1443733529 4502153000 KL26128 M.KRISHNAPPA KOLAR - 271209 7000 12 LT3A 311 0.1200 0 47 0 1 0 3 1 658 5.2700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115322640 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733564 5502153000 KL27985 K.C.SRINIVAS S/O A.CHANAPPA - 271209 2600 12 LT3A 311 0.2400 0 5096 26 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112246350 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,S/O A.CHANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733596 8182864936 KL63438 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 400 12 LT3A 311 1 0 6385 116 1 0 3 0 0 0 0 0 2910 2712 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14005910 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100006239969 0 0 0 0 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733514 7044643000 AEH4702 M.MUNIYAPPA KOLAR - 271209 4800 12 LT1 211 3 0 1796 0 1 0 3 1 -308 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115317280 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733515 4523643000 AEH1045 K N DEVARAJ S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR - 271209 1500 12 LT1 211 3 0 11574 40 1 0 3 1 -245 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 2018-10-17 111115321297 0 0 0 1 0 0 0 0 0 0 K N DEVARAJ,S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733516 7244643000 KL13493 SRINIVAS K C S/O LATE A CHANNAPPA, P C EXTENSION, KOLAR. 271209 2500 12 LT1 211 2.2400 0 6579 58 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 9999 111112265333 0 0 0 1 0 0 0 0 0 0 SRINIVAS K C,S/O LATE A CHANNAPPA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733517 6744643000 KL5911 BYRE GOWDA KOLAR - 271209 13400 12 LT1 211 0.2800 0 2198 6 1 0 3 1 -3 0 0 0 1120 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111115321304 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733518 6044643000 AEH4701 M.MUNIYAPPA KOLAR - 271209 4500 12 LT1 211 3 0 20000 120 1 0 3 1 473 2.2300 0 0 470 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112266793 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.8200 59 2025-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733519 5544643000 AEH5757 M.KRISHNAPPA PC HALLI KOLAR 271209 6700 12 LT1 211 3 0 5550 55 1 0 3 1 7 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115265859 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,PC HALLI KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733520 5844643000 KL42662 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 12100 12 LT1 211 0.4800 0 24480 221 1 0 3 1 5598 39.9800 0 0 2040 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112265339 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.7600 142 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733521 5523643000 AEH1802 M.MUNIKRISHNAPPA KOLAR - 271209 10600 12 LT1 211 1 0 8385 0 1 0 3 1 4644 54.7500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115269005 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733522 6344643000 AEH5461 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7400 12 LT1 211 3 0 15116 140 1 0 3 1 0 12.2100 0 0 490 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115268924 0 0 0 4 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1443733523 7463006045 KL72922 RAMACHANDRAPPA K M S/O MUNIYAPPA K M4 P C EXTENSION 271209 0 12 LT1 211 1 0 3118 98 1 0 3 1 4084 36.0300 0 0 1390 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111120732238 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M4 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733524 6644643000 KL32562 N.S.GEETHA, W/O S.SHANKARNARAYANA KOLAR - 271209 12400 12 LT1 211 0.9600 0 10595 176 1 0 3 1 0 0 0 0 6250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 111111446137 0 0 0 2 0 0 0 0 0 0 N.S.GEETHA, W/O S.SHANKARNARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.6900 165 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443733525 7144643000 AEH3005 H.S.SAMPATH IYENGAR KOLAR - 271209 9500 12 LT1 211 3 0 12049 81 1 0 3 1 -124 0 0 0 4150 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112232947 0 0 0 1 0 0 0 0 0 0 H.S.SAMPATH IYENGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.3500 116 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733526 7444643000 AEH5862 B.V.SHESHADRI KOLAR - 271209 9800 12 LT1 211 3 0 12692 75 1 0 3 1 101 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115317288 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733527 5744643000 KL5509 K.V.RAMACHANDRA RAO S/O VENKAPPA OPP BYREGOWDA COMPOUND #3216 4TH MAIN 6TH CROSS P.C. EXTENSION 271209 9200 12 LT1 211 0.6000 0 8414 35 1 0 3 1 -178 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115265863 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHANDRA RAO,S/O VENKAPPA OPP BYREGOWDA COMPOUND #3216 4TH MAIN 6TH CROSS P.C. EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733528 6444643000 AEH5466 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7800 12 LT1 211 3 0 12075 118 1 0 3 1 0 8.9200 0 0 3800 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115320523 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733530 6930533000 KL47996 MUNISWAMY S/O PAPANNA P.C.HALLI 271209 5900 12 LT1 211 0.4600 0 6483 31 1 0 3 1 382 1.7300 0 0 770 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112235115 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O PAPANNA P.C.