1468071787 1570533000 BJKL104 MUNIYAPPA VENKATARAMAIAH VEEBHUTHIPURA 271203 2130 12 1LT1-M 110 0.0400 0 4627 35 1 0 3 1 201 2.4500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 111115321497 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VENKATARAMAIAH VEEBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071755 9170533000 BJKL721 VENKATARAMA GURAPPA VEEBHUTHIPURA 271203 2230 12 1LT1-M 110 0.0400 0 2243 11 1 0 3 1 -1828 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 111111504593 0 0 0 1 0 0 0 0 0 0 VENKATARAMA,GURAPPA VEEBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071721 2080425130 KP3970 COMMISSIONER CMC WATER PURIFIER WARD NO:28 NEAR MARIKAMBA DEVALAYA 271203 467 12 1LT6A-M 611 0 4 52998 696 1 0 3 0 30824 69.8800 0 0 6510 2712 2026-03-12 0 0 0 2026-03-01 3 0 0 0 0 14005903 ASD to be paid:Rs.6510 (ignore if paid) 0 999999 100007074614 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER WARD NO:28 NEAR MARIKAMBA DEVALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468071779 1565863383 KP3613 K SHASHIKALA W/O M KUMAR VIBHUTHIPURA 271203 2030 12 LT5 511 0 5 1524 0 1 0 3 1 31695 231.8900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100007062376 0 0 0 1 0 0 0 0 1 0 K SHASHIKALA,W/O M KUMAR VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071709 4914444906 KP4180 ANIS PASHA S/O SYED SULTHAN PASHA 1ST CROSS 271203 770 12 LT5 511 0 3 863 7 1 0 3 1 4993 40.8400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999 111113728793 0 0 0 2 0 0 0 0 1 0 ANIS PASHA,S/O SYED SULTHAN PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071701 7754053000 KP2756 SMT. THREJAVATHI W/O NAGESH KEELUKOTE, KLR 271203 570 12 LT5 511 0 30 96209 654 1 0 3 1 0 0 0 0 2010 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115317210 0 0 0 2 0 0 0 0 1 0 SMT. THREJAVATHI,W/O NAGESH KEELUKOTE, KLR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071752 8230266974 S, A, USHARANI W/O, M, S, ESHWARI KUMAR 2nd CROSS, SAPTHAGIRI NAGAR 271203 110 12 LT5 511 0 2 6980 177 1 0 3 0.9800 28595 228 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 C957511 0 0 0 2 0 0 0 0 1 0 S, A, USHARANI,W/O, M, S, ESHWARI KUMAR 2nd CROSS, SAPTHAGIRI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468071942 0000048866 KL50082 K CHANDRASHEKAR S/O KRISHNIAH SHETI VIBUTHIPURA 271203 2540 12 LT1 211 0.2400 0 17962 114 1 0 3 1 -93 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2015-01-22 111115317594 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR,S/O KRISHNIAH SHETI VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 194.6800 200 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071940 0002843000 KL33975 SOMASHEKAR KOLAR - 271203 1820 12 LT1 211 1 0 10286 84 1 0 3 1 0 0 0 0 210 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007160269 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071805 0173448131 KL54907 M MUNIYAPPA S/O MUNINARAYANAPPA VIBHUTHIPURA 271203 1900 12 LT1 211 0.5000 0 9123 132 1 0 3 1 228 1.1100 0 0 3890 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 100007175806 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNINARAYANAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.0700 106 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071950 0210243000 AEH3879 G.MANGAMMA W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 271203 430 12 LT1 211 3 0 6527 25 1 0 3 1 -211 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000752590 0 0 0 1 0 0 0 0 0 0 G.MANGAMMA,W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.5500 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071842 0232324249 KL64809 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 50 12 LT1 211 2 0 5979 105 1 0 3 1 421 0 0 0 340 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2019-12-16 111111590283 0 0 0 1 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071841 0254540826 KL64811 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 70 12 LT1 211 2 0 8369 123 1 0 3 1 0 0 0 0 2340 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2340 (ignore if paid) 0 10000 111111543895 0 0 0 1 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071916 0291843000 AEH4254 K.S.KRISHNAIAH SHETTY KEELUKOTE - 271203 1200 12 LT1 211 3 0 14434 111 1 0 3 1 -1 3.1200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007141581 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAIAH SHETTY,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.4700 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071920 0302843000 AEH7111 MUNISHAMAPPA S/O LATE AJJAPPA VIBHUTHIPURA 271203 2390 12 LT1 211 3 0 1663 103 1 0 3 1 0 0 0 0 890 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 1B1218533467 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O LATE AJJAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 103.2700 114 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071922 0310243000 AEH5317 PAPANNA VENKATAPPA - 271203 390 12 LT1 211 3 0 11682 68 1 0 3 1 -1103 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100220709 0 0 0 1 0 0 0 0 0 0 PAPANNA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.5100 95 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071919 0313900929 KL62920 N PUSHPA W/O K B VISHWANATH KEELUKOTE 271203 830 12 LT1 211 2 0 14415 160 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 2019-01-22 51148992 0 0 0 2 0 0 0 0 0 0 N PUSHPA,W/O K B VISHWANATH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 140.9600 155 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468071707 0391843000 AEH4010 VENKATASWAMY AKKALAPPA VEEBUTHIPURA 271203 1245 12 LT1 211 3 0 28850 248 1 0 3 1 2076 8.6300 0 0 1720 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115320346 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,AKKALAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071945 0402843000 KL44955 V. SAROJA W/O K.C. SHIVANNA KEELUKOTE 271203 1520 12 LT1 211 0.4600 0 789 3 1 0 3 1 -11 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115265362 0 0 0 1 0 0 0 0 0 0 V. SAROJA,W/O K.C. SHIVANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071723 0891843000 KL23864 MUNIKRISHNAPPA NARAYANAPPA - 271203 1060 12 LT1 211 0.4800 0 6317 24 1 0 3 1 3 0 0 0 610 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007145344 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071905 0910243000 KL30089 SAVITHA KOLAR - 271203 260 12 LT1 211 0.2400 0 7034 33 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000270239 0 0 0 1 0 0 0 0 0 0 SAVITHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071702 0991843000 KL28281 VENKATARAMAPPA KOLAR - 271203 2280 12 LT1 211 0.4800 0 10277 84 1 0 3 1 3528 27.5400 0 0 1170 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115328033 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071925 1020243000 KL28853 GOWRAMAMA W/O PULI VENKATAPPA - 271203 530 12 LT1 211 0.4800 0 13014 64 1 0 3 1 14 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000921178 0 0 0 1 0 0 0 0 0 0 GOWRAMAMA,W/O PULI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071909 1102843000 KL40677 NAGAMMA W\O G.MUNIYAPPA VEEBUTHIPURA 271203 1890 12 LT1 211 0.2400 0 5045 13 1 0 3 1 -6 0 0 0 240 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007197498 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W\O G.MUNIYAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071908 1110243000 AEH4928 G.MANGAMMA W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 271203 460 12 LT1 211 3 0 4485 27 1 0 2 0 723 5.6600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100214467 0 0 0 0 0 0 0 0 0 0 G.MANGAMMA,W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071947 1202843000 KL7996 MUNIYAPPA MUNISWAMAPPA - 271203 1940 12 LT1 211 0.2400 0 6841 32 1 0 3 1 -747 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007151387 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071836 1260435135 KL56185 R K GAYATHRIDEVI W/O K B ARUN KUMAR ANTHARAGANGE ROAD 271203 2350 12 LT1 211 1 0 12358 29 1 0 3 1 58 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000885753 0 0 0 1 0 0 0 0 0 0 R K GAYATHRIDEVI,W/O K B ARUN KUMAR ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071864 1302843000 KL43942 K.V.KRISHANEGOWDA S/O VENKATAPPA KEELUKOTE 271203 1450 12 LT1 211 0.4800 0 12037 77 1 0 3 1 -87 0 0 0 150 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115260011 0 0 0 1 0 0 0 0 0 0 K.V.KRISHANEGOWDA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 126.9800 140 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071870 1310243000 AEH5318 PAPANNA VENKATAPPA - 271203 400 12 LT1 211 0.9200 0 14126 65 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000135524 0 0 0 1 0 0 0 0 0 0 PAPANNA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.4000 63 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071955 1391843000 AEH4011 VENKATASWAMY AKKALAPPA VEEBUTHIPURA 271203 1840 12 LT1 211 3 0 3008 1 1 0 28 1 10043 81.2400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115324819 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,AKKALAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071953 1393619000 KL51128 V.BABU S/O VEERABADRA REDDY, KEELUKOTE KOLAR 271203 2420 12 LT1 211 0.4800 0 11874 89 1 0 3 1 0 0 0 0 2530 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2014-04-22 100007170001 0 0 0 1 0 0 0 0 0 0 V.BABU,S/O VEERABADRA REDDY, KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071954 1402843000 KL44956 V. SAROJA W/O K.C. SHIVANNA KEELUKOTE 271203 1530 12 LT1 211 0.4600 0 7029 72 1 0 3 1 0 1 0 0 2150 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115322892 0 0 0 1 0 0 0 0 0 0 V. SAROJA,W/O K.C. SHIVANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071952 1409055536 KL74072 SATHYA LAKSHMI K S W/O KRISHNAIAH SHETTY K S KEELUKOTE 271203 0 12 LT1 211 1 0 284 8 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999 111122738629 0 0 0 1 0 0 0 0 0 0 SATHYA LAKSHMI K S,W/O KRISHNAIAH SHETTY K S KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071724 1491843000 AEH5685 NARAYANAPPA VENKATESHAPPA - 271203 2440 12 LT1 211 3 0 5571 37 1 0 3 1 1196 9.6800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007158617 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.8700 