1451670927 2544643000 AEH5287 AAKAMA (ALIAS) B.AWARADA KOLAR - 271209 13200 12 LT1 211 3 0 18971 15 1 0 3 1 540 2.7800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112216016 0 0 0 1 0 0 0 0 0 0 AAKAMA (ALIAS) B.AWARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451670928 3044643000 AEH1511 G.P.MUNISWAMI KOLAR - 271209 5200 12 LT1 211 3 0 40504 238 1 0 3 1 -69 1.8300 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 2009-12-01 111115321343 0 0 0 2 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 231.4600 0 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670929 4244643000 AEH3773 D.NAGARAJ RAO KOLAR - 271209 2300 12 LT1 211 3 0 12287 50 1 0 3 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115269098 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670930 3444643000 AEH780 M.MUNIYAPPA KOLAR - 271209 4600 12 LT1 211 3 0 24578 154 1 0 3 1 -166 0 0 0 1360 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112233970 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.3400 183 2024-12-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670931 3454417118 KL61754 K N DEVARAJ S/O H S NAGAPPA 4TH MAIN ROAD 271209 900 12 LT1 211 1 0 2686 10 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 110000913567 0 0 0 1 0 0 0 0 0 0 K N DEVARAJ,S/O H S NAGAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670932 4552365395 KL72033 VENKAT RAMU P J S/O LATE P G JAYARAM2 PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 2654 69 1 0 3 1 603 4.0800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 999999 111119671439 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670933 1423281635 KL51565 M. SHANKAR S/O, LATE. MOOTAPPA NEW EXTENSION 271209 8500 12 LT1 211 1 0 2736 17 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 110000907274 0 0 0 2 0 0 0 0 0 0 M. SHANKAR,S/O, LATE. MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451670934 4144643000 AEH3253 C.M.JANARDAN KOLAR - 271209 4200 12 LT1 211 3 0 16167 101 1 0 3 1 654 9.2500 0 0 4410 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115322771 0 0 0 1 0 0 0 0 0 0 C.M.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.9400 81 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670936 4423643000 AEH2653 N.NANJUNDAPPA KOLAR - 271209 1700 12 LT1 211 2 0 30 6 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 1000000 A9366247 0 0 0 2 0 0 0 0 0 0 N.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451670937 7662576856 KL72924 RAMACHANDRAPPA K M S/O MUNIYAPPA K M P C EXTENSION 271209 0 12 LT1 211 1 0 1131 38 1 0 3 1 1809 25.4000 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 999999 111120732240 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670938 7463006045 KL72922 RAMACHANDRAPPA K M S/O MUNIYAPPA K M4 P C EXTENSION 271209 0 12 LT1 211 1 0 3211 94 1 0 3 1 0 22.3200 0 0 1390 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111120732238 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M4 P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451670939 5144643000 AEH3180 V.RAMA KRISHAIAH KOLAR - 271209 3200 12 LT1 211 3 0 5364 6 1 0 3 1 -12 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115320498 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670940 5644643000 KL30521 K.S.KARTHIK KOLAR - 271209 2700 12 LT1 211 0.1600 0 16991 135 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115264369 0 0 0 1 0 0 0 0 0 0 K.S.KARTHIK,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 117.1300 129 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451670941 5444643000 AEH743 G.P.MUNISWAMI KOLAR - 271209 5700 12 LT1 211 3 0 10198 91 1 0 3 1 266 1.3400 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112265309 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670942 5844643000 KL42662 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 12100 12 LT1 211 0.4800 0 24717 221 1 0 3 1 7766 60.4100 0 0 2040 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112265339 0 0 0 3 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 128.7600 142 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451670943 5244643000 AEH5003 KANTHA B KOLAR - 271209 12700 12 LT1 211 3 0 20072 136 1 0 3 1 474 3.7800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115322790 0 0 0 2 0 0 0 0 0 0 KANTHA B,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670944 5544643000 AEH5757 M.KRISHNAPPA PC HALLI KOLAR 271209 6700 12 LT1 211 3 0 5604 51 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115265859 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,PC HALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451670945 4044643000 AEH1512 G.P.MUNISWAMI KOLAR - 271209 5500 12 LT1 211 3 0 6544 41 1 0 3 1 -119 0 0 0 1790 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115287014 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670946 4644643000 KL36623 K N DEVARAJ S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR P.C.EXT 271209 1400 12 LT1 211 1 0 2883 23 1 0 3 1 0 0 0 0 250 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112246352 