 6795228669 KL56393 V PARAMESHWARA CHARY S/O N VENKATASHAMA CHARY NEAR JAIL 271217 36 11 LT1 211 2 0 15277 114 1 0 3 0.9300 0 0 0 0 7090 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 28991655 0 0 0 1 0 0 0 0 0 0 V PARAMESHWARA CHARY,S/O N VENKATASHAMA CHARY NEAR JAIL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443627140 6762643000 KL2770 SHARDHAMMA SAMUEL - 271217 19400 11 LT1 211 0.3200 0 8977 0 1 0 28 1 5892 49.0100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265646 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627139 6752743000 AEH2190 K.PADMANABHA RAO KOLAR - 271217 39 11 LT1 211 3 0 20471 103 1 0 3 1 -367 0 0 0 1450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115327954 0 0 0 1 0 0 0 0 0 0 K.PADMANABHA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627126 6662643000 KL27923 SAROJAMMA KOLAR - 271217 17100 11 LT1 211 0.4800 0 8119 78 1 0 3 1 10 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115331520 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627207 6652743000 AEH2580 K.MUNIVENKATAPPA KOLAR - 271217 53 11 LT1 211 3 0 23032 15 1 0 3 1 -422 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115265528 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627132 6562643000 KL2772 SHARDHAMMA SAMUEL - 271217 19600 11 LT1 211 0.3200 0 2514 27 1 0 3 1 28 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115268249 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,SAMUEL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627214 6533243000 KL31704 VENKATARAMANAPPA KOLAR - 271217 2500 11 LT1 211 0.1200 0 14891 111 1 0 3 1 43 0 0 0 660 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112230179 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627217 6526152388 KL54748 CHANDRAPPA S/O CHIKKA NARAYANAPPA 3RD MAIN ROAD 271217 4000 11 LT1 211 0.5000 0 4590 116 1 0 3 1 240 1.1400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111110397033 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O CHIKKA NARAYANAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627116 6513944522 KL56392 V PARAMESHWARA CHARI S/O N VENKATASHAMA CHARY NEAR JAIL 271217 35 11 LT1 211 2 0 7393 80 1 0 3 0.8900 0 1.5600 0 0 780 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2016-07-12 28991654 0 0 0 1 0 0 0 0 0 0 V PARAMESHWARA CHARI,S/O N VENKATASHAMA CHARY NEAR JAIL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443627165 6462743000 KL45465 THE HEAD MASTER THE HEAD MASTER KURUBARAPET 271217 19 11 LT1 211 0.4600 0 669 16 1 0 3 1 3937 33.8300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 99999 111115324777 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,THE HEAD MASTER KURUBARAPET 0 0 0 0 0 0 0 0 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 1443627164 6462643000 KL24959 NARAYANAPPA S\O MUNISHAMAPPA KURUBARAPET 271217 10080 11 LT1 211 0.4000 0 5209 37 1 0 3 1 132 1.7900 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324724 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S\O MUNISHAMAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627162 6452743000 KL4246 MUNIYEPPA KOLAR - 271217 3 11 LT1 211 0.2000 0 12177 69 1 0 3 1 0 0 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112263948 0 0 0 1 0 0 0 0 0 0 MUNIYEPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627085 6433243000 KL22868 R.M.MUNISWAMY KOLAR - 271217 7600 11 LT1 211 0.4000 0 12102 140 1 0 3 1 4852 13.9900 0 0 3280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115331538 0 0 0 1 0 0 0 0 0 0 R.M.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627086 6422924106 KL65780 SARASAMMA D/O LATE RAMASWAMAPPA MAIN ROAD 271217 14600 11 LT1 211 1 0 5577 80 1 0 3 0.5900 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 0 999999 52711071 0 0 0 0 0 0 0 0 0 0 SARASAMMA,D/O LATE RAMASWAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443627297 6372643000 KL4386 NAZEER AHMED KHAN S/O GHOUSE KHAN, SAABUKHAN KURUBARAPETE , KOLAR 271217 15400 11 LT1 211 0.1600 0 3961 48 1 0 3 1 0 0 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115260624 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O GHOUSE KHAN, SAABUKHAN KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627118 6362643000 KL20838 MANJUNATHA KOLAR - 271217 15800 11 LT1 211 0.6000 0 8391 44 1 0 3 1 355 2.5600 0 0 820 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115328937 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443627035 6285415386 KL74377 SREEMATHI LAKSHMIDEVAMMA W/O VENKATAPPA KURUBARAPETE 271217 0 11 LT1 211 1 0 2696 128 1 0 3 0.8300 0 2.0700 0 0 830 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005919 ASD to be paid:Rs.830 (ignore if paid) 0 999999 A7502468 0 0 0 2 0 0 0 0 0 0 SREEMATHI LAKSHMIDEVAMMA,W/O VENKATAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000