21 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071782 1553902241 KL62921 N PUSHPA W/O K B VISHWANATH KEELUKOTE 271203 820 12 LT1 211 1 0 5027 54 1 0 3 1 0 0 0 0 930 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 99999 51148993 0 0 0 1 0 0 0 0 0 0 N PUSHPA,W/O K B VISHWANATH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.0500 59 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468071744 1591843000 KL14363A B.S.NAGARAJU B.N.SATYANARAYANA KEELUKOTE 271203 1510 12 LT1 211 0.2000 0 11961 86 1 0 3 1 1616 11.9000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 100007177245 0 0 0 1 0 0 0 0 0 0 B.S.NAGARAJU,B.N.SATYANARAYANA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-09-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071959 1691843000 KL14827 CHENNAPPA DODDA VENKATAPPA - 271203 2090 12 LT1 211 0.1600 0 16109 80 1 0 3 1 1816 15.0900 0 0 2350 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100007152738 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,DODDA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.0200 138 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071963 1714812977 KL73968 CHETAN BHARGAV R S/O RAVINDRA B A KALIDASA BADAVANE 271203 0 12 LT1 211 2 0 3954 191 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111123028519 0 0 0 1 0 0 0 0 0 0 CHETAN BHARGAV R,S/O RAVINDRA B A KALIDASA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071736 1791843000 KL23200 UMA DEVI .B W/O LATE C NARAYANA SWAMY , KEELKOTE , KOLAR 271203 880 12 LT1 211 0.2400 0 11449 106 1 0 3 1 851 5.3900 0 0 400 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007187186 0 0 0 1 0 0 0 0 1 0 UMA DEVI .B,W/O LATE C NARAYANA SWAMY , KEELKOTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.5400 74 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071957 1831542509 KL59892 S.V HARI S/O VENKATARAMAIAH KEELUKOTE 271203 1020 12 LT1 211 0.9800 0 11629 91 1 0 3 1 1 0 0 0 3190 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115264258 0 0 0 1 0 0 0 0 0 0 S.V HARI,S/O VENKATARAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.5300 94 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071796 1848302053 KL73969 CHETAN BHARGAV R S/O RAVINDRA B A1 KALIDASA BADAVANE 271203 0 12 LT1 211 1 0 1864 40 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111123028520 0 0 0 2 0 0 0 0 0 0 CHETAN BHARGAV R,S/O RAVINDRA B A1 KALIDASA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071713 1888606118 KL60386 CHANDRAPPA S/O MUNIYAPPA VIBHUTHIPURA 271203 2260 12 LT1 211 0.4800 0 3029 70 1 0 3 1 -3 0 0 0 400 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115329817 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIYAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071711 1891843000 KL23865 MUNIKRISHNAPPA NARAYANAPPA - 271203 1070 12 LT1 211 0.4800 0 5514 2 1 0 3 1 488 3.6300 0 0 440 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007144148 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071882 1924028561 KL67425 CHANNAKESHAVAIAH S/O SHAMBHANNA SAPATHAGIRI BADAVANE 271203 1570 12 LT1 211 2 0 7852 161 1 0 3 0.9200 0 0 0 0 2890 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 52857050 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVAIAH,S/O SHAMBHANNA SAPATHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 138.2700 152 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468071765 1963030196 KL51837 C KRISHNAPPA S/O CHIKKA MUNIYAPPA VEEBHUTHI PURA 271203 2200 12 LT1 211 0.5000 0 3486 42 1 0 3 1 -29 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007194993 0 0 0 1 0 0 0 0 0 0 C KRISHNAPPA,S/O CHIKKA MUNIYAPPA VEEBHUTHI PURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071763 1991843000 KL33513 MEENAKSHAMMA KOLAR - 271203 980 12 LT1 211 1 0 9009 30 1 0 3 1 389 2.0100 0 0 220 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007151391 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071934 2002843000 KL29531 VENKATESH.R S/O LATE RAMAPPA VIBHUTIPURA KOLAR - 271203 2580 12 LT1 211 0.3200 0 11369 39 1 0 3 1 45 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115328484 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,S/O LATE RAMAPPA VIBHUTIPURA KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071938 2010243000 AEH2431 K.BHARATHI VAIDYA W/O K.VADHI RAJA VAIDYA VEEBUTHIPURA 271203 780 12 LT1 211 3 0 22066 174 1 0 3 1 0 0 0 0 4170 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 2000-01-01 111000269662 0 0 0 1 0 0 0 0 0 0 K.BHARATHI VAIDYA,W/O K.VADHI RAJA VAIDYA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 141.5400 156 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071936 2020243000 KL35591 NARAYANA SWAMY R.ANANDAPPA KOLAR 271203 750 12 LT1 211 0.4000 0 6242 29 1 0 3 1 6491 47.0400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000923859 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,R.ANANDAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.3500 13 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071714 2102843000 KL36446 MALLIKARJUNAIAH S/O LATE MUDDANNA SAPTHAGIRI NAGAR KEELUKOTE 271203 1370 12 LT1 211 1 0 5937 53 1 0 3 1 -12 0 0 0 1890 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007196654 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O LATE MUDDANNA SAPTHAGIRI NAGAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071915 2120243000 KL35207 JANARDAN KOLAR - 271203 190 12 LT1 211 1 0 11527 65 1 0 3 1 122 1 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2017-02-22 110000918715 0 0 0 1 0 0 0 0 0 0 JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071704 2202843000 KL40365 C.MUNIYAPPA S\O CHANAPPA VIBUTHIPURA 271203 2340 12 LT1 211 0.2400 0 7619 29 1 0 3 1 9170 73.7900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007267994 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,S\O CHANAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071921 2210243000 AEH6001 MOHAN RAO.A NOT FOUND - 271203 960 12 LT1 211 3 0 19547 240 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2009-12-01 111100097705 0 0 0 1 0 0 0 0 0 0 MOHAN RAO.A,NOT FOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.2100 117 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071789 2391843000 AEH3894 V.N.SHREEDARA S/O V NANJUNDAPPA KELUKOTE KOLAR. 271203 1810 12 LT1 211 3 0 27653 92 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007256654 0 0 0 1 0 0 0 0 0 0 V.N.SHREEDARA,S/O V NANJUNDAPPA KELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 166.6400 183 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071924 2402843000 AEH7653 B.R KANAKADRI S/O H.N RAMARAO KEELUKOTE 271203 860 12 LT1 211 2 0 25247 156 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2011-07-07 111115260966 0 0 0 1 0 0 0 0 0 0 B.R KANAKADRI,S/O H.N RAMARAO KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 140.3100 154 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071926 2410243000 AEH6293 SAVITHA.B.S W/O PARTHASARATHI.K.A - 271203 250 12 LT1 211 3 0 29063 241 1 0 3 1 0 4.1500 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2014-09-06 110000740938 0 0 0 1 0 0 0 0 0 0 SAVITHA.B.S,W/O PARTHASARATHI.K.A - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071715 2491843000 AEH5202 JAGADISHA KOLAR - 271203 1330 12 LT1 211 3 0 18299 80 1 0 3 1 -202 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007168222 0 0 0 1 0 0 0 0 0 0 JAGADISHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.1800 138 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071801 2577994494 KL53811 M S SHASHIKALA W/O H RAMESH NEAR MARAMMA TEMPLE 271203 1320 12 LT1 211 1 0 21369 111 1 0 3 1 0 0 0 0 1000 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007169799 0 0 0 1 0 0 0 0 0 0 M S SHASHIKALA,W/O H RAMESH NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 179.1500 197 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071780 2591843000 AEH6906 D.V.MANJUNATH S\O D.B.VENKATAPPA KEELUKOTE 271203 1010 12 LT1 211 3 0 3777 95 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111112758300 0 0 0 1 0 0 0 0 0 0 D.V.MANJUNATH,S\O D.B.VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-10-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071935 2620243000 AEH7525 C.P.UNNIKRISHNAN S/O.LATE.C.N.PARAMESHWARAIAH KEELUKOTE 271203 270 12 LT1 211 3 0 144 176 1 0 3 1 0 2.6900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 1E5141314640 0 0 0 1 0 0 0 0 0 0 C.P.UNNIKRISHNAN,S/O.LATE.C.N.PARAMESHWARAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071823 2642288997 KL57653 M NARAYANASWAMY S/O R ANANDAPPA ANTHARAGANGE ROAD 271203 760 12 LT1 211 1 0 15563 151 1 0 3 1 6408 52.1400 0 0 2530 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100217081 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O R ANANDAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 163.5300 180 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071822 2664374527 KL54905 M MUNIYAPPA S/O MUNINARAYANAPPA VIBHUTHIPURA 271203 2020 12 LT1 211 1 0 5294 62 1 0 3 1 84 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007192599 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNINARAYANAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.1500 77 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071824 2664446353 KL58426 SHEELA W/O MUNIRAJU MAIN ROAD 271203 777 12 LT1 211 1 0 3080 221 1 0 3 1 1046 4.2900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100072669 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O MUNIRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071720 2692166139 KL63951 D V MANJUNATHA S/O D R VENKATESH SHETTY KEELUKOTE 271203 1000 12 LT1 211 0.5000 0 13683 114 1 0 3 1 -18 0 0 0 8940 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.8940 (ignore if paid) 0 1000000 100006954872 0 0 0 1 0 0 0 0 0 0 D V MANJUNATHA,S/O D R VENKATESH SHETTY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 189.4400 200 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071726 2791843000 KL18051 V.MANJUNATHA S/O P.R. VENKATASUBBAN VEEBUTHIPURA KOLAR 271203 900 12 LT1 211 0.6800 0 14545 48 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115318291 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA S/O P.R. VENKATASUBBAN,VEEBUTHIPURA KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071769 2891843000 KL23866 K.N. MUNIKRISHANPPA KOLAR - 271203 1080 12 LT1 211 0.4800 0 6432 82 1 0 3 1 0 0 0 0 610 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007172567 0 0 0 1 0 0 0 0 0 0 K.N. MUNIKRISHANPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-12-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071834 4699456154 KL55371 M M LAKSHMIDEVAMMA W/O LATE M S CHANDRA 2ND MAIN ROAD 271203 1630 12 LT1 211 2 0 5308 39 1 0 3 1 -126 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007217655 0 0 0 1 0 0 0 0 0 0 M M LAKSHMIDEVAMMA,W/O LATE M S CHANDRA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.6300 79 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071839 4791843000 KL20563 CHENNAPPA DODDA VARADAPPA - 271203 2110 12 LT1 211 0.6000 0 3432 15 1 0 3 1 0 0 0 0 60 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.60 (ignore if paid) 0 99999 100007194986 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,DODDA VARADAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071727 4808166681 S.V HARI S/O VENKATARAMAIAH KEELUKOTE 271203 1030 12 LT1 211 3 0 2540 119 1 0 3 1 0 1.0100 0 0 1380 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1B7445967766 0 0 0 1 0 0 0 0 0 0 S.V HARI,S/O VENKATARAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071730 4810243000 KL23860 SADASHIVAN SWAMINATHAN - 271203 650 12 LT1 211 0.4800 0 6584 82 1 0 3 1 35 0 0 0 4000 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111000259592 0 0 0 1 0 0 0 0 0 0 SADASHIVAN,SWAMINATHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.1800 80 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071800 4891843000 KL26916 SHIVAKUMAR SWAMY MAYADRA MUNI - 271203 1400 12 LT1 211 1 0 15735 160 1 0 3 1 -43 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007181307 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR SWAMY,MAYADRA MUNI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.3400 109 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071798 4896129997 KL66629 NAGAMMA W/O G MUNIYAPPA VEEBUTHIPURA 271203 1870 12 LT1 211 1 0 7559 170 1 0 3 1 458 1.8800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 10000 111111946269 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O G MUNIYAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.5300 98 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071712 4929620547 KL62865 SHIVA KUMAR SWAMY S/O MARIRUDRA MURTHY S B MAIN ROAD 271203 1420 12 LT1 211 1 0 6743 41 1 0 3 1 6 0 0 0 310 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 51039952 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR SWAMY,S/O MARIRUDRA MURTHY S B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2024-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468071879 4978439000 KL51054 B.S SAVITHA W/O, K.A PARTHASARATHI, KEELUKOTE, KOLAR 271203 230 12 LT1 211 1 0 7058 23 1 0 3 1 0 0 0 0 260 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000269265 0 0 0 1 0 0 0 0 0 0 B.S SAVITHA,W/O, K.A PARTHASARATHI, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071747 4991843000 KL32888 PARTHA SARATHI KOLAR - 271203 1740 12 LT1 211 0.2400 0 2490 9 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007170900 0 0 0 1 0 0 0 0 0 0 PARTHA SARATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071749 5002843000 KL36635 C MUNIYAPPA S/O CHINNAPPA KEELUKOTE, KOLAR 271203 2080 12 LT1 211 0.9600 0 5880 176 1 0 3 1 11412 82.0900 0 0 3280 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 100007211056A 0 0 0 2 0 0 0 0 0 0 C MUNIYAPPA,S/O CHINNAPPA KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071748 5010243000 AEH4379 GOPALA KRISHNA SHETTY ASHWATH NARAYANA SHETTY - 271203 130 12 LT1 211 3 0 16679 118 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2009-12-01 111000129037 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA SHETTY,ASHWATH NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.1900 128 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071808 5102843000 KL38009 C.NARAYANA SWAMY S/O CHIKKANNA ANTHARGANGE ROAD,KEELKOUTE,KOLAR 271203 890 12 LT1 211 0.5000 0 18713 53 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007205599 0 0 0 1 0 0 0 0 1 0 C.NARAYANA SWAMY,S/O CHIKKANNA ANTHARGANGE ROAD,KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071810 5110243000 AEH4066 HANUMANTHA RAO RAMASUBBHA RAO - 271203 160 12 LT1 211 3 0 5720 21 1 0 3 1 -204 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100074485 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,RAMASUBBHA RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071716 5120243000 KL32547 MANGAMMA W/O RAMAKRISHNAIAH KEELU KOTE KOLAR - 271203 440 12 LT1 211 0.2400 0 2469 19 1 0 3 1 -16 0 0 0 710 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100074977 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O RAMAKRISHNAIAH KEELU KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071759 5202843000 KL45830 S.SATHISH KUMAR S/O SUBRAMANYAM KEELUKOTE 271203 2360 12 LT1 211 0.9200 0 8505 186 1 0 3 1 0 0 0 0 3310 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100007199084 0 0 0 2 0 0 0 0 0 0 S.SATHISH KUMAR,S/O SUBRAMANYAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 141.7000 156 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071826 5291843000 AEH4469 MALLIKARJUNAIAH MUDDANNA - 271203 1390 12 LT1 211 1 0 9798 103 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007268446 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,MUDDANNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071837 5302843000 KL46926 G.N PARIMALA RAO W/O SHANKARA NARAYANA RAO VIBUTHIPURA 271203 2560 12 LT1 211 0.6000 0 9269 22 1 0 3 1 -282 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115260952 0 0 0 1 0 0 0 0 0 0 G.N PARIMALA RAO,W/O SHANKARA NARAYANA RAO VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071735 5310243000 AEH5853 PAPANNA VENKATAPPA - 271203 350 12 LT1 211 0.9200 0 8465 49 1 0 3 1 2103 36.1100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100220986 0 0 0 1 0 0 0 0 0 0 PAPANNA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071906 5337258324 KL62866 SHIVA KUMAR SWAMY S/O MARIRUDRA MURTHY S B MAIN ROAD 271203 110 12 LT1 211 1 0 964 16 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007265963 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR SWAMY,S/O MARIRUDRA MURTHY S B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071783 5391843000 AEH6695 M.NAGARATHNAMMA W/O S.NAGARAJACHARI SAPTHAGIRI NAGAR KEELUKOTE 271203 1580 12 LT1 211 1.5000 0 12736 83 1 0 3 1 1 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2014-01-24 100007215681 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNAMMA,W/O S.NAGARAJACHARI SAPTHAGIRI NAGAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071785 5410243000 KL15170 MUNIYAPPA MUNISHAMAPPA - 271203 210 12 LT1 211 0.6800 0 22369 133 1 0 3 1 0 0 0 0 4470 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111000255192 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 158.2100 174 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071786 5412076342 KL73682 DR SHIVAKUMAR S L V S/O LATE LAKSHMIVENKATESHWARA WARD #25, RAMAIAH LAYOUT 271203 0 12 LT1 211 1 0 4852 103 1 0 3 1 0 0 0 0 1246 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1246 (ignore if paid) 0 1000000 111115414355 0 0 0 1 0 0 0 0 0 0 DR SHIVAKUMAR S L V,S/O LATE LAKSHMIVENKATESHWARA WARD #25, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071897 5467961209 KL54906 M MUNIYAPPA S/O MUNINARAYANAPPA VIBHUTHIPURA 271203 2010 12 LT1 211 0.5000 0 2015 13 1 0 3 1 -16 0 0 0 240 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007153093 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNINARAYANAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071778 5491843000 KL10996 DODDAVENKATAPPA HANUMAPPA - 271203 2290 12 LT1 211 0.1200 0 9676 79 1 0 3 1 1825 22.2900 0 0 300 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115324856 0 0 0 1 0 0 0 0 0 0 DODDAVENKATAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.9000 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071774 5498447070 KL76437 V KRISHNAPPA S/O VENKATARAMANAPPA KEELUKOTE 271203 0 12 LT1 211 1 0 1296 158 1 0 3 1 11452 86.5100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 1B1970217892 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,S/O VENKATARAMANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071792 5591843000 KL16881 KEERTHI NARAYANA MUNISWAMAPPA - 271203 1250 12 LT1 211 0.4800 0 14110 60 1 0 3 1 253 2.9900 0 0 2460 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115340139 0 0 0 1 0 0 0 0 0 0 KEERTHI NARAYANA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 115.9400 128 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071793 5612746121 KL74796 GOWRAMMA W/O PILLA VENKATAPPA ANTARAGANGE MAIN ROAD 271203 0 12 LT1 211 1 0 632 26 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124610608 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PILLA VENKATAPPA ANTARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071835 5691843000 KL16307 MUNIVENKATA SWAMY VENKATARAMAPPA - 271203 2140 12 LT1 211 0.1600 0 5222 29 1 0 3 1 0 0 0 0 280 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115258861 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA SWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2100 16 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071881 5791843000 KL17448 MUNIKRISHNAPPA NARAYANAPPA - 271203 1100 12 LT1 211 0.4800 0 7237 0 1 0 3 1 5 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007231544 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-09-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071766 5796702415 KL62864 SHIVA KUMAR SWAMY S/O MARIRUDRA MURTHY S B MAIN ROAD 271203 1410 12 LT1 211 1 0 11452 155 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 51039951 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR SWAMY,S/O MARIRUDRA MURTHY S B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468071853 5891843000 KL25731 VENKATESHAPPA NARAYANAPPA VEEBUTHIPURA 271203 2460 12 LT1 211 0.3000 0 18803 76 1 0 3 1 -78 0 0 0 250 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-06-01 