0 0 0 1 0 0 0 0 0 0 K N DEVARAJ,S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR P.C.EXT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670947 3523643000 AEH1112 V.RAMA KRISHAIAH KOLAR - 271209 3300 12 LT1 211 3 0 14229 85 1 0 3 1 -59 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112234916 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670948 3020140323 KL65768 N PADMAVATHI W/O LATE C APPAIAH 4TH MAIN ROAD 271209 100 12 LT1 211 2 0 11437 162 1 0 3 0.9200 0 0 0 0 1120 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 52458742 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,W/O LATE C APPAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 191.2400 200 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451670949 4844643000 AEH7410 SMT.B.SUJATHA SMR.B.SUJATHA BYREGOWDA COMPOUND 271209 13000 12 LT1 211 3 0 39449 181 1 0 3 1 0 1 0 0 4870 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111100158145 0 0 0 2 0 0 0 0 0 0 SMT.B.SUJATHA,SMR.B.SUJATHA BYREGOWDA COMPOUND 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 229.3200 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670950 2523643000 AEH1103 C.M.JANARDAN KOLAR - 271209 4100 12 LT1 211 4 0 18898 237 1 0 3 1 -2 2.1200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115286970 0 0 0 2 0 0 0 0 0 0 C.M.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451670951 2419129000 KL51345 M. MUNIKRISHNAPPA S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 271209 10800 12 LT1 211 1 0 8465 58 1 0 3 1 14931 128.7800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111110214849 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2025-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670952 4344643000 AEH5459 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7100 12 LT1 211 3 0 15419 86 1 0 3 1 0 0 0 0 300 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112236413 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451670953 4544643000 AEH630 RAMACHANDRAPPA KM S/O MUNIYAPPA 4TH MAIN 6TH CROSS 271209 6000 12 LT1 211 3 0 23063 174 1 0 3 1 0 1 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 2009-12-01 111115267057 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA KM,S/O MUNIYAPPA 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670954 8502153000 KP266 K.V.CHANDRASHEAKRAIAH S/O LATE K .V VENKAPPA P.C EXTN , KOLAR 271209 8700 12 LT1 211 1 0 1467 0 1 0 28 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112235807 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEAKRAIAH,S/O LATE K .V VENKAPPA P.C EXTN , KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670955 2718021265 KL69172 C LAKSHMIKANTHAMMA W/O V VNUGOPAL P C EXTN 271209 600 12 LT1 211 2 0 6971 138 1 0 3 0.9000 -5 0 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 0 999999 2022-05-26 53041130 0 0 0 2 0 0 0 0 0 0 C LAKSHMIKANTHAMMA,W/O V VNUGOPAL P C EXTN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451670956 5857889817 KL51567 M. SHANKAR S/O, LATE, MOOTAPPA NEW EXTENSION 271209 8600 12 LT1 211 1 0 3713 34 1 0 3 1 -12 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112235846 0 0 0 1 0 0 0 0 0 0 M. SHANKAR,S/O, LATE, MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451670957 5044643000 AEH1513 G.P.MUNISWAMI KOLAR - 271209 5400 12 LT1 211 3 0 6528 57 1 0 3 1 -74 0 0 0 830 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112215582 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451670958 4444643000 AEH742 G.P.MUNISWAMI KOLAR - 271209 5600 12 LT1 211 3 0 11099 90 1 0 3 1 641 5.3300 0 0 1060 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112216097 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670959 3544643000 AEH5758 M.KRISHNAPPA KOLAR - 271209 6800 12 LT1 211 3 0 11815 29 1 0 3 1 0 3.2400 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112266136 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451670960 5344643000 AEH5460 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7200 12 LT1 211 3 0 11591 56 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112245286 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451670818 7873109000 KL50426 B. MUNIYAPPA S/O BYCHAPPA, P.C BADAWANE 271209 5000 12 LT1 211 0.5000 0 3432 42 1 0 2 0 136 1.0100 0 0 1020 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110026037 0 0 0 0 0 0 0 0 0 0 B. MUNIYAPPA,S/O BYCHAPPA, P.C BADAWANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670819 9844643000 KL44370 M.MUNIKRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271209 11100 12 LT1 211 0.9200 0 11754 22 1 0 3 1 503 4.8800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112265018 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O.MUNIVENKATAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670820 5744643000 KL5509 K.V.RAMACHANDRA RAO S/O VENKAPPA OPP BYREGOWDA COMPOUND #3216 4TH MAIN 6TH CROSS P.C. EXTENSION 271209 9200 12 LT1 211 0.6000 0 8500 51 1 0 3 1 -6 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115265863 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHANDRA RAO,S/O VENKAPPA OPP BYREGOWDA COMPOUND #3216 4TH MAIN 6TH CROSS P.C. EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451670821 6244643000 AEH3815 M.SHANKAR S/O LATE MOTAPPA KOLAR 271209 8200 12 LT1 211 3 0 9041 31 1 0 3 1 -221 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111110361488 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,S/O LATE MOTAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670822 6544643000 AEH571 K.V.RAMACHANDRA RAO S/O K.V. VENKAPPA OPPSITE BYREGOWDA COMPOUND PC EXTENSION KOLAR 271209 9300 12 LT1 211 4 0 13694 85 1 0 3 1 0 0 0 0 870 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2009-12-01 111112233951 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHANDRA RAO,S/O K.V. VENKAPPA OPPSITE BYREGOWDA COMPOUND PC EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.2000 106 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670823 9930533000 KL48686 M. MUNIKRISHNAPPA S/O MUNIVENKATAPPA NEW EXTENSION 271209 11400 12 LT1 211 0.9600 0 12675 76 1 0 3 1 283 1.4100 0 0 380 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112213876 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O MUNIVENKATAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.0700 94 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670824 4523643000 AEH1045 K N DEVARAJ S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR - 271209 1500 12 LT1 211 3 0 11623 43 1 0 3 1 -245 0 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 2018-10-17 111115321297 0 0 0 1 0 0 0 0 0 0 K N DEVARAJ,S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451670825 9744643000 AEH7092 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11600 12 LT1 211 2 0 19435 96 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115321363 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVAS,PETA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451670826 6844643000 KL42663 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 12200 12 LT1 211 0.4800 0 9100 26 1 0 3 1 1317 18.1300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112233961 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670827 2808040282 KL65767 N PADMAVATHI W/O LATE C APPAIAH 4TH MAIN ROAD 271209 300 12 LT1 211 2 0 7700 153 1 0 3 0.8400 1456 12.4600 0 0 3180 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 52313717 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,W/O LATE C APPAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.1000 132 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451670831 7044643000 AEH4702 M.MUNIYAPPA KOLAR - 271209 4800 12 LT1 211 3 0 1796 0 1 0 3 1 -308 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115317280 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451670830 6744643000 KL5911 BYRE GOWDA KOLAR - 271209 13400 12 LT1 211 0.2800 0 2198 6 1 0 28 1 -3 0 0 0 1120 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111115321304 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670829 6044643000 AEH4701 M.MUNIYAPPA KOLAR - 271209 4500 12 LT1 211 3 0 20097 110 1 0 3 1 266 1.3400 0 0 470 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112266793 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.8200 59 2025-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670828 9644643000 KL35002 K.S.RUKMINI DEVI KOLAR - 271209 11900 12 LT1 211 1.5000 0 31893 252 1 0 3 1 0 7.0700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115287004 0 0 0 2 0 0 0 0 0 0 K.S.RUKMINI DEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 193.3000 200 2025-06-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670847 4502153000 KL26128 M.KRISHNAPPA KOLAR - 271209 7000 12 LT3A 311 0.1200 0 47 0 1 0 3 1 878 7.6700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115322640 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451670873 5502153000 KL27985 K.C.SRINIVAS S/O A.CHANAPPA - 271209 2600 12 LT3A 311 0.2400 0 5127 26 1 0 3 1 0 1.6900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112246350 0 0 0 1 0 0 0 0 1 0 K.C.SRINIVAS,S/O A.CHANAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670935 8182864936 KL63438 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 400 12 LT3A 311 1 0 6463 103 1 0 3 0 0 0 0 0 2910 2712 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14005910 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 39604551 0 0 0 0 0 0 0 0 1 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451670832 8144643000 AEH4807 M.MUNIYAPPA KOLAR - 271209 4700 12 LT1 211 3 0 8254 0 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112265276 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670833 7844643000 KL42664 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 11500 12 LT1 211 0.4800 0 7509 1 1 0 3 1 112 1.5600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115322596 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670834 8149360904 KL63437 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1200 12 LT1 211 1 0 1089 40 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 39604550 0 0 0 2 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451670835 5301069712 KL61755 K N DEVARAJ S/O H S NAGAPPA 4TH MAIN ROAD 271209 500 12 LT1 211 2 0 9949 179 1 0 3 0.9300 0 0 0 0 1600 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 37888175 0 0 0 3 0 0 0 0 0 0 K N DEVARAJ,S/O H S NAGAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.2000 72 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451670836 5930533000 KL47995 MUNISWAMY S/O PAPANNA P.C.HALLI 271209 5800 12 LT1 211 0.4600 0 5176 28 1 0 3 1 0 0 0 0 660 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112264486 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O PAPANNA P.C.