1463510701 8182643000 AEH6374 SMT.NAGARATHNAMMA KOLAR - 271220 1800 3 LT1 211 3 0 20903 164 1 0 3 1 -552 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324141 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 185.4000 200 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463510625 8014643000 KL45875 K. RAMACHANDRA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 11900 3 LT1 211 0.8400 0 11184 53 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 39604086 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463510462 7972643000 AEH4709 KASABA RAMAIAH THIMMAIAH - 271220 14600 3 LT1 211 3 0 18235 0 1 0 3 1 -92 0 0 0 2040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112246688 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.4500 152 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510491 7968895710 KL71200 RAMAKRISHNA K A S/O ASHWATHNARAYANAPPA K KANAKANA PALYA 271220 15000 3 LT1 211 1 0 2829 75 1 0 3 0.8200 162 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 53241230 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA K A,S/O ASHWATHNARAYANAPPA K KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463510665 7904643000 AEH7036 DEEPAK EDWARD KANAKANAPALYA - 271220 20500 3 LT1 211 3 0 14579 98 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112263977 0 0 0 2 0 0 0 0 0 0 DEEPAK EDWARD,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5900 75 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463510480 7872643000 AEH1133 P S REDDY NAGARAJ S/O P SRINIVASA KANKANA PALAYA , KOLAR 271220 21200 3 LT1 211 3 0 14197 0 1 0 3 1 -170 0 0 0 850 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112214159 0 0 0 0 0 0 0 0 0 0 P S REDDY NAGARAJ,S/O P SRINIVASA KANKANA PALAYA , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.1100 85 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510662 7804643000 KL8417 BEERAPPA KANAKAPPA - 271220 2200 3 LT1 211 0.4000 0 8416 55 1 0 3 1 503 3.6900 0 0 850 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115266086 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KANAKAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.1200 42 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510688 7782643000 KL24234 V SHANKAR B BEERAPPA - 271220 16500 3 LT1 211 0.3600 0 4852 55 1 0 3 1 12 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110493276 0 0 0 1 0 0 0 0 0 0 V SHANKAR,B BEERAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463510474 7772643000 AEH1128 M PRABHA S SHASHADRI - 271220 16900 3 LT1 211 1 0 9768 110 1 0 3 1 0 0 0 0 290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112216493 0 0 0 1 0 0 0 0 0 0 M PRABHA,S SHASHADRI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2025-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510584 7704643000 KL37367 BALEETMANI MANI KANAKANAPALYA 271220 16700 3 LT1 211 0.9600 0 4272 100 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 2016-08-20 53177510 0 0 0 1 0 0 0 0 0 0 BALEETMANI,MANI KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463510694 7682643000 KL17617 CHANNA BASAMMA W/O BASAVARAJAIH - 271220 500 3 LT1 211 0.3200 0 3694 6 1 0 3 1 146 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111214665 0 0 0 1 0 0 0 0 0 0 CHANNA BASAMMA,W/O BASAVARAJAIH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463510668 7604643000 KL34279 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 17400 3 LT1 211 0.2500 0 20534 37 1 0 3 1 391 3.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112231034 0 0 0 1 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.8200 163 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463510705 7582643000 KL12069 R.P.LAKSHMI NARAYANAPPA, S/O PARTHA SARATHY KOLAR - 271220 100 3 LT1 211 0.2800 0 14830 44 1 0 3 1 -88 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110212688 0 0 0 0 0 0 0 0 0 0 R.P.LAKSHMI NARAYANAPPA, S/O PARTHA SARATHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463510561 7505155301 KL51695 N DELESH S/O N JAYAMMA 3RD CROSS 271220 16300 3 LT1 211 1 0 12254 109 1 0 3 1 0 0 0 0 480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115260577 0 0 0 1 0 0 0 0 0 0 N DELESH,S/O N JAYAMMA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.5500 99 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510560 7504643000 KL39516 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS KANAKAN PALYA,KOLAR 271220 9700 3 LT1 211 0.4800 0 13922 152 1 0 3 1 529 2.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112234193 0 0 0 1 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS KANAKAN PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.5300 102 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510589 7422917910 KL60564 MUNIYAMMA W/O LATE CHIKKANNA KANAKANAPALYA 271220 8400 3 LT1 211 0 1 2196 23 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112232161 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE CHIKKANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.2700 22 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463510575 7404643000 KL35957 BEERAPPA S/O PAPANNA - 271220 9500 3 LT1 211 0.4000 0 13894 98 1 0 3 1 485 4.0300 0 0 3560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115324204 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.2400 108 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510544 7361011330 KL55755 K T JAYASHREE W/O LINGARAJU 1ST MAIN 271220 11000 3 LT1 211 1 0 5808 24 1 0 3 0.7000 102 1.8100 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37903600 0 0 0 0 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.7000 50 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463510593 7304643000 KL37161 C NARAYANAMMA W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 5800 3 LT1 211 0.5200 0 10460 103 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 111112232568 0 0 0 1 0 0 0 0 0 0 C NARAYANAMMA,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.9800 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463510588 7204643000 KL31686 KOLAR KOLAR - 271220 13000 3 LT1 211 0.1000 0 3723 26 1 0 3 1 0 1.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112215072 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510671 7189580760 KL75231 NAGAMMA W/O NAGARAJ KANAKANA PALYA 271220 4800 3 LT1 211 2 0 2290 127 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111123453719 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NAGARAJ KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463510559 7014643000 KL45874 K. RAMACHANDRA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 11800 3 LT1 211 0.8400 0 23322 147 1 0 3 1 -343 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115318607 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463510693 6972643000 AEH4708 KASABA RAMAIAH THIMMAIAH - 271220 14500 3 LT1 211 3 0 10319 14 1 0 3 1 0 0 0 0 3380 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111112266555 0 0 0 0 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463510666 6904643000 KL41976 MARTHA SUMITHRA KANAKANAPALYA - 271220 21000 3 LT1 211 0.9600 0 11009 17 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115264479 0 0 0 1 0 0 0 0 0 0 MARTHA SUMITHRA,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2026-03-03 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 0.5700 2 1463510692 6872643000 AEH101 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23300 3 LT1 211 3 0 18400 5 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324206 0 0 0 2 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463510576 6804643000 KL8416 BEERAPPA KANAKAPPA - 271220 2300 3 LT1 211 0.4000 0 3910 11 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111115265633 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KANAKAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463510669 6782643000 KL25650 K B MANI BASAVARAJU - 271220 3100 3 LT1 211 0.2400 0 6993 22 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230037 0 0 0 1 0 0 0 0 0 0 K B MANI,BASAVARAJU - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.1200 61 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463510698 6772643000 AEH1127 M PRABHA SHASHIDAR - 271220 17000 3 LT1 211 1 0 4800 43 1 0 3 1 576 4.4400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112235601 0 0 0 1 0 0 0 0 0 0 M PRABHA,SHASHIDAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463510675 6682643000 KL14813 B NANJUNDAIAH BASAPPA - 271220 3500 3 LT1 211 0.2400 0 20016 83 1 0 3 1 722 2.9900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115269152 0 0 0 1 0 0 0 0 0 0 B NANJUNDAIAH,BASAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 242.8200 0 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510695 6672643000 AEH2604 N.VENKATEGOWDA S/O NARAYANAPPA - 271220 19100 3 LT1 211 3 0 18423 14 1 0 3 1 0 1.5600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230031 0 0 0 1 0 0 0 0 0 0 N.VENKATEGOWDA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510635 6604643000 KL34478 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 17600 3 LT1 211 0.2000 0 5972 52 1 0 3 1 891 5.7700 0 0 740 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112236073 0 0 0 1 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510680 6582643000 KL12131 J SHANTHA KUMARI J SHANTHA KUMARI - 271220 17200 3 LT1 211 1 0 6275 16 1 0 3 1 -16 0 0 0 1760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110214977 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,J SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.4800 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463510630 6504643000 KL39515 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS , KANAKANA PALYA , KOLAR 271220 9600 3 LT1 211 0.4800 0 779 35 1 0 3 1 547 2.2800 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324738A 0 0 0 1 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS , KANAKANA PALYA , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510687 6471609000 KL50785 K . V . GANESH S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 271220 14900 3 LT1 211 1 0 3236 14 1 0 3 1 749 5.