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2025-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733531 6144643000 AEH3372 B.V.SHESHADRI KOLAR - 271209 10000 12 LT1 211 3 0 16676 133 1 0 3 1 -5 0 0 0 4520 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111112229686 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.0900 133 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733532 9444643000 AEH53 V.BYRE GOWDA KOLAR - 271209 13300 12 LT1 211 3 0 31980 98 1 0 3 1 1390 10.1700 0 0 4060 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112235910 0 0 0 1 0 0 0 0 0 0 V.BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.9700 62 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733533 7544643000 KL25744 K.C. SRINIVASA KOLAR - 271209 2900 12 LT1 211 0.4800 0 4862 22 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112232027 0 0 0 1 0 0 0 0 0 0 K.C. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733534 7644643000 KL32563 N.NANJUNDAPPA S/O NARAYANAPPA - 271209 1600 12 LT1 211 2.9600 0 291 44 1 0 3 0 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 1000000 1E7396693609 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733535 8244643000 AEH833 H.R.SURESH S/O H.S RAMA RAO 4TH MAIN 6TH CROSS PC EXTENION KOLAR 271209 9400 12 LT1 211 3 0 30321 312 1 0 3 1 0 0 0 0 9140 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.9140 (ignore if paid) 0 99999 111112265673 0 0 0 4 0 0 0 0 0 0 H.R.SURESH,S/O H.S RAMA RAO 4TH MAIN 6TH CROSS PC EXTENION KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443733536 8326329000 KL51346 M. MUNIKRISHNAPPA S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 271209 10900 12 LT1 211 1 0 8679 85 1 0 3 1 22106 181.4300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 110000908155 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733537 6423643000 AEH2471 S.NAGARAJA KOLAR - 271209 8100 12 LT1 211 3 0 6421 12 1 0 3 1 5963 52.9500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115268788 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733538 7744643000 KRAEH18 M.KRISHNAPPA KOLAR - 271209 10700 12 LT1 211 1 0 12255 76 1 0 3 1 6574 56.5800 0 0 1410 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112264596 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733539 8344643000 AEH5463 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7500 12 LT1 211 3 0 11833 89 1 0 3 1 0 8.6100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112265272 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443733540 0344643000 AEH6018 SARASWATHI KOLAR - 271209 12800 12 LT1 211 3 0 19791 276 1 0 3 1 0 0 0 0 780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112235132 0 0 0 3 0 0 0 0 0 0 SARASWATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 179.3700 197 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1443733541 6523643000 AEH1811 K.C. SRINIVAS L.I.C. AGENT S/O LATE A CHANAPPA , PC EXTEN , KOLAR - 271209 3000 12 LT1 211 1 0 4691 14 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 9999 111112243475 0 0 0 1 0 0 0 0 0 0 K.C. SRINIVAS L.I.C. AGENT,S/O LATE A CHANAPPA , PC EXTEN , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733542 7930533000 KL49167 MUNIKRISHNAPPA S/O MUNIVENKATAPPA P.C EXTENSION 271209 11200 12 LT1 211 0.4800 0 3870 0 1 0 28 1 5764 51 0 0 2380 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112264629 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733543 7844643000 KL42664 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 11500 12 LT1 211 0.4800 0 7509 2 1 0 3 1 111 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115322596 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733544 7662576856 KL72924 RAMACHANDRAPPA K M S/O MUNIYAPPA K M P C EXTENSION 271209 0 12 LT1 211 1 0 1100 38 1 0 3 1 1785 24.3000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 111120732240 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733545 8644643000 KL32261 KALAMMA W/O SHIVANNA, P C EXTENSION, KOLAR. 271209 1900 12 LT1 211 1 0 10418 46 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111110126329 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O SHIVANNA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443733546 3198107790 KL51566 M. SHANKAR S/O, LATE, MOOTAPPA NEW EXTENSION 271209 8400 12 LT1 211 1 0 16264 104 1 0 3 1 -38 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112235123 0 0 0 1 0 0 0 0 0 0 M. SHANKAR,S/O, LATE, MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.7900 122 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733547 5423643000 AEH2226 NARAYANAMMA . B W/O NAGARAJ .S JAYANAGAR KOLAR. 