1455287537 1523343000 KL27565 K.I.SUBHAN S/O LATE SHAIK IMAM 4TH CROSS GOWRIPET KOLAR. 271219 7100 3 LT1 211 0.9600 0 19582 163 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115264554 0 0 0 1 0 0 0 0 0 0 K.I.SUBHAN,S/O LATE SHAIK IMAM 4TH CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.0700 133 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455287560 1408049260 KL54225 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9600 3 LT1 211 3 0 13291 83 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111155988 0 0 0 0 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5900 82 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455287496 1141999353 KL60028 K V YOGESH S/O VENKATARAMANAPPA GOWRIPET 271219 7700 3 LT1 211 2 0 9041 45 1 0 3 1 531 4.7600 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 2013-07-05 111111214236 0 0 0 0 0 0 0 0 0 0 K V YOGESH,S/O VENKATARAMANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455287561 9980053000 KL15072 B.L.CHANDRA GUPTA S/O B.S.LAKSHMIAH SHETTY GOWRIPET 271219 6100 3 LT3A 311 0.5200 0 3142 3 1 0 3 1 63 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112265941 0 0 0 1 0 0 0 0 1 0 B.L.CHANDRA GUPTA,S/O B.S.LAKSHMIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455287535 9390053000 KL4275 K RAMAIAH K RAMAIAH - 271219 11300 3 LT3A 311 0.1600 0 5356 23 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 100006879497 0 0 0 0 0 0 0 0 1 0 K RAMAIAH,K RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455287512 9290053000 KL3293 D.V.BALAJI D R VISHWANATHAIAH SHETTY GOWRIPET 271219 5100 3 LT3A 311 1 0 8134 44 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115318636 0 0 0 0 0 0 0 0 1 0 D.V.BALAJI,D R VISHWANATHAIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455287455 1074823271 KL54275 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9300 3 LT1 211 2 0 6384 19 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110404743 0 0 0 1 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455287545 1017714663 KL54274 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9400 3 LT1 211 1 0 14220 65 1 0 3 1 468 7.0700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110338747 0 0 0 1 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.8400 164 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455287563 0902343000 AEH5951 K V RAMA MURTHY VISHVESWARA IYER - 271219 2100 3 LT1 211 3 0 6985 1 1 0 3 1 931 8.8200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111199013 0 0 0 1 0 0 0 0 0 0 K V RAMA MURTHY,VISHVESWARA IYER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.8100 26 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455287544 0823343000 KL5245 SYED ABUDUL SUBAU SYED ABUDUL - 271219 7900 3 LT1 211 0.3200 0 14430 87 1 0 3 1 0 0 0 0 520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110229029 0 0 0 1 0 0 0 0 0 0 SYED ABUDUL SUBAU,SYED ABUDUL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7100 69 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287554 0802343000 AEH3938 P S RADHAKRISHNA SHETTY P S RADHAKRISHNA SHETTY - 271219 2600 3 LT1 211 3 0 6581 46 1 0 3 1 45 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110239838 0 0 0 0 0 0 0 0 0 0 P S RADHAKRISHNA SHETTY,P S RADHAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455287541 0723343000 KL5744 ASHWATHAMMA W/O SUBBAREDDY 4TH CROSS GOWRI PET 271219 13200 3 LT1 211 0.1600 0 5874 43 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110170211 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O SUBBAREDDY 4TH CROSS GOWRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.1900 31 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455287555 0702343000 AEH1700 B V PADMABIRAMAIAH B V PADMABIRAMAIAH - 271219 3100 3 LT1 211 3 0 2332 12 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 0 52857818 0 0 0 1 0 0 0 0 0 0 B V PADMABIRAMAIAH,B V PADMABIRAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455287559 0602343000 AEH2384 P S RADHAKRISHNA SHETTY P S RADHAKRISHNA SHETTY - 271219 3000 3 LT1 211 3 0 18037 167 1 0 3 1 -246 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111201996 0 0 0 1 0 0 0 0 0 0 P S RADHAKRISHNA SHETTY,P S RADHAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193.6100 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455287533 0523343000 KL21499 B.V.RAJASHEKARA S/O B.N.VENKATA CHALAPATHY SHETTY GOWRIPET 271219 3600 3 LT1 211 0.9600 0 33 0 1 0 28 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111224842 0 0 0 0 0 0 0 0 0 0 B.V.RAJASHEKARA,S/O B.N.VENKATA CHALAPATHY SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287478 0474690904 KL54224 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 0 3 LT1 211 2 0 13605 112 1 0 3 1 0 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 2015-10-30 111110161719 0 0 0 2 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455287543 0012343000 AEH6249 SURESH B KOLAR - 271219 12200 3 LT1 211 3 0 22187 147 1 0 3 1 1380 11.9300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110336055 0 0 0 3 0 0 0 0 0 0 SURESH B,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.7000 124 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1455287499 