100007190330 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NARAYANAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 126.7400 139 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071776 5991843000 KL29088 NAGAMMA KOLAR - 271203 1880 12 LT1 211 0.4800 0 9241 13 1 0 3 1 222 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115317222 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071773 6002843000 KL34486A RAMAPPA S/O MUNIYAPPA KOLAR 271203 2380 12 LT1 211 0.2400 0 10139 108 1 0 3 1 1466 10.0900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007254009 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071777 6011881553 KL55372 M M LAKSHMIDEVAMMA W/O LATE M S CHANDRA 2ND MAIN ROAD 271203 1640 12 LT1 211 2 0 3212 25 1 0 3 0.7700 -94 0 0 0 1040 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 52980592 0 0 0 0 0 0 0 0 0 0 M M LAKSHMIDEVAMMA,W/O LATE M S CHANDRA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.9000 97 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468071843 6088495824 KL70026 SRI VEERA VENKATA SATHYA NARAYANA SWAMY DEVALAYA SEVA TRUST ANTHRAGANGE ROAD NEAR RAILWAY TRACK 271203 150 12 LT1 211 1 0 1246 98 1 0 3 0.8900 7344 53.4200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 53032140 0 0 0 1 0 0 0 0 0 0 SRI VEERA VENKATA SATHYA NARAYANA SWAMY DEVALAYA SEVA TRUST,ANTHRAGANGE ROAD NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468071729 6135428125 KL74932 V UMASHANKAR S/O VENKATARAMANAPPA VIBHUTHIPURA 271203 1872 12 LT1 211 1 0 530 23 1 0 3 1 6919 23.4700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124111025 0 0 0 1 0 0 0 0 0 0 V UMASHANKAR,S/O VENKATARAMANAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071820 6202843000 KL46614 MUNI REDDY S/O VENKATAPPA VIBHUTHIPURA 271203 2150 12 LT1 211 0.3000 0 6775 28 1 0 3 1 279 1.7600 0 0 1980 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115340134 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,S/O VENKATAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.0700 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071719 6241539000 KL51055 B.S SAVITHA W/O, K.A PARTHASARATHI, KEELUKOTE, KOLAR 271203 240 12 LT1 211 1 0 4576 37 1 0 3 1 803 5.2100 0 0 570 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000137546 0 0 0 1 0 0 0 0 0 0 B.S SAVITHA,W/O, K.A PARTHASARATHI, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071878 6256542922 KL74797 GOWRAMMA W/O PILLA VENKATAPPA3 ANTARAGANGE MAIN ROAD 271203 0 12 LT1 211 2 0 2103 66 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124610609 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PILLA VENKATAPPA3 ANTARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071903 6291843000 AEH4225 ESHWARAMMA W/O S.V.GOPALAPPA - 271203 1780 12 LT1 211 3 0 8022 9 1 0 3 1 -348 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007250633 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O S.V.GOPALAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071758 6302843000 KL45578 RAMESH S/O DODDA MUNIYAPPA KEELU KOTE 271203 1850 12 LT1 211 0.4600 0 27826 201 1 0 3 1 3200 20.2500 0 0 1460 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115305127 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O DODDA MUNIYAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 172.0300 189 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071754 6310243000 AEH5854 PAPANNA VENKATAPPA - 271203 360 12 LT1 211 0.9200 0 4790 36 1 0 3 1 3 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100226172 0 0 0 1 0 0 0 0 0 0 PAPANNA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071860 6391843000 AEH6652 S.V.VIJAYAKUMAR S/O K.VENKATESH - 271203 1720 12 LT1 211 3 0 29949 112 1 0 3 1 -476 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007233220 0 0 0 2 0 0 0 0 0 0 S.V.VIJAYAKUMAR,S/O K.VENKATESH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 167.3700 184 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071895 6461583872 KL58242 RAGAMMA W/O SHRIDHAR MALAKHED 2ND CROSS 271203 800 12 LT1 211 1 0 8029 0 1 0 28 1 12312 85.1400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 111100109940 0 0 0 0 0 0 0 0 0 0 RAGAMMA,W/O SHRIDHAR MALAKHED 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071891 6473931250 KL67297 LAKSHMAMMA W/O NARAYANAPPA KEELUKOTE 271203 2220 12 LT1 211 1 0 562 3 1 0 3 1 -10 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 111112054883 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.1100 17 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071770 6491843000 KL10921 MUNIVENKATAPPA HANUMAPPA - 271203 2570 12 LT1 211 0.1600 0 12156 20 1 0 3 0 139 1.3200 0 0 2760 2712 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005903 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 6491843874A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.7700 104 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071904 6591843000 KL16882 KEERTHI NARAYANA MUNISWAMAPPA - 271203 1240 12 LT1 211 0.4800 0 8004 66 1 0 3 1 0 0 0 0 830 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007276475 0 0 0 1 0 0 0 0 0 0 KEERTHI NARAYANA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071753 6791843000 KL17450 MUNIKRISHNAPPA NARAYANAPPA - 271203 1090 12 LT1 211 0.4800 0 5457 0 1 0 3 1 439 3.2400 0 0 920 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007241941 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071880 6891843000 KL25788 CHINNAPPA KOLAR - 271203 2100 12 LT1 211 0.2800 0 8435 100 1 0 3 1 1126 13.0200 0 0 2170 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000880994 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071788 6945825132 KL74798 GOWRAMMA W/O PILLA VENKATAPPA1 ANTARAGANGE MAIN ROAD 271203 0 12 LT1 211 1 0 2883 165 1 0 3 1 0 3.4000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124610610 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PILLA VENKATAPPA1 ANTARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071892 6991843000 KL33637 LAKSHMI D/O GOVINDAPPA KEELUKOTE 271203 1500 12 LT1 211 0.9600 0 13085 91 1 0 3 1 0 51.1800 0 0 270 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115305377 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O GOVINDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.8900 16 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071862 7002843000 KL34489 GV SATHYA NARAYANA KOLAR - 271203 1790 12 LT1 211 3 0 22638 160 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2013-06-27 100007239698 0 0 0 1 0 0 0 0 0 0 GV SATHYA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.8600 137 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071743 7102843000 KL38843 MENAKSHAMMA W\O R.S.AMARANATH KEELU KOTE 271203 990 12 LT1 211 0.2400 0 7625 113 1 0 3 1 6234 44.2100 0 0 1960 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000888403 0 0 0 1 0 0 0 0 0 0 MENAKSHAMMA,W\O R.S.AMARANATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071740 7110243000 AEH5365 SUJATHA MUNIVENKATAPPA - 271203 810 12 LT1 211 3 0 24089 131 1 0 3 1 -114 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2009-12-01 111100102052 0 0 0 2 0 0 0 0 0 0 SUJATHA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 156.3400 172 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071741 7117259798 KL64813 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 90 12 LT1 211 2 0 7263 55 1 0 3 0.8000 -161 0 0 0 3410 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3410 (ignore if paid) 0 10000 52476829 0 0 0 0 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.0200 138 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468071883 7191843000 AEH4385 MUNIREDDY SONNAPPA VEEBUTHIPURA 271203 1590 12 LT1 211 3 0 6811 127 1 0 3 1 1621 18.8300 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 2009-12-01 111115331953N 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,SONNAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.1000 56 2025-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071825 7302843000 KL46211 M.SHIVA SHANKARA S/O K.M MUNIYAPPA KEELUKOTE 271203 1170 12 LT1 211 0.9600 0 10906 53 1 0 3 1 974 11.7500 0 0 1650 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115319823 0 0 0 1 0 0 0 0 0 0 M.SHIVA SHANKARA,S/O K.M MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.3100 73 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071831 7310243000 AEH5857 MUTHYALAMMA W/O TIPPANNA KEELU KOTE KOLAR 271203 930 12 LT1 211 3 0 22100 140 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000254157 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,W/O TIPPANNA KEELU KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 119.2100 131 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071821 7320243000 KL40350 B.S.SAVITHA W\O K.A.PARTHASARATHI ANTHARGANGA ROAD 271203 220 12 LT1 211 1 0 15893 39 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000139631 0 0 0 1 0 0 0 0 0 0 B.S.SAVITHA,W\O K.A.PARTHASARATHI ANTHARGANGA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071917 7378598044 KL58605 A MUNIRAJA S/O ANJAPPA NEAR MARAMMA TEMPLE 271203 560 12 LT1 211 1 0 2512 24 1 0 3 1 5394 42 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000916264 0 0 0 1 0 0 0 0 0 0 A MUNIRAJA,S/O ANJAPPA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071802 7391843000 AEH5236 M K VISHALAKSHMI W/O LATE V. SRIDHAR, VIBUDIPURA, KELUKOTE, KOLAR. - 271203 1860 12 LT1 211 3 0 23658 25 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2016-06-21 100007281838 0 0 0 2 0 0 0 0 0 0 M K VISHALAKSHMI,W/O LATE V. SRIDHAR, VIBUDIPURA, KELUKOTE, KOLAR. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 214.8000 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071799 7403443000 KL19330 V . MANJUNATH S/O LATE P.R.VENKATASUBBAN , VEBUTHIPURA , 271203 910 12 LT1 211 0.6800 0 5304 0 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115260050 0 0 0 1 0 0 0 0 0 0 V . MANJUNATH,S/O LATE P.R.VENKATASUBBAN , VEBUTHIPURA , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071804 7420243000 KL47184 MUTHYALAMMA W/O TIPPANNA KEELU KOTE KOLAR 271203 145 12 LT1 211 0.4800 0 751 2 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999 111115328482 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,W/O TIPPANNA KEELU KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071930 7491843000 AEH6398 SMT.JAMUNA W\O N.C.NARAYANASWAMY KEELUKOTE 271203 1360 12 LT1 211 3 0 9191 39 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115305778 0 0 0 1 0 0 0 0 0 0 SMT.JAMUNA,W\O N.C.NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071819 7510243000 KL25286 MANJULA VENKATESH - 271203 710 12 LT1 211 0.4800 0 11383 84 1 0 3 1 429 3.7100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000151435 0 0 0 1 0 0 0 0 0 0 MANJULA,VENKATESH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.2600 76 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071818 7520243000 KL45625 P GANAPATHI S/O PALANI SWAMY KEELU KOTE 271203 840 12 LT1 211 0.4800 0 8898 52 1 0 3 1 -9 0 0 0 6740 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111115327984 0 0 0 1 0 0 0 0 0 0 P GANAPATHI,S/O PALANI SWAMY KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 148.3200 163 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071816 7531694538 KL74799 GOWRAMMA W/O PILLA VENKATAPPA2 ANTARAGANGE MAIN ROAD 271203 0 12 LT1 211 2 0 1687 81 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124610611 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PILLA VENKATAPPA2 ANTARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071943 7591843000 KL17110 RAMAPPA ABAYAPPA - 271203 1600 12 LT1 211 0.6000 0 25715 136 1 0 3 1 7726 93.4100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007266454 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ABAYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 162.2200 178 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071854 7891843000 KL26538 VENKATAPPA MUNISHAMAPPA - 271203 2430 12 LT1 211 0.2400 0 2554 52 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000860049 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071857 7910243000 KL27487 K.V PAPANNA S/O VENKATAPPA - 271203 380 12 LT1 211 0.4000 0 203 2 1 0 3 1 1928 15.7200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115329091 0 0 0 1 0 0 0 0 0 0 K.V PAPANNA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071873 7974815977 KL62571 CHANNAKESHAVAIAH S/O SHAMBHANNA KEELUKOTE 271203 1560 12 LT1 211 2 0 8866 117 1 0 3 0.7800 408 1.6500 0 0 1192 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1192 (ignore if paid) 0 99999 51140151 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVAIAH,S/O SHAMBHANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.6200 43 2024-06-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468071872 8002843000 KL40573 V.RAMESH S\O VENKATARAVANAPPA VEEBUTHIPURA 271203 1920 12 LT1 211 0.2400 0 2999 21 1 0 3 1 -1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000877214 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S\O VENKATARAVANAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071858 8088323587 KL54235 SHANKARAPPA S/O MUNIYAPPA VIBHUTHIPURA 271203 2480 12 LT1 211 0.5000 0 6007 21 1 0 3 1 4 0 0 0 720 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007183696 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIYAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071861 8090533000 KL13964 GEETHA D/O B.S.S IYENGAR, KEELUKTE, KOLAR. - 271203 1730 12 LT1 211 3 0 24350 136 1 0 3 1 0 0 0 0 3830 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 110000733706 0 0 0 1 0 0 0 0 0 0 GEETHA,D/O B.S.S IYENGAR, KEELUKTE, KOLAR. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071855 8090950486 KL55373 M M LAKSHMIDEVAMMA W/O LATE M S CHANDRA,, , 2ND MAIN ROAD 271203 1650 12 LT1 211 1 0 11497 168 1 0 3 0.9600 0 0 0 0 4020 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 28771111 0 0 0 2 0 0 0 0 0 0 M M LAKSHMIDEVAMMA,W/O LATE M S CHANDRA,, , 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114.5500 126 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468071869 8191843000 AEH4252 K.S.KRISHNAIAH SHETTY KEELUKOTE - 271203 1210 12 LT1 211 3 0 22710 107 1 0 3 1 2 0 0 0 1910 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000843160 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAIAH SHETTY,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071871 8202843000 KL43574 WARALAKSHMI W/O NARAYANASWAMY VIBUTHI PURA 271203 2170 12 LT1 211 0.3000 0 6248 13 1 0 3 1 17 0 0 0 1270 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115329549 0 0 0 1 0 0 0 0 0 0 WARALAKSHMI,W/O NARAYANASWAMY VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071866 8210243000 AEH5473 PAPANNA VENKATAPPA - 271203 410 12 LT1 211 0.9200 0 7150 29 1 0 3 1 -162 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000920577 0 0 0 1 0 0 0 0 0 0 PAPANNA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071750 8219606116 KL64814 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 100 12 LT1 211 2 0 3651 50 1 0 3 0.9100 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 10000 52476830 0 0 0 2 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468071867 8270504111 KL49554 M. MANJULA W/O MN. DEVARAJU, SAPTAGIRI NAGAR KEELUKOTE 271203 1340 12 LT1 211 3 0 16005 81 1 0 3 1 -111 0 0 0 770 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2013-04-02 111115329553 0 0 0 2 0 0 0 0 0 0 M. MANJULA,W/O MN. DEVARAJU, SAPTAGIRI NAGAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.2200 136 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071856 8302843000 KL44957 V. SAROJA W/O K.C. SHIVANNA KEELUKOTE 271203 1540 12 LT1 211 0.4600 0 6848 9 1 0 3 1 1 0 0 0 430 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115318193 0 0 0 1 0 0 0 0 0 0 V. SAROJA,W/O K.C. SHIVANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2100 16 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071939 8391843000 AEH5927 PADMAVATAMMA KOLAR - 271203 2160 12 LT1 211 3 0 14067 80 1 0 3 1 -428 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007279521 0 0 0 1 0 0 0 0 0 0 PADMAVATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.2400 92 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071960 8491843000 KL15613 M. NARAYANA SWAMY S/O MUNIYAPPA , KOLAR - 271203 2270 12 LT1 211 0.1600 0 9125 116 1 0 3 1 0 0 0 0 920 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115327266 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071931 8582447711 KL62867 SHIVA KUMAR SWAMY S/O MARIRUDRA MURTHY S B MAIN ROAD 271203 1440 12 LT1 211 1 0 1785 25 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 51039953 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR SWAMY,S/O MARIRUDRA MURTHY S B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468071929 8591843000 KL16880 KIRTHINARAYANA MUNISWAMAPPA - 271203 1230 12 LT1 211 0.6000 0 21739 138 1 0 3 1 0 0 0 0 1420 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2014-09-06 110000875313 0 0 0 1 0 0 0 0 0 0 KIRTHINARAYANA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 133.0300 146 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071894 8691843000 KL21179 BELLAMMA MESTRI NARAYANAPPA - 271203 2120 12 LT1 211 0.1200 0 1153 9 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115320266 0 0 0 1 0 0 0 0 0 0 BELLAMMA,MESTRI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071771 8749731166 KL63703 N BHAGYAMMA W/O M VENKATA REDDY KEELUKOTE 271203 550 12 LT1 211 1 0 4944 112 1 0 3 0.9000 1622 13.0600 124.2000 0 0 2712 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005903 0 99999 110000927752 0 0 0 1 0 0 0 0 0 0 N BHAGYAMMA,W/O M VENKATA REDDY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.2000 94 2023-06-30 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071859 8791843000 KL18564 RAJARAMA REDDY THIPPANNA KEELU KOTE 271203 1610 12 LT1 211 1 0 14254 78 1 0 3 1 -10 0 0 0 1000 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000849915 0 0 0 1 0 0 0 0 0 0 RAJARAMA REDDY,THIPPANNA KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 143.9900 158 2024-01-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071962 8891843000 KL25446 ESHWARAMMA MUNNAGIRI - 271203 1770 12 LT1 211 0.4800 0 1856 98 1 0 3 1 1248 5.2100 0 0 240 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 110000850021 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,MUNNAGIRI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2024-04-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071852 8910243000 KL33391 P.GANAPATHI KOLAR - 271203 850 12 LT1 211 1 0 13971 36 1 0 3 1 -174 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000915925 0 0 0 1 0 0 0 0 0 0 P.GANAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071899 8991843000 KL34568 LAKSHMI D/O GOVINDAPPA KEELU KOTE 271203 1480 12 LT1 211 0.9600 0 1305 121 1 0 3 1 3829 31.6200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115327996A0 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O GOVINDAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.0600 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071900 9010243000 AEH5147 RAGAMMA MALAKHED SHRADHAR MALAKHED VEEBUTHIPURA 271203 790 12 LT1 211 3 0 13316 92 1 0 3 1 3 0 0 0 970 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100212076 0 0 0 1 0 0 0 0 0 0 RAGAMMA MALAKHED,SHRADHAR MALAKHED VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 166.4600 183 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071901 9020243000 KL35355 G.JHANSI W/O GOPALAKRISHNA KEELU KOTE 271203 180 12 LT1 211 0.2400 0 10591 44 1 0 3 1 286 2.4300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 111000263993 0 0 0 1 0 0 0 0 0 0 G.JHANSI,W/O GOPALAKRISHNA KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.1100 44 2023-11-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071875 9110243000 AEH3878 G.MANGAMMA W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 271203 450 12 LT1 211 3 0 7223 37 1 0 3 1 -945 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115260961 0 0 0 1 0 0 0 0 0 0 G.MANGAMMA,W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.2000 34 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071874 9126143000 V SRINIVAS S/O VENKATARAVANAPPA VIBUTHIPURA KOLAR - 271203 1930 12 LT1 211 0.1600 0 5935 45 1 0 3 1 272 2.2500 0 0 1170 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000883296 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O