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110214791 0 0 0 1 0 0 0 0 0 0 K . V . GANESH,S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463510591 6404643000 KL36590 V.ROOPA W\O UMA SHANKAR KANAKANAPALYA 271220 7300 3 LT1 211 0.4800 0 5822 25 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111112246759 0 0 0 1 0 0 0 0 0 0 V.ROOPA,W\O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.1900 30 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463510541 6343044980 KL54431 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 12000 3 LT1 211 1 0 13865 73 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110347113 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510562 6318120798 KL55759 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 10400 3 LT1 211 0.5000 0 3617 21 1 0 3 1 610 3.8600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110299640 0 0 0 1 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510598 6304643000 KL37160 C NARAYANAMMA W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 6100 3 LT1 211 0.5200 0 9224 51 1 0 3 0.9600 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 37620026 0 0 0 2 0 0 0 0 0 0 C NARAYANAMMA,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463510572 6204643000 KL27476 M. VARADRAJU KOLAR - 271220 19900 3 LT1 211 2 0 18636 168 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115265541 0 0 0 1 0 0 0 0 0 0 M. VARADRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.9600 65 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463510574 6182643000 AEH5942 JAYAMMA NARAYANAPPA - 271220 2600 3 LT1 211 3 0 4968 5 1 0 3 1 308 2.5800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111115264662 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463510493 6024619419 KL54434 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 12400 3 LT1 211 1 0 3838 41 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110200317 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510555 6014643000 KL44975 ROOPA .V W/O UMA SHANKAR KANAKANAPALYA 271220 7600 3 LT1 211 0.6000 0 15650 47 1 0 3 1 -5 0 0 0 1080 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112265166 0 0 0 1 0 0 0 0 0 0 ROOPA .V,W/O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2025-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510682 5972643000 AEH4707 KASABA RAMAIAH THIMMAIAH - 271220 12700 3 LT1 211 3 0 19426 2 1 0 3 1 0 2.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115265620 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510623 5920533000 AEH4821 K B MANI BASAVARAJAIAH KANAKANA PALYA 271220 2800 3 LT1 211 3 0 7906 23 1 0 3 1 -171 0 0 0 610 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112246681 0 0 0 1 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.2400 108 2023-09-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510610 5904643000 KL41924 NARENDRA BABU K.T KANAKANAPALLYA - 271220 15600 3 LT1 211 0.4800 0 10394 64 1 0 3 1 0 4.8300 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115266113 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU K.T,KANAKANAPALLYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510613 5890533000 AEH4948 MUNIYAMMA KOLAR - 271220 8200 3 LT1 211 2 0 15060 104 1 0 3 1 -119 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 2022-04-11 111115266133 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.8600 140 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463510677 5872643000 AEH1662 MUNISWAMYNAIDU KOLAR - 271220 1100 3 LT1 211 2.3200 0 11607 30 1 0 3 1 -203 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111192647 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.7100 77 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510703 5859303826 KL70571 M VARADARAJA S/O MUNIYAPPA3 KANAKANAPALYA 271220 19800 3 LT1 211 1 0 1182 29 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 53197716 0 0 0 2 0 0 0 0 0 0 M VARADARAJA,S/O MUNIYAPPA3 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463510612 5804643000 KL5357 LAKSHMAMMA W/O KRISHNAPPA D.NO 46,KANAKANA PALYA 271220 3800 3 LT1 211 0.2400 0 22425 85 1 0 3 1 0 0 0 0 2040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112265838 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA D.NO 46,KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.2900 136 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510609 5782643000 KL24326 V.ROOPA W/O B.UMASHANKAR KANAKANA PALAYA 271220 7700 3 LT1 211 0.2800 0 14075 31 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112214061 0 0 0 1 0 0 0 0 0 0 V.ROOPA,W/O B.UMASHANKAR KANAKANA PALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510679 5772643000 AEH1311 VENKATADERI KOLAR - 271220 4400 3 LT1 211 2.9800 0 4127 14 1 0 3 1 -277 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110108491 0 0 0 1 0 0 0 0 0 0 VENKATADERI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2024-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510601 5704643000 KL36084 NARASIMHAPPA S/O GULLAPPA - 271220 9200 3 LT1 211 0.4400 0 15222 132 1 0 3 1 166 1.2200 0 0 1190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111158546 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.1300 149 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463510602 5682643000 KL12453 LAKSHMAMMA W/O KRISHNAPPA D.NO 46,KANAKANPALYA 271220 3700 3 LT1 211 0.3200 0 10655 147 1 0 3 1 0 0 0 0 2840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2840 (ignore if paid) 0 0 111115328928 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA D.NO 46,KANAKANPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510672 5672643000 AEH2219 B RAM SINGH S/O BALAJI SINGH - 271220 21300 3 LT1 211 3 0 14880 138 1 0 3 1 0 1 0 0 370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264663 0 0 0 2 0 0 0 0 0 0 B RAM SINGH,S/O BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463510606 5604643000 KL34477 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 17500 3 LT1 211 0.6000 0 4912 31 1 0 3 1 315 2.6400 0 0 640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115323780 0 0 0 0 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463510580 5582643000 KL12130 J SHANTHA KUMARI J SHANTHA KUMARI - 271220 17700 3 LT1 211 0.5200 0 7528 27 1 0 3 1 -39 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112232581 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,J SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9100 44 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463510461 3013443000 AEH6899 PRINCIPAL SCHOOL OF NURSING ETCM HOSPITAL,KOLAR 271220 24000 3 LT2 221 4 0 150797 1319 1 0 3 1 0 32.4100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111112265759 0 0 0 8 0 0 0 0 0 0 PRINCIPAL,SCHOOL OF NURSING ETCM HOSPITAL,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6500 2 1463510506 2013443000 AEH5190 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 24100 3 LT2 221 10 0 738681 6809 1 0 3 1 0 168.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111115264489 0 0 0 27 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 27.4700 2 1463510636 9420153000 KL9535 N NATARAJU N NATARAJU - 271220 18300 3 LT3A 311 0.1600 0 12165 116 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230012 0 0 0 0 0 0 0 0 1 0 N NATARAJU,N NATARAJU - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463510642 9320153000 KL27161 GIRISH BABU S/O M.SADASHIVAIAH, KOLAR - 271220 400 3 LT3A 311 0.2000 0 2605 1 1 0 3 1 216 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 100006754398 0 0 0 1 0 0 0 0 1 0 GIRISH BABU,S/O M.SADASHIVAIAH, KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510617 9220153000 KL15980 N RAVI PRAKASH S/O A NARYANA SWAMY - 271220 18800 3 LT3A 311 0.2800 0 5946 8 1 0 3 1 0 2.