3554053000 KP3139 B.SURESH S/O B.M.BASAPPA GOWRIPET 271219 1500 3 LT5 511 0 15 33739 54 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112215087 0 0 0 2 0 0 0 0 1 0 B.SURESH,S/O B.M.BASAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455287495 2554053000 KP344 H.D.NAGARAJ PRINTING PRESSA - 271219 1400 3 LT5 511 0 5 5806 20 1 0 3 1 875 4.5700 0 0 1900 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115266581 0 0 0 1 0 0 0 0 1 0 H.D.NAGARAJ,PRINTING PRESSA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455287441 3390053000 KL9784 D R VISHWANATHAIAH SHETTY D R VISHWANATHAIAH SHETTY - 271219 4500 3 LT3A 311 0.6800 0 70 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999 100006883425 0 0 0 0 0 0 0 0 1 0 D R VISHWANATHAIAH SHETTY,D R VISHWANATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287483 8390053000 KL6028 R.KRISHNAPPA KOLAR 271219 12100 3 LT3A 311 0.2000 0 5014 155 1 0 3 1 3049 22.4000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 100000416756DD 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287538 8379715280 KC75462 JAYAMMA W/O S VENKATACHALAPATHI GOWRIPET 271219 0 3 LT3A 311 0.5000 0 999 0 1 0 3 1 -1589 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 111125036652 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O S VENKATACHALAPATHI GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455287506 8290053000 KL3292 D R VISHWANATHAIAH SHETTY D R VISHWANATHAIAH SHETTY - 271219 5000 3 LT3A 311 0.1200 0 31810 243 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115260638 0 0 0 1 0 0 0 0 1 0 D R VISHWANATHAIAH SHETTY,D R VISHWANATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455287508 8190053000 KL25710 ASWATHAMMA SUBBAREDDY - 271219 10200 3 LT3A 311 1 0 474 7 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 100000398166D 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA,SUBBAREDDY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455287532 8090053000 KL15077 JAYSHREE DEVI KOTHARI W/O PRAKASH CHANDRA KOTHARI -, NEW EXTENSION , KOLAR 271219 5800 3 LT3A 311 0.1200 0 560 2 1 0 3 1 93 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115260667 0 0 0 0 0 0 0 0 1 0 JAYSHREE DEVI KOTHARI,W/O PRAKASH CHANDRA KOTHARI -, NEW EXTENSION , KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455287509 7390053000 KL6027 R.KRISHNAPPA S/O DODDARAMAPPA P.C.HALLY 271219 12000 3 LT3A 311 0.1600 0 6756 69 1 0 3 1 7955 71.7900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 100006886022 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA,S/O DODDARAMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455287531 7290053000 KL3291 D R VISHWANATHAIAH SHETTY D R VISHWANATHAIAH SHETTY - 271219 4900 3 LT3A 311 2 0 14036 79 1 0 3 1 0 0 0 0 500 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115266592 0 0 0 0 0 0 0 0 1 0 D R VISHWANATHAIAH SHETTY,D R VISHWANATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455287513 7090053000 KL15076 JAYSHREE DEVI KOTHARI W/O PRAKASH CHANDRA KOTHARI NEW EXTN , KOLAR 271219 5700 3 LT3A 311 0.1200 0 20421 174 1 0 3 1 -700 0 0 0 11550 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.11550 (ignore if paid) 0 99999 111112265973 0 0 0 1 0 0 0 0 1 0 JAYSHREE DEVI KOTHARI,W/O PRAKASH CHANDRA KOTHARI NEW EXTN , KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455287498 6390053000 KL670 SYED SADIQ S/O SYED DASTAGIR M.G.ROAD 271219 11900 3 LT3A 311 5 0 38023 327 1 0 3 1 4334 23.1300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115320917 0 0 0 2 0 0 0 0 1 0 SYED SADIQ,S/O SYED DASTAGIR M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455287497 6290053000 KL35277 S.B.LAKSHMI NARAYANA C/O S.B.BALAKRISHNNIAH SHETTY M.G.ROAD,GOWRIPET,KOLAR 271219 3900 3 LT3A 311 0.1600 0 2250 14 1 0 3 1 657 5 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112266630 0 0 0 1 0 0 0 0 1 0 S.B.LAKSHMI NARAYANA,C/O S.B.BALAKRISHNNIAH SHETTY M.G.ROAD,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455287448 6108799286 KC72872 RAMAMURTHY A S/O ANKAPPA R1 GOWRIPETE 271219 0 3 LT3A 311 1 0 1002 26 1 0 3 0.9900 0 25.2500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 A5404634 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY A,S/O ANKAPPA R1 GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455287485 6090053000 KL15075 JAYSHREE DEVI KOTHARI W/O PRAKASH CHANDRA KOTHARI , NEW EXTENSION -, KOLAR 271219 5600 3 LT3A 311 0.1200 0 80 0 1 0 3 1 -37 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112231073 0 0 0 0 0 0 0 0 1 0 JAYSHREE DEVI KOTHARI,W/O PRAKASH CHANDRA KOTHARI , NEW EXTENSION -, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455287473 6011643749 KC76166 SURESH B S/O B M BASAPPA BRM COLONY, GOWRIPET MAIN ROAD 271219 0 3 LT3A 311 0.5000 0 67 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 111125881893 0 0 0 0 0 0 0 0 1 0 SURESH B,S/O B M BASAPPA BRM COLONY, GOWRIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287539 5457138563 KC72871 RAMAMURTHY A S/O ANKAPPA R GOWRIPETE 271219 0 3 LT3A 311 1 0 102 1 1 0 3 0.6100 3 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 A5404633 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY A,S/O ANKAPPA R GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455287500 5390053000 KL4460 V KALAVATHI W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 271219 11600 3 LT3A 311 0.0800 0 6997 343 1 0 3 1 3487 17.9200 0 0 1170 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115324879 0 0 0 2 0 0 0 0 1 0 V KALAVATHI,W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455287549 5346196740 KL61912 B.S.VENKATESH S/O SATHNARAYANA MURTHY MAIN ROAD 271219 6300 3 LT3A 311 2 0 2687 0 1 0 28 1 3314 30.2400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 100006885764 0 0 0 0 0 0 0 0 1 0 B.S.VENKATESH,S/O SATHNARAYANA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287487 5290053000 KL35583 N.RAVI PRAKASH S/O LT.A.NARAYANA SWAMY - 271219 5500 3 LT3A 311 0.4800 0 1823 1 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115319357 0 0 0 0 0 0 0 0 1 0 N.RAVI PRAKASH,S/O LT.A.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455287522 5190053000 KL18911 B S PRASANNA SUBBAIAH SHETTY - 271219 6200 3 LT3A 311 0.2400 0 5289 64 1 0 3 1 736 3.8000 0 0 560 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100006876103 0 0 0 1 0 0 0 0 1 0 B S PRASANNA,SUBBAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455287529 5090053000 KL15074 B.L.CHANDRA GUPTA B.S.LAKSHMIAH SHETTY GOWRIPET 271219 5900 3 LT3A 311 1 0 25012 177 1 0 3 1 3164 24.7500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112215213 0 0 0 1 0 0 0 0 1 0 B.L.CHANDRA GUPTA,B.S.LAKSHMIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287540 4952040245 KL62050 L RAJESH S/O LATE N LAKSHMI PATHI 4TH CROSS 271219 11000 3 LT3A 311 5 0 3998 21 1 0 3 0.8600 2473 18.8400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 51039358 0 0 0 0 0 0 0 0 1 0 L RAJESH,S/O LATE N LAKSHMI PATHI 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455287491 4759961526 KL61915 B SURESH S/O B M BASAPPA MAIN ROAD 271219 1800 3 LT3A 311 1 0 977 4 1 0 3 0.8500 1576 29.6200 0 0 0 2712 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005921 0 999 39827231 0 0 0 1 0 0 0 0 1 0 B SURESH,S/O B M BASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455287435 4723343000 KL4696 V KALAVATHI W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 271219 11700 3 LT3A 311 0.1600 0 3161 179 1 0 3 1 877 4.4000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 111110398304 0 0 0 1 0 0 0 0 1 0 V KALAVATHI,W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455287507 4390053000 KL802 V KALAVATHI W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 271219 11800 3 LT3A 311 17 0 63604 2098 1 0 3 0.9900 0 2.4400 0 0 23870 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.23870 (ignore if paid) 0 1000000 23249953 0 0 0 9 0 0 0 0 1 0 V KALAVATHI,W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 2 1455287492 4290053000 KL35582 N.RAVI PRAKASH S/O LATE. A.NARAYANA SWAMY - 271219 5200 3 LT3A 311 10 0 469 2 1 0 3 1 0 7.8800 0 0 9290 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.9290 (ignore if paid) 0 999 100006878013 0 0 0 0 0 0 0 0 1 0 N.RAVI PRAKASH,S/O LATE. A.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455287477 4090053000 KL15073 B.L.CHANDRA GUPTA S/O B.S.LAKSHMIAH SHETTY GOWRIPET 271219 6000 3 LT3A 311 0.5200 0 1534 1 1 0 3 1 106 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115318531 0 0 0 0 0 0 0 0 1 0 B.L.CHANDRA GUPTA,S/O B.S.LAKSHMIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455287458 3904821106 KL61914 B SURESH S/O B M BASAPPA MAIN ROAD 271219 1700 3 LT3A 311 1 0 1580 5 1 0 3 0.8700 1884 17.2100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 39827230 0 0 0 0 0 0 0 0 1 0 B SURESH,S/O B M BASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455287534 3846768357 KL61913 B SURESH S/O B M BASAPPA MAIN ROAD 271219 1600 3 LT3A 311 1 0 69 0 1 0 28 1 -7 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999 100006874219 0 0 0 0 0 0 0 0 1 0 B SURESH,S/O B M BASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287461 3490053000 KL856 VANIRANGANATH W/O RANGANATH.K KOLAR 271219 4200 3 LT3A 311 0.8000 0 8604 310 1 0 3 0.6900 3222 16.3200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 52894722 0 0 0 1 0 0 0 0 1 0 VANIRANGANATH,W/O RANGANATH.K KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455287445 3401631270 KL66669 L HARISH S/O N LAKSHNI PATHY 4TH CROSS 271219 6700 3 LT3A 311 0.5000 0 575 9 1 0 3 1 299 1.5400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 0 111111930158 0 0 0 0 0 0 0 0 1 0 L HARISH,S/O N LAKSHNI PATHY 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455287467 3290053000 KL35581 N.RAVI PRAKASH S/O LATE A.NARAYANA SWAMY - 271219 5400 3 LT3A 311 12 0 132063 575 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 111115319325 0 0 0 1 0 0 0 0 1 0 N.RAVI PRAKASH,S/O LATE A.