271209 7900 12 LT1 211 3 0 3023 0 1 0 28 1 -35 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 9999 111115267010 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA . B,W/O NAGARAJ .S JAYANAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733548 7344643000 AEH5462 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7300 12 LT1 211 3 0 7160 39 1 0 3 1 0 5.9800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115321346 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733549 5301069712 KL61755 K N DEVARAJ S/O H S NAGAPPA 4TH MAIN ROAD 271209 500 12 LT1 211 2 0 9783 200 1 0 3 1 0 0 0 0 1600 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100152396 0 0 0 1 0 0 0 0 0 0 K N DEVARAJ,S/O H S NAGAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.2000 72 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733550 9144643000 AEH4808 M.MUNIYAPPA KOLAR - 271209 5100 12 LT1 211 3 0 10500 27 1 0 3 1 7678 98 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112264791 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-11-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733551 9744643000 AEH7092 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11600 12 LT1 211 2 0 19330 107 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115321363 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVAS,PETA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733552 8523643000 AEH1192 M.SHANKAR S/O LATE MOTAPPA KOLAR 271209 8300 12 LT1 211 3 0 7866 92 1 0 3 1 241 1.1100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111100164361 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,S/O LATE MOTAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733553 8744643000 AEH7016 M.KRISHNAPPA NEW EXTENSION - 271209 6500 12 LT1 211 3 0 2991 1 1 0 3 1 1335 10.7000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112229666 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443733554 1244643000 AEH3750 NARAYANAMMA KOLAR - 271209 10500 12 LT1 211 1 0 6067 73 1 0 3 1 107 1.5200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111100150923 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733555 2944643000 KL47700 J. SATISH S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 271209 2100 12 LT1 211 3 0 10234 25 1 0 3 1 -204 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112215587 0 0 0 1 0 0 0 0 0 0 J. SATISH,S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733556 8149360904 KL63437 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1200 12 LT1 211 1 0 1037 30 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 39604550 0 0 0 2 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1443733557 5930533000 KL47995 MUNISWAMY S/O PAPANNA P.C.HALLI 271209 5800 12 LT1 211 0.4600 0 5142 28 1 0 3 1 4725 41.2600 0 0 660 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112264486 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O PAPANNA P.C.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733558 1944643000 KL47699 J. SATISH S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 271209 2200 12 LT1 211 3 0 24306 156 1 0 3 1 0 0 0 0 2490 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2016-09-02 111112234750 0 0 0 1 0 0 0 0 0 0 J. SATISH,S/O LATE K. JAYARAMAIAH 4TH MAIN ROAD P.C HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733559 6222801341 KL63435 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 700 12 LT1 211 3 0 12321 253 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 39604548 0 0 0 3 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.7900 155 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443733560 0444643000 AEH5465 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7700 12 LT1 211 3 0 26331 42 1 0 3 1 0 6.2200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112243522 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733561 5807864253 KL70394 K C SHANTHALAKSHMAMMA W/O G NARAYANASWAMY P C EXTENSION 271209 800 12 LT1 211 2 0 3027 82 1 0 3 0.7400 0 1.1000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 53140420 0 0 0 1 0 0 0 0 0 0 K C SHANTHALAKSHMAMMA,W/O G NARAYANASWAMY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443733562 8444643000 AEH5268 B.V.SHESHADRI KOLAR - 271209 9700 12 LT1 211 3 0 16288 77 1 0 3 1 0 0 0 0 220 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115269081 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733563 8423643000 AEH2222 M.KRISHNAPPA KOLAR - 271209 6400 12 LT1 211 3 0 3916 55 1 0 3 1 -1 2.4200 0 0 310 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115322633 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443733565 2244643000 AEH3771 K.V.CHANDRASHEKARAIAH KOLAR - 271209 9000 12 LT1 211 3 0 705 3 1 0 3 1 -12 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112230577 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733566 0944643000 KL44371 M.MUNIKRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271209 11000 12 LT1 211 0.9200 0 15000 59 1 0 3 1 15877 136.3700 0 0 300 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216035 