VENKATARAVANAPPA VIBUTHIPURA KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071912 9191843000 AEH4253 K.S.KRISHNAIAH SHETTY KEELUKOTE - 271203 1190 12 LT1 211 3 0 3412 52 1 0 3 1 257 1.8200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000846469 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAIAH SHETTY,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071913 9202843000 AEH7544 G.N.PARIMALA RAO W/O.SHANKARA NARAYANA RAO KEELUKOTE 271203 2550 12 LT1 211 2 0 20545 91 1 0 3 1 580 7.1100 0 0 620 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115320358 0 0 0 1 0 0 0 0 0 0 G.N.PARIMALA RAO,W/O.SHANKARA NARAYANA RAO KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111.9400 123 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071933 9291843000 AEH4040 MUNIYAPPA CHENNAPPA - 271203 2070 12 LT1 211 0.8400 0 4102 101 1 0 3 1 -5 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 10000 111112019860A 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,CHENNAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071937 9302843000 KL44958 V. SAROJA W/O K.C. SHIVANNA KEELUKOTE 271203 1550 12 LT1 211 0.4600 0 2744 92 1 0 3 1 0 1 0 0 530 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2014-09-06 111123398214 0 0 0 1 0 0 0 0 0 0 V. SAROJA,W/O K.C. SHIVANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.8400 86 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071944 9310243000 AEH5560 MUTHYALAMMA W/O TIPPANNA KEELU KOTE KOLAR 271203 920 12 LT1 211 3 0 18631 180 1 0 3 1 -4 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100096197A0 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,W/O TIPPANNA KEELU KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 167.5400 184 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071946 9391843000 AEH6030 SMT.JAMUNA W\O N.C.NARAYANASWAMY KEELUKOTE 271203 1350 12 LT1 211 3 0 18210 89 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000728347 0 0 0 1 0 0 0 0 0 0 SMT.JAMUNA,W\O N.C.NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.2100 98 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071838 9426141499 KL76975 SAKAMMA W/O VENKATESHAPPA VIBHUTHIPURA 271203 0 12 LT1 211 1 0 1788 161 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 1B4599118741 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VENKATESHAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071807 9467653974 KL63649 MUNINARAYANAPPA S/O LATE MUNISWAMY VIBHOOTIPURA 271203 1970 12 LT1 211 1 0 6585 49 1 0 3 1 201 0 0 0 2490 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007217828 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O LATE MUNISWAMY VIBHOOTIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071760 9561868403 KL55563 M PUSHPA W/O RAJANNA ANTHARAGANGE ROAD 271203 2300 12 LT1 211 0.5000 0 9436 79 1 0 3 1 10045 80.9500 0 0 2240 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 100007236099 0 0 0 1 0 0 0 0 0 0 M PUSHPA,W/O RAJANNA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071868 9591843000 KL17288 MUNIYAPPA CHIKKA MUNISAMY GOWDA - 271203 2060 12 LT1 211 0.2400 0 510 1 1 0 3 1 -18 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000847383 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,CHIKKA MUNISAMY GOWDA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.7400 15 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071746 9659075821 KL56404 VENKATESHAPPA S/O MUNISHAMAPPA VIBHUTHIPURA 271203 2450 12 LT1 211 0.5000 0 13123 142 1 0 3 1 0 0 0 0 1040 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100007200976 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071706 9691843000 KL18606A NARAYANA SWAMY PAPANNA VIBOOTHIPURA TC 271203 2160 12 LT1 211 0.1200 0 8569 36 1 0 3 1 -13 0 0 0 1390 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115340121 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,PAPANNA VIBOOTHIPURA TC 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071907 9791843000 KL23863 K.N.MUNIKRISHNAPPA KOLAR - 271203 1050 12 LT1 211 0.4800 0 7612 21 1 0 3 1 0 1 0 0 490 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115319837 0 0 0 1 0 0 0 0 0 0 K.N.MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 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 1468071784 9851525063 KL63629 RAJARAMA REDDY S/O THIPPANNA KEELUKOTE 271203 1620 12 LT1 211 0.5000 0 6665 132 1 0 3 1 0 0 0 0 4010 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 100006672013D 0 0 0 2 0 0 0 0 0 0 RAJARAMA REDDY,S/O THIPPANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071703 9891843000 KL30800 MUNIYAPPA KOLAR - 271203 1950 12 LT1 211 0.3800 0 158 6 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115327332 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071890 9923724000 KL49737 SAKAMMA W/O ,VENKATESHAPPA,VIBHUTHIPURA 271203 2320 12 LT1 211 0.4800 0 11293 108 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 111115305779 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O ,VENKATESHAPPA,VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5100 85 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071699 9991843000 KL33974 SOMASHEKAR KOLAR - 271203 1830 12 LT1 211 1 0 11212 103 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000869283 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.0700 58 2023-08-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071700 9992269240 MUNIYAPPA S/O MUNI NARAYANAPPA VIBUTHIPURA 271203 1990 12 LT1 211 0.9400 0 3787 20 1 0 3 1 5670 53.6000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115323908 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNI NARAYANAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071813 0673053000 KL25288 MANJULA VENKATESH KEELUKOTE 271203 720 12 LT3A 311 3 0 9594 57 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100006847766 0 0 0 1 0 0 0 0 1 0 MANJULA,VENKATESH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071846 0773053000 KL24850 SHKUNTHALA NARAYANA SWAMY - 271203 500 12 LT3A 311 0.2400 0 114 1 1 0 3 1 3937 32.1600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100006853932 0 0 0 1 0 0 0 0 1 0 SHKUNTHALA,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071722 0873053000 KL38660 A.NARAYANASWAMY S\O R.ANANDAPPA KELUKPTE 271203 730 12 LT3A 311 0.2400 0 2081 15 1 0 3 1 -13 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100006854004 0 0 0 1 0 0 0 0 1 0 A.NARAYANASWAMY,S\O R.ANANDAPPA KELUKPTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071865 1320640007 KC71311 PAPANNA K V S/O VENKATAPPA P KEELUKOTE 271203 300 12 LT3A 311 0.5000 0 5365 128 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111118321610 0 0 0 2 0 0 0 0 1 0 PAPANNA K V,S/O VENKATAPPA P KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071951 1400081612 KL54821 S A GOPALKRISHNAIAH SHETTY S/O S ASHWATHNARAYANA SHETTY KEELUKOTE 271203 120 12 LT3A 311 0.5000 0 3571 5 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100006841681 0 0 0 1 0 0 0 0 1 0 S A GOPALKRISHNAIAH SHETTY,S/O S ASHWATHNARAYANA SHETTY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071829 1673053000 KL19752 GOWRAMMA VENKATAPPA - 271203 580 12 LT3A 311 0.1200 0 641 5 1 0 3 1 0 0 0 0 230 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006847192 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071812 1773053000 KL26846 NARAYANASWAMY MUNIYAPPA - 271203 1120 12 LT3A 311 0.2400 0 1938 20 1 0 3 1 0 0 0 0 620 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006846538 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071888 1919153000 KL24898 NARAYANASWAMY VENKATARAMANNA - 271203 10 12 LT3A 311 10 0 65770 198 1 0 3 1 0 11.4000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115258710 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,VENKATARAMANNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071923 2634259559 KL64379 MUNI NARAYANAPPA S/O MUNI SHAMAPPA KEELUKOTE 271203 140 12 LT3A 311 0.5000 0 3850 38 1 0 3 1 0 0 0 0 1540 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 100007067590 0 0 0 2 0 0 0 0 1 0 MUNI NARAYANAPPA,S/O MUNI SHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071844 2673053000 KL19753 GOWRAMMA VENKATAPPA - 271203 590 12 LT3A 311 0.1200 0 848 10 1 0 3 1 0 0 0 0 250 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 999 100006842889 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071849 2773053000 KL26847 NARAYANASWAMY MUNIYAPPA - 271203 1130 12 LT3A 311 0.2400 0 655 15 1 0 3 1 2470 19.4800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115332010 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071768 2873053000 KL45207 K.V.PAPANNA S/O.VENKATAPPA KEELUKOTE 271203 420 12 LT3A 311 0.2000 0 1689 18 1 0 3 1 1414 10.4700 0 0 220 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115317228 0 0 0 1 0 0 0 0 1 0 K.V.PAPANNA,S/O.VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071914 2919153000 KL46940 NARAYANASWAMY S/O.VENKATARAMANNA K.V.S & V.N.S KALYANAMANTAPA 271203 20 12 LT3A 311 10 0 10095 7 1 0 3 1 0 8.1500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115265371 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O.VENKATARAMANNA K.V.S & V.N.S KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071830 3064576374 KL57607 NANDEESH N S/O NARAYANASWAMY NEAR MARAMMA TEMPLE 271203 330 12 LT3A 311 2 0 4954 49 1 0 3 1 818 3.4400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100006852673 0 0 0 2 0 0 0 0 1 0 NANDEESH N,S/O NARAYANASWAMY NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468071815 3673053000 KL19754 GOWRAMMA RAMAIAH KEELKOTE 271203 600 12 LT3A 311 0.1200 0 2475 1 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 100006852495 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,RAMAIAH KEELKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071850 3773053000 KL26848 NARAYANASWAMY MUNIYAPPA - 271203 1140 12 LT3A 311 0.2400 0 6821 16 1 0 3 1 2442 19.5900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115305589 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071733 3807997784 KL54547 M A SHIVA PRASAD S/O M K ANJINEYA SWAMY KEELU KOTE MAIN ROAD 271203 690 12 LT3A 311 0.2400 0 1566 1 1 0 3 1 684 5.0400 0 0 330 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 