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455287446 3090053000 KL17159 P S RADHAKRISHNA SHETTY P S RADHAKRISHNA SHETTY - 271219 2700 3 LT3A 311 0.2400 0 2742 0 1 0 3 1 653 5.4400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 100006877955 0 0 0 1 0 0 0 0 1 0 P S RADHAKRISHNA SHETTY,P S RADHAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455287466 2490053000 KP147 D.R. VISHVANATH SHEETY SATHYANARAYANA MEDICAL STORES M.G. ROAD 271219 4700 3 LT3A 311 0 1 16295 151 1 0 3 1 2759 20.5700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115264738 0 0 0 1 0 0 0 0 1 0 D.R. VISHVANATH SHEETY,SATHYANARAYANA MEDICAL STORES M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455287468 2390053000 KL3676 D R VISHWANATHAIAH SHETTY D R VISHWANATHAIAH SHETTY - 271219 4600 3 LT3A 311 0.5600 0 4860 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 100006874381 0 0 0 0 0 0 0 0 1 0 D R VISHWANATHAIAH SHETTY,D R VISHWANATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287479 2290053000 KL35580 N.RAVI PRAKASH LATE NARAYANA SWAMY.A - 271219 5300 3 LT3A 311 5 0 92258 543 1 0 3 1 0 20.4200 0 0 30180 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.30180 (ignore if paid) 0 99999 111115260656 0 0 0 5 0 0 0 0 1 0 N.RAVI PRAKASH,LATE NARAYANA SWAMY.A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2100 2 1455287481 2285443000 KL7055 INFRONT OF TOWN POLICE STATION INFRONT OF TOWN POLICE STATION KLR 271219 30 3 LT3A 311 0 1 2975 8 1 0 3 0 -39402 0 0 0 3680 2712 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14005921 ASD to be paid:Rs.3680 (ignore if paid) 0 9999 100004585717 0 0 0 0 0 0 0 0 0 0 INFRONT OF TOWN POLICE STATION,INFRONT OF TOWN POLICE STATION KLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455287463 2090053000 KL1482 K R SUBRAMANYA K RAMAIAH GOWRIPET 271219 20 3 LT3A 311 0.1000 0 11898 107 1 0 3 1 7272 62.5500 0 0 520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100006879281 0 0 0 0 0 0 0 0 1 0 K R SUBRAMANYA,K RAMAIAH GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455287456 1490053000 KL857 VANIRANGANATH W/O RANGANATH.K KOLAR 271219 4100 3 LT3A 311 2 0 4598 96 1 0 3 0.8300 3768 30.7500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 0 39829321 0 0 0 1 0 0 0 0 1 0 VANIRANGANATH,W/O RANGANATH.K KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455287493 1437894488 KL60897 VANI RANGANATH S/O RANGANATH GOWRI PET 271219 4300 3 LT3A 311 0.2200 0 5515 2 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115319334 0 0 0 0 0 0 0 0 1 0 VANI RANGANATH,S/O RANGANATH GOWRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455287502 1335746580 KL55866 CIRCLE INSPECTOR TOWN POLICE STATION NEAR GANDHI CHOWK 271219 0 3 LT3A 311 12 0 91496 800 1 0 3 0.9600 190830 2165.7400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 C0178205 0 0 0 3 0 0 0 0 1 0 CIRCLE INSPECTOR,TOWN POLICE STATION NEAR GANDHI CHOWK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455287462 1290053000 KL3290 D.V.PRAVEEN KUMAR KOLAR - 271219 4800 3 LT3A 311 0.8000 0 14162 87 1 0 3 1 7467 62.4600 0 0 940 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112215139 0 0 0 1 0 0 0 0 1 0 D.V.PRAVEEN KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287453 1090053000 KL1079 S RAJA RAO SUBBA RAO - 271219 6500 3 LT3A 311 1 0 10316 85 1 0 3 1 877 4.5300 0 0 4600 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 100006885830 0 0 0 1 0 0 0 0 1 0 S RAJA RAO,SUBBA RAO - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287489 1044443000 KL4375 S RAJA RAO SUBBA RAO GOWRIPET 271219 6400 3 LT3A 311 1 0 38043 164 1 0 3 1 274 0 0 0 2860 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115320383 0 0 0 2 0 0 0 0 1 0 S RAJA RAO,SUBBA RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455287452 0490053000 KL4274 K RAMAIAH K RAMAIAH - 271219 11200 3 LT3A 311 0.1600 0 13625 116 1 0 3 0.9600 7595 61.4000 0 0 5510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 39572592 0 0 0 1 0 0 0 0 1 0 K RAMAIAH,K RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455287562 0090053000 KL13759 JAYAMMA W/O VENKATA CHALAPATHI GOWRIPET,KOLAR 271219 6600 3 LT3A 311 1 0 7025 79 1 0 3 1 6894 60.6500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 100006874074 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O VENKATA CHALAPATHI GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455287449 9866704754 KL54276 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9000 3 LT1 211 2 0 11444 86 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110267405 0 0 0 1 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455287484 9802343000 AEH45 ASHWATHAMMA W/O SUBBAREDDY GOWRI PET 271219 10300 3 LT1 211 3 0 38760 220 1 0 3 1 0 1.2400 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 2015-10-07 111110152969 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O SUBBAREDDY GOWRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 238.2900 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455287503 9702343000 AEH4973 DEPUTY COMMISSIONER BCM DET HOSTEL GOWRIPET 271219 100 3 LT1 211 4 0 144956 945 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999999 111115268681 0 0 0 8 0 0 0 0 0 0 DEPUTY COMMISSIONER,BCM DET HOSTEL GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7200 2 1455287505 9623343000 KL6450 VENKATARAYAPPA KOLAR - 271219 7400 3 LT1 211 0.3600 0 12021 51 1 0 3 1 -224 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110335113 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455287501 9602343000 AEH1181 ADARSHINI S N W/O C G RAMESH, GOWRIPET, KOLAR. 