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O.MUNIVENKATAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733567 0144643000 AEH5107 MUNI KRISHNAPPA KOLAR - 271209 10300 12 LT1 211 1 0 3406 12 1 0 3 1 -232 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112232281 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733568 1544643000 AEH5286A AAKAMA (ALIAS) B.AWARADA KOLAR - 271209 13100 12 LT1 211 3 0 45955 244 1 0 3 1 0 28.2600 0 0 1380 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112213891 0 0 0 2 0 0 0 0 0 0 AAKAMA (ALIAS) B.AWARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733569 9930533000 KL48686 M. MUNIKRISHNAPPA S/O MUNIVENKATAPPA NEW EXTENSION 271209 11400 12 LT1 211 0.9600 0 12528 27 1 0 3 1 -88 0 0 0 380 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112213876 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O MUNIVENKATAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0700 94 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733570 3744643000 KL3878 THE ASST.ENGG,KHB QRTS KOLAR - 271209 3800 12 LT1 211 0.2400 0 9400 78 1 0 3 1 225 1.9800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112265648 0 0 0 1 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733571 1844643000 AEH7094 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11800 12 LT1 211 2 0 10681 88 1 0 3 1 292 2.3300 0 0 120 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112232660 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVAS,PETA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733572 9344643000 AEH5464 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7600 12 LT1 211 3 0 26625 311 1 0 3 1 0 24.1700 0 0 5940 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 111115267032 0 0 0 3 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443733573 0244643000 AEH3650 SRINIVASA K C KOLAR - 271209 3100 12 LT1 211 1 0 7797 88 1 0 3 1 584 2.7200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 9999 111112216014 0 0 0 1 0 0 0 0 0 0 SRINIVASA K C,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733574 0744643000 KL3871 THE ASST.ENGG,KHB QRTS KOLAR - 271209 1800 12 LT1 211 0.2400 0 5045 0 1 0 28 1 736 6.3600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 9999 111112266810 0 0 0 0 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733575 1344643000 AEH988 S M BALARAMAPPA S/O CHIKKKA MUNIYAPPA - 271209 6100 12 LT1 211 4 0 26005 181 1 0 3 1 -397 0 0 0 1680 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112265038 0 0 0 1 0 0 0 0 0 0 S M BALARAMAPPA,S/O CHIKKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 192.7200 200 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443733576 3244643000 AEH3772 K.V.CHANDRASHEKARAIAH KOLAR - 271209 9100 12 LT1 211 3 0 1875 2 1 0 3 1 -20 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112229541 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733577 7423643000 AEH2221 M.KRISHNAPPA KOLAR - 271209 6300 12 LT1 211 3 0 9772 56 1 0 3 1 -25 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112246299 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443733578 8844643000 KL3849 BYRE GOWDA KOLAR - 271209 13500 12 LT1 211 0.3200 0 1198 0 1 0 28 1 35 0 0 0 1050 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110052178 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733579 8044643000 AEH489 M.KRISHNAPPA KOLAR - 271209 6900 12 LT1 211 3 0 5896 42 1 0 3 1 0 0 0 0 1320 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2009-12-01 111112234462 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 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 0.2600 1443733580 3444643000 AEH780 M.MUNIYAPPA KOLAR - 271209 4600 12 LT1 211 3 0 24424 164 1 0 3 1 -166 0 0 0 1360 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112233970 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 166.3400 183 2024-12-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733581 0544643000 AEH6399 M.RAMESHA KOLAR - 271209 5300 12 LT1 211 3 0 5779 24 1 0 3 1 171 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112246386 0 0 0 1 0 0 0 0 0 0 M.RAMESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733582 3454417118 KL61754 K N DEVARAJ S/O H S NAGAPPA 4TH MAIN ROAD 271209 900 12 LT1 211 1 0 2676 12 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 110000913567 0 0 0 0 0 0 0 0 0 0 K N DEVARAJ,S/O H S NAGAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1443733583 9244643000 AEH866 M.MUNIYAPPA KOLAR - 271209 4900 12 LT1 211 3 0 12373 94 1 0 3 1 7 0 0 0 4030 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110202035 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443733584 9644643000 KL35002 K.S.RUKMINI DEVI KOLAR - 271209 11900 12 LT1 211 1.5000 0 31634 244 1 0 3 1 2020 9.6400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115287004 0 0 0 1 0 0 0 0 0 0 K.S.RUKMINI DEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 193.3000 200 2025-06-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733585 2344643000 AEH989 S M BALARAMAPPA S/O CHIKKKA MUNIYAPPA - 271209 6200 12 LT1 211 4 0 27532 