1459787712 6891400636 KL72921 RAMACHANDRAPPA K M S/O MUNIYAPPA K M3 P C EXTENSION 271209 0 12 LT1 211 1 0 2802 36 1 0 3 0.8600 0 1 0 0 1470 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1 0 0 2.3800 2 1459787713 1244643000 AEH3750 NARAYANAMMA KOLAR - 271209 10500 12 LT1 211 1 0 6182 59 1 0 3 1 110 1.5600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787714 3544643000 AEH5758 M.KRISHNAPPA KOLAR - 271209 6800 12 LT1 211 3 0 11839 25 1 0 3 1 608 2.9800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112266136 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459787715 3044485974 KL63434 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1000 12 LT1 211 3 0 22913 253 1 0 3 0.9100 10495 71.5300 0 0 8640 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 388.0800 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1459787716 3044643000 AEH1511 G.P.MUNISWAMI KOLAR - 271209 5200 12 LT1 211 3 0 40721 218 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 2009-12-01 111115321343 0 0 0 3 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 231.4600 0 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459787717 8523643000 AEH1192 M.SHANKAR S/O LATE MOTAPPA KOLAR 271209 8300 12 LT1 211 3 0 8069 91 1 0 3 1 1056 7.6400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111100164361 0 0 0 3 0 0 0 0 0 0 M.SHANKAR,S/O LATE MOTAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459787718 0844643000 AEH7093 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11700 12 LT1 211 2 0 13318 100 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459787719 8930533000 KL48685 M. MUNIKRISHNAPPA S/O MUNIVENKATAPPA NEW EXTENSION 271209 11300 12 LT1 211 0.9600 0 2676 15 1 0 3 1 -46 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787720 2444643000 AEH6040 M.J.LAKSHMINARAYANA KOLAR - 271209 4300 12 LT1 211 3 0 11646 81 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115320533 0 0 0 2 0 0 0 0 0 0 M.J.LAKSHMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459787721 0144643000 AEH5107 MUNI KRISHNAPPA KOLAR - 271209 10300 12 LT1 211 1 0 3435 13 1 0 3 1 -232 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787722 7523643000 AEH1857 B.V.SHESHADRI KOLAR - 271209 10100 12 LT1 211 3 0 5584 25 1 0 3 1 -315 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787723 3454417118 KL61754 K N DEVARAJ S/O H S NAGAPPA 4TH MAIN ROAD 271209 900 12 LT1 211 1 0 2697 10 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787724 2744643000 KL3876 THE ASST.ENGG,KHB QRTS KOLAR - 271209 3400 12 LT1 211 0.2400 0 6771 65 1 0 3 1 920 7.1800 0 0 410 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787725 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 2.9400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115286975 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787726 5807864253 KL70394 K C SHANTHALAKSHMAMMA W/O G NARAYANASWAMY P C EXTENSION 271209 800 12 LT1 211 2 0 3190 81 1 0 3 0.7100 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459787727 2544643000 AEH5287 AAKAMA (ALIAS) B.AWARADA KOLAR - 271209 13200 12 LT1 211 3 0 18986 15 1 0 3 1 1084 7.9500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787728 1944643000 KL47699 J. SATISH S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 271209 2200 12 LT1 211 3 0 24595 148 1 0 3 1 0 0 0 0 2490 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2016-09-02 111112234750 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787729 2944643000 KL47700 J. SATISH S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 271209 2100 12 LT1 211 3 0 10268 17 1 0 3 1 -204 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787730 8326329000 KL51346 M. MUNIKRISHNAPPA S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 271209 10900 12 LT1 211 1 0 8844 86 1 0 3 1 23933 202.0100 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787731 9344643000 AEH5464 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7600 12 LT1 211 3 0 27188 275 1 0 3 1 0 0 0 0 5940 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459787732 7930533000 KL49167 MUNIKRISHNAPPA S/O MUNIVENKATAPPA P.C EXTENSION 271209 11200 12 LT1 211 0.4800 0 3870 0 1 0 3 1 5893 52.6900 0 0 2380 