1449912907 9269315369 KL61407 M N NARAYANASWAMY S/O MUNIVENKATAPPA 7TH CROSS 271209 15600 9 LT1 211 1 0 1067 2 1 0 3 1 -6 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111110147720 0 0 0 1 0 0 0 0 0 0 M N NARAYANASWAMY,S/O MUNIVENKATAPPA 7TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912912 0402273309 KL73101 B M SURESH S/O MUNIVENKATAPPA1 SHANTHI NAGARA 271209 0 9 LT1 211 1 0 2605 76 1 0 3 0.9200 16762 149.3300 0 0 530 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 A5410299 0 0 0 2 0 0 0 0 0 0 B M SURESH,S/O MUNIVENKATAPPA1 SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.0900 2 1449912917 0640343000 KL26977 PADMA KOLAR - 271209 600 9 LT1 211 0.2800 0 8710 63 1 0 3 1 59 1 0 0 1390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111115266738 0 0 0 1 0 0 0 0 0 0 PADMA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912921 0350343000 AEH7224 CHANDRAPPA S/O LATE NARAYANAPPA SHANTI NAGAR 271209 500 9 LT1 211 1 0 11097 149 1 0 3 1 6095 53.3100 0 0 460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110083700 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O LATE NARAYANAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912925 3617303120 KL57981 G MUNIRAJU S/O GANGAPPA OPP TO GANESHA TEMPLE 271209 5800 9 LT1 211 1 0 4283 50 1 0 3 0.8600 0 1 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 2019-03-19 37891097 0 0 0 2 0 0 0 0 0 0 G MUNIRAJU,S/O GANGAPPA OPP TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7900 2 1449912948 4940343000 KL35750 MUNIVENKATAMMA W/O VENKATESHAPPA SHANTHI NAGAR 271209 5700 9 LT1 211 1 0 10909 64 1 0 3 1 472 6.3200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111110222529 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1449912963 2268884414 KL65027 K S ANAND S/O LATE K SHIVANNA SHANTHI NAGAR 271209 4300 9 LT1 211 2 0 10809 28 1 0 3 1 -139 0 0 0 650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111111624381 0 0 0 1 0 0 0 0 0 0 K S ANAND,S/O LATE K SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912966 3150343000 KL39265 K.N.SOMASHEKAR S\O NANJUNDAIAH CHANNAIAH MATA 271209 3900 9 LT1 211 0.2400 0 10091 2 1 0 3 1 -188 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111110346243 0 0 0 0 0 0 0 0 0 0 K.N.SOMASHEKAR,S\O NANJUNDAIAH CHANNAIAH MATA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0600 2 1449912969 0231533000 KL48802 S. KALAVATHI W/O T.M SURESH KUMAR SHANTHI NAGAR 271209 300 9 LT1 211 0.5000 0 8932 41 1 0 3 1 2 0 0 0 1610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112216153 0 0 0 0 0 0 0 0 0 0 S. KALAVATHI,W/O T.M SURESH KUMAR SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3900 2 1449912977 9345243000 KL16444 VENKATAMMA HERO HALLI - 271209 17100 9 LT1 211 0.9000 0 8400 7 1 0 3 1 24685 206.5600 0 0 2250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110446488 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5000 2 1449912983 1767746621 KL56984 M PRABHA S/O PRAKASH 7TH CROSS 271209 17500 9 LT1 211 1 0 6410 111 1 0 3 0.9200 727 3.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 999999 32704479 0 0 0 2 0 0 0 0 0 0 M PRABHA,S/O PRAKASH 7TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7800 2 1449912986 8940343000 KL34997 JAYAMMA KOLAR - 271209 10700 9 LT1 211 0.4000 0 7169 49 1 0 3 1 1024 9.7800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111115319660 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912991 1255243000 KL40740 NARAYANAMMA W\O VENKATESH JAYANAGARA 271209 15700 9 LT1 211 1 0 10176 25 1 0 3 1 163 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111110351417 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W\O VENKATESH JAYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5000 2 1449912995 6921865923 KL77528 YASHODAMMA W/O M CHALAPATHY2 SHANTHI NAGAR KOLAR 271209 0 9 LT1 211 1 0 305 8 1 0 3 0.8600 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 999999 A9309012 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O M CHALAPATHY2 SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.0500 2 1449912951 2460550407 KL56982 M PRABHA S/O PRAKASH 7TH CROSS 271209 17600 9 LT3A 311 1 0 3723 33 1 0 3 0.7700 0 0 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 32704477 0 0 0 0 0 0 0 0 1 0 M PRABHA,S/O PRAKASH 7TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1500 2 1449912858 5145243000 AEH6454 B.V.RAMACHANDRAPPA KOLAR - 271209 17000 9 LT1 211 3 0 19280 181 1 0 3 1 0 14.9500 0 0 0 2712 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14005910 0 99999 100000419427D 0 0 0 0 0 0 0 0 0 0 B.V.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7800 90 2023-11-16 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1449912860 6650343000 KL45276 M MUNISWAMY S/O MUNIYAPPA SHANTHI NAGAR 271209 7600 9 LT1 211 0.9200 0 26416 155 1 0 3 1 3450 47.3400 0 0 630 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112266111 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912871 4009176676 KL57351 SHARADAMMA W/O SRIRAMAPPA GOKUL COLLEGE ROAD 271209 8700 9 LT1 211 1 0 6480 67 1 0 3 1 0 1 0 0 1750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111110176774 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SRIRAMAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912875 7250343000 KL43166 M.SHANTAMMA W/O N.NAGARAJA SHANTI NAGAR 271209 8600 9 LT1 211 0.4800 0 10097 53 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111112244344 0 0 0 1 0 0 0 0 0 0 M.SHANTAMMA,W/O N.NAGARAJA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912883 6945243000 KL37130 V. RADHAKRISHNAIAH S/O VENKATESHAPPA JAYANAGARA, KOLAR. 271209 13600 9 LT1 211 1 0 8975 131 1 0 3 1 478 2.4100 0 0 3040 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110085226 0 0 0 1 0 0 0 0 0 0 V. RADHAKRISHNAIAH,S/O VENKATESHAPPA JAYANAGARA, KOLAR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912886 7440343000 KL25466 SYED AKRAM S/O AMEER SAB, KOLAR - 271209 8900 9 LT1 211 0.4400 0 9096 209 1 0 3 1 15222 137.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111115321795 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,S/O AMEER SAB, KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1449912887 6555347919 KL62761 KANAKA RAJA G M S/O MUNIYAPPA GOKUL COLLEGE ROAD 271209 7300 9 LT1 211 1 0 399 4 1 0 3 1 -62 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 100006433234D 0 0 0 0 0 0 0 0 0 0 KANAKA RAJA G M,S/O MUNIYAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1449912892 2610209000 KL50596 RATHNAMMA W/O . T . D . VENKATESH , SHANTHI NAGAR 271209 3200 9 LT1 211 1 0 4924 25 1 0 3 1 98 1.3600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 0 99999 111110085795 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O . T . D . VENKATESH , SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449913026 3255243000 KL43286 M.N.NARAYANASWAMY S/O MUNIVENKATAPPA JAYANAGAR 271209 15300 9 LT1 211 0.9600 0 23797 191 1 0 3 1 0 0 0 0 760 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005910 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112266357 0 0 0 2 0 0 0 0 0 0 M.N.NARAYANASWAMY,S/O MUNIVENKATAPPA JAYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2 2