237 1 0 3 1 0 21.9400 0 0 5250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111112264591 0 0 0 3 0 0 0 0 0 0 S M BALARAMAPPA,S/O CHIKKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443733586 2351705401 KL72032 VENKAT RAMU P J S/O LATE P G JAYARAM1 PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 1438 67 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 111119671438 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733587 8144643000 AEH4807 M.MUNIYAPPA KOLAR - 271209 4700 12 LT1 211 3 0 8254 0 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112265276 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733588 4044643000 AEH1512 G.P.MUNISWAMI KOLAR - 271209 5500 12 LT1 211 3 0 6530 53 1 0 3 1 -119 0 0 0 1790 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115287014 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733592 3144643000 AEH5111 MUNI KRISHNAPPA KOLAR - 271209 1300 12 LT1 211 3 0 8080 104 1 0 3 1 418 2.6100 0 0 5610 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111115322823 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.8700 105 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733593 4144643000 AEH3253 C.M.JANARDAN KOLAR - 271209 4200 12 LT1 211 3 0 16086 82 1 0 3 1 650 4.0900 0 0 4410 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115322771 0 0 0 1 0 0 0 0 0 0 C.M.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.9400 81 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733594 2844643000 KP1433 C.M JANADHRAN P.C EXTENSION DOMESTIC PURPOSE WATER PUMP 271209 4400 12 LT1 211 0 2.5000 8251 22 1 0 3 1 0 1.3900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115322109 0 0 0 1 0 0 0 0 1 0 C.M JANADHRAN,P.C EXTENSION DOMESTIC PURPOSE WATER PUMP 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733595 1444643000 AEH6667 H.S.RAMARAJU S/O SAMPATH AYYANGAAR - 271209 9600 12 LT1 211 2 0 13873 115 1 0 3 1 -78 0 0 0 840 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115286932 0 0 0 1 0 0 0 0 0 0 H.S.RAMARAJU,S/O SAMPATH AYYANGAAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.2300 136 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733597 4644643000 KL36623 K N DEVARAJ S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR P.C.EXT 271209 1400 12 LT1 211 1 0 2859 21 1 0 3 1 1 0 0 0 250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112246352 0 0 0 1 0 0 0 0 0 0 K N DEVARAJ,S\O H S NAGAPPA,4TH MAIN ROAD P C EXTENSION KOLAR P.C.EXT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733598 2744643000 KL3876 THE ASST.ENGG,KHB QRTS KOLAR - 271209 3400 12 LT1 211 0.2400 0 6620 91 1 0 3 1 14 11.6000 0 0 410 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115322103 0 0 0 1 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733599 1423281635 KL51565 M. SHANKAR S/O, LATE. MOOTAPPA NEW EXTENSION 271209 8500 12 LT1 211 1 0 2720 19 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 110000907274 0 0 0 1 0 0 0 0 0 0 M. SHANKAR,S/O, LATE. MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733600 4444643000 AEH742 G.P.MUNISWAMI KOLAR - 271209 5600 12 LT1 211 3 0 11011 88 1 0 3 1 490 3.8700 0 0 1060 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112216097 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733601 8930533000 KL48685 M. MUNIKRISHNAPPA S/O MUNIVENKATAPPA NEW EXTENSION 271209 11300 12 LT1 211 0.9600 0 2663 41 1 0 3 1 -50 3.7800 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 0 10000 2012-08-10 111111890813 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O MUNIVENKATAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443733602 4344643000 AEH5459 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7100 12 LT1 211 3 0 15328 88 1 0 3 1 0 9.1600 0 0 300 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112236413 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733603 0644643000 KL24759 K.M.PRAKASH KOLAR - 271209 12600 12 LT1 211 0.9600 0 15899 93 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 110000913217 0 0 0 1 0 0 0 0 0 0 K.M.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733604 4356445347 KL75912 K N SRINIVASA S/O NALLAPPA P C BADAVANE 271209 0 12 LT1 211 3 0 2730 168 1 0 3 1 -2996 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 111125637930 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,S/O NALLAPPA P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733605 0623643000 AEH1320 K.V.RAMACHANDRA RAO KOLAR S/O K.V. VENKAPPA 271209 8800 12 LT1 211 3 0 6195 11 1 0 3 1 -234 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112213930 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHANDRA RAO,KOLAR S/O K.V. VENKAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733606 9044643000 AEH3242 S.NAGARAJA KOLAR - 271209 8000 12 LT1 211 3 0 9147 83 1 0 3 1 1310 9.7300 0 0 1270 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112236418 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733607 6891400636 KL72921 RAMACHANDRAPPA K M S/O MUNIYAPPA K M3 P C EXTENSION 271209 0 12 LT1 211 1 0 2738 30 1 0 3 