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787733 2844643000 KP1433 C.M JANADHRAN P.C EXTENSION DOMESTIC PURPOSE WATER PUMP 271209 4400 12 LT1 211 0 2.5000 8310 28 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115322109 0 0 0 0 0 0 0 0 1 0 C.M JANADHRAN,P.C EXTENSION DOMESTIC PURPOSE WATER PUMP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459787734 9144643000 AEH4808 M.MUNIYAPPA KOLAR - 271209 5100 12 LT1 211 3 0 10554 27 1 0 2 0 7878 100.2300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787735 2342511070 KL63433 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1100 12 LT1 211 3 0 22923 175 1 0 3 1 2789 23.1100 0 0 7600 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.7600 (ignore if paid) 0 99999 2019-04-20 110000903837 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.2300 170 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459787736 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 64 0 0 2712 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787737 2344643000 AEH989 S M BALARAMAPPA S/O CHIKKKA MUNIYAPPA - 271209 6200 12 LT1 211 4 0 28053 235 1 0 3 1 0 16.1700 0 0 5250 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1459787738 1151989017 KL72031 VENKAT RAMU P J S/O LATE P G JAYARAM PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 6198 145 1 0 3 1 0 2.1800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 999999 111119671437 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459787739 0444643000 AEH5465 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7700 12 LT1 211 3 0 26396 36 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112243522 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787740 0744643000 KL3871 THE ASST.ENGG,KHB QRTS KOLAR - 271209 1800 12 LT1 211 0.2400 0 5045 0 1 0 28 1 752 9.8000 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787741 7511290352 KL72923 RAMACHANDRAPPA K M S/O MUNIYAPPA K M2 P C EXTENSION 271209 0 12 LT1 211 1 0 3266 88 1 0 3 1 0 0 0 0 550 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787742 1144643000 AEH5108 MUNI KRISHNAPPA KOLAR - 271209 10400 12 LT1 211 1 0 10017 89 1 0 3 1 25455 315.9600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112265257 0 0 0 2 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459787743 3644643000 KL35298 MANJUNATH REDDY KOLAR - 271209 3500 12 LT1 211 1 0 9725 102 1 0 3 1 8 0 0 0 2350 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787744 5857889817 KL51567 M. SHANKAR S/O, LATE, MOOTAPPA NEW EXTENSION 271209 8600 12 LT1 211 1 0 3743 31 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459787745 3744643000 KL3878 THE ASST.ENGG,KHB QRTS KOLAR - 271209 3800 12 LT1 211 0.2400 0 9480 44 1 0 3 1 229 3.0800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459787746 5844643000 KL42662 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 12100 12 LT1 211 0.4800 0 24909 215 1 0 3 1 8561 73.5200 0 0 2040 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.7600 142 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1459787747 2644643000 KL28948 C.M. JANARDHAN KOLAR - 271209 4000 12 LT1 211 0.2800 0 5263 10 1 0 3 1 0 0 0 0 800 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1.2000 2 1459787748 2144643000 AEH5109 MUNI KRISHNAPPA KOLAR - 271209 10200 12 LT1 211 3 0 22857 176 1 0 3 1 283 1.0200 0 0 9900 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 157.8500 174 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787749 5544643000 AEH5757 M.KRISHNAPPA PC HALLI KOLAR 271209 6700 12 LT1 211 3 0 5668 50 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459787750 5344643000 AEH5460 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7200 12 LT1 211 3 0 11657 61 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459787751 2244643000 AEH3771 K.V.CHANDRASHEKARAIAH KOLAR - 271209 9000 12 LT1 211 3 0 713 3 1 0 3 1 -12 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787752 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 1 685 6 77.9200 0 0 2712 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787753 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 1429 0 0 2712 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787754 1423281635 KL51565 M. SHANKAR