271219 12700 3 LT1 211 3 0 791 1 1 0 3 1 -30 0 0 0 940 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111230647 0 0 0 0 0 0 0 0 0 0 ADARSHINI S N,W/O C G RAMESH, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.3600 21 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455287488 9423343000 KL21500 B.V.RAJASHEKARA S/O B.N.VENKATA CHALAPATHY SHETTY GOWRIPET 271219 3700 3 LT1 211 0.9600 0 29409 175 1 0 3 1 0 5.8700 0 0 5010 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111110169282 0 0 0 1 0 0 0 0 0 0 B.V.RAJASHEKARA,S/O B.N.VENKATA CHALAPATHY SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 228.7200 0 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455287520 8902343000 KL12155 VENKATA RAMANA W/O LATE KANDA SWAMY , KOLAR - 271219 8700 3 LT1 211 0.1200 0 2690 0 1 0 3 1 0 50.6300 0 0 700 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115269291 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANA,W/O LATE KANDA SWAMY , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455287504 8802343000 AEH3793 B. JAGADEESH S/O BASAPPA GOWRIPET 271219 2000 3 LT1 211 3 0 28951 165 1 0 3 1 1 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 2016-05-21 111110238168 0 0 0 2 0 0 0 0 0 0 B. JAGADEESH,S/O BASAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.2300 155 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455287519 8723343000 KL6124 VENKATA RAMANA S/O MUNISHAMAPPA , KOLAR - 271219 8800 3 LT1 211 0.0800 0 4051 7 1 0 3 1 0 0 0 0 940 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112264257 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANA,S/O MUNISHAMAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455287510 8702343000 AEH3268 SHANKASASEEEETHARAMACHARI CHINNASWAMY - 271219 10100 3 LT1 211 3 0 11722 51 1 0 3 1 0 0 0 0 220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268705 0 0 0 1 0 0 0 0 0 0 SHANKASASEEEETHARAMACHARI,CHINNASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455287553 8659531850 KL69391 L RAJESH S/O LATE LAKSHMIPATHY GOWRIPETE 271219 11100 3 LT1 211 4 0 16047 301 1 0 3 0.9000 2720 13.7600 0 0 13620 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.13620 (ignore if paid) 0 1000000 53049316 0 0 0 3 0 0 0 0 0 0 L RAJESH,S/O LATE LAKSHMIPATHY GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455287442 8623343000 KL6449 VENKATARAYAPPA KOLAR - 271219 7300 3 LT1 211 0.3600 0 1862 1 1 0 28 1 -23 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110254436 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287482 8602343000 AEH1180 ADARSHINI S N W/O C G RAMESH, GOWRIPET, KOLAR. 271219 12500 3 LT1 211 3 0 878 27 1 0 3 1 13 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110173045 0 0 0 0 0 0 0 0 0 0 ADARSHINI S N,W/O C G RAMESH, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2024-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455287514 8523343000 KL35715 SAYYED ABDUL SUBAN S/O SAYYED KHADAR SAB GOWRIPET 271219 8000 3 LT1 211 0.4800 0 5554 21 1 0 3 1 960 8.0500 0 0 110 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110256186 0 0 0 1 0 0 0 0 0 0 SAYYED ABDUL SUBAN,S/O SAYYED KHADAR SAB GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.4100 16 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455287444 8423343000 KL2107 K.R.SRINIVAS KOLAR - 271219 7200 3 LT1 211 0.2400 0 13786 81 1 0 3 1 1092 8.1400 0 0 3110 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 100000409315DD 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8800 69 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287511 7902343000 KL12153 VENKATA RAMANA S/O MUNISHAMAPPA , KOLAR. - 271219 8600 3 LT1 211 0.1200 0 5559 0 1 0 3 1 -57 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112214767 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,S/O MUNISHAMAPPA , KOLAR. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.4600 52 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455287527 7802343000 AEH4774 B M SHIVA KUMAR B R MUNIYAPPA - 271219 1000 3 LT1 211 3 0 19225 56 1 0 3 1 -130 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112265939 0 0 0 2 0 0 0 0 0 0 B M SHIVA KUMAR,B R MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455287480 7723343000 KL6123 VENKATA RAMANA S/O MUNISHAMAPPA , KOLAR - 271219 8500 3 LT1 211 0.0800 0 4705 6 1 0 3 1 0 22.3800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115318535 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANA,S/O MUNISHAMAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455287486 7702343000 AEH3256 B M PARAMA SHIVAIAH B R MUNIYAPPA - 271219 700 3 LT1 211 1 0 2562 8 1 0 3 1 -611 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 100000422160D 0 0 0 0 0 0 0 0 0 0 B M PARAMA SHIVAIAH,B R MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.6000 28 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455287494 7602343000 AEH1179 M V SUBRAMANYA M V SUBRAMANYA - 271219 12900 3 LT1 211 3 0 26476 162 1 0 3 1 -4 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110163959 0 0 0 1 0 0 0 0 0 0 M V SUBRAMANYA,M V SUBRAMANYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.8900 196 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455287546 7469677730 KL54227 