1 0 0 0 0 1470 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111120732237 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M3 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733608 0844643000 AEH7093 A.M.SRINIVAS PETA CHAMANAHALLY - 271209 11700 12 LT1 211 2 0 13102 93 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112216011 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVAS,PETA CHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733609 3844643000 KP2077 SMT, SHANTHA W\O JAYARAM PRASAD WATER PUMP FOR DOMESTIC PURPOSE 271209 12900 12 LT1 211 0 3 36830 184 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112216113 0 0 0 1 0 0 0 0 1 0 SMT, SHANTHA,W\O JAYARAM PRASAD WATER PUMP FOR DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733610 9423643000 AEH2328 D.NAGARAJ RAO KOLAR - 271209 2400 12 LT1 211 3 0 10909 23 1 0 3 1 -192 0 0 0 860 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110310053 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443733611 2444643000 AEH6040 M.J.LAKSHMINARAYANA KOLAR - 271209 4300 12 LT1 211 3 0 11474 72 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115320533 0 0 0 1 0 0 0 0 0 0 M.J.LAKSHMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733612 2044643000 AEH2199 B.V.SHESHADRI KOLAR - 271209 9900 12 LT1 211 3 0 11970 63 1 0 3 1 197 2.7100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112209430 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733613 2544643000 AEH5287 AAKAMA (ALIAS) B.AWARADA KOLAR - 271209 13200 12 LT1 211 3 0 18957 16 1 0 3 1 0 7.3000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112216016 0 0 0 2 0 0 0 0 0 0 AAKAMA (ALIAS) B.AWARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733614 2523643000 AEH1103 C.M.JANARDAN KOLAR - 271209 4100 12 LT1 211 4 0 18661 240 1 0 3 1 2200 10.5900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115286970 0 0 0 1 0 0 0 0 0 0 C.M.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733615 4244643000 AEH3773 D.NAGARAJ RAO KOLAR - 271209 2300 12 LT1 211 3 0 12265 68 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115269098 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733616 9844643000 KL44370 M.MUNIKRISHNAPPA S/O.MUNIVENKATAPPA P.C.EXTENSION 271209 11100 12 LT1 211 0.9200 0 11750 47 1 0 3 1 499 3.8700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112265018 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O.MUNIVENKATAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733617 6502153000 KL9885 K.V.CHANDRASHEAKRAIAH S/O LATE K .V VENKAPPA PC EXTN , KOLAR 271209 8900 12 LT1 211 0.4400 0 2187 0 1 0 3 1 0 3.4400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115286975 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEAKRAIAH,S/O LATE K .V VENKAPPA PC EXTN , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733618 2144643000 AEH5109 MUNI KRISHNAPPA KOLAR - 271209 10200 12 LT1 211 3 0 22504 168 1 0 3 1 245 1 0 0 9900 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.9900 (ignore if paid) 0 99999 111115267055 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.8500 174 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733619 1151989017 KL72031 VENKAT RAMU P J S/O LATE P G JAYARAM PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 5918 160 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 111119671437 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733620 9523643000 AEH1120 Y.K.SRIPAHI RAO KOLAR - 271209 3600 12 LT1 211 3 0 8716 62 1 0 3 1 3171 26.5400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112243528 0 0 0 1 0 0 0 0 0 0 Y.K.SRIPAHI RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733621 7523643000 AEH1857 B.V.SHESHADRI KOLAR - 271209 10100 12 LT1 211 3 0 5535 26 1 0 3 1 -315 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112234392 0 0 0 1 0 0 0 0 0 0 B.V.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733622 1144643000 AEH5108 MUNI KRISHNAPPA KOLAR - 271209 10400 12 LT1 211 1 0 9826 76 1 0 3 1 22945 297.6900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112265257 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733623 9544643000 KL22916 M.KRISHNAPPA KOLAR - 271209 6600 12 LT1 211 0.9600 0 6361 56 1 0 3 1 206 1.7500 0 0 230 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265011 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733624 7511290352 KL72923 RAMACHANDRAPPA K M S/O MUNIYAPPA K M2 P C EXTENSION 271209 0 12 LT1 211 1 0 3101 109 1 0 3 1 0 0 0 0 550 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111120732239 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M2 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733625 1623643000 AEH1645 Y.K.SRIPAHI RAO KOLAR - 271209 3700 12 LT1 211 3 0 5021 0 1 0 28 1 22720 178.7800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112215007 0 0 0 0 0 0 0 0 0 0 Y.K.SRIPAHI RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733626 3544643000 AEH5758 M.KRISHNAPPA KOLAR - 271209 6800 12 LT1 211 3 0 11798 31 1 0 3 1 1991 15.6700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112266136 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733627 1644643000 KL24760 K.M.PRAKASH KOLAR - 271209 12500 12 LT1 211 0.9600 0 17008 106 1 0 3 1 491 3.4700 0 0 3680 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111100143284 0 0 0 2 0 0 0 0 0 0 K.M.