S/O, LATE. MOOTAPPA NEW EXTENSION 271209 8500 12 LT1 211 1 0 2759 18 1 0 3 1 -1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 110000907274 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459787755 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 2905 22 1 0 3 1 -1 0 0 0 250 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112246352 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459787756 9930533000 KL48686 M. MUNIKRISHNAPPA S/O MUNIVENKATAPPA NEW EXTENSION 271209 11400 12 LT1 211 0.9600 0 12690 74 1 0 3 1 284 3.9500 0 0 380 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.0700 94 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787757 4544643000 AEH630 RAMACHANDRAPPA KM S/O MUNIYAPPA 4TH MAIN 6TH CROSS 271209 6000 12 LT1 211 3 0 23243 171 1 0 3 1 1019 4.8300 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787758 0523643000 AEH2577 KALAMMA W/O SHIVANNA, P C EXTENSION, KOLAR. 271209 2000 12 LT1 211 3 0 4780 22 1 0 28 1 -66 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 9999 111112265326 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O SHIVANNA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787759 9523643000 AEH1120 Y.K.SRIPAHI RAO KOLAR - 271209 3600 12 LT1 211 3 0 8828 53 1 0 3 1 3346 28.0200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459787760 9423643000 AEH2328 D.NAGARAJ RAO KOLAR - 271209 2400 12 LT1 211 3 0 11004 38 1 0 3 1 -192 0 0 0 860 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459787761 1544643000 AEH5286A AAKAMA (ALIAS) B.AWARADA KOLAR - 271209 13100 12 LT1 211 3 0 46447 238 1 0 3 1 4370 30.3700 0 0 1380 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112213891 0 0 0 3 0 0 0 0 0 0 AAKAMA (ALIAS) B.AWARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459787762 5044643000 AEH1513 G.P.MUNISWAMI KOLAR - 271209 5400 12 LT1 211 3 0 6584 54 1 0 3 1 -74 0 0 0 830 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787763 4144643000 AEH3253 C.M.JANARDAN KOLAR - 271209 4200 12 LT1 211 3 0 16232 92 1 0 3 1 663 9.0400 0 0 4410 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.9400 81 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787764 9844643000 KL44370 M.MUNIKRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271209 11100 12 LT1 211 0.9200 0 11761 24 1 0 3 1 508 4.8700 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787765 4044643000 AEH1512 G.P.MUNISWAMI KOLAR - 271209 5500 12 LT1 211 3 0 6680 65 1 0 3 1 235 1.0900 0 0 1790 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787766 9744643000 AEH7092 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11600 12 LT1 211 2 0 19551 111 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459787767 1844643000 AEH7094 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11800 12 LT1 211 2 0 10823 74 1 0 3 1 298 4.0900 0 0 120 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459787768 9644643000 KL35002 K.S.RUKMINI DEVI KOLAR - 271209 11900 12 LT1 211 1.5000 0 32143 249 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115287004 0 0 0 3 0 0 0 0 0 0 K.S.RUKMINI DEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 193.3000 200 2025-06-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459787769 0344643000 AEH6018 SARASWATHI KOLAR - 271209 12800 12 LT1 211 3 0 20006 239 1 0 3 1 0 0 2125 0 780 2712 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 179.3700 197 2023-07-14 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787770 9444643000 AEH53 V.BYRE GOWDA KOLAR - 271209 13300 12 LT1 211 3 0 32113 88 1 0 3 1 1689 14.2600 0 0 4060 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.9700 62 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787771 1444643000 AEH6667 H.S.RAMARAJU S/O SAMPATH AYYANGAAR - 271209 9600 12 LT1 211 2 0 14077 100 1 0 3 1 -78 0 0 0 840 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115286932 0 0 0 2 0 0 0 0 0 0 H.S.RAMARAJU,S/O SAMPATH AYYANGAAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.2300 136 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459787772 0623643000 AEH1320 K.V.RAMACHANDRA RAO KOLAR S/O K.V. VENKAPPA 271209 8800 12 LT1 211 3 0 6216 10 1 0 3 1 -234 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787773 0644643000 