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 100006752823 0 0 0 1 0 0 0 0 1 0 N RAVI PRAKASH,S/O A NARYANA SWAMY - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463510619 8838683883 KL69288 R P LAKSHMI NARAYANAPPA S/O PARTHA SARATHI KANAKANA PALYA 271220 200 3 LT3A 311 0.5000 0 1891 37 1 0 3 0.8700 0 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52866122 0 0 0 0 0 0 0 0 1 0 R P LAKSHMI NARAYANAPPA,S/O PARTHA SARATHI KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463510600 8420153000 KL6523 S.ANNAPOORNA KRISHNAPPA - 271220 18700 3 LT3A 311 0.4400 0 15808 131 1 0 3 1 0 11.3000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115265610 0 0 0 1 0 0 0 0 1 0 S.ANNAPOORNA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510563 8320153000 KL31541 S.ANNAPOORNA S/O KRISHNAPPA KOLAR 271220 19000 3 LT3A 311 0.2400 0 2526 27 1 0 3 1 433 1.8200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112216426 0 0 0 1 0 0 0 0 1 0 S.ANNAPOORNA,S/O KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463510486 7654865606 KL58010 DISTRICT OFFICER BACK WARD CLASSES DEVARAJ ARASU BAVANA 271220 21700 3 LT3A 311 8 0 29320 98 1 0 3 1 0 1.9900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 100006747794 0 0 0 2 0 0 0 0 1 0 DISTRICT OFFICER,BACK WARD CLASSES DEVARAJ ARASU BAVANA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1463510495 7569596397 KC74641 ADMINISTRATOR ETCM HOSPITAL2 BANGARPET ROAD 271220 22800 3 LT3A 311 2 0 2960 0 1 0 3 1 0 1 0 0 1190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111123528070 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR,ETCM HOSPITAL2 BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463510578 7420153000 KL6189 A RAMASWAMY ARUNACHALAM - 271220 22300 3 LT3A 311 0.0800 0 13210 28 1 0 3 1 1556 26.1100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324202 0 0 0 0 0 0 0 0 1 0 A RAMASWAMY,ARUNACHALAM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463510594 7320153000 KL25648 DISRICT SURGEON SNR HOSPITAL - 271220 21500 3 LT3A 311 15 0 107580 866 1 0 3 0.9700 19854 80.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 D0014837 0 0 0 6 0 0 0 0 1 0 DISRICT SURGEON,SNR HOSPITAL - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 2 1463510540 6320153000 KL24236A K NAGARAJU K NAGARAJU - 271220 22200 3 LT3A 311 0.1600 0 1434 12 1 0 3 1 0 1 0 0 370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112246691 0 0 0 1 0 0 0 0 1 0 K NAGARAJU,K NAGARAJU - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510536 3420153000 KL34687 DR M.NARAYANASWAMY S/O MARIYAPPA MANJUNATHA HEALTHCARE 271220 21400 3 LT3A 311 20 0 317868 1393 1 0 3 1 0 10.3400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111115264522 0 0 0 5 0 0 0 0 1 0 DR M.NARAYANASWAMY,S/O MARIYAPPA MANJUNATHA HEALTHCARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4300 2 1463510487 3320153000 KL26346 SRIRAMAPPA GOPALAPPA KURUBARA PETE 271220 15400 3 LT3A 311 0.7600 0 2038 11 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 53241404 0 0 0 1 0 0 0 0 1 0 SRIRAMAPPA,GOPALAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463510465 3026794258 KC74640 ADMINISTRATOR ETCM HOSPITAL3 BANGARPET ROAD 271220 22700 3 LT3A 311 2 0 2469 128 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 111123528069 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR,ETCM HOSPITAL3 BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463510611 2971656289 KL51710 LAKSHMAMMA W/O KRISHNAPPA KANAKANAPALYA 3RD CROSS 271220 3900 3 LT3A 311 0.2400 0 4709 0 1 0 3 1 871 6.7300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324124 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O KRISHNAPPA KANAKANAPALYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510585 2747885066 KL61296 ASGARI GHOUSE W/O LATE MOHAMMED GHOUSE MAIN ROAD 271220 18500 3 LT3A 311 1 0 495 2 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 39068643 0 0 0 0 0 0 0 0 1 0 ASGARI GHOUSE,W/O LATE MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463510470 2420153000 KL34091 EXECUTIVEENGINEER KOLAR - 271220 22000 3 LT3A 311 0.2400 0 39369 473 1 0 3 0.9500 0 5.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 28913452 0 0 0 4 0 0 0 0 1 0 EXECUTIVEENGINEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1463510463 2320153000 KL17446 S N UMADEVI W/O P M SHANKAR PRASAD -KANAKANAPALYA 271220 1940 3 LT3A 311 5 0 11957 5 1 0 3 1 1091 4.7200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 1E6205707966 0 0 0 0 0 0 0 0 1 0 S N UMADEVI,W/O P M SHANKAR PRASAD -KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510492 2317398680 KL69287 PARTHA SARATHI L S/O LAKSHMINARAYANA R P KANAKANA PALYA 271220 300 3 LT3A 311 0.5000 0 250 6 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 52866121 0 0 0 0 0 0 0 0 1 0 PARTHA SARATHI L,S/O LAKSHMINARAYANA R P KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463510577 2160743902 KC72306 ASCEND TELECOM INFRASTRUCTURE PVT LTD WARD NO6, KANAKANAPALYA KOLAR 271220 4100 3 LT3A 311 3 0 27421 917 1 0 3 1 0 0 0 0 5730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 111119713080 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,WARD NO6, KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463510699 1320153000 KL15836 SENIOR ASST. FISH SHOP SNR HOSPITAL COMPOUND 271220 21600 3 LT3A 311 6 0 55003 255 1 0 3 1 0 2.3700 0 0 7710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 111112246765 0 0 0 2 0 0 0 0 1 0 SENIOR ASST.,FISH SHOP SNR HOSPITAL COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463510595 1263894280 KL59040 V ROOPA W/O B UMA SHANKAR BEHIND SNR HOSPITAL 271220 6700 3 LT3A 311 0.2400 0 1061 11 1 0 3 0.9500 -1 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 38393331 0 0 0 0 0 0 0 0 1 0 V ROOPA,W/O B UMA SHANKAR BEHIND SNR HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463510696 0826134264 KC74639 ADMINISTRATOR ETCM HOSPITAL1 BANGARPET ROAD 271220 22600 3 LT3A 311 2 0 1685 52 1 0 3 0.8900 831 3.4700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 A7501338 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR,ETCM HOSPITAL1 BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463510539 0594047600 KC74638 ADMINISTRATOR ETCM HOSPITAL BANGARPET ROAD 271220 22500 3 LT3A 311 3 0 20099 748 1 0 3 0.8400 7804 90.7100 0 0 2620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 23568928 0 0 0 4 0 0 0 0 1 0 ADMINISTRATOR,ETCM HOSPITAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1750 2 1463510700 0520153000 KL9536 N.NATARAJ S/O NAGABOOSHANAM KANAKANA PALYA 271220 18400 3 LT3A 311 0.0800 0 17151 324 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112264233 0 0 0 2 0 0 0 0 1 0 N.NATARAJ,S/O NAGABOOSHANAM KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463510683 0420153000 KL27385 S.ANNAPOORNA KOLAR - 271220 18900 3 LT3A 311 0.2400 0 7041 184 1 0 3 1 0 2.1800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115269156 0 0 0 1 0 0 0 0 1 0 S.ANNAPOORNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463510481 9989827823 KL60409 THIMMAPPA S/O, LATE. KANAKAPPA 3RD CROSS 271220 13200 3 LT1 211 0.5000 0 1540 3 1 0 3 1 40 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111112230986 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O, LATE. KANAKAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463510479 9972643000 AEH764 N.MUNISWAMY NAIDU KOLAR - 271220 1200 3 LT1 211 3 0 4075 7 1 0 3 1 -12 0 0 0 1080 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110109022 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510704 9904643000 KL41978 DEEPAK EDWARD KANAKANAPALYA - 271220 20600 3 LT1 211 0.9600 0 17736 39 1 0 3 1 52 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115328347 0 0 0 1 0 0 0 0 0 0 DEEPAK EDWARD,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463510547 9872643000 AEH2882 MUNISWAMYNAIDU KOLAR - 271220 800 3 LT1 211 3 0 19405 155 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324732 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.4600 115 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463510697 9803739484 KL53960 M NAGARAJ S/O LATE MUNIYAPPA 2ND CROSS 271220 8800 3 LT1 211 1 0 16125 183 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110499779 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510504 9782643000 KL28219 RAMACHARAPPA KOLAR - 271220 11700 3 LT1 211 0.4800 0 1558 2 1 0 3 1 -20 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112236668 0 0 0 1 0 0 0 0 0 0 RAMACHARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510519 9772643000 AEH1661 MUNISWAMYNAIDU KOLAR KANAKANAPALYA 271220 1000 3 LT1 211 2.3200 0 7363 83 1 0 3 1 153 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110121399 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463510686 9704643000 KL36262 VENKATESHAPPA S/O GULLAPPA MOCHEEPALYA 271220 9300 3 LT1 211 0.2400 0 7067 78 1 0 3 1 58 0 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112214106 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O GULLAPPA MOCHEEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463510483 9682643000 KL22551 K RAMACHANDRAPPA NARAYANAPPA - 271220 11500 3 LT1 211 0.9600 0 12541 7 1 0 3 1 0 0 0 0 290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115327952 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510482 9672643000 AEH1408 JAYAMITRA ETCM HOSPITAL ETCMHOSPITAL COMPOUND 271220 22900 3 LT1 211 4 0 13576 42 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110201194 0 0 0 2 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCMHOSPITAL COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463510681 9604643000 KL33614 V.ROOPA S/OUMASHENKAR - 271220 6900 3 LT1 211 0.2800 0 6378 92 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111112216484 0 0 0 1 0 0 0 0 0 0 V.ROOPA,S/OUMASHENKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.2700 41 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463510647 9531941484 KL54432 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 12200 3 LT1 211 1 0 11311 37 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110497115 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463510678 9504643000 KL39518 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 271220 9900 3 LT1 211 0.9800 0 15781 110 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112236217 0 0 0 1 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.9700 120 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463510676 9404643000 KL35959 K.V. GANESH S/O VENKATARAMAPPA - 271220 13800 3 LT1 211 1 0 18305 148 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115260628 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.7400 104 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510640 9304643000 KL36480 V. MAJULAMMA W/O N. NAGARAJA KANAKANAPALYA, KOLAR 271220 7900 3 LT1 211 1 0 7867 77 1 0 3 1 133 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110125811 0 0 0 1 0 0 0 0 0 0 V. MAJULAMMA,W/O N. NAGARAJA KANAKANAPALYA, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510476 9182643000 AEH5943 JAYAMMA NARAYANAPPA - 271220 2500 3 LT1 211 3 0 15220 85 1 0 3 1 -150 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115264471 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510708 9082643000 AEH42 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 24200 3 LT1 211 4 0 1942 8 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324679 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463510633 9014643000 KL46911 S. CHANDRA SHEKAR DEKSHITH S/O LATE SOMAPPA KANAKANAPALYA 271220 24300 3 LT1 211 0.4700 0 15365 6 1 0 3 1 585 7.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115269178 0 0 0 0 0 0 0 0 0 0 S. CHANDRA SHEKAR DEKSHITH,S/O LATE SOMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510508 8972643000 AEH4653 V AMARNATH S/O V VISHWANATH SHETTY , KANKANA PALAYA , KOLAR 271220 21100 3 LT1 211 3 0 12599 0 1 0 3 1 -300 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115266093 0 0 0 0 0 0 0 0 0 0 V AMARNATH,S/O V VISHWANATH SHETTY , KANKANA PALAYA , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.8600 77 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510542 8963636455 KL55760 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 10700 3 LT1 211 1 0 9136 47 1 0 3 0.7300 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28802344 0 0 0 0 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463510597 8904643000 KL41977 DEEPAK EDWARD KANAKANAPALYA - 271220 20700 3 LT1 211 0.9600 0 17211 104 1 0 3 1 6 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115268268 0 0 0 1 0 0 0 0 0 0 DEEPAK EDWARD,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.4700 112 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463510467 8872643000 AEH102 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23400 3 LT1 211 3 0 25065 14 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115268302 0 0 0 1 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463510469 8870533000 KL37162 NARAYANAMMA W/O THIMIAH W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 5700 3 LT1 211 0.5200 0 10690 40 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115265643 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O THIMIAH,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510634 8804643000 KL42761 G.LOKANATHA S/O K.V.GANESH KANAKANAPALLYA 271220 16000 3 LT1 211 0.4600 0 918 9 1 0 3 1 0 1.9100 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110433198 0 0 0 0 0 0 0 0 0 0 G.LOKANATHA,S/O K.V.GANESH KANAKANAPALLYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2026-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510691 8786956264 KL57126 K V GANESHAPPA S/O LATE VENKATAPPA 2ND CROSS 271220 130 3 LT1 211 2 0 694 50 1 0 3 1 0 3.8800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 1E5609167718 0 0 0 2 0 0 0 0 0 0 K V GANESHAPPA,S/O LATE VENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463510689 8786949102 KL63457 VENKATESH M S/O LATE MUNIVENKATAPPA KANAKANAPALYA 271220 1400 3 LT1 211 1 0 4566 42 1 0 3 0.9900 0 0 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52115957 0 0 0 2 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463510707 8782643000 KL27440 NARAYANAMMA KOLAR - 271220 5900 3 LT1 211 0.4800 0 15372 61 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112214696 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2800 69 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463510706 8780063150 KL58839 K N GALAPPA S/O NARAYANAPPA #26/2 271220 12500 3 LT1 211 2 0 8391 56 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 2017-07-27 38130637 0 0 0 0 0 0 0 0 0 0 K N GALAPPA,S/O NARAYANAPPA #26/2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463510472 8772643000 AEH1660 MUNISWAMYNAIDU KOLAR - 271220 900 3 LT1 211 2.3200 0 17133 66 1 0 3 1 -114 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111220432 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463510644 8704643000 KL36261 J.SAMUEL S/O JOEBOY KANAKANAPALYA 271220 17900 3 LT1 211 0.9600 0 7977 53 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324213 0 0 0 1 0 0 0 0 0 0 J.SAMUEL,S/O JOEBOY KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.0900 37 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510702 8682643000 KL14187 K ASHWATHA NARAYANA KANAPPA - 271220 15900 3 LT1 211 0.3600 0 6887 5 1 0 3 1 3 0 0 0 1390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112263935 0 0 0 0 0 0 0 0 0 0 K ASHWATHA NARAYANA,KANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463510654 8604643000 KL33613 V.ROOPA S/OUMASHENKAR - 271220 6800 3 LT1 211 0.2800 0 2001 47 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 53176256 0 0 0 2 0 0 0 0 0 0 V.ROOPA,S/OUMASHENKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463510478 8572643000 AEH2342 MUNIVENKATAPPA MALLAPPA - 271220 700 3 LT1 211 3 0 7436 0 1 0 3 1 4418 36.2300 0 0 670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110296591 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463510631 8539232841 KL60008 VENKATADRI S/O REVANNA KANAKANA PALYA 271220 4500 3 LT1 211 0.6800 0 17763 152 1 0 3 1 0 0 0 0 180 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115264473 0 0 0 2 0 0 0 0 0 0 VENKATADRI,S/O REVANNA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463510653 8504643000 KL39517 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 271220 9800 3 LT1 211 0.5000 0 11634 11 1 0 3 1 -7 0 0 0 810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112214075 0 0 0 0 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.7900 69 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1463510605 8404643000 KL35958 K.V. GANESH S/O VENKATARAMAPPA - 271220 13700 3 LT1 211 1 0 19158 118 1 0 3 1 -2 1 0 0 1160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112266596 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510685 8393165583 KL58795 V VENKATA CHALAPATHI S/OV VENKATAPPA KANAKAN PALYA 271220 6600 3 LT1 211 1 0 10531 82 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110119753 0 0 0 1 0 0 0 0 0 0 V VENKATA CHALAPATHI,S/OV VENKATAPPA KANAKAN PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510502 8339347675 KL63458 VENKATESH M S/O LATE MUNIVENKATAPPA KANAKANAPALYA 271220 1500 3 LT1 211 2 0 10088 172 1 0 3 0.8300 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 52115958 0 0 0 2 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.9100 104 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463510564 8304643000 KL37164 K.T. SUDHA W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 271220 6000 3 LT1 211 0.5600 0 14387 159 1 0 3 1 0 0 0 0 4100 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112265797 0 0 0 1 0 0 0 0 0 0 K.T. SUDHA,W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.6100 144 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510581 8204643000 KL32763 NAAGAMMA W/O NAGARAJ KANAKANAPALYA 271220 4700 3 LT1 211 0.9600 0 0 32 1 0 3 1 130 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 1E9829386530 0 0 0 1 0 0 0 0 0 0 NAAGAMMA,W/O NAGARAJ KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 1 0 0 0 1 0 0 0 0 0 94.5700 104 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510488 5532355360 KL67809 K B MANI S/O BASAVARAJAYYA KANKANPALYA 271220 3400 3 LT1 211 1 0 3169 53 1 0 3 1 1383 10.9500 0 0 3310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 111112043082 0 0 0 1 0 0 0 0 0 0 K B MANI,S/O BASAVARAJAYYA KANKANPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510618 5519734750 KL72000 G LOKANATHA S/O GANESH K V #25, 3RD CROSS 271220 13100 3 LT1 211 3 0 1890 177 1 0 3 1 8997 75.