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443733628 8502153000 KP266 K.V.CHANDRASHEAKRAIAH S/O LATE K .V VENKAPPA P.C EXTN , KOLAR 271209 8700 12 LT1 211 1 0 1467 0 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112235807 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRASHEAKRAIAH,S/O LATE K .V VENKAPPA P.C EXTN , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733629 6544643000 AEH571 K.V.RAMACHANDRA RAO S/O K.V. VENKAPPA OPPSITE BYREGOWDA COMPOUND PC EXTENSION KOLAR 271209 9300 12 LT1 211 4 0 13594 94 1 0 3 1 0 0 0 0 870 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2009-12-01 111112233951 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHANDRA RAO,S/O K.V. VENKAPPA OPPSITE BYREGOWDA COMPOUND PC EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.2000 106 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733630 3343272280 KL72920 RAMACHANDRAPPA K M S/O MUNIYAPPA K M5 P C EXTENSION 271209 0 12 LT1 211 1 0 1874 93 1 0 3 1 0 2.0800 0 0 240 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111120732236 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA K M,S/O MUNIYAPPA K M5 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733631 5857889817 KL51567 M. SHANKAR S/O, LATE, MOOTAPPA NEW EXTENSION 271209 8600 12 LT1 211 1 0 3686 37 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112235846 0 0 0 1 0 0 0 0 0 0 M. SHANKAR,S/O, LATE, MOOTAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733632 3344643000 AEH6348 N.S.GEETHA, W/O S.Shankarnarayana KOLAR - 271209 12300 12 LT1 211 3 0 14332 20 1 0 3 1 -513 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115321329 0 0 0 0 0 0 0 0 0 0 N.S.GEETHA, W/O S.Shankarnarayana,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443733633 7873109000 KL50426 B. MUNIYAPPA S/O BYCHAPPA, P.C BADAWANE 271209 5000 12 LT1 211 0.5000 0 3390 42 1 0 3 1 128 1 0 0 1020 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110026037 0 0 0 1 0 0 0 0 0 0 B. MUNIYAPPA,S/O BYCHAPPA, P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443733634 4544643000 AEH630 RAMACHANDRAPPA KM S/O MUNIYAPPA 4TH MAIN 6TH CROSS 271209 6000 12 LT1 211 3 0 22899 178 1 0 3 1 -297 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 2009-12-01 111115267057 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA KM,S/O MUNIYAPPA 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733635 4552365395 KL72033 VENKAT RAMU P J S/O LATE P G JAYARAM2 PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 2546 53 1 0 3 1 250 3.3800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 111119671439 0 0 0 1 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733636 6782438998 KL63436 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 200 12 LT1 211 3 0 13117 154 1 0 3 1 1838 15.4700 0 0 870 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110410275 0 0 0 2 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733637 6244643000 AEH3815 M.SHANKAR S/O LATE MOTAPPA KOLAR 271209 8200 12 LT1 211 3 0 9021 39 1 0 3 1 -221 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111110361488 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,S/O LATE MOTAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733638 2808040282 KL65767 N PADMAVATHI W/O LATE C APPAIAH 4TH MAIN ROAD 271209 300 12 LT1 211 2 0 7553 154 1 0 3 0.8500 1232 10.1300 0 0 3180 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 52313717 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,W/O LATE C APPAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.1000 132 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443733639 5144643000 AEH3180 V.RAMA KRISHAIAH KOLAR - 271209 3200 12 LT1 211 3 0 5354 8 1 0 3 1 -12 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115320498 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733640 3944643000 KL48252 K.C SRINIVAS S/O CHANNAPPA P.C EXTENSION 271209 2800 12 LT1 211 0.4000 0 1624 5 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115331071 0 0 0 1 0 0 0 0 0 0 K.C SRINIVAS,S/O CHANNAPPA P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443733641 5644643000 KL30521 K.S.KARTHIK KOLAR - 271209 2700 12 LT1 211 0.1600 0 16877 143 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115264369 0 0 0 1 0 0 0 0 0 0 K.S.KARTHIK,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.1300 129 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733642 0523643000 AEH2577 KALAMMA W/O SHIVANNA, P C EXTENSION, KOLAR. 