1463877589 8611926956 KP4078 R VIJAYACHANDRA S/O RAMACHANDRAPPA RAILWAY STATION ROAD 271212 22000 4 LT5 511 0 10 15263 333 1 0 3 1 -1727 0 0 0 2930 2712 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 2021-09-16 111111553084 0 0 0 4 0 0 0 0 1 0 R VIJAYACHANDRA,S/O RAMACHANDRAPPA RAILWAY STATION ROAD 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1463877467 8571053000 KP3358 H.R HARISH H.R APPARELS NEAR TELEPHONE EXCHANGE 271212 21000 4 LT5 511 0 10 15504 62 1 0 3 1 0 8.0600 0 0 720 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112264992 0 0 0 1 0 0 0 0 1 0 H.R HARISH,H.R APPARELS NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877412 4906053000 KP1438 SALMASULTANA D/O BASHEER AHAMAD, DARVESHMOHALLA, KOLAR. 271212 20700 4 LT5 511 0 20 50487 201 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232676 0 0 0 1 0 0 0 0 1 0 SALMASULTANA,D/O BASHEER AHAMAD, DARVESHMOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463877455 3906053000 KP502 ABEEDA KHATOON W\O K.M. BASHEER AHAMED FLOOR MILL & RICE MILL 271212 20900 4 LT5 511 0 12 9395 0 1 0 28 1 0 0 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112233781 0 0 0 0 0 0 0 0 1 0 ABEEDA KHATOON,W\O K.M. BASHEER AHAMED FLOOR MILL & RICE MILL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877419 8957053000 KP251 DIVISIONAL ELECTRICAL ENGINEER RAILWAY QUATERS FOR DOMESTIC PURPOSE 271212 24200 4 1LT6A-M 611 0 12 46821 1291 1 0 3 1 0 244.7900 0 0 28660 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.28660 (ignore if paid) 0 999999 111115319553 0 0 0 11 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,RAILWAY QUATERS FOR DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1463877387 0501643000 AEH932 G.VENKATARAMANA S/O GANGULAPPA OLD TILES FACTORY 271212 11300 4 LT1 211 4 0 12471 158 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112264810 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMANA,S/O GANGULAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.2100 88 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877417 0474833000 KL10990 T.A.RAJAMMA KOLAR - 271212 17000 4 LT1 211 0.4000 0 21633 91 1 0 3 1 -87 0 0 0 1250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000891672 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 162.7800 179 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877608 0401643000 AEH6561 M.NAVA KUMAR KOLAR - 271212 7700 4 LT1 211 2 0 6382 33 1 0 3 1 0 2.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115269126 0 0 0 1 0 0 0 0 0 0 M.NAVA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877438 0374833000 AEH2361 SAROJAMMA KOLAR - 271212 16900 4 LT1 211 3 0 7831 111 1 0 3 1 2349 17.9500 0 0 440 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111110156334 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2024-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877564 0301643000 AEH3129 D.S.PANDURANGA KOLAR - 271212 3600 4 LT1 211 3 0 19139 71 1 0 3 1 -244 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112264972 0 0 0 1 0 0 0 0 0 0 D.S.PANDURANGA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.2400 116 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877433 0269643000 AEH7399 SRI.P.R.SRINATH S/O RAMASWAMY RAILWAY STATION ROAD 271212 18400 4 LT1 211 5 0 58797 364 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2011-03-02 111115268925 0 0 0 3 0 0 0 0 0 0 SRI.P.R.SRINATH,S/O RAMASWAMY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 288.6600 0 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1463877525 0221881816 KL65406 G R PRAKASH S/O LATE N RAMAKRISHNAIAH OLD TILE FACTORY 271212 7000 4 LT1 211 1 0 2647 15 1 0 3 1 -34 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111111664329 0 0 0 1 0 0 0 0 0 0 G R PRAKASH,S/O LATE N RAMAKRISHNAIAH OLD TILE FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877602 0201643000 AEH4511 JAYAMMA KOLAR - 271212 1300 4 LT1 211 3 0 7254 58 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112264479 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.8600 35 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877427 0169643000 KL3445 JAYAPRAKASH T S/O THIMMAPPA N,MICROWAVE STATION AREA. - 271212 23100 4 LT1 211 0.2000 0 182 0 1 0 28 1 -24 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112236444 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH T,S/O THIMMAPPA N,MICROWAVE STATION AREA. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877568 0101643000 AEH1069 C.R.Balasubramanyam, s/o C.S Ramachandraiah KOLAR - 271212 9600 4 LT1 211 2 0 18593 106 1 0 3 1 41 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232691 0 0 0 1 0 0 0 0 0 0 C.R.Balasubramanyam, s/o C.S Ramachandraiah,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877389 0069643000 KL13330 V.KRISHNAPPA KOLAR - 271212 2700 4 LT1 211 0.8800 0 7789 58 1 0 3 1 0 0 0 0 1760 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115267041 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.6200 73 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877579 0001643000 AEH1970 K.NARAYANAPPA KOLAR - 271212 6600 4 LT1 211 3 0 12812 82 1 0 3 1 159 1 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112234458 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.0400 54 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877393 9892053000 KL16745 K.M.NARAYANA SWAMY KOLAR - 271212 17600 4 LT3A 311 2.4000 0 507 0 1 0 28 1 0 27.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112236361 0 0 0 0 0 0 0 0 1 0 K.M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877410 9363368828 KL61117 PRESIDENT VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 271212 10500 4 LT3A 311 0.2200 0 25 0 1 0 28 1 15467 109 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115321317 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877572 9198053000 KL8270 B.S. LAKSHMAIAH SHETTY KOLAR - 271212 14900 4 LT3A 311 0.1200 0 7012 0 1 0 28 1 6230 49.2000 0 0 0 2712 2026-03-04 0 1 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115321351 0 0 0 0 0 0 0 0 1 0 B.S. LAKSHMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877397 9098053000 KL32341 B.S PRASANA KUMAR S/O B.S SUBHAIYA SHEETY - 271212 15500 4 LT3A 311 0.1600 0 2057 14 1 0 3 1 0 1 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006754879 0 0 0 1 0 0 0 0 1 0 B.S PRASANA KUMAR,S/O B.S SUBHAIYA SHEETY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877597 9005209040 KL67344 CHANDRAPPA S/O MUNIVENKATAPPA OLD TILE FACTORY 271212 2900 4 LT3A 311 1 0 985 13 1 0 3 1 383 1.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 1000000 111112054582 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O MUNIVENKATAPPA OLD TILE FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877382 8892053000 KL16744 K.M.NARAYANA SWAMY KOLAR - 271212 17900 4 LT3A 311 0.2400 0 11324 81 1 0 3 1 926 3.8000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115321310 0 0 0 1 0 0 0 0 1 0 K.M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877428 8854443000 KL48545 R. VIJAYA CHANDRA S/O RAMA CHANDRA NEAR RAILWAY STATION 271212 22200 4 LT3A 311 1 0 3537 7 1 0 3 1 232 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112265682 0 0 0 1 0 0 0 0 1 0 R. VIJAYA CHANDRA,S/O RAMA CHANDRA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877465 8335256118 KC74013 T N PADMAVATHI W/O LATE CHIKKA VENKATAPPA OLD TILES FACTORY, 271212 16100 4 LT3A 311 1 0 8881 190 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111115473073 0 0 0 1 0 0 0 0 1 0 T N PADMAVATHI,W/O LATE CHIKKA VENKATAPPA OLD TILES FACTORY, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877581 8314053000 KL43425 TANVEER PASHA S/O K.M.BASHEER AHMED BANGARPET ROAD 271212 20800 4 LT3A 311 1 0 1229 0 1 0 28 1 3834 31.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115321335 0 0 0 0 0 0 0 0 1 0 TANVEER PASHA,S/O K.M.BASHEER AHMED BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877498 8270831669 KC74896 SHIVAPRASAD S V DR SHIVAS HOSPITAL RAILWAY STATION ROAD 271212 10700 4 LT3A 311 11 0 21016 860 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 1000000 111124907407 0 0 0 2 0 0 0 0 1 0 SHIVAPRASAD S V,DR SHIVAS HOSPITAL RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463877497 8264443000 AEH6749 PRINCIPAL KARNATAKA CHINMAYAY SEVA TRUST P.C.EXTENTION 271212 1100 4 LT3A 311 12 0 77145 695 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115322808 