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111120040975 0 0 0 1 0 0 0 0 0 0 G LOKANATHA,S/O GANESH K V #25, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510621 5504643000 KL35965 K.V GANESH S/O VENKATARAMANAPPA - 271220 14400 3 LT1 211 1 0 5455 27 1 0 3 1 1 0 0 0 1140 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115269160 0 0 0 1 0 0 0 0 0 0 K.V GANESH,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510659 5404643000 KL36589 V.ROOPA W\O UMA SHANKAR KANAKANAPALYA 271220 7100 3 LT1 211 0.4800 0 1644 7 1 0 3 0.9700 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 53022669 0 0 0 0 0 0 0 0 0 0 V.ROOPA,W\O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463510590 5304643000 KL37159 C NARAYANAMMA W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 6200 3 LT1 211 0.5200 0 17123 114 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115264481 0 0 0 1 0 0 0 0 0 0 C NARAYANAMMA,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.0900 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510607 5304144802 KL55722 SUBRAMANYAM S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 271220 10300 3 LT1 211 1 0 1060 0 1 0 3 1 -50 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28930030 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463510579 5273434420 KL70573 M VARADARAJA S/O MUNIYAPPA2 KANAKANAPALYA 271220 20100 3 LT1 211 2 0 3027 73 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 2022-05-26 53197718 0 0 0 2 0 0 0 0 0 0 M VARADARAJA,S/O MUNIYAPPA2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463510637 5204643000 KL33381 K V NIRMALA W/O K PUTTARAJU, KANAKANAPALYA, KOLAR. 271220 4300 3 LT1 211 1 0 14310 79 1 0 3 1 7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111112234148 0 0 0 1 0 0 0 0 0 0 K V NIRMALA,W/O K PUTTARAJU, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463510632 5182643000 AEH5220 D.C. BACKWARDCLASS KOLAR - 271220 22100 3 LT1 211 8 0 32690 477 1 0 3 1 0 3.5400 0 0 16340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.16340 (ignore if paid) 0 99999 111111191392 0 0 0 4 0 0 0 0 0 0 D.C. BACKWARDCLASS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1463510537 5132411349 KL67808 K B MANI S/O BASAVARAJAYYA2 KANKANPALYA 271220 3300 3 LT1 211 1 0 1488 23 1 0 3 1 55 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111112043083 0 0 0 0 0 0 0 0 0 0 K B MANI,S/O BASAVARAJAYYA2 KANKANPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463510592 5082643000 AEH5104 K B MANI BASAVARAJAIAH - 271220 3000 3 LT1 211 3 0 2990 66 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 53177512 0 0 0 2 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.6800 80 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463510616 5014643000 KL44974 ROOPA .V W/O UMA SHANKAR KANAKANAPALYA 271220 7500 3 LT1 211 0.2400 0 10355 76 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 0 111115330529 0 0 0 1 0 0 0 0 0 0 ROOPA .V,W/O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463510661 4986998013 KL60563 MUNIYAMMA W/O LATE CHIKKANNA KANAKANAPALYA 271220 8300 3 LT1 211 3 0 17279 167 1 0 3 1 0 0 0 0 2540 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2019-02-07 111112265160 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE CHIKKANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.2900 119 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463510660 4972643000 AEH4706 KASABA RAMAIAH THIMMAIAH - 271220 12600 3 LT1 211 3 0 12992 150 1 0 3 1 2592 18.0800 0 0 3340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115328344 0 0 0 2 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463510485 4920533000 AEH1831 S PRABHAKARIAH SUBBRAMANYA - 271220 4900 3 LT1 211 3 0 15146 89 1 0 3 1 26 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 111115324190 0 0 0 1 0 0 0 0 0 0 S PRABHAKARIAH,SUBBRAMANYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463510663 4904643000 KL44165 M.PADMAVATHI W/O CHANDRA SHEAKER KANAKANA PALLYA 271220 8700 3 LT1 211 0.4800 0 7507 33 1 0 3 1 -1 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115265617 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,W/O CHANDRA SHEAKER KANAKANA PALLYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510649 4900886977 KL54430 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 12100 3 LT1 211 0.5000 0 7994 4 1 0 3 1 15 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110186627 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463510657 4872643000 AEH1517 SAROJAMMA BHAKTA VASTALA - 271220 316 3 LT1 211 3 0 3317 0 1 0 3 1 0 0 0 0 960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112265742 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BHAKTA VASTALA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510643 4804643000 KL9069 ASHWATHNARAYANA KANAKAPPA - 271220 15100 3 LT1 211 0.5600 0 3665 38 1 0 3 0.9500 6 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 0 39042521 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,KANAKAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 148 163 2025-05-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463510639 4782643000 KL29258 GALADRA KOLAR - 271220 11300 3 LT1 211 0.5600 0 3200 20 1 0 3 1 270 1.1000 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115324151 0 0 0 1 0 0 0 0 0 0 GALADRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510641 4772643000 AEH1264 N.NATARAJA S/O NAGABOOSHANAM KANAKANA PALYA 271220 18200 3 LT1 211 3 0 3075 2 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112233145 0 0 0 0 0 0 0 0 0 0 N.NATARAJA,S/O NAGABOOSHANAM KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463510645 4704643000 KL6380 N BEEMA RAO N BEEMA RAO - 271220 24500 3 LT1 211 0.2400 0 7795 8 1 0 3 1 3 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115268573 0 0 0 0 0 0 0 0 0 0 N BEEMA RAO,N BEEMA RAO - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510638 4703186896 KL55756 K T JAYASHREE W/O LINGARAJU 1 ST MAIN 271220 10900 3 LT1 211 1 0 9667 135 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28801418 0 0 0 2 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.8400 92 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463510656 4682643000 KL17094 R VEERABHADRA RAMAIAH - 271220 16400 3 LT1 211 0.4000 0 9361 67 1 0 3 1 1 0 0 0 5040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111111185692 0 0 0 1 0 0 0 0 0 0 R VEERABHADRA,RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510652 4674597844 KL51711 LAKSHMAMMA W/O . KRISHNAPPA 3rd CROSS 271220 4000 3 LT1 211 0.9600 0 7112 1 1 0 3 1 538 4.4300 0 0 3230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111111163488 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O . KRISHNAPPA 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463510648 4672643000 AEH2697 BEERAPPA PAPAMMA S.N.R TC 271220 2000 3 LT1 211 0.2500 0 9664 3 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230998 0 0 0 1 0 0 0 0 0 0 BEERAPPA,PAPAMMA S.N.R TC 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510658 4604643000 KL37166 K.T. SUDHA W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 271220 5500 3 LT1 211 0.5600 0 11903 63 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 111111193068 0 0 0 1 0 0 0 0 0 0 K.T. SUDHA,W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.1800 76 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510551 4504643000 KL35964 K.V. GANESH S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 271220 14300 3 LT1 211 1 0 11163 0 1 0 3 1 730 6.2400 0 0 1380 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112246701 0 0 0 0 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.9300 76 2024-02-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463510622 4404643000 KL36588 V ROOPA S/O UMASHANKAR KANAKANAPALYA 271220 7200 3 LT1 211 0.4800 0 800 3 1 0 3 0.9900 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 53249993 0 0 0 0 0 0 0 0 0 0 V ROOPA,S/O UMASHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2025-06-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463510614 4304643000 KL33569 P.SHRIRAMULU KOLAR - 271220 19500 3 LT1 211 0.8800 0 16471 87 1 0 3 1 -75 0 0 0 90 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112266505 0 0 0 1 0 0 0 0 0 0 P.SHRIRAMULU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463510494 4204643000 KL33380 K V NIRMALA W/O PUTTARAJU, # 1527, 2ND CROSS, 4TH MAIN, KANAKANAPALYA, KOLAR. 