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9200 3 LT1 211 2 0 9480 45 1 0 3 1 71 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110261907 0 0 0 1 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455287523 7423343000 KL25374 VENKATARAMAIAH MUNISWAMAPPA - 271219 7500 3 LT1 211 0.2400 0 8998 51 1 0 3 1 -6 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111156344 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2024-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455287432 6902343000 AEH5453 B.C.BHARATHBHOOSHAN B R MUNIYAPPA - 271219 0 3 LT1 211 15 0 34631 1070 1 0 3 1 112 104.7900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 X1961169 0 0 0 12 0 0 0 0 0 0 B.C.BHARATHBHOOSHAN,B R MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5766 0 1 64480 11389450 4.5000 4.0200 0 2 0 0 0 0 12.2000 2 1455287438 6845494913 KL54226 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9500 3 LT1 211 2 0 8632 81 1 0 3 1 -44 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111196207 0 0 0 1 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455287517 6823343000 KL47604 ASHWATHAMMA W/O LATE B.N.SUBBA 4TH CROSS GOWRI PET 271219 13300 3 LT1 211 0.5000 0 3117 10 1 0 3 1 -17 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111114057110 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O LATE B.N.SUBBA 4TH CROSS GOWRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.6100 25 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455287528 6802343000 AEH3665 H D NAGARAJU H D DODDA GANGADHARAIAH - 271219 1200 3 LT1 211 3 0 55024 305 1 0 3 1 2693 13.7400 0 0 6720 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.6720 (ignore if paid) 0 99999 111111222021 0 0 0 2 0 0 0 0 0 0 H D NAGARAJU,H D DODDA GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 364.9100 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455287526 6702343000 AEH3255 S D CHANDAN B R MUNIYAPPA - 271219 900 3 LT1 211 3 0 40246 205 1 0 3 1 0 2.9200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115267095 0 0 0 2 0 0 0 0 0 0 S D CHANDAN,B R MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 361.9200 0 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455287521 6602343000 AEH2603 B UMESH S/O BASAPPA B M, B.R.M COMPOUND, GOWRIPET, KOLAR. 271219 300 3 LT1 211 1 0 4345 18 1 0 3 1 2 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 9999 111115264540 0 0 0 1 0 0 0 0 0 0 B UMESH,S/O BASAPPA B M, B.R.M COMPOUND, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.3900 29 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455287518 6523343000 KL2683 K INDRAPP KOLAR - 271219 10600 3 LT1 211 0.1600 0 17545 12 1 0 3 1 -469 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115264748 0 0 0 0 0 0 0 0 0 0 K INDRAPP,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.4900 16 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455287558 6441577468 KL68680 K NAGARAJU S/O B KRISHNAPPA2 5TH CROSS 271219 8400 3 LT1 211 1 0 2468 53 1 0 3 0.7400 55 0 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52977023 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O B KRISHNAPPA2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455287465 6423343000 KL17844 K V MANJUNATH S/O K R VISHWESHWAR IYER GOWRIPET 5TH CROSS 271219 2300 3 LT1 211 0.3000 0 12103 105 1 0 3 1 0 0 0 0 270 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112234894 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O K R VISHWESHWAR IYER GOWRIPET 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2024-05-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455287476 6336820450 KL68679 K NAGARAJU S/O B KRISHNAPPA3 5TH CROSS 271219 8300 3 LT1 211 1 0 960 24 1 0 3 0.6600 93 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 52977034 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O B KRISHNAPPA3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455287490 6202396417 KL54273 H L RAVI S/O H C LINGA REDDY 3RD CROSS 271219 9100 3 LT1 211 2 0 6681 26 1 0 3 1 -109 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110166760 0 0 0 1 0 0 0 0 0 0 H L RAVI,S/O H C LINGA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1500 43 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455287525 5902343000 AEH5605 B.S SANJAY S/O B.M SHIVA SHANKAR KOLAR 271219 400 3 LT1 211 5 0 32924 128 1 0 3 1 -484 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112230274 0 0 0 3 0 0 0 0 0 0 B.S SANJAY,S/O B.M SHIVA SHANKAR KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 189.5100 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1455287474 5823343000 KL44077 B.SUREHS S/O B.M.BASWA GOWRIPET 271219 1900 3 LT1 211 0.5000 0 3465 20 1 0 3 1 504 4.5000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110338679 0 0 0 1 0 0 0 0 0 0 B.SUREHS,S/O B.M.BASWA GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455287475 5802343000 AEH3493 RAMAMUSTHY KOLAR - 271219 10500 3 LT1 211 3 0 11316 123 1 0 3 1 375 1.9000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110261609 0 0 0 1 0 0 0 0 0 0 RAMAMUSTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.1100 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455287470 5702343000 AEH4676 K V MANJUNATH S/O K R VISHWESHWAR IYER GOWRIPET 5TH CROSS 271219 2400 3 LT1 211 3 0 28044 196 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110247317 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O K R VISHWESHWAR IYER GOWRIPET 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.6900 194 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455287450 5623343000 KL37343 SRI.P.S.RADHA KRISHNA SETTY P.SRINIVASAIAH SETTY GOURI PATE 5TH CROSS 271219 2800 3 LT1 211 0.7200 0 11665 45 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110252169 0 0 0 1 0 0 0 0 0 0 SRI.P.S.RADHA KRISHNA SETTY,P.SRINIVASAIAH SETTY GOURI PATE 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455287447 5602343000 AEH2602 B UMESH S/O BASAPPA B M, B.R.M COMPOUND, GOWRIPET, KOLAR. 