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-11-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670837 7344643000 AEH5462 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7300 12 LT1 211 3 0 7207 44 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115321346 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451670838 8344643000 AEH5463 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7500 12 LT1 211 3 0 11949 105 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112265272 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451670839 6144643000 AEH3372 B.V.SHESHADRI KOLAR - 271209 10000 12 LT1 211 3 0 16720 107 1 0 3 1 -5 0 0 0 4520 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111112229686 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121.0900 133 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670840 7644643000 KL32563 N.NANJUNDAPPA S/O NARAYANAPPA - 271209 1600 12 LT1 211 2.9600 0 391 58 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 1000000 A9366242 0 0 0 2 0 0 0 0 0 0 N.NANJUNDAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451670841 6930533000 KL47996 MUNISWAMY S/O PAPANNA P.C.HALLI 271209 5900 12 LT1 211 0.4600 0 6502 26 1 0 3 1 2 0 0 0 770 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112235115 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O PAPANNA P.C.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2025-11-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670842 8644643000 KL32261 KALAMMA W/O SHIVANNA, P C EXTENSION, KOLAR. 271209 1900 12 LT1 211 1 0 10454 32 1 0 3 1 7 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111110126329 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O SHIVANNA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451670843 6523643000 AEH1811 K.C. SRINIVAS L.I.C. AGENT S/O LATE A CHANAPPA , PC EXTEN , KOLAR - 271209 3000 12 LT1 211 1 0 4700 13 1 0 3 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 9999 111112243475 0 0 0 1 0 0 0 0 0 0 K.C. SRINIVAS L.I.C. AGENT,S/O LATE A CHANAPPA , PC EXTEN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670844 6644643000 KL32562 N.S.GEETHA, W/O S.SHANKARNARAYANA KOLAR - 271209 12400 12 LT1 211 0.9600 0 10785 177 1 0 3 0.8900 0 0 0 0 6250 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 51148288 0 0 0 3 0 0 0 0 0 0 N.S.GEETHA, W/O S.SHANKARNARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.6900 165 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1451670845 6222801341 KL63435 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 700 12 LT1 211 3 0 12539 237 1 0 3 0.8400 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 39604548 0 0 0 3 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 140.7900 155 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1451670846 5523643000 AEH1802 M.MUNIKRISHNAPPA KOLAR - 271209 10600 12 LT1 211 1 0 8385 0 1 0 3 1 4699 37.3300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115269005 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670848 5423643000 AEH2226 NARAYANAMMA . B W/O NAGARAJ .S JAYANAGAR KOLAR. 271209 7900 12 LT1 211 3 0 3023 0 1 0 28 1 -35 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 9999 111115267010 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA . B,W/O NAGARAJ .S JAYANAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670849 7244643000 KL13493 SRINIVAS K C S/O LATE A CHANNAPPA, P C EXTENSION, KOLAR. 271209 2500 12 LT1 211 2.2400 0 6632 66 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 9999 111112265333 0 0 0 1 0 0 0 0 0 0 SRINIVAS K C,S/O LATE A CHANNAPPA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670850 8044643000 AEH489 M.KRISHNAPPA KOLAR - 271209 6900 12 LT1 211 3 0 5932 39 1 0 3 1 0 0 0 0 1320 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2009-12-01 111112234462 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670851 7544643000 KL25744 K.C. SRINIVASA KOLAR - 271209 2900 12 LT1 211 0.4800 0 4879 23 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112232027 0 0 0 1 0 0 0 0 0 0 K.C. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451670852 7144643000 AEH3005 H.S.SAMPATH IYENGAR KOLAR - 271209 9500 12 LT1 211 3 0 12123 82 1 0 3 1 -124 0 0 0 4150 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112232947 0 0 0 2 0 0 0 0 0 0 H.S.SAMPATH IYENGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.3500 116 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670853 6444643000 AEH5466 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7800 12 LT1 211 3 0 12118 105 1 0 3 1 0 0 0 0 3800 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115320523 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670854 6344643000 AEH5461 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7400 12 LT1 211 3 0 15231 133 1 0 3 1 0 0 0 0 490 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115268924 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451670855 7444643000 AEH5862 B.V.SHESHADRI KOLAR - 271209 9800 12 LT1 211 3 0 12763 77 1 0 3 1 116 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115317288 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670856 7744643000 KRAEH18 M.KRISHNAPPA KOLAR - 271209 10700 12 LT1 211 1 0 12296 64 1 0 3 1 7062 63.7100 0 0 1410 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112264596 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670857 3198107790 KL51566 M. SHANKAR S/O, LATE, MOOTAPPA NEW EXTENSION 271209 8400 12 LT1 211 1 0 16368 107 1 0 3 1 -38 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112235123 0 0 0 1 0 0 0 0 0 0 M. SHANKAR,S/O, LATE, MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.7900 122 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670858 1244643000 AEH3750 NARAYANAMMA KOLAR - 271209 10500 12 LT1 211 1 0 6113 62 1 0 3 1 109 1.0400 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111100150923 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670859 8744643000 AEH7016 M.KRISHNAPPA NEW EXTENSION - 271209 6500 12 LT1 211 3 0 2994 2 1 0 3 1 1802 15.6500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112229666 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670860 0244643000 AEH3650 SRINIVASA K C KOLAR - 271209 3100 12 LT1 211 1 0 7831 65 1 0 3 1 587 5.6700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 9999 111112216014 0 0 0 1 0 0 0 0 0 0 SRINIVASA K C,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670861 8844643000 KL3849 BYRE GOWDA KOLAR - 271209 13500 12 LT1 211 0.3200 0 1198 0 1 0 28 1 35 0 0 0 1050 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110052178 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670862 1444643000 AEH6667 H.S.RAMARAJU S/O SAMPATH AYYANGAAR - 271209 9600 12 LT1 211 2 0 13972 110 1 0 3 1 -78 0 0 0 840 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115286932 0 0 0 1 0 0 0 0 0 0 H.S.RAMARAJU,S/O SAMPATH AYYANGAAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.2300 136 2023-11-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451670863 1544643000 AEH5286A AAKAMA (ALIAS) B.AWARADA KOLAR - 271209 13100 12 LT1 211 3 0 46179 234 1 0 3 1 2029 10.2400 0 0 1380 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112213891 0 0 0 2 0 0 0 0 0 0 AAKAMA (ALIAS) B.AWARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670864 8244643000 AEH833 H.R.SURESH S/O H.S RAMA RAO 4TH MAIN 6TH CROSS PC EXTENION KOLAR 271209 9400 12 LT1 211 3 0 30611 310 1 0 3 1 0 0 0 0 9140 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.9140 (ignore if paid) 0 99999 111112265673 0 0 0 3 0 0 0 0 0 0 H.R.SURESH,S/O H.S RAMA RAO 4TH MAIN 6TH CROSS PC EXTENION KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451670865 0344643000 AEH6018 SARASWATHI KOLAR - 271209 12800 12 LT1 211 3 0 20006 239 1 0 3 1 0 0 0 0 780 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112235132 0 0 0 3 0 0 0 0 0 0 SARASWATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 179.3700 197 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451670866 8326329000 KL51346 M. MUNIKRISHNAPPA S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 271209 10900 12 LT1 211 1 0 8761 88 1 0 3 1 23006 195.2900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 110000908155 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670867 9444643000 AEH53 V.BYRE GOWDA KOLAR - 271209 13300 12 LT1 211 3 0 32013 82 1 0 3 1 1400 19.9000 0 0 4060 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112235910 0 0 0 1 0 0 0 0 0 0 V.BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.9700 62 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670868 6502153000 KL9885 K.V.CHANDRASHEAKRAIAH S/O LATE K .V VENKAPPA PC EXTN , KOLAR 271209 8900 12 LT1 211 0.4400 0 2187 0 1 0 3 1 0 3.1300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115286975 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRASHEAKRAIAH,S/O LATE K .V VENKAPPA PC EXTN , KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670869 7423643000 AEH2221 M.KRISHNAPPA KOLAR - 271209 6300 12 LT1 211 3 0 9816 51 1 0 3 1 -25 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112246299 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451670870 0144643000 AEH5107 MUNI KRISHNAPPA KOLAR - 271209 10300 12 LT1 211 1 0 3422 13 1 0 3 1 -232 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112232281 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670871 5807864253 KL70394 K C SHANTHALAKSHMAMMA