0 0 0 3 0 0 0 0 1 0 PRINCIPAL,KARNATAKA CHINMAYAY SEVA TRUST P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463877479 8185077828 KC74565 REGIONAL PF COMMISSIONER II EMPLOYEES PROVIDENT FUND ORGANISATION BSNL BUILDING 271212 20400 4 LT3A 311 3 0 1625 204 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 1000000 111123762279 0 0 0 1 0 0 0 0 1 0 REGIONAL PF COMMISSIONER II,EMPLOYEES PROVIDENT FUND ORGANISATION BSNL BUILDING 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877599 7892053000 KL16743 K.M.NARAYANA SWAMY KOLAR - 271212 17800 4 LT3A 311 0.2400 0 6010 66 1 0 3 1 740 3.0500 0 0 5410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111115322794 0 0 0 1 0 0 0 0 1 0 K.M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877531 7609037902 KL52063 B L PRABHAKAR SO LATE LAKSHMAIAH SHETTY 1ST MAIN 271212 21700 4 LT3A 311 1 0 1125 24 1 0 3 1 -27 7.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006752017 0 0 0 1 0 0 0 0 1 0 B L PRABHAKAR,SO LATE LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877555 7314053000 KL29265 SECTION OFFICER KARANATAKA STATE GOVERNMENT MARKET LIMITED KOLAR 271212 22800 4 LT3A 311 0.4800 0 9652 42 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112215015 0 0 0 1 0 0 0 0 1 0 SECTION OFFICER,KARANATAKA STATE GOVERNMENT MARKET LIMITED KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877570 7291659965 KL52065 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 21500 4 LT3A 311 1 0 1689 2 1 0 28 1 1972 16.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006751417 0 0 0 0 0 0 0 0 1 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877557 7098053000 KL21331 SAROOJAMMA KOLAR - 271212 1700 4 LT3A 311 0.1800 0 7256 31 1 0 3 1 9545 76.9200 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320527 0 0 0 1 0 0 0 0 1 0 SAROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877444 7028053000 KL9039 T.A.RAJAMMA KOLAR - 271212 17200 4 LT3A 311 0.1200 0 23305 66 1 0 3 1 5069 38.9600 0 0 13790 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.13790 (ignore if paid) 0 999999 100006751117 0 0 0 1 0 0 0 0 1 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877533 6892053000 AEH6391 N.VIMALA KOLAR - 271212 10502 4 LT3A 311 3 0 1854 3 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006747934 0 0 0 1 0 0 0 0 1 0 N.VIMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877545 6300548039 KC76849 G K VISHWANATH S/O G S KRISHNAIAH SHETTY OLD TILES FACTORY, INDIAN GAS GOWDOWN 271212 12200 4 LT3A 311 1 0 819 17 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 1B6903287909 0 0 0 1 0 0 0 0 1 0 G K VISHWANATH,S/O G S KRISHNAIAH SHETTY OLD TILES FACTORY, INDIAN GAS GOWDOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877411 6207529334 KL52064 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 21800 4 LT3A 311 1 0 517 0 1 0 3 1 2404 19.7700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006737202 0 0 0 1 0 0 0 0 1 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877543 6198053000 KL40013 B.L.CHANDRA GUPTHA S/O B.S.LAKSMIAH SHETTY HENCHINA KHARKHANA,KOLAR 271212 15000 4 LT3A 311 0.2400 0 9585 24 1 0 3 1 3435 45.1200 0 0 1920 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112264605 0 0 0 1 0 0 0 0 1 0 B.L.CHANDRA GUPTHA,S/O B.S.LAKSMIAH SHETTY HENCHINA KHARKHANA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877566 6165350416 KL58448 B R NAGENDRA PRASAD S/O B K RAVINDRANATH HALE KANCHINA KARKANE 271212 13900 4 LT3A 311 2 0 13368 125 1 0 3 1 1401 5.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110271408 0 0 0 1 0 0 0 0 1 0 B R NAGENDRA PRASAD,S/O B K RAVINDRANATH HALE KANCHINA KARKANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877559 6098053000 KL13951 V.KRISHNAPPA KOLAR - 271212 2500 4 LT3A 311 0.1200 0 2856 47 1 0 28 1 210 1 0 0 1690 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112209437 0 0 0 0 0 0 0 0 1 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877402 5948841475 KL67302 RAGIONAL MANAGER KARANATAKA GRAMIN BANK REGIONAL OFFICE NEAR B S N L BUILDING 271212 20300 4 LT3A 311 16 0 85048 1743 1 0 3 0 -327 0 0 0 43110 2712 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005911 ASD to be paid:Rs.43110 (ignore if paid) 0 1000000 111112034825 0 0 0 0 0 0 0 0 0 0 RAGIONAL MANAGER,KARANATAKA GRAMIN BANK REGIONAL OFFICE NEAR B S N L BUILDING 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 6 2 1463877544 5892053000 KL12899 ABIDA KHATOW KOLAR 271212 20600 4 LT3A 311 0.2000 0 3159 20 1 0 3 1 0 0 0 0 830 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115322110 0 0 0 1 0 0 0 0 1 0 ABIDA KHATOW,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877567 5863232529 KL52066 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 21600 4 LT3A 311 4 0 88439 758 1 0 3 1 0 0 0 0 41590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.41590 (ignore if paid) 0 999999 100006736507 0 0 0 3 0 0 0 0 1 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1463877514 5595272553 KC74895 SHIVAPRASAD S V DR SHIVAS HOSPITAL1 RAILWAY STATION ROAD 271212 10800 4 LT3A 311 11 0 7950 252 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 100000 111124907406 0 0 0 7 0 0 0 0 1 0 SHIVAPRASAD S V,DR SHIVAS HOSPITAL1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1463877442 5314053000 KL38308 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 23700 4 LT3A 311 0.1600 0 27 0 1 0 28 1 11513 85.5300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112233827 0 0 0 0 0 0 0 0 1 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877408 5115113190 KL52068 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 21900 4 LT3A 311 1 0 4879 0 1 0 3 1 6976 56.3200 0 0 3070 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100006738816 0 0 0 1 0 0 0 0 1 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877399 5028053000 KL9040 T.A.RAJAMMA KOLAR - 271212 17300 4 LT3A 311 0.1200 0 4491 38 1 0 3 1 1018 6.3200 0 0 4160 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 100006738145 0 0 0 1 0 0 0 0 1 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877562 4791153000 KL33136 RELIANCE COMMUNCATION TELEPHONE EXCHANGE - 271212 20100 4 LT3A 311 18 0 116807 4768 1 0 3 1 47 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 1111153193100 0 0 0 12 0 0 0 0 1 0 RELIANCE COMMUNCATION,TELEPHONE EXCHANGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 2 1463877521 4694121525 KL61116 PRESIDENT VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 271212 10200 4 LT3A 311 0.2200 0 484 2 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232032 0 0 0 1 0 0 0 0 1 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877502 4397283307 KL61118 PRESIDENT VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 271212 10400 4 LT3A 311 0.2200 0 215 0 1 0 28 1 0 5.9000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115269129 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877426 4314053000 KL38307 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 23500 4 LT3A 311 0.1600 0 15 0 1 0 28 1 11563 85.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112264593 0 0 0 0 0 0 0 0 1 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877523 4265315454 KC76712 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 59, COTTONPETE, ARALEPETE KOLAR 271212 21100 4 LT3A 311 12 0 51540 4449 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 1000000 1B3054643247 0 0 0 10 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 59, COTTONPETE, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1463877503 4198053000 KL5740 B.S. LAKSHMAIAH SHETTY KOLAR - 271212 15300 4 LT3A 311 0.1200 0 30312 168 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112215832 0 0 0 1 0 0 0 0 1 0 B.S. LAKSHMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877415 3198053000 KL37812 B.P.SANJAY KUMAR S/O B.S.PRASANNA KUMAR DHARMARAYA NAGAR ,KOLAR 271212 15600 4 LT3A 311 0.4600 0 30978 334 1 0 3 1 0 0 0 0 15310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.15310 (ignore if paid) 0 999999 100006733651 0 0 0 2 0 0 0 0 1 0 B.P.SANJAY KUMAR,S/O B.S.PRASANNA KUMAR DHARMARAYA NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877489 3097879258 KL52067 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 21400 4 LT3A 311 1 0 131 0 1 0 28 1 2148 17.