271219 200 3 LT1 211 5 0 48415 303 1 0 3 0 4275 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-19 3 0 0 0 0 14005921 0 99999 111112233711 0 0 0 0 0 0 0 0 0 0 B UMESH,S/O BASAPPA B M, B.R.M COMPOUND, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 349.3600 0 2023-08-04 2026-01-19 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1455287469 5523343000 KL35501 S.B. LAKSHMI NARAYANA S/O BALAKRISHNAIAH SHETTY GPWRI PET 271219 3800 3 LT1 211 0.2800 0 375 3 1 0 3 1 2642 23.8300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110260506 0 0 0 0 0 0 0 0 0 0 S.B. LAKSHMI NARAYANA,S/O BALAKRISHNAIAH SHETTY GPWRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455287472 5423343000 KL2019 VENKATARAMAIAH MUNISWAMAPPA - 271219 7600 3 LT1 211 0.2000 0 2173 48 1 0 3 1 -1 2.6300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110264380 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455287536 4957694506 KL68678 K NAGARAJU S/O B KRISHNAPPA 5TH CROSS 271219 8200 3 LT1 211 1 0 2482 57 1 0 3 0.9800 164 1 0 0 620 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2021-09-22 52977032 0 0 0 2 0 0 0 0 0 0 K NAGARAJU,S/O B KRISHNAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8100 84 2024-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455287524 4902343000 AEH733 P S RADHAKRISHNA SHETTY P S RADHAKRISHNA SHETTY GOWRIPET 271219 0 3 LT1 211 2 0 20179 138 1 0 3 1 2243 11.4200 0 0 460 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110101265 0 0 0 2 0 0 0 0 0 0 P S RADHAKRISHNA SHETTY,P S RADHAKRISHNA SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.3700 11 2025-04-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455287451 4802343000 AEH5050 B M MARIYAPPA B R MUNIYAPPA - 271219 800 3 LT1 211 3 0 3119 261 1 0 28 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 1000000 1E3689288221 0 0 0 0 0 0 0 0 0 0 B M MARIYAPPA,B R MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 301.8600 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287516 4702343000 AEH4844 B.V.RAJASHEKARA S/O B.N.VENKATA CHALAPATHY SHETTY GOWRIPET 271219 3500 3 LT1 211 3 0 32682 218 1 0 3 1 0 8.6700 0 0 7700 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111115264606 0 0 0 2 0 0 0 0 0 0 B.V.RAJASHEKARA,S/O B.N.VENKATA CHALAPATHY SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 274.3500 0 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455287439 4623343000 KL35276 S.B. LAKSHMI NARAYANA S/O S. BALA LAKSHMAIAH SHETTY KOLAR 271219 4000 3 LT1 211 0.4800 0 28412 191 1 0 3 1 1624 8.3100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112233197 0 0 0 2 0 0 0 0 0 0 S.B. LAKSHMI NARAYANA,S/O S. BALA LAKSHMAIAH SHETTY KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 225.9900 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455287530 4602343000 AEH2601 B M PARAMA SHIVAIAH B M PARAMA SHIVAIAH - 271219 500 3 LT1 211 3 0 21191 175 1 0 3 1 -4 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112215132 0 0 0 1 0 0 0 0 0 0 B M PARAMA SHIVAIAH,B M PARAMA SHIVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.2900 147 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455287434 4523343000 KL26943 SHANKASASEEEETHARAMACHARI CHINNASWAMY - 271219 10000 3 LT1 211 0.2000 0 10928 114 1 0 3 1 264 1.3300 0 0 3650 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110342689 0 0 0 2 0 0 0 0 0 0 SHANKASASEEEETHARAMACHARI,CHINNASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.9300 123 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455287433 4423343000 KL15713 B P SRIKANTH B P SRIKANTH - 271219 3200 3 LT1 211 0.4800 0 23923 127 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115264700 0 0 0 1 0 0 0 0 0 0 B P SRIKANTH,B P SRIKANTH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455287437 4231533000 KL48485 EXECUTIVE OFFICER TALUK PANCHAYAT GOWRIPET 271219 40 3 LT1 211 10 0 95959 899 1 0 3 0.9800 0 15.4700 0 0 4220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 D0014840 0 0 0 6 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYAT GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1455287459 3902343000 AEH784 JAYAMMA K V VISHWANATHA IYER - 271219 2200 3 LT1 211 3 0 13144 72 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110093826 0 0 0 1 0 0 0 0 0 0 JAYAMMA,K V VISHWANATHA IYER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455287515 3802343000 AEH32 D R VISHWANATHAIAH SHETTY D R VISHWANATHAIAH