W/O G NARAYANASWAMY P C EXTENSION 271209 800 12 LT1 211 2 0 3104 81 1 0 3 0.7300 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 999999 53140420 0 0 0 1 0 0 0 0 0 0 K C SHANTHALAKSHMAMMA,W/O G NARAYANASWAMY P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451670872 9344643000 AEH5464 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7600 12 LT1 211 3 0 26925 304 1 0 3 1 0 0 0 0 5940 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 111115267032 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451670874 0444643000 AEH5465 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7700 12 LT1 211 3 0 26373 45 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112243522 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451670875 0944643000 KL44371 M.MUNIKRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271209 11000 12 LT1 211 0.9200 0 15000 26 1 0 3 1 16158 147.4900 0 0 300 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216035 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O.MUNIVENKATAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670876 2044643000 AEH2199 B.V.SHESHADRI KOLAR - 271209 9900 12 LT1 211 3 0 12023 63 1 0 3 1 200 1.9800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112209430 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670877 1844643000 AEH7094 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11800 12 LT1 211 2 0 10751 80 1 0 3 1 294 4.1900 0 0 120 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112232660 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVAS,PETA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451670878 0844643000 AEH7093 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11700 12 LT1 211 2 0 13209 95 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112216011 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVAS,PETA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670879 1151989017 KL72031 VENKAT RAMU P J S/O LATE P G JAYARAM PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 6018 136 1 0 3 1 -176.8700 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 176.8700 0 14005910 0 999999 111119671437 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670880 1344643000 AEH988 S M BALARAMAPPA S/O CHIKKKA MUNIYAPPA - 271209 6100 12 LT1 211 4 0 26183 178 1 0 3 1 -397 0 0 0 1680 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112265038 0 0 0 2 0 0 0 0 0 0 S M BALARAMAPPA,S/O CHIKKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 192.7200 200 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451670881 7523643000 AEH1857 B.V.SHESHADRI KOLAR - 271209 10100 12 LT1 211 3 0 5558 27 1 0 3 1 -315 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112234392 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670882 5007874041 KL72034 VENKAT RAMU P J S/O LATE P G JAYARAM3 PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 5722 155 1 0 3 1 642 3.1100 0 0 3300 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111119671440 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670883 1144643000 AEH5108 MUNI KRISHNAPPA KOLAR - 271209 10400 12 LT1 211 1 0 9910 87 1 0 3 1 23975 306.8900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112265257 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670884 7511290352 KL72923 RAMACHANDRAPPA K M S/O MUNIYAPPA K M2 P C EXTENSION 271209 0 12 LT1 211 1 0 3184 99 1 0 3 1 0 1 0 0 550 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111120732239 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M2 P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670885 9544643000 KL22916 M.KRISHNAPPA KOLAR - 271209 6600 12 LT1 211 0.9600 0 6418 55 1 0 3 1 325 2.5400 0 0 230 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265011 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451670886 0544643000 AEH6399 M.RAMESHA KOLAR - 271209 5300 12 LT1 211 3 0 5797 24 1 0 3 1 193 1.7100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112246386 0 0 0 1 0 0 0 0 0 0 M.RAMESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670887 8444643000 AEH5268 B.V.SHESHADRI KOLAR - 271209 9700 12 LT1 211 3 0 16400 87 1 0 3 1 0 1.4300 0 0 220 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115269081 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670888 6423643000 AEH2471 S.NAGARAJA KOLAR - 271209 8100 12 LT1 211 3 0 6432 10 1 0 3 1 6528 59.8800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115268788 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670889 0644643000 KL24759 K.M.PRAKASH KOLAR - 271209 12600 12 LT1 211 0.9600 0 15981 89 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 110000913217 0 0 0 1 0 0 0 0 0 0 K.M.