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006735199 0 0 0 0 0 0 0 0 1 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877485 2992053000 KL40655 NINE KHALEED W\O M.A.KHALEED P.C.EXTE 271212 20500 4 LT3A 311 0.2400 0 791 8 1 0 3 1 0 2.7000 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115267052 0 0 0 1 0 0 0 0 1 0 NINE KHALEED,W\O M.A.KHALEED P.C.EXTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877391 2816838537 KC72045 N GIRISH S/O K M NARAYANASWAMY2 BANGARPET MAIN ROAD 271212 15900 4 LT3A 311 1 0 7357 155 1 0 3 1 1362 5.3600 0 0 3600 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111120045892 0 0 0 1 0 0 0 0 1 0 N GIRISH,S/O K M NARAYANASWAMY2 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877448 2365364481 KL56793 JAYAMMA W/O K M NARAYANASWAMY MICRO WAVE STATION 271212 18000 4 LT3A 311 10 0 89350 381 1 0 2 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006727165 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O K M NARAYANASWAMY MICRO WAVE STATION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877472 2301185765 KC76031 MANANTH S S/O SHAM IYER V OLD TILES FACTORY LAYOUT 271212 4300 4 LT3A 311 1 0 93 4 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111125810468 0 0 0 1 0 0 0 0 1 0 MANANTH S,S/O SHAM IYER V OLD TILES FACTORY LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463877492 2198053000 KL26751 N.SAMPANGI KOLAR - 271212 2400 4 LT3A 311 0.1600 0 7018 58 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115322620 0 0 0 1 0 0 0 0 1 0 N.SAMPANGI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877590 2028053000 KL8302 T.A.RAJAMMA KOLAR - 271212 17400 4 LT3A 311 0.8000 0 37844 113 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 100006728334 0 0 0 1 0 0 0 0 1 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877477 1992053000 KL25854 SECRATARY T.A.P.C.M.S KOLAR - 271212 21200 4 LT3A 311 1 0 18097 81 1 0 3 1 0 2.1600 0 0 5620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111112246329 0 0 0 1 0 0 0 0 1 0 SECRATARY T.A.P.C.M.S,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877457 1298053000 KP636 B.L.CHANDRA GUPTHA BEHIND KPTCL OFFICE TILES FACTORY LAY OUT 271212 15100 4 LT3A 311 0 4 31989 394 1 0 3 1 949 0 0 0 12040 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.12040 (ignore if paid) 0 99999 111112243602 0 0 0 2 0 0 0 0 1 0 B.L.CHANDRA GUPTHA,BEHIND KPTCL OFFICE TILES FACTORY LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463877558 1020218937 KC72075 B RAMESH S/O LATE BASAPPA2 NEW EXTENSION 271212 4400 4 LT3A 311 2 0 4810 239 1 0 3 1 0 9.7800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111119505870 0 0 0 2 0 0 0 0 1 0 B RAMESH,S/O LATE BASAPPA2 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463877468 0992053000 KL25853 SECRATARY T.A.P.C.M.S KOLAR - 271212 21300 4 LT3A 311 1.3200 0 12827 46 1 0 3 1 -3 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112214983 0 0 0 1 0 0 0 0 1 0 SECRATARY T.A.P.C.M.S,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877519 0932020900 KC72046 N GIRISH S/O K M NARAYANASWAMY1 BANGARPET MAIN ROAD 271212 15700 4 LT3A 311 1 0 1035 50 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111120045891 0 0 0 1 0 0 0 0 1 0 N GIRISH,S/O K M NARAYANASWAMY1 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877595 0918053000 KL10989 T.A.RAJAMMA KOLAR - 271212 17100 4 LT3A 311 0.1400 0 6497 34 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 9999 100006729954 0 0 0 1 0 0 0 0 1 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877605 0298053000 KL6148 B.S. LAKSHMAIAH SHETTY KOLAR - 271212 15200 4 LT3A 311 0.1600 0 9189 0 1 0 28 1 7899 58.6700 0 0 3950 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3950 (ignore if paid) 0 9999 111115268810 0 0 0 0 0 0 0 0 1 0 B.S. LAKSHMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877604 0198053000 KL32342 B.S PRASANA KUMAR S/O B.S SUBHAYASHETTY - 271212 15400 4 LT3A 311 0.1600 0 79 0 1 0 28 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112215806 0 0 0 0 0 0 0 0 1 0 B.S PRASANA KUMAR,S/O B.S SUBHAYASHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877563 0134945631 KL55485 C M ANANDA KUMAR S/O C A MALIGAPPA RAILWAY STATION ROAD 271212 5200 4 LT3A 311 2 0 22623 316 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 100006726756 0 0 0 