7786701538D 0 0 0 1 0 0 0 0 1 0 M A SHIVA PRASAD,S/O M K ANJINEYA SWAMY KEELU KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071877 4235767943 KC74453 R VIJAYAMMA W/O NARAYANASWAMY ANTHARAGANGE ROAD 271203 0 12 LT3A 311 1 0 481 4 1 0 3 1 5812 47.8600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111123219235 0 0 0 1 0 0 0 0 1 0 R VIJAYAMMA,W/O NARAYANASWAMY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071832 4673053000 KL19755 GOWRAMMA VENKATAPPA KEELKOTE 271203 610 12 LT3A 311 0.1200 0 1910 0 1 0 3 1 11214 86.9400 0 0 1100 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111115339747 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,VENKATAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071847 4773053000 KL26849 NARAYANASWAMY MUNIYAPPA - 271203 1150 12 LT3A 311 0.2400 0 504 5 1 0 3 1 2293 18.5600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 100006845318 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071948 5673053000 KL19756 GOWRAMMA VENKATAPPA - 271203 620 12 LT3A 311 0.1200 0 4578 3 1 0 3 1 4123 33.4800 0 0 2750 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 111111946303 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071887 5773053000 KL26850 NARAYANASWAMY MUNIYAPPA - 271203 1160 12 LT3A 311 0.2400 0 1170 15 1 0 3 1 4007 31.9500 0 0 1940 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006846680 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071927 5873053000 KL45071 C.P.UNNIKRISHNAN S/O.LATE.C.N.PARAMESHWARAIAH KEELUKOTE 271203 320 12 LT3A 311 0.2200 0 257 1 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 111115329823A 0 0 0 1 0 0 0 0 1 0 C.P.UNNIKRISHNAN,S/O.LATE.C.N.PARAMESHWARAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071898 6673053000 KL19757 GOWRAMMA VENKATAPPA - 271203 630 12 LT3A 311 0.1200 0 954 1 1 0 3 1 1416 11.3000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115323850 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071949 7573053000 KL18258 SHALUNTHALA MMA VENKANNA - 271203 490 12 LT3A 311 0.1600 0 2940 28 1 0 3 1 1362 8.8500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115324918 0 0 0 1 0 0 0 0 1 0 SHALUNTHALA MMA,VENKANNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071896 7673053000 KL21465 V. PILLAVENKATAPPA PILLAPPA - 271203 510 12 LT3A 311 0.1600 0 882 1 1 0 3 1 889 6.8400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999 111115259974 0 0 0 1 0 0 0 0 1 0 V. PILLAVENKATAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071911 7773053000 KL38883 K.M.KAMALAMMA W\O LATE ANJANEYALU KEELU KOTE 271203 670 12 LT3A 311 0.1600 0 3484 1 1 0 3 1 1185 9.3600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 100006854355 0 0 0 1 0 0 0 0 1 0 K.M.KAMALAMMA,W\O LATE ANJANEYALU KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071863 8189447671 KL63312 M A SHIVA PRASAD S/O M K ANJINEYASWAMY ANTHRAGANGA ROAD 271203 660 12 LT3A 311 0.2400 0 2000 9 1 0 3 0.7500 308 1.2900 0 0 1550 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 51812770 0 0 0 0 0 0 0 0 1 0 M A SHIVA PRASAD,S/O M K ANJINEYASWAMY ANTHRAGANGA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468071928 8573053000 KL18259 G.MANGAMMA W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 271203 1457 12 LT3A 311 0.1600 0 1412 1 1 0 3 1 448 2.9600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 111115328507 0 0 0 1 0 0 0 0 1 0 G.MANGAMMA,W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071745 9573053000 KL18260 G.MANGAMMA W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 271203 470 12 LT3A 311 0.1600 0 1450 1 1 0 3 1 675 4.9700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 9999 111115305385 0 0 0 1 0 0 0 0 1 0 G.MANGAMMA,W/O G.RAMAKRISHNAIAH OPP MARIKAMBA TEMPLE, KEELKOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071885 9899779715 KL70617 K M MUNINARAYANA S/O LATE MUNISHAMAPPA KEELUKOTE 271203 0 12 LT3A 311 0.5000 0 412 13 1 0 3 0.7800 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999 53174805 0 0 0 1 0 0 0 0 1 0 K M MUNINARAYANA,S/O LATE MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468071958 0491843000 AEH5920 C. DEVARAJAPPA KOLAR - 271203 1300 12 LT1 211 3 0 2667 203 1 0 3 1 18001 139.7100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 1B3645786358 0 0 0 2 0 0 0 0 0 0 C. DEVARAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071725 0591843000 KL16276 SHIVANANDAIAH VEERABHADRAIAH - 271203 1760 12 LT1 211 3 0 14844 119 1 0 3 1 -86 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2020-07-15 100007159628 0 0 0 1 0 0 0 0 0 0 SHIVANANDAIAH,VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071718 0691843000 KL18158 GIRIJAMMA S/O GANESHAPPA - 271203 1700 12 LT1 211 0.1600 0 3798 3 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007171685 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,S/O GANESHAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071941 0791843000 KL16980 CHIKKA MUNISWAMY SENNAPPA - 271203 2210 12 LT1 211 0.2000 0 6118 82 1 0 3 1 7230 57.3000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007194804 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISWAMY,SENNAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071738 2991843000 KL30967 SHASHIKALA KOLAR - 271203 2050 12 LT1 211 0.4200 0 21613 94 1 0 3 1 3412 29.1000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007206215 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071732 3402843000 KL46551 B.R KANAKADRI S/O H.N RAMARAO KEELUKOTE 271203 870 12 LT1 211 0.9600 0 4747 15 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115260964 0 0 0 1 0 0 0 0 0 0 B.R KANAKADRI,S/O H.N RAMARAO KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071902 3460737726 KL75123 RUKMANI M W/O NARAYANAPPA KEELUKOTE 271203 0 12 LT1 211 1 0 681 51 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124721231 0 0 0 1 0 0 0 0 0 0 RUKMANI M,W/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071751 5012755767 KL75124 RUKMANI M W/O NARAYANAPPA1 KEELUKOTE 271203 0 12 LT1 211 1 0 845 60 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124721232 0 0 0 1 0 0 0 0 0 0 RUKMANI M,W/O NARAYANAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071840 6102843000 KL33600 B.S.PAARTHA SAARATHI KOLAR - 271203 1750 12 LT1 211 1 0 7225 1 1 0 3 1 -156 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007245395 0 0 0 1 0 0 0 0 0 0 B.S.PAARTHA SAARATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071848 6110243000 AEH4955 PAPANNA VENKATAPPA - 271203 370 12 LT1 211 0.9200 0 10052 78 1 0 3 1 0 1.7000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 110000928176 0 0 0 1 0 0 0 0 0 0 PAPANNA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071876 7991843000 KL29548 CHANDRAPPA KOLAR - 271203 2250 12 LT1 211 0.3200 0 4769 17 1 0 3 1 161 1.9500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115331930 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071956 8510243000 KL25287 MANJULA VENKATESH - 271203 700 12 LT1 211 0.4800 0 6123 127 1 0 3 1 1031 6.3200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000248523 0 0 0 1 0 0 0 0 0 0 MANJULA,VENKATESH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071817 8550939353 KL74800 GOWRAMMA W/O PILLA VENKATAPPA4 ANTARAGANGE MAIN ROAD 271203 0 12 LT1 211 5 0 1603 83 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 111124610612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PILLA VENKATAPPA4 ANTARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071772 3873053000 KL41342 A.NARAYANASWAMY KEELUKOTE - 271203 740 12 LT3A 311 0.2400 0 1307 1 1 0 3 1 4033 32.9600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115258718 0 0 0 1 0 0 0 0 1 0 A.NARAYANASWAMY,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071893 8673053000 KL21466 V.PIILA VENKATAPPA PILLAPPA - 271203 520 12 LT3A 311 0.5000 0 8527 1 1 0 3 1 910 6.9700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115329828 0 0 0 1 0 0 0 0 1 0 V.PIILA VENKATAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071742 8152551236 KTP4442 M BHARATI W/O T L DIWAKARA KEELUKOTE 271203 1001 12 1LT7A 710 1 0 4119 2 1 0 3 0 -6646 0 0 0 0 2712 2026-03-12 0 0 0 2025-09-08 3 0 0 0 0 14005903 0 9999 111117258635 0 0 0 0 0 0 0 0 0 0 M BHARATI,W/O T L DIWAKARA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 2289 0 2 1468071910 2910243000 KL27968 S.M.USHA RANI W/O ESHWARI KUMAR KEELU KOTE 271203 950 12 LT1 211 0.9600 0 25041 112 1 0 3 1 -1027 0 0 0 480 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100107421 0 0 0 1 0 0 0 0 0 0 S.M.USHA RANI,W/O ESHWARI KUMAR KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 141.8600 156 2024-02-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071705 3002843000 KL33635 LAKSHMI D/O GOVINDAPPA KEELU KOTE 271203 1490 12 LT1 211 0.9600 0 7420 4 1 0 3 1 -90 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115260065 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O GOVINDAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071728 3102843000 KL36447 MALLIKARJUNAIAH S/O LATE MUDDANNA SAPTHAGIRI NAGAR KEELUKOTE 271203 1380 12 LT1 211 1 0 9988 67 1 0 3 1 1 0 0 0 1490 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007178514 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O LATE MUDDANNA SAPTHAGIRI NAGAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071731 3110243000 AEH4108 K.Srishailan KOLAR - 271203 170 12 LT1 211 3 0 14909 85 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 2016-10-23 111000266464 0 0 0 1 0 0 0 0 0 0 K.Srishailan,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071932 3127105436 KL67176 NARAYANASWAMY K S/O KRISHNAPPA KEELUKOTE 271203 2400 12 LT1 211 0.5000 0 721 4 1 0 3 1 4230 27.5200 0 0 710 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112025460 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY K,S/O KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071828 3187501502 KL68289 V N RAMESH S/O K NARAYANAN VIBHUTIPURA 271203 2500 12 LT1 211 2 0 6100 117 1 0 3 1 -10 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 111112971908 0 0 0 1 0 0 0 0 0 0 V N RAMESH,S/O K NARAYANAN VIBHUTIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.8700 136 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071734 3202843000 