271209 2000 12 LT1 211 3 0 4730 16 1 0 3 1 -227 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 9999 111112265326 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O SHIVANNA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443733643 5444643000 AEH743 G.P.MUNISWAMI KOLAR - 271209 5700 12 LT1 211 3 0 10120 74 1 0 3 1 -7 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112265309 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733644 3644643000 KL35298 MANJUNATH REDDY KOLAR - 271209 3500 12 LT1 211 1 0 9578 136 1 0 3 1 920 6.2400 0 0 2350 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115317268 0 0 0 1 0 0 0 0 0 0 MANJUNATH REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733645 6844643000 KL42663 M.MUNIKRISHNAPPA S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 271209 12200 12 LT1 211 0.4800 0 9071 34 1 0 3 1 1300 17.3400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112233961 0 0 0 1 0 0 0 0 0 0 M.MUNIKRISHNAPPA,S/O MUNIVENKATAPPA 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733646 3523643000 AEH1112 V.RAMA KRISHAIAH KOLAR - 271209 3300 12 LT1 211 3 0 14136 78 1 0 3 1 -59 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112234916 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733647 2718021265 KL69172 C LAKSHMIKANTHAMMA W/O V VNUGOPAL P C EXTN 271209 600 12 LT1 211 2 0 6839 146 1 0 3 1 0 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 0 999999 2022-05-26 111114694607 0 0 0 1 0 0 0 0 0 0 C LAKSHMIKANTHAMMA,W/O V VNUGOPAL P C EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733648 3020140323 KL65768 N PADMAVATHI W/O LATE C APPAIAH 4TH MAIN ROAD 271209 100 12 LT1 211 2 0 11281 170 1 0 3 0.9000 0 0 0 0 1120 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 52458742 0 0 0 3 0 0 0 0 0 0 N PADMAVATHI,W/O LATE C APPAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 191.2400 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1443733649 3044485974 KL63434 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1000 12 LT1 211 3 0 22378 247 1 0 3 0.8900 5512 27.9100 0 0 8640 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.8640 (ignore if paid) 0 99999 39604547 0 0 0 3 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 388.0800 0 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1443733650 3044643000 AEH1511 G.P.MUNISWAMI KOLAR - 271209 5200 12 LT1 211 3 0 40293 248 1 0 3 1 21 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 2009-12-01 111115321343 0 0 0 2 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 231.4600 0 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733651 5044643000 AEH1513 G.P.MUNISWAMI KOLAR - 271209 5400 12 LT1 211 3 0 6466 52 1 0 3 1 -88 0 0 0 830 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112215582 0 0 0 1 0 0 0 0 0 0 G.P.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733652 4844643000 AEH7410 SMT.B.SUJATHA SMR.B.SUJATHA BYREGOWDA COMPOUND 271209 13000 12 LT1 211 3 0 39220 170 1 0 3 1 0 15.4000 0 0 4870 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111100158145 0 0 0 2 0 0 0 0 0 0 SMT.B.SUJATHA,SMR.B.SUJATHA BYREGOWDA COMPOUND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 229.3200 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733653 5344643000 AEH5460 K.V.CHANDRA SHEKARAIAH KOLAR - 271209 7200 12 LT1 211 3 0 11525 53 1 0 3 1 0 6.8500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111112245286 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443733654 2419129000 KL51345 M. MUNIKRISHNAPPA S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 271209 10800 12 LT1 211 1 0 8430 64 1 0 3 1 14421 119.9600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111110214849 0 0 0 1 0 0 0 0 0 0 M. MUNIKRISHNAPPA,S/O, MUNIVENKATAPPA, PETECHAMANAHALLY, KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733655 5244643000 AEH5003 KANTHA B KOLAR - 271209 12700 12 LT1 211 3 0 19959 149 1 0 3 1 319 1.4800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 99999 111115322790 0 0 0 1 0 0 0 0 0 0 KANTHA B,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733656 4423643000 AEH2653 N.NANJUNDAPPA KOLAR - 271209 1700 12 LT1 211 2 0 25 6 1 0 3 0 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 0 1000000 1E5696117724 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733589 5007874041 KL72034 VENKAT RAMU P J S/O LATE P G JAYARAM3 PETECHAMANAHALLY 271209 0 12 LT1 211 1 0 5576 156 1 0 3 1 0 26.5200 0 0 3300 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111119671440 0 0 0 2 0 0 0 0 0 0 VENKAT RAMU P J,S/O LATE P G JAYARAM3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443733590 2342511070 KL63433 K N CHOWDAPPA S/O G NAGARAJAPPA 1ST MAIN ROAD 271209 1100 12 LT1 211 3 0 22573 170 1 0 3 1 2675 21.2500 0 0 7600 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.7600 (ignore if paid) 0 99999 2019-04-20 110000903837 0 0 0 1 0 0 0 0 0 0 K N CHOWDAPPA,S/O G NAGARAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.2300 170 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443733591 2644643000 KL28948 C.M. JANARDHAN KOLAR - 271209 4000 12 LT1 211 0.2800 0 5247 23 1 0 3 1 0 0 0 0 800 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115322634 0 0 0 1 0 0 0 0 0 0 C.M. JANARDHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 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 0.5600