271220 4200 3 LT1 211 1 0 8932 0 1 0 3 1 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115266900 0 0 0 0 0 0 0 0 0 0 K V NIRMALA,W/O PUTTARAJU, # 1527, 2ND CROSS, 4TH MAIN, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463510557 4182643000 KL10480 SRIRAMAPPA GOPALAPPA KANAKANA PALYA 271220 15200 3 LT1 211 0.2400 0 8113 71 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112236071 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,GOPALAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.0200 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510651 4082643000 AEH4822 K B MANI BASAVARAJAIAH - 271220 2900 3 LT1 211 3 0 11411 158 1 0 3 1 998 8.0400 0 0 3720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3720 (ignore if paid) 0 0 111112651990 0 0 0 1 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510549 4014643000 KL44932 K. THIMMAPPA S/O KANAKAPPA KANAKANAPALYA 271220 15800 3 LT1 211 0.6400 0 21557 179 1 0 3 1 196 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115265641 0 0 0 1 0 0 0 0 0 0 K. THIMMAPPA,S/O KANAKAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.5500 145 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463510604 3972643000 AEH461 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23600 3 LT1 211 1 0 8528 10 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111169473 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510550 3904643000 KL44164 M.PADMAVATHI W/O CHANDRA SHEAKER KANAKANA PALLYA 271220 8600 3 LT1 211 0.4800 0 7818 104 1 0 3 1 -3 0 0 0 2050 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110212147 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,W/O CHANDRA SHEAKER KANAKANA PALLYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510608 3872643000 AEH1516 SAROJAMMA BHAKTA VASTALA - 271220 314 3 LT1 211 3 0 3845 4 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111115324736 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BHAKTA VASTALA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.5100 11 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510484 3804643000 KL6852 SHANTHA KUMARI KOLAR - 271220 18000 3 LT1 211 0.1200 0 7211 10 1 0 3 1 103 1.2200 0 0 410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112246676 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.8200 40 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463510507 1582643000 AEH6137 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 17300 3 LT1 211 3 0 24636 150 1 0 3 1 4563 32.3400 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 2009-12-01 111115323758 0 0 0 2 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 220.2400 0 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463510670 1532171832 KL55761 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 10500 3 LT1 211 1 0 18749 193 1 0 3 0.9000 3449 21.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28802342 0 0 0 2 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463510490 1504643000 KL35961 K.V. GANESH S/O VENKATARAMANAPPA - 271220 14000 3 LT1 211 1 0 5342 50 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115323743 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463510626 1477079646 KL55723 SUBRAMANYAM S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 271220 10200 3 LT1 211 2 0 11062 187 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 28930029 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463510553 1404643000 KL35053 RATHNAMMA W/O GOVINDAPPA KANAKANAPALYA 271220 8100 3 LT1 211 0.9600 0 19341 96 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110299365 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GOVINDAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.3800 103 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463510532 1304643000 KL35888 G. VISHWANATH S/O GANESH KANAKANA PALYA KOLAR 271220 13400 3 LT1 211 0.5000 0 3437 26 1 0 3 1 0 1.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115330532 0 0 0 0 0 0 0 0 0 0 G. VISHWANATH,S/O GANESH KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463510496 1182643000 AEH3667 M PRABHA SHASHIDAR - 271220 16800 3 LT1 211 1 0 15870 67 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115323800 0 0 0 1 0 0 0 0 0 0 M PRABHA,SHASHIDAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510498 1176494359 KL70572 M VARADARAJA S/O MUNIYAPPA KANAKANAPALYA 271220 20000 3 LT1 211 2 0 3635 59 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 53197717 0 0 0 1 0 0 0 0 0 0 M VARADARAJA,S/O MUNIYAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.3500 76 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463510554 1082643000 AEH510 KRISHNA MUNIVENKATAPPA - 271220 600 3 LT1 211 3 0 6131 14 1 0 3 1 -110 0 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111177585 0 0 0 1 0 0 0 0 0 0 KRISHNA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463510477 1014643000 KL46377 N. VENKATE GOWDA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 19200 3 LT1 211 0.6000 0 13310 203 1 0 3 1 1687 6.9400 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115260620 0 0 0 1 0 0 0 0 0 0 N. VENKATE GOWDA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463510511 0904643000 KL9498 MUNIVENKATAPPA HUCHAPPA - 271220 18100 3 LT1 211 0.2400 0 4278 25 1 0 3 1 97 1 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112232480 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463510512 0882643000 KL27762 PROPRETAR KOLAR - 271220 22400 3 LT1 211 0.2000 0 2770 16 1 0 3 1 143 1.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111115324210 0 0 0 0 0 0 0 0 0 0 PROPRETAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510533 0804643000 KL36067 N. RANGA LAKSHMI W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 271220 20300 3 LT1 211 1 0 7279 105 1 0 3 0.9300 0 1 0 0 2420 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2015-04-24 52886907 0 0 0 2 0 0 0 0 0 0 N. RANGA LAKSHMI,W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 2024-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463510521 0782643000 KL22313 K RAMACHANDRAPPA NARAYANAPPA - 271220 11600 3 LT1 211 1 0 13029 52 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324761 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.4900 62 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1463510571 0772643000 AEH1409 JAYAMITRA ETCM HOSPITAL ETCMHOSPITAL COMPOUND 271220 23000 3 LT1 211 4 0 21538 8 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111191530 0 0 0 1 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCMHOSPITAL COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510548 0704643000 KL37423 MARTHA SUMITHRA KANAKANA PALYA, KOLAR 271220 20900 3 LT1 211 1 0 2147 33 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112214078 0 0 0 1 0 0 0 0 0 0 MARTHA SUMITHRA,KANAKANA PALYA, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510520 0682643000 KL12224 DISTRICT OFFICER D C BLACK WOOD CLASS - 271220 21900 3 LT1 211 1 0 69000 296 1 0 3 1 0 2.6000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110218154 0 0 0 4 0 0 0 0 0 0 DISTRICT OFFICER,D C BLACK WOOD CLASS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1463510517 0672643000 AEH2020 RAMAPPA RAMAPPA - 271220 5000 3 LT1 211 3 0 17282 88 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115331516 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.6100 102 2024-03-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510531 0604643000 KL33866 NARAYANAMMA KOLAR - 271220 5400 3 LT1 211 2 0 16952 171 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112264032 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.5500 161 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1463510513 0504643000 KL35960 K.V. GANESH KOLAR - 271220 13900 3 LT1 211 1 0 10558 52 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112214101 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.8700 60 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463510499 0404643000 KL36482 J. SAMUVEL S/O LATE JOSBERY BANGARPET ROAD KOLAR 271220 17800 3 LT1 211 0.9800 0 14800 65 1 0 3 1 49 0 0 0 3770 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111115324132 0 0 0 1 0 0 0 0 0 0 J. SAMUVEL,S/O LATE JOSBERY BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.4300 176 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510464 0304643000 KL35887 G. VISHWANATH S/O K.V. GANESH KANAKANA PALYAKOLAR 271220 13300 3 LT1 211 1 0 4629 9 1 0 3 1 -33 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324205 0 0 0 1 0 0 0 0 0 0 G. VISHWANATH,S/O K.V. GANESH KANAKANA PALYAKOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510603 0255369134 KL54932 R M VENKATADRI S/O LATE REVANNA 2ND CROSS 4TH MAIN 271220 4600 3 LT1 211 1 0 20637 152 1 0 3 1 -1924 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110105775 0 0 0 1 0 0 0 0 0 0 R M VENKATADRI,S/O LATE REVANNA 2ND CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200.7300 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463510538 0182643000 AEH44 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23900 3 LT1 211 3 0 63873 368 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115264524 0 0 0 2 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463510628 6516053000 KP1599 THE MEDICAL OFFICER KOLAR - 271220 21800 3 LT5 511 0 5 10223 741 1 0 3 0.8800 -75 0 0 0 9340 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005922 ASD to be paid:Rs.9340 (ignore if paid) 0 99999 24217598 0 0 0 17 0 0 0 0 1 0 THE MEDICAL OFFICER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.5190 2 1463510650 9516053000 KP679 S.GOVINDHARAJ KOLAR - 271220 5100 3 LT5 511 0 6 148 0 1 0 3 1 0 6.6300 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999 111112236694 0 0 0 0 0 0 0 0 1 0 S.GOVINDHARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463510684 0014643000 KL44528 S. SULOCHANA W/O V. SHANKAR KANAKANAPALYA 271220 16600 3 