KL24759 K.M.PRAKASH KOLAR - 271209 12600 12 LT1 211 0.9600 0 16070 85 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787774 4244643000 AEH3773 D.NAGARAJ RAO KOLAR - 271209 2300 12 LT1 211 3 0 12393 61 1 0 3 1 461 2.1800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115269098 0 0 0 2 0 0 0 0 0 0 D.NAGARAJ RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459787775 3944643000 KL48252 K.C SRINIVAS S/O CHANNAPPA P.C EXTENSION 271209 2800 12 LT1 211 0.4000 0 1665 14 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459787776 2044643000 AEH2199 B.V.SHESHADRI KOLAR - 271209 9900 12 LT1 211 3 0 12072 49 1 0 3 1 202 1.9800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787777 4344643000 AEH5459 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7100 12 LT1 211 3 0 15495 82 1 0 3 1 0 0 0 0 300 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112236413 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459787778 3020140323 KL65768 N PADMAVATHI W/O LATE C APPAIAH 4TH MAIN ROAD 271209 100 12 LT1 211 2 0 11608 160 1 0 3 1 54 0 0 0 1120 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111111569248 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 191.2400 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1459787779 5644643000 KL30521 K.S.KARTHIK KOLAR - 271209 2700 12 LT1 211 0.1600 0 17124 124 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.1300 129 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787780 5244643000 AEH5003 KANTHA B KOLAR - 271209 12700 12 LT1 211 3 0 20187 120 1 0 3 1 648 5.2700 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115322790 0 0 0 1 0 0 0 0 0 0 KANTHA B,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459787781 6744643000 KL5911 BYRE GOWDA KOLAR - 271209 13400 12 LT1 211 0.2800 0 2210 4 1 0 3 1 -3 0 0 0 1120 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787782 3144643000 AEH5111 MUNI KRISHNAPPA KOLAR - 271209 1300 12 LT1 211 3 0 8228 85 1 0 3 1 424 4.4900 0 0 5610 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111115322823 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.8700 105 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787783 5444643000 AEH743 G.P.MUNISWAMI KOLAR - 271209 5700 12 LT1 211 3 0 10294 96 1 0 3 1 670 4.4300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787784 7873109000 KL50426 B. MUNIYAPPA S/O BYCHAPPA, P.C BADAWANE 271209 5000 12 LT1 211 0.5000 0 3474 42 1 0 2 0 144 1.0700 0 0 1020 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787785 4423643000 AEH2653 N.NANJUNDAPPA KOLAR - 271209 1700 12 LT1 211 2 0 35 5 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459787786 2523643000 AEH1103 C.M.JANARDAN KOLAR - 271209 4100 12 LT1 211 4 0 19167 240 1 0 3 1 -2 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459787787 3523643000 AEH1112 V.RAMA KRISHAIAH KOLAR - 271209 3300 12 LT1 211 3 0 14300 79 1 0 3 1 -59 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112234916 0 0 0 2 0 0 0 0 0 0 V.RAMA KRISHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459787788 2718021265 KL69172 C LAKSHMIKANTHAMMA W/O V VNUGOPAL P C EXTN 271209 600 12 LT1 211 2 0 7087 125 1 0 3 1 -7 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005910 0 999999 2022-05-26 111114694607 0 0 0 3 0 0 0 0 0 0 C LAKSHMIKANTHAMMA,W/O V VNUGOPAL P C EXTN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459787789 2419129000 KL51345 M. MUNIKRISHNAPPA S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 271209 10800 12 LT1 211 1 0 8562 63 1 0 3 1 15187 131.1500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2025-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787790 4444643000 AEH742 G.P.MUNISWAMI KOLAR - 271209 5600 12 LT1 211 3 0 11171 80 1 0 3 1 0 1 0 0 1060 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787791 1623643000 AEH1645 Y.K.SRIPAHI RAO KOLAR - 271209 3700 12 LT1 211 3 0 5021 0 1 0 28 1 23958 193.5700 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787792 6444643000 AEH5466 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7800 12 LT1 211 3 0 12225 108 1 0 3 1 0 0 0 0 3800 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115320523 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459787793 