2 0 0 0 0 1 0 C M ANANDA KUMAR,S/O C A MALIGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463877403 9990643000 AEH1589 S.ANASUYA W/O NARAYANASWAMI OLD TILE FACTORY LAY OUT 271212 13600 4 LT1 211 3 0 2719 53 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111114363056 0 0 0 1 0 0 0 0 0 0 S.ANASUYA,W/O NARAYANASWAMI OLD TILE FACTORY LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877509 9960134965 KL65884 D M NAGARAJ S/O MUNIYAPPA 2ND CROSS 271212 8800 4 LT1 211 2 0 3134 15 1 0 3 1 -75 0 0 0 1280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111111721900 0 0 0 1 0 0 0 0 0 0 D M NAGARAJ,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877507 9959643000 AEH6323 DR.V.LAKSHMAIAH KOLAR - 271212 18100 4 LT1 211 6 0 35887 623 1 0 3 1 0 0 0 0 17180 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.17180 (ignore if paid) 0 0 111123583236 0 0 0 3 0 0 0 0 0 0 DR.V.LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463877596 9911098773 KL72076 B RAMESH S/O LATE BASAPPA NEW EXTENSION 271212 4500 4 LT1 211 6 0 14879 298 1 0 3 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-09 3 0 0 0 0 14005911 0 1000000 111119505871 0 0 0 0 0 0 0 0 0 0 B RAMESH,S/O LATE BASAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1463877392 9890643000 AEH2171 K.V.SUMITHRAMMA KOLAR - 271212 12400 4 LT1 211 3 0 5914 93 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110294212 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.3900 81 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877445 9859643000 AEH3827 G. ANANTHARAO H.N. SURYA NARAYANA RAO ( O.M. NO. 651 NAME CHANGE) 271212 18800 4 LT1 211 3 0 33595 190 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000898463 0 0 0 2 0 0 0 0 0 0 G. ANANTHARAO,H.N. SURYA NARAYANA RAO ( O.M. NO. 651 NAME CHANGE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877573 9801643000 KL6945 SAROOJAMMA KOLAR - 271212 1900 4 LT1 211 0.1200 0 2873 10 1 0 28 1 0 1.3100 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112266032 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5600 16 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877505 9743832606 KL72044 N GIRISH S/O K M NARAYANASWAMY BANGARPET MAIN ROAD 271212 15800 4 LT1 211 1 0 5064 3 1 0 3 1 0 16.5900 0 0 2046 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2046 (ignore if paid) 0 999999 111120045893 0 0 0 1 0 0 0 0 0 0 N GIRISH,S/O K M NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877588 9701643000 KL34447 RAMACHANDRA KOLAR - 271212 14500 4 LT1 211 1 0 6252 30 1 0 3 1 -87 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115320497 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877580 9601643000 KL16067 K.V.SUMITHRAMMA KOLAR - 271212 12100 4 LT1 211 0.8000 0 7862 37 1 0 3 1 3 0 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265801 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877569 9501643000 AEH6649 S.SESHA CHAR V.S.DESIKACHAR - 271212 7900 4 LT1 211 3 0 17662 143 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2011-03-01 111110209906 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,V.S.DESIKACHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.6300 122 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877583 9401643000 AEH931 H.K.NARAYANA MURTHY DNO 475 BEHIND GAS GODOWN OLD TILE FACTORY LAY OUT 271212 13400 4 LT1 211 3 0 4773 50 1 0 3 1 -4 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000907569 0 0 0 1 0 0 0 0 0 0 H.K.NARAYANA MURTHY,DNO 475 BEHIND GAS GODOWN OLD TILE FACTORY LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2024-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877414 9363304535 KL72930 G R NAGARAJ S/O LATE N RAM KRISHNAIAH2 #526, OTP LAYOUT, BANGARPET ROAD 271212 9200 4 LT1 211 3 0 5777 344 1 0 3 1 0 0 0 0 50 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.50 (ignore if paid) 0 999999 111120883047 0 0 0 1 0 0 0 0 0 0 G R NAGARAJ,S/O LATE N RAM KRISHNAIAH2 #526, OTP LAYOUT, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877574 9301643000 AEH5002 B.N.VIJAYAKUMARI W/O B.L.NAGARAJ KOLAR 271212 14800 4 LT1 211 3 0 28658 162 1 0 3 1 1 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2018-10-23 111115322601 0 0 