SHETTY - 271219 4400 3 LT1 211 3 0 20142 140 1 0 3 1 -342 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110095713 0 0 0 1 0 0 0 0 0 0 D R VISHWANATHAIAH SHETTY,D R VISHWANATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.3000 151 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287443 3702343000 AEH4465 BEERAMMA ANJANAPPA - 271219 6900 3 LT1 211 3 0 5398 55 1 0 3 1 898 7.5100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111112264281 0 0 0 0 0 0 0 0 0 0 BEERAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.3600 14 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455287556 3623343000 KL360 PRINCIPEL KOLAR - 271219 12400 3 LT1 211 0.4800 0 8026 5 1 0 3 1 -3017 0 0 0 250 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110260109 0 0 0 0 0 0 0 0 0 0 PRINCIPEL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455287464 3602343000 AEH2600 B M PARAMA SHIVAIAH B M PARAMA SHIVAIAH - 271219 600 3 LT1 211 3 0 16713 82 1 0 3 1 -233 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115264729 0 0 0 3 0 0 0 0 0 0 B M PARAMA SHIVAIAH,B M PARAMA SHIVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.9900 122 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455287557 3523343000 KL26999 ASLAM HYDER SAB GOWRI PET 271219 7800 3 LT1 211 0.3200 0 13194 194 1 0 3 1 8713 71.2100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111154528 0 0 0 1 0 0 0 0 0 0 ASLAM,HYDER SAB GOWRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287551 3423343000 KL19914 BEERAMMA ANJANAPPA - 271219 6800 3 LT1 211 0.1600 0 982 0 1 0 3 1 2858 23.9800 0 0 220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112235347 0 0 0 0 0 0 0 0 0 0 BEERAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2024-11-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455287440 2902343000 AEH6368 H.L. RAVI KOLAR - 271219 8900 3 LT1 211 3 0 6532 116 1 0 3 0.9000 -84 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 999999 52970705 0 0 0 1 0 0 0 0 0 0 H.L. RAVI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.3900 126 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455287550 2823343000 KL8123 JYOTHI C W/O M SATHISH GOWRIPET 271219 9800 3 LT1 211 0.1600 0 8876 108 1 0 3 1 22 1 0 0 1370 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110335753 0 0 0 2 0 0 0 0 0 0 JYOTHI C,W/O M SATHISH GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455287471 2802343000 AEH3012 A B DEVAIAH A B DEVAIAH - 271219 3400 3 LT1 211 3 0 18370 413 1 0 3 0.9400 3676 18.5000 0 0 13570 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.13570 (ignore if paid) 0 999999 52970710 0 0 0 2 0 0 0 0 0 0 A B DEVAIAH,A B DEVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455287457 2702343000 AEH1766 YV SURESH Y.M.VISWESWARA IYER GOWRIPET 271219 2500 3 LT1 211 3 0 8490 106 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111111263415 0 0 0 1 0 0 0 0 0 0 YV SURESH,Y.M.VISWESWARA IYER GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455287548 2623343000 KL34615 K.NAGARAJ KOLAR - 271219 8100 3 LT1 211 0.3200 0 7980 132 1 0 3 1 0 1 0 0 2510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111110096468 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.4300 108 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455287460 2602343000 AEH2010 ADARSHINI S N W/O C G RAMESH, GOWRIPET, KOLAR. 271219 12600 3 LT1 211 3 0 10950 130 1 0 3 1 -7 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110165959 0 0 0 2 0 0 0 0 0 0 ADARSHINI S N,W/O C G RAMESH, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.1000 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455287547 2523343000 KL23359 JYOTHI C W/O M SATHISH GOWRIPET 271219 9900 3 LT1 211 0.5200 0 2562 8 1 0 3 1 -3 1.4400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110096736 0 0 0 0 0 0 0 0 0 0 JYOTHI C,W/O M SATHISH GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455287454 1902343000 AEH3631 M V SUBRAMANYA M V SUBRAMANYA - 271219 12800 3 LT1 211 3 0 9934 100 1 0 3 1 27 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110462936 0 0 0 0 0 0 0 0 0 0 M V SUBRAMANYA,M V SUBRAMANYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.1500 104 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455287436 1802343000 AEH3011 B.V. PATTABI RAMAIAH B.V. PATTABI RAMAIAH GOWRIPET 271219 3300 3 LT1 211 3 0 18222 114 1 0 3 1 7 0 0 0 630 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112214786 0 0 0 1 0 0 0 0 0 0 B.V. PATTABI RAMAIAH,B.V. PATTABI RAMAIAH GOWRIPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287542 1723343000 KL5745 ASHWATHAMMA W/O B.N.SUBBAREDDY GOERI PET 271219 10400 3 LT1 211 0.2000 0 23878 248 1 0 3 1 -5 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111110229587 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O B.N.SUBBAREDDY GOERI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.0300 195 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455287552 1602343000 AEH2239 A.S.ANJANAPPA SIDDAPPA - 271219 7000 3 LT1 211 3 0 28392 13 1 0 3 1 -75 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005921 0 99999 111115318522 0 0 0 0 0 0 0 0 0 0 A.S.ANJANAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2