4356445347 KL75912 K N SRINIVASA S/O NALLAPPA P C BADAVANE 271209 0 12 LT1 211 3 0 3118 178 1 0 3 0.9300 -237 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 999999 A8624664 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,S/O NALLAPPA P C BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459787794 3344643000 AEH6348 N.S.GEETHA, W/O S.Shankarnarayana KOLAR - 271209 12300 12 LT1 211 3 0 14381 23 1 0 3 1 -513 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459787795 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 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787796 3343272280 KL72920 RAMACHANDRAPPA K M S/O MUNIYAPPA K M5 P C EXTENSION 271209 0 12 LT1 211 1 0 2141 109 1 0 3 0.9800 0 3.3100 0 0 240 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A5404581 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459787797 7662576856 KL72924 RAMACHANDRAPPA K M S/O MUNIYAPPA K M P C EXTENSION 271209 0 12 LT1 211 1 0 1167 34 1 0 3 1 1834 24.8400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787799 4844643000 AEH7410 SMT.B.SUJATHA SMR.B.SUJATHA BYREGOWDA COMPOUND 271209 13000 12 LT1 211 3 0 39449 181 1 0 3 1 1716 8.2500 1715 0 4870 2712 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 229.3200 0 2023-06-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787800 6144643000 AEH3372 B.V.SHESHADRI KOLAR - 271209 10000 12 LT1 211 3 0 16829 105 1 0 3 1 -5 0 0 0 4520 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.0900 133 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459787801 3444643000 AEH780 M.MUNIYAPPA KOLAR - 271209 4600 12 LT1 211 3 0 24776 161 1 0 3 1 -60 0 0 0 1360 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 166.3400 183 2024-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459787802 7463006045 KL72922 RAMACHANDRAPPA K M S/O MUNIYAPPA K M4 P C EXTENSION 271209 0 12 LT1 211 1 0 3306 90 1 0 3 0.7500 719 3.4200 0 0 1390 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 A5404583 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1459787803 5144643000 AEH3180 V.RAMA KRISHAIAH KOLAR - 271209 3200 12 LT1 211 3 0 5373 8 1 0 3 1 -12 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115320498 0 0 0 0 0 0 0 0 0 0 V.RAMA KRISHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787666 4502153000 KL26128 M.KRISHNAPPA KOLAR - 271209 7000 12 LT3A 311 0.1200 0 47 0 1 0 28 1 1101 9.7500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787709 5502153000 KL27985 K.C.SRINIVAS S/O A.CHANAPPA - 271209 2600 12 LT3A 311 0.2400 0 5143 23 1 0 3 1 1 1.4900 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459787798 8182864936 KL63438 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 400 12 LT3A 311 1 0 6542 88 1 0 3 0 0 0 0 0 2910 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459787661 6844643000 KL42663 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 12200 12 LT1 211 0.4800 0 9139 27 1 0 3 1 1335 17.7200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787662 5301069712 KL61755 K N DEVARAJ S/O H S NAGAPPA 4TH MAIN ROAD 271209 500 12 LT1 211 2 0 10141 176 1 0 3 0.9300 0 0 0 0 1600 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2000 72 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459787663 8444643000 AEH5268 B.V.SHESHADRI KOLAR - 271209 9700 12 LT1 211 3 0 16590 148 1 0 3 1 0 1 0 0 220 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459787664 7644643000 KL32563 N.NANJUNDAPPA S/O NARAYANAPPA - 271209 1600 12 LT1 211 2.9600 0 467 62 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459787665 6544643000 AEH571 K.V.RAMACHANDRA RAO S/O K.V. VENKAPPA OPPSITE BYREGOWDA COMPOUND PC EXTENSION KOLAR 271209 9300 12 LT1 211 4 0 13801 94 1 0 3 1 0 0 0 0 870 2712 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.2000 106 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787667 8744643000 AEH7016 M.KRISHNAPPA NEW EXTENSION - 271209 6500 12 LT1 211 3 0 2997 3 1 0 3 1 2274 20.0400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787668 5523643000 AEH1802 M.MUNIKRISHNAPPA KOLAR - 271209 10600 12 LT1 211 1 0 8385 0 1 0 3 1 4736 56 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787669 6930533000 KL47996 MUNISWAMY S/O PAPANNA P.C.HALLI 271209 5900 12 LT1 211 0.4600 0 6517 21 1 0 3 1 2 0 0 0 770 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112235115 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O PAPANNA P.C.