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670890 8930533000 KL48685 M. MUNIKRISHNAPPA S/O MUNIVENKATAPPA NEW EXTENSION 271209 11300 12 LT1 211 0.9600 0 2673 29 1 0 3 1 -46 0 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 0 10000 2012-08-10 111111890813 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O MUNIVENKATAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670891 9244643000 AEH866 M.MUNIYAPPA KOLAR - 271209 4900 12 LT1 211 3 0 12446 84 1 0 3 0.6200 7 0 0 0 4030 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 37735077 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451670892 2342511070 KL63433 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1100 12 LT1 211 3 0 22751 175 1 0 3 1 2752 22.7900 0 0 7600 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.7600 (ignore if paid) 0 99999 2019-04-20 110000903837 0 0 0 3 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 154.2300 170 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451670893 2344643000 AEH989 S M BALARAMAPPA S/O CHIKKKA MUNIYAPPA - 271209 6200 12 LT1 211 4 0 27756 225 1 0 3 1 2331 11.8800 0 0 5250 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111112264591 0 0 0 5 0 0 0 0 0 0 S M BALARAMAPPA,S/O CHIKKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1451670894 2351705401 KL72032 VENKAT RAMU P J S/O LATE P G JAYARAM1 PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 1500 67 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 999999 111119671438 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670895 8423643000 AEH2222 M.KRISHNAPPA KOLAR - 271209 6400 12 LT1 211 3 0 3948 49 1 0 3 1 43 0 0 0 310 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115322633 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451670896 9044643000 AEH3242 S.NAGARAJA KOLAR - 271209 8000 12 LT1 211 3 0 9226 89 1 0 3 1 1634 13.9200 0 0 1270 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112236418 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670897 7930533000 KL49167 MUNIKRISHNAPPA S/O MUNIVENKATAPPA P.C EXTENSION 271209 11200 12 LT1 211 0.4800 0 3870 0 1 0 28 1 5815 77.7000 0 0 2380 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112264629 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA P.C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670898 9144643000 AEH4808 M.MUNIYAPPA KOLAR - 271209 5100 12 LT1 211 3 0 10527 27 1 0 2 0 7776 102.4600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112264791 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-11-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670899 0623643000 AEH1320 K.V.RAMACHANDRA RAO KOLAR S/O K.V. VENKAPPA 271209 8800 12 LT1 211 3 0 6205 11 1 0 3 1 -234 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112213930 0 0 0 0 0 0 0 0 0 0 K.V.RAMACHANDRA RAO,KOLAR S/O K.V. VENKAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451670900 9423643000 AEH2328 D.NAGARAJ RAO KOLAR - 271209 2400 12 LT1 211 3 0 10962 33 1 0 3 1 -192 0 0 0 860 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110310053 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670901 1944643000 KL47699 J. SATISH S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 271209 2200 12 LT1 211 3 0 24444 150 1 0 3 1 0 0 0 0 2490 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2016-09-02 111112234750 0 0 0 2 0 0 0 0 0 0 J. SATISH,S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670902 1623643000 AEH1645 Y.K.SRIPAHI RAO KOLAR - 271209 3700 12 LT1 211 3 0 5021 0 1 0 28 1 23334 189.3700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112215007 0 0 0 0 0 0 0 0 0 0 Y.K.SRIPAHI RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670903 4356445347 KL75912 K N SRINIVASA S/O NALLAPPA P C BADAVANE 271209 0 12 LT1 211 3 0 2907 169 1 0 3 0.9100 -2164 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 999999 A8624664 0 0 0 3 0 0 0 0 0 0 K N SRINIVASA,S/O NALLAPPA P C BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1451670904 6891400636 KL72921 RAMACHANDRAPPA K M S/O MUNIYAPPA K M3 P C EXTENSION 271209 0 12 LT1 211 1 0 2771 41 1 0 3 0.8800 326 1.7400 0 0 1470 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 A5404582 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M3 P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451670905 6782438998 KL63436 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 200 12 LT1 211 3 0 13257 144 1 0 3 0.8900 2077 18.2000 0 0 870 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39604549 0 0 0 3 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451670906 2744643000 KL3876 THE ASST.ENGG,KHB QRTS KOLAR - 271209 3400 12 LT1 211 0.2400 0 6721 125 1 0 3 1 648 3.1500 0 0 410 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115322103 0 0 0 1 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670907 3244643000 AEH3772 K.V.CHANDRASHEKARAIAH KOLAR - 271209 9100 12 LT1 211 3 0 1875 1 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112229541 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451670908 1644643000 KL24760 K.M.PRAKASH KOLAR - 271209 12500 12 LT1 211 0.9600 0 17126 108 1 0 3 1 494 7.5000 0 0 3680 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111100143284 0 0 0 1 0 0 0 0 0 0 K.M.