LT1 211 2 0 22352 98 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112214133 0 0 0 1 0 0 0 0 1 0 S. SULOCHANA,W/O V. SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510505 0082643000 AEH454 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23700 3 LT1 211 2 0 2840 45 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112236764 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463510667 3782643000 KL29257 KOLAR KOLAR - 271220 11200 3 LT1 211 0.2500 0 4449 33 1 0 3 1 7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112232464 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463510690 3744313342 KL63201 N S SREENIVAS S/O LATE SRIPADA RAO 5TH CROSS 271220 10000 3 LT1 211 1 0 4458 34 1 0 3 0.8500 -17 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 52115301 0 0 0 1 0 0 0 0 0 0 N S SREENIVAS,S/O LATE SRIPADA RAO 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.6500 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463510543 3704643000 KL36083 NARASIMHAPPA S/O GULLAPPA - 271220 9100 3 LT1 211 0.4400 0 1874 13 1 0 3 0.9900 14 0 0 0 380 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 999999 52113868 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463510596 3682643000 KL14297 N.MUNISWAMY NAIDU VENKATARAMAIAH KANAKANAPALYA 271220 1300 3 LT1 211 0.4000 0 5417 22 1 0 3 1 491 3.5600 0 0 1690 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112230941 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY NAIDU,VENKATARAMAIAH KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510599 3672643000 AEH2696 BEERAPPA S/O PAPANNA KOLAR 271220 2100 3 LT1 211 0.2500 0 2482 18 1 0 3 1 88 1 0 0 630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115260592 0 0 0 0 0 0 0 0 0 0 BEERAPPA,S/O PAPANNA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463510627 3604643000 KL37165 K.T. SUDHA W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 271220 5600 3 LT1 211 0.5600 0 16720 154 1 0 3 1 317 1.3000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115323755 0 0 0 1 0 0 0 0 0 0 K.T. SUDHA,W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.4300 135 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1463510473 3504643000 KL35963 K.V. GANESH S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 271220 14200 3 LT1 211 1 0 1812 61 1 0 3 0.5600 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 52988940 0 0 0 0 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463510523 3404643000 KL36587 SMT V.ROOPA W\OUMA SHANKAR KANAKANALPAYA 271220 7000 3 LT1 211 0.4800 0 6460 30 1 0 3 1 276 3.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112265115 0 0 0 0 0 0 0 0 0 0 SMT V.ROOPA,W\OUMA SHANKAR KANAKANALPAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2024-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463510522 3394609000 KL50784 K . V . GANESH S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 271220 14700 3 LT1 211 0.5000 0 13318 150 1 0 3 1 381 2.4500 0 0 6300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111111441874 0 0 0 1 0 0 0 0 1 0 K . V . GANESH,S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510674 3355129000 KL51285 NARASIMHAPPA S/O GULLAPPA, KANKANAPALYA,KOLAR. 271220 8900 3 LT1 211 1 0 27914 144 1 0 3 1 162 0 0 0 510 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110447253 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA, KANKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510489 3304643000 KL35890 G. VISHWANATH S/O K.V GANESH KANAKANA PALYA KOLAR 271220 13600 3 LT1 211 1 0 21495 0 1 0 3 1 -92 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112265818 0 0 0 1 0 0 0 0 0 0 G. VISHWANATH,S/O K.V GANESH KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510629 3298876774 KL54433 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 12300 3 LT1 211 1 0 12019 87 1 0 3 1 109 0 0 0 3570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111185152 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.1300 111 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510664 3260254843 KL51694 N DELESH S/O N JAYAMMA 3RD CROSS 271220 16200 3 LT1 211 1 0 8579 47 1 0 3 1 -407 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112232598 0 0 0 1 0 0 0 0 0 0 N DELESH,S/O N JAYAMMA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463510529 3204643000 KL35522 M . NAGARAJ S/O MUNIYAPPA KANAKANA PALYA 271220 8500 3 LT1 211 0.7600 0 9208 74 1 0 3 1 397 3.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115264515 0 0 0 1 0 0 0 0 0 0 M . NAGARAJ,S/O MUNIYAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.2400 92 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510558 3182643000 KL10138 SAROJAMMA BHAKTA VASTALA KANAKANA PALYA 271220 19700 3 LT1 211 0.2400 0 1083 3 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115266898 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BHAKTA VASTALA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510583 3158525586 KL55754 K T JAYASHREE W/O LINGARAJU 1ST MAIN 271220 11100 3 LT1 211 1 0 6369 63 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28801420 0 0 0 2 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463510530 3096229000 KL51284 NARASIMHAPPA S/O GULLAPPA, KANKANAPALYA,KOLAR. 271220 9000 3 LT1 211 1 0 7947 28 1 0 3 1 145 1.8100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111166359 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA, KANKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510569 3082643000 AEH4820 K B MANI BASAVARAJAIAH KANAKANA PALYA 271220 2700 3 LT1 211 3 0 12560 115 1 0 3 1 0 1 0 0 210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111115269224 0 0 0 1 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510460 3019688123 KL55714 VENKATESHAPPA S/O GULLAPPA 2ND CROSS 271220 9400 3 LT1 211 1 0 5370 37 1 0 3 0.5800 -76 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28930983 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O GULLAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463510466 3014643000 KL45741 K.V GANESHAPPA S/O VENKATAPPA KANAKANAPALYA 271220 12900 3 LT1 211 0.4500 0 15329 150 1 0 3 1 0 2.2500 0 0 600 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112236204 0 0 0 1 0 0 0 0 0 0 K.V GANESHAPPA,S/O VENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510615 2972643000 AEH459 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23800 3 LT1 211 3 0 7084 150 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324786 0 0 0 1 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510524 2904643000 KL47111 K.T.ASHOK KUMAR S/O.K.N.THIMMAIAH KANAKANAPALYA 271220 16100 3 LT1 211 0.3200 0 83 3 1 0 28 1 721 5.8600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324728 0 0 0 0 0 0 0 0 0 0 K.T.ASHOK KUMAR,S/O.K.N.THIMMAIAH KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463510587 2872643000 AEH1009 VENKATALAXMAMMA RAMOGEE - 271220 5300 3 LT1 211 2 0 9220 73 1 0 3 1 0 0 0 0 730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115268238 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,RAMOGEE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.6200 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510526 2804643000 KL40330 APPAIAH S/O YELAPPA KANAKANPALYA,KOLAR 271220 8000 3 LT1 211 0.4800 0 18355 80 1 0 3 1 335 2.7500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112214667 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O YELAPPA KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463510528 2786962588 KL55757 K T JAYASHREE W/O LINGARAJU 1ST MAIN 271220 10800 3 LT1 211 0.5000 0 2694 23 1 0 3 0.8400 0 0 0 0 560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28802341 0 0 0 1 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463510556 2782643000 KL24560 SRI VENKATALAXMAMMA RAMANJANAPPA - 271220 5200 3 LT1 211 0.3600 0 4668 17 1 0 3 1 -48 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111112265146 0 0 0 1 0 0 0 0 0 0 SRI VENKATALAXMAMMA,RAMANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510586 2772643000 AEH1411 JAYAMITRA ETCM HOSPITAL ETCM HOSPITAL COMPOUND 271220 23200 3 LT1 211 4 0 9471 244 1 0 3 0.9200 0 1 0 0 860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.860 (ignore if paid) 0 9999 52113875 0 0 0 3 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCM HOSPITAL COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463510475 2704643000 KL34985 ROOPA W/O UMESH KANNAKANA PALYA 271220 7400 3 LT1 211 1 0 6912 67 1 0 3 1 -4 0 0 0 410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110354744 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O UMESH KANNAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.2700 55 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463510620 2682643000 KL16901 J SHANTHA KUMARI J SHANTHA KUMARI - 271220 17100 3 LT1 211 2 0 8448 48 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110497946 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,J SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510655 2672643000 AEH2469 SAROJAMMA BHAKTA VASTALA - 271220 313 3 LT1 211 3 0 4003 2 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111112265822 