KRL2114 MUNINARAYANAPPA MUNISWAMY - 271203 1980 12 LT1 211 0.1200 0 3467 3 1 0 3 1 5691 44.3800 0 0 240 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007195488 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071918 3220243000 KL26600 BHAGAYAMMA VENKATARAM - 271203 540 12 LT1 211 0.3600 0 9001 61 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111000257125 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,VENKATARAM - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071811 3290460736 KL64810 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 60 12 LT1 211 2 0 3466 38 1 0 3 1 -11 0 0 0 270 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111543896 0 0 0 1 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071708 3291843000 AEH4380 MUNIKRISHNAPPA MUNIYAPPA - 271203 1040 12 LT1 211 3 0 14004 103 1 0 3 1 736 9.1300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007198504 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071710 3301599782 KL52475 M KASTHURI W/O K MURTHY KEELUKOTE 271203 2520 12 LT1 211 1 0 15606 7 1 0 3 1 291 1.2300 0 0 7950 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.7950 (ignore if paid) 0 99999 100007248580 0 0 0 1 0 0 0 0 0 0 M KASTHURI,W/O K MURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071961 3340537569 KL74811 NAGARAJU B S S/O LATE SATHYANARAYANA RAO SAPTHAGIRI LAYOUT 271203 0 12 LT1 211 2 0 3156 97 1 0 3 1 2628 33.0900 0 0 920 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111123814773 0 0 0 1 0 0 0 0 0 0 NAGARAJU B S,S/O LATE SATHYANARAYANA RAO SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071845 3391843000 AEH5000 R.L.MANJUNATHA S/O LATE R.LAKSHMINARAYANASHETTY - 271203 1310 12 LT1 211 2 0 23817 128 1 0 3 1 -336 0 0 0 290 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007205973 0 0 0 1 0 0 0 0 0 0 R.L.MANJUNATHA,S/O LATE R.LAKSHMINARAYANASHETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071781 3491843000 KL12170 YARRAMMA CHENNAPPA - 271203 2190 12 LT1 211 0.2000 0 6122 43 1 0 3 1 0 0 0 0 1840 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007237599 0 0 0 1 0 0 0 0 0 0 YARRAMMA,CHENNAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071717 3591843000 KL15369 RAMANATH VENKATARAMAPPA - 271203 970 12 LT1 211 0.0800 0 14759 66 1 0 3 1 -124 0 0 0 670 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007189327 0 0 0 1 0 0 0 0 0 0 RAMANATH,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 130.6600 144 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071806 3675223939 KL64812 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 80 12 LT1 211 2 0 5458 110 1 0 3 0.8800 612 5.3900 0 0 1130 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 52476828 0 0 0 2 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.8800 69 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468071814 3686280925 MUNIYAPPA S/O MUNINARAYANAPPA VIBUTHIPURA 271203 2000 12 LT1 211 0.9400 0 9357 93 1 0 3 1 3169 23.5900 0 0 2460 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115318282 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNINARAYANAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071809 3691843000 KL17065 GIRIJAMMA GANESHAPPA - 271203 1680 12 LT1 211 1 0 11523 60 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007211570 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,GANESHAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071851 3764157554 KL58730 S RAKESH S/O G V SATHYA NARAYANA SAPTHAGIRI NAGARA 271203 1800 12 LT1 211 2 0 13340 148 1 0 3 1 -8 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 1000000 100007230015 0 0 0 1 0 0 0 0 0 0 S RAKESH,S/O G V SATHYA NARAYANA SAPTHAGIRI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 151.2700 166 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071794 3791819641 KL52474 M KASTHURI W/O K MURTHY KEELUKOTE 271203 2510 12 LT1 211 1 0 14384 175 1 0 3 1 472 1.9300 0 0 3700 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 2014-12-17 100007252691 0 0 0 1 0 0 0 0 0 0 M KASTHURI,W/O K MURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071795 3791843000 KL18032 SHANKARAPPA MUNIYAPPA - 271203 2470 12 LT1 211 0.8000 0 30983 110 1 0 3 1 -182 0 0 0 2070 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007183583 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 198.0400 200 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071775 3891843000 KL23518 SHANKARAPPA MUNIYAPPA - 271203 2490 12 LT1 211 0.2400 0 11855 65 1 0 3 1 0 0 0 0 3580 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 100007213758 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.2100 112 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071762 3991843000 KL30199 M.PUSHPA W/O RAJANNA, KOLAR - 271203 2310 12 LT1 211 0.7000 0 5419 60 1 0 3 1 1588 13.4200 0 0 650 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007229405 0 0 0 1 0 0 0 0 0 0 M.PUSHPA,W/O RAJANNA, KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071767 4002843000 KL33636 LAKSHMI D/O GOVINDAPPA KEELUKOTE 271203 1470 12 LT1 211 0.9600 0 11336 90 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111115305424 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O GOVINDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071757 4010243000 AEH2121 M.A.SHIVAPRASAD S/O M.K.ANJINEYA SWAMY - 271203 640 12 LT1 211 3 0 9963 14 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 111100095405 0 0 0 1 0 0 0 0 0 0 M.A.SHIVAPRASAD,S/O M.K.ANJINEYA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.9500 17 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071790 4102843000 KL34928 KRUSHNE GOWDA KOLAR - 271203 1460 12 LT1 211 1 0 12000 23 1 0 3 1 -3 0 0 0 2480 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007172870 0 0 0 1 0 0 0 0 0 0 KRUSHNE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 142.2700 156 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071791 4110243000 AEH4360 SRIDARA MURTHY S/O ANNNAPPA KEELKOTE 271203 200 12 LT1 211 3 0 20001 97 1 0 3 1 -126 0 0 0 210 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2009-12-01 111100108411 0 0 0 1 0 0 0 0 0 0 SRIDARA MURTHY,S/O ANNNAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.4100 129 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071737 4202843000 KL45829 S.SATHISH KUMAR S/O SUBRAMANYAM KEELUKOTE 271203 2370 12 LT1 211 0.9200 0 12973 105 1 0 2 0 -155 0 0 0 600 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115258738 0 0 0 0 0 0 0 0 0 0 S.SATHISH KUMAR,S/O SUBRAMANYAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071739 4204148332 KL60387 CHANNAPPA S/O, LATE, DEKAPPA VIBUTHIPURA 271203 2240 12 LT1 211 0.2400 0 7389 11 1 0 3 1 1 0 0 0 920 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115327364 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O, LATE, DEKAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071761 4291843000 AEH4791 BYRAPPA RAMANNA - 271203 1710 12 LT1 211 3 0 20416 131 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007162927 0 0 0 1 0 0 0 0 0 0 BYRAPPA,RAMANNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071756 4302843000 KL44454 CHIKKA MARIYAPPA S/O LATE KOLURAPPA VIBHUTHIPURA 271203 2180 12 LT1 211 0.2400 0 4478 18 1 0 3 1 6791 51.8900 0 0 1790 2712 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14005903 ASD to be paid:Rs.1790 (ignore if paid) 0 0 100000417177A 0 0 0 1 0 0 0 0 0 0 CHIKKA MARIYAPPA,S/O LATE KOLURAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071797 4391843000 AEH5068 MANJUNATHA RANGE GOWDA VEEBUTHIPURA 271203 1220 12 LT1 211 3 0 19367 120 1 0 3 1 -14 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007176143 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,RANGE GOWDA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 149.7100 165 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071803 4401893465 KL63302 N RAVIPRASAD S/O NAGAPPA DIXIT KEELUKOTE 271203 2410 12 LT1 211 1 0 8516 88 1 0 3 1 651 5.4900 0 0 3590 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 2019-06-20 111100226706 0 0 0 1 0 0 0 0 0 0 N RAVIPRASAD,S/O NAGAPPA DIXIT KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071886 4540002585 KL62189 MUNINARAYANAPPA S/O MUNIRAMAPPA 1ST CROSS 271203 1960 12 LT1 211 1 0 6805 58 1 0 3 1 62 0 0 0 1800 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007264920 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O MUNIRAMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.6000 85 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071884 4549134683 KL53678 C M VENKATESH S/O C MUNIYAPPA VIBHUTHIPURA KEELU KOTE 271203 2330 12 LT1 211 1 0 6388 125 1 0 3 0 508 6.3800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14005903 0 999999 9160325722K 0 0 0 0 0 0 0 0 0 0 C M VENKATESH,S/O C MUNIYAPPA VIBHUTHIPURA KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-10-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071889 4555015800 KL64808 K M MUNINARAYANA S/O LATE MUNISWAMY KEELUKOTE 271203 40 12 LT1 211 2 0 9207 39 1 0 3 1 1 0 0 0 3050 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.3050 (ignore if paid) 0 10000 2019-12-16 111111590282 0 0 0 1 0 0 0 0 0 0 K M MUNINARAYANA,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.4000 130 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071764 4591843000 KL15102 NARAYANASWAMY MUNIYAPPA - 271203 1180 12 LT1 211 0.2000 0 1776 5 1 0 3 1 -15 0 0 0 170 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100007248333 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071833 4691843000 KL17066 GIRIJAMMA GANESHAPPA - 271203 1690 12 LT1 211 2 0 14272 154 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 99999 100007237283 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,GANESHAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.6800 90 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468071827 9335195191 KL76528 UDAY S S/O SHANKARANARAYANA V NO 108, 1ST CROSS, KALIDASA BADAVANE, KEELUKOTE 271203 0 12 LT1 211 2 0 1727 113 1 0 3 1 -3405 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005903 0 999999 1B3383574529 0 0 0 1 0 0 0 0 0 0 UDAY S,S/O SHANKARANARAYANA V NO 108, 1ST CROSS, KALIDASA BADAVANE, KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2