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2025-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459787670 7044643000 AEH4702 M.MUNIYAPPA KOLAR - 271209 4800 12 LT1 211 3 0 1796 0 1 0 3 1 -308 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787671 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 30917 297 1 0 3 1 0 0 0 0 9140 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459787672 4523643000 AEH1045 K N DEVARAJ S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR - 271209 1500 12 LT1 211 3 0 11668 43 1 0 3 1 -245 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 2018-10-17 111115321297 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459787673 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 38 1 0 3 1 -6 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787674 6044643000 AEH4701 M.MUNIYAPPA KOLAR - 271209 4500 12 LT1 211 3 0 20199 106 1 0 3 1 571 3.9400 0 0 470 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.8200 59 2025-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459787675 6244643000 AEH3815 M.SHANKAR S/O LATE MOTAPPA KOLAR 271209 8200 12 LT1 211 3 0 9066 24 1 0 3 1 -221 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459787676 7144643000 AEH3005 H.S.SAMPATH IYENGAR KOLAR - 271209 9500 12 LT1 211 3 0 12201 75 1 0 3 1 -124 0 0 0 4150 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.3500 116 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459787677 2808040282 KL65767 N PADMAVATHI W/O LATE C APPAIAH 4TH MAIN ROAD 271209 300 12 LT1 211 2 0 7846 147 1 0 3 1 176 5.1100 0 0 3180 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111111569247 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.1000 132 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459787678 7244643000 KL13493 SRINIVAS K C S/O LATE A CHANNAPPA, P C EXTENSION, KOLAR. 271209 2500 12 LT1 211 2.2400 0 6696 57 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787679 7844643000 KL42664 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 11500 12 LT1 211 0.4800 0 7509 0 1 0 3 1 114 1.0200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115322596 0 0 0 0 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787680 6523643000 AEH1811 K.C. SRINIVAS L.I.C. AGENT S/O LATE A CHANAPPA , PC EXTEN , KOLAR - 271209 3000 12 LT1 211 1 0 4704 10 1 0 3 1 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 9999 111112243475 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459787681 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787682 8344643000 AEH5463 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7500 12 LT1 211 3 0 12054 107 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459787683 7344643000 AEH5462 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7300 12 LT1 211 3 0 7249 43 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459787684 7744643000 KRAEH18 M.KRISHNAPPA KOLAR - 271209 10700 12 LT1 211 1 0 12326 46 1 0 3 1 7537 67.6600 0 0 1410 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459787685 3198107790 KL51566 M. SHANKAR S/O, LATE, MOOTAPPA NEW EXTENSION 271209 8400 12 LT1 211 1 0 16573 139 1 0 3 1 3 3.6200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112235123 0 0 0 3 0 0 0 0 0 0 M. SHANKAR,S/O, LATE, MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.7900 122 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459787686 6222801341 KL63435 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 700 12 LT1 211 3 0 12762 221 1 0 3 0.8400 6 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140.7900 155 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459787687 7444643000 AEH5862 B.V.SHESHADRI KOLAR - 271209 9800 12 LT1 211 3 0 12839 73 1 0 3 1 167 1.2300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787688 8044643000 AEH489 M.KRISHNAPPA KOLAR - 271209 6900 12 LT1 211 3 0 5967 37 1 0 3 1 0 0 0 0 1320 2712 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 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 1459787689 6644643000 KL32562 N.S.GEETHA, W/O S.SHANKARNARAYANA KOLAR - 271209 12400 12 LT1 211 0.9600 0 10981 188 1 0 3 0.8700 0 0 0 0 6250 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 149.6900 165 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459787690 7423643000 AEH2221 M.KRISHNAPPA KOLAR - 271209 6300 12 LT1 211 3 0 9865 47 1 0 3 1 -25 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459787691 7544643000 KL25744 K.C. SRINIVASA KOLAR - 271209 2900 12 LT1 211 0.4800 0 4906 24 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112232027 0 0 0 2 0 0 0 0 0 0 K.C. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459787692 9244643000 AEH866 M.MUNIYAPPA KOLAR - 271209 4900 12 LT1 211 3 0 12516 75 1 0 3 1 7 0 0 0 4030 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110202035 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459787693 8644643000 KL32261 KALAMMA W/O SHIVANNA, P C EXTENSION, KOLAR. 271209 1900 12 LT1 211 1 0 10480 32 1 0 3 1 7 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459787694 8144643000 AEH4807 M.MUNIYAPPA KOLAR - 271209 4700 12 LT1 211 3 0 8254 0 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111112265276 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787695 8149360904 KL63437 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1200 12 LT1 211 1 0 1094 31 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 39604550 0 0 0 0 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459787696 6423643000 AEH2471 S.NAGARAJA KOLAR - 271209 8100 12 LT1 211 3 0 6439 9 1 0 3 1 7072 64.6500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 0 99999 111115268788 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459787697 5930533000 KL47995 MUNISWAMY S/O PAPANNA P.C.HALLI 271209 5800 12 LT1 211 0.4600 0 5211 32 1 0 3 1 0 0 0 0 660 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787698 0244643000 AEH3650 SRINIVASA K C KOLAR - 271209 3100 12 LT1 211 1 0 7922 71 1 0 3 1 1008 7.4300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459787699 6344643000 AEH5461 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7400 12 LT1 211 3 0 15330 114 1 0 3 1 0 0 0 0 490 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115268924 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459787700 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 1331 9.0900 685.8900 0 3300 2712 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787701 0544643000 AEH6399 M.RAMESHA KOLAR - 271209 5300 12 LT1 211 3 0 5837 31 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787702 9544643000 KL22916 M.KRISHNAPPA KOLAR - 271209 6600 12 LT1 211 0.9600 0 6483 57 1 0 3 1 557 4.1900 0 0 230 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265011 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459787703 6782438998 KL63436 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 200 12 LT1 211 3 0 13392 136 1 0 3 0.8800 2286 20.1000 0 0 870 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459787704 9044643000 AEH3242 S.NAGARAJA KOLAR - 271209 8000 12 LT1 211 3 0 9309 87 1 0 3 1 1994 16.9600 0 0 1270 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787705 8423643000 AEH2222 M.KRISHNAPPA KOLAR - 271209 6400 12 LT1 211 3 0 3978 33 1 0 3 1 71 1 0 0 310 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787706 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459787707 3244643000 AEH3772 K.V.CHANDRASHEKARAIAH KOLAR - 271209 9100 12 LT1 211 3 0 1879 2 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459787708 1344643000 AEH988 S M BALARAMAPPA S/O CHIKKKA MUNIYAPPA - 271209 6100 12 LT1 211 4 0 26354 169 1 0 3 1 -397 0 0 0 1680 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112265038 0 0 0 1 0 0 0 0 0 0 S M BALARAMAPPA,S/O CHIKKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.7200 200 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459787710 1644643000 KL24760 K.M.PRAKASH KOLAR - 271209 12500 12 LT1 211 0.9600 0 17241 105 1 0 3 1 502 4.9000 0 0 3680 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459787711 0944643000 KL44371 M.MUNIKRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271209 11000 12 LT1 211 0.9200 0 15000 7 1 0 3 1 16450 148.6200 0 0 300 2712 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2