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BHAKTA VASTALA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463510468 2604643000 KL33903 NARAYANAMMA KOLAR - 271220 6300 3 LT1 211 0.4000 0 11593 44 1 0 3 1 -30 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 1000000 111115269225 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463510624 2577509000 KL50786 K . V . GANESH S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 271220 14800 3 LT1 211 1 0 8383 9 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111111228910 0 0 0 1 0 0 0 0 0 0 K . V . GANESH,S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 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 0.8800 2 1463510534 2508639692 KL56469 NARAYANAMMA W/O NARAYANASWAMY 4TH CROSS 271220 6400 3 LT1 211 1 0 1351 11 1 0 3 0.9600 92 1.1000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 28988337 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463510535 2504643000 KL35962 K.V. GANESH S/O VENKATARAMANPPA - 271220 14100 3 LT1 211 1 0 14528 234 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112265717 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.8400 37 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463510471 2404643000 KL35402 G.SREERAMAPPA S/O GOPALAPPA - 271220 15700 3 LT1 211 0.3200 0 10923 72 1 0 3 1 8 0 0 0 1050 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111235081 0 0 0 0 0 0 0 0 0 0 G.SREERAMAPPA,S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463510552 2314060110 KL52681 B . NAGARATHNAMMA W/O . RANGAPPA KANAKANAPALYA 271220 1900 3 LT1 211 1 0 10405 138 1 0 3 1 0 0 0 0 5080 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.5080 (ignore if paid) 0 1000000 111111229654 0 0 0 2 0 0 0 0 0 0 B . NAGARATHNAMMA,W/O . RANGAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.3000 132 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463510527 2304643000 KL35889 G. VISHWANATH S/O K.V. GANESH KANAKANA PALYA KOLAR 271220 13500 3 LT1 211 1 0 32041 10 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324680 0 0 0 0 0 0 0 0 0 0 G. VISHWANATH,S/O K.V. GANESH KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 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 0.2300 2 1463510525 2282643000 AEH3616 K RAMACHANDRAPPA NARAYANAPPA - 271220 11400 3 LT1 211 3 0 13610 55 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115328940 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-09-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463510673 2239845183 KL55758 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 10600 3 LT1 211 1 0 1986 54 1 0 3 0.8300 87 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 0 2016-06-15 37620009 0 0 0 0 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.1600 179 2023-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463510518 2204643000 KL26665 K B MANI BASAVARAJAIAH - 271220 3200 3 LT1 211 0.4800 0 1554 9 1 0 3 1 -18 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115324146 0 0 0 1 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-10-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510516 2182643000 AEH3735 JAYAMMA NARAYANAPPA - 271220 2400 3 LT1 211 3 0 4900 79 1 0 3 0.8300 -953 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 0 2009-12-01 53213820 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.5600 21 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463510582 2150106290 KL55724 SUBRAMANYAM S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 271220 10100 3 LT1 211 5 0 32800 308 1 0 3 0.9600 0 0 0 0 9570 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.9570 (ignore if paid) 0 99999 2016-06-15 C194672 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 255.0900 0 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1463510646 2082643000 AEH4819 SAROJA R M KONDA SWAMY KANAKANA PALYA 271220 15500 3 LT1 211 3 0 12781 39 1 0 3 1 -57 0 0 0 1640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115268293 0 0 0 1 0 0 0 0 0 0 SAROJA,R M KONDA SWAMY KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463510501 2014643000 KL46378 N. VENKATE GOWDA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 19300 3 LT1 211 0.6000 0 19952 133 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 2014-08-05 111112231020 0 0 0 1 0 0 0 0 0 0 N. VENKATE GOWDA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.0200 127 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463510515 1998839234 KL58794 V VENKATA CHALAPATHY S/O VENKATAPPA KANAKANA PALYA 271220 6500 3 LT1 211 1 0 14639 97 1 0 3 1 0 0 0 0 3680 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 2018-08-21 111111192658 0 0 0 1 0 0 0 0 0 0 V VENKATA CHALAPATHY,S/O VENKATAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.2900 57 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463510573 1972643000 AEH460 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 23500 3 LT1 211 1 0 5455 0 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110504646 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463510503 1904643000 KL46129 N.RANGA LAKSHMI W/O.B.NARAYANASWAMY 1ST MAIN, KANAKANA PALYA 271220 20200 3 LT1 211 0.4600 0 2490 18 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112265855 0 0 0 1 0 0 0 0 0 0 N.RANGA LAKSHMI,W/O.B.NARAYANASWAMY 1ST MAIN, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510500 1887908538 KL61469 V MANJULAMMA W/O N NAGARAJA MAIN ROAD 271220 7800 3 LT1 211 1 0 7330 88 1 0 3 1 0 1.0500 0 0 350 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-02-24 111110345341 0 0 0 1 0 0 0 0 0 0 V MANJULAMMA,W/O N NAGARAJA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463510497 1882643000 KL26663 P.SRIRAMALU S\O ABBAYA KANAKANA PALYA 271220 19400 3 LT1 211 2 0 24870 182 1 0 3 1 1807 7.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112235647 0 0 0 2 0 0 0 0 0 0 P.SRIRAMALU,S\O ABBAYA KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 165.4600 182 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463510566 1872643000 AEH1223 Asgari Ghouse, W/o Late Mohammed Ghouse, Kanakanapalya MAMHA DASTHAGIR - 271220 18600 3 LT1 211 3 0 20920 90 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230889 0 0 0 1 0 0 0 0 0 0 Asgari Ghouse, W/o Late Mohammed Ghouse, Kanakanapalya,MAMHA DASTHAGIR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.2800 85 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463510567 1854799935 KL63459 VENKATESH M S/O LATE MUNIVENKATAPPA KANAKANAPALYA 271220 1600 3 LT1 211 2 0 3044 55 1 0 3 0.7800 146 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 52115959 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463510568 1843170534 KL76193 B NANJUNDAIAH S/O BASAVARAJAIAH NANJUNDESHWARA NILAYA, KANAKANA PALYA 271220 3600 3 LT1 211 1 0 1385 78 1 0 3 1 324 2.0700 0 0 630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111125984653 0 0 0 1 0 0 0 0 0 0 B NANJUNDAIAH,S/O BASAVARAJAIAH NANJUNDESHWARA NILAYA, KANAKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463510514 1804643000 KL36068 N. RANGA LAKSHMI W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 271220 20400 3 LT1 211 1 0 7349 128 1 0 3 0.7200 2937 22.8300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 999999 52978260 0 0 0 2 0 0 0 0 0 0 N. RANGA LAKSHMI,W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.5100 130 2024-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463510509 1782643000 KL25367 G RAMAPPA GOPALAPPA KURUBARA PETE 271220 15300 3 LT1 211 0.2400 0 9521 53 1 0 3 1 7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115328932 0 0 0 1 0 0 0 0 0 0 G RAMAPPA,GOPALAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.3900 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463510570 1772643000 AEH1410 JAYAMITRA ETCM HOSPITAL ETCM HOSPITAL COMPOUND 271220 23100 3 LT1 211 4 0 10128 0 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111110369661 0 0 0 1 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCM HOSPITAL COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463510545 1704643000 KL34367 B.R.GAJENDRA KOLAR - 271220 24400 3 LT1 211 0.4800 0 19715 8 1 0 3 1 312 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230118 0 0 0 0 0 0 0 0 0 0 B.R.GAJENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463510546 1682643000 KL11216 MUNIVENKATAPPA HUCHAPPA - 271220 1700 3 LT1 211 0.3200 0 6153 63 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 9999 111112232132 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463510565 1672643000 AEH2394 KASABA RAMAIAH THIMMAIAH - 271220 12800 3 LT1 211 3 0 15799 87 1 0 3 1 -149 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111115269214 0 0 0 2 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.8700 148 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463510510 1604643000 KL36721 MARTHA SUMITHRA KANAKANAPALYA, KOLAR. 271220 20800 3 LT1 211 1 0 9183 25 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005922 0 99999 111112230935 0 0 0 1 0 0 0 0 0 0 MARTHA SUMITHRA,KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.0400 23 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2