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670909 3644643000 KL35298 MANJUNATH REDDY KOLAR - 271209 3500 12 LT1 211 1 0 9674 127 1 0 3 1 0 7.8000 0 0 2350 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115317268 0 0 0 1 0 0 0 0 0 0 MANJUNATH REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670910 3844643000 KP2077 SMT, SHANTHA W\O JAYARAM PRASAD WATER PUMP FOR DOMESTIC PURPOSE 271209 12900 12 LT1 211 0 3 36915 156 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112216113 0 0 0 3 0 0 0 0 1 0 SMT, SHANTHA,W\O JAYARAM PRASAD WATER PUMP FOR DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1451670911 2444643000 AEH6040 M.J.LAKSHMINARAYANA KOLAR - 271209 4300 12 LT1 211 3 0 11578 82 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115320533 0 0 0 1 0 0 0 0 0 0 M.J.LAKSHMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670912 2144643000 AEH5109 MUNI KRISHNAPPA KOLAR - 271209 10200 12 LT1 211 3 0 22678 172 1 0 3 1 246 1.4400 0 0 9900 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.9900 (ignore if paid) 0 99999 111115267055 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 157.8500 174 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670913 2644643000 KL28948 C.M. JANARDHAN KOLAR - 271209 4000 12 LT1 211 0.2800 0 5253 13 1 0 3 1 0 1 0 0 800 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115322634 0 0 0 1 0 0 0 0 0 0 C.M. JANARDHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670914 0744643000 KL3871 THE ASST.ENGG,KHB QRTS KOLAR - 271209 1800 12 LT1 211 0.2400 0 5045 0 1 0 28 1 742 10.0100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 9999 111112266810 0 0 0 0 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451670915 0523643000 AEH2577 KALAMMA W/O SHIVANNA, P C EXTENSION, KOLAR. 271209 2000 12 LT1 211 3 0 4780 32 1 0 3 1 -66 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 9999 111112265326 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O SHIVANNA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670916 9523643000 AEH1120 Y.K.SRIPAHI RAO KOLAR - 271209 3600 12 LT1 211 3 0 8762 50 1 0 3 1 3198 27.4900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112243528 0 0 0 2 0 0 0 0 0 0 Y.K.SRIPAHI RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451670917 2944643000 KL47700 J. SATISH S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 271209 2100 12 LT1 211 3 0 10247 22 1 0 3 1 -204 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112215587 0 0 0 1 0 0 0 0 0 0 J. SATISH,S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670918 3343272280 KL72920 RAMACHANDRAPPA K M S/O MUNIYAPPA K M5 P C EXTENSION 271209 0 12 LT1 211 1 0 1998 105 1 0 3 0.9700 790 4.0700 0 0 240 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A5404581 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M5 P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451670919 8523643000 AEH1192 M.SHANKAR S/O LATE MOTAPPA KOLAR 271209 8300 12 LT1 211 3 0 7958 88 1 0 3 1 578 3.9100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111100164361 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,S/O LATE MOTAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670920 3144643000 AEH5111 MUNI KRISHNAPPA KOLAR - 271209 1300 12 LT1 211 3 0 8128 86 1 0 3 1 421 3.0300 0 0 5610 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111115322823 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95.8700 105 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451670921 3344643000 AEH6348 N.S.GEETHA, W/O S.Shankarnarayana KOLAR - 271209 12300 12 LT1 211 3 0 14354 20 1 0 3 1 -513 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115321329 0 0 0 0 0 0 0 0 0 0 N.S.GEETHA, W/O S.Shankarnarayana,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451670922 2244643000 AEH3771 K.V.CHANDRASHEKARAIAH KOLAR - 271209 9000 12 LT1 211 3 0 705 2 1 0 3 1 -12 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112230577 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451670923 3944643000 KL48252 K.C SRINIVAS S/O CHANNAPPA P.C EXTENSION 271209 2800 12 LT1 211 0.4000 0 1647 12 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115331071 0 0 0 1 0 0 0 0 0 0 K.C SRINIVAS,S/O CHANNAPPA P.C EXTENSION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451670924 2844643000 KP1433 C.M JANADHRAN P.C EXTENSION DOMESTIC PURPOSE WATER PUMP 271209 4400 12 LT1 211 0 2.5000 8280 26 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111115322109 0 0 0 1 0 0 0 0 1 0 C.M JANADHRAN,P.C EXTENSION DOMESTIC PURPOSE WATER PUMP 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670925 3744643000 KL3878 THE ASST.ENGG,KHB QRTS KOLAR - 271209 3800 12 LT1 211 0.2400 0 9447 60 1 0 3 1 227 2.0500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 0 99999 111112265648 0 0 0 1 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451670926 3044485974 KL63434 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1000 12 LT1 211 3 0 22638 252 1 0 3 0.9200 7902 50.0700 0 0 8640 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005910 ASD to be paid:Rs.8640 (ignore if paid) 0 99999 39604547 0 0 0 4 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 388.0800 0 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2