0 1 0 0 0 0 0 0 B.N.VIJAYAKUMARI,W/O B.L.NAGARAJ KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 168.2600 185 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877394 9274833000 AEH1580 T.C.SUBBARYAPPA KOLAR - 271212 16700 4 LT1 211 3 0 25696 144 1 0 3 1 1791 15.1100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100151324 0 0 0 1 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 180.9800 199 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877513 9201643000 AEH4431 KALAVATHI W/O INDERCHAND DHARIWAL ,,KOLAR - 271212 5800 4 LT1 211 3 0 4147 71 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110094941 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL ,,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877447 9169643000 AEH7400 SRI.P.R.JAGANNATH S/O RAMASWAMY RAILWAY STATION ROAD 271212 10503 4 LT1 211 5 0 67161 305 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2011-03-02 111112232954 0 0 0 2 0 0 0 0 0 0 SRI.P.R.JAGANNATH,S/O RAMASWAMY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463877446 9163955296 KL72929 G R NAGARAJ S/O LATE N RAM KRISHNAIAH #526, OTP LAYOUT, BANGARPET ROAD 271212 9100 4 LT1 211 3 0 7538 202 1 0 3 1 0 3.6500 0 0 2580 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111120883046 0 0 0 1 0 0 0 0 0 0 G R NAGARAJ,S/O LATE N RAM KRISHNAIAH #526, OTP LAYOUT, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877548 9130533000 KL48594 SUKANYA PANDURANGA W/O LATE D.V PANDURANGA OLD TILES FACTORY NAGAR 271212 3700 4 LT1 211 4 0 22213 148 1 0 3 1 -154 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2012-09-04 100000426498DD 0 0 0 1 0 0 0 0 0 0 SUKANYA PANDURANGA,W/O LATE D.V PANDURANGA OLD TILES FACTORY NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.0600 165 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877396 9101643000 AEH4510 JAYAMMA KOLAR - 271212 1200 4 LT1 211 3 0 24692 90 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112209435 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.5700 124 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877462 9069643000 KL3225 JAYAPRAKASH T S/O THIMMAPPA N,MICROWAVE STATION AREA.KOLAR - 271212 23200 4 LT1 211 0.2000 0 7303 0 1 0 28 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112209956 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH T,S/O THIMMAPPA N,MICROWAVE STATION AREA.KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877606 9001643000 AEH2157 B.R.SHANKA SHETTY KOLAR - 271212 6300 4 LT1 211 3 0 16820 82 1 0 3 1 83 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000912994 0 0 0 1 0 0 0 0 0 0 B.R.SHANKA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877383 8990643000 AEH1275 M.R.MAHALAKSHMAMMA KOLAR - 271212 7200 4 LT1 211 3 0 12428 33 1 0 3 1 72 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100144858 0 0 0 1 0 0 0 0 0 0 M.R.MAHALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3900 38 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877416 8959643000 KL15830 K.R.ASWATH NARAYANA KOLAR - 271212 19600 4 LT1 211 0.7200 0 13206 32 1 0 3 1 -21 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110327922 0 0 0 1 0 0 0 0 0 0 K.R.ASWATH NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877380 8890643000 AEH2382 K.M.VENKATARAMANNA KOLAR - 271212 7500 4 LT1 211 3 0 20633 114 1 0 3 1 7 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2009-12-01 111115287010 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.2000 129 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877432 8859643000 AEH3658 SMT JAYAMMA W/O K .M. NARAYANA SWAMY , KOLAR - 271212 17700 4 LT1 211 3 0 10056 69 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115286991 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O K .M. NARAYANA SWAMY , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877499 8771803990 KL73107 K V ANAND KUMAR S/O LATE K VASU BANGARPETE CIRCLE 271212 5500 4 LT1 211 1 0 4284 112 1 0 3 1 0 0 0 0 740 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111122111357 0 0 0 1 0 0 0 0 0 0 K V ANAND KUMAR,S/O LATE K VASU BANGARPETE CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877594 8601643000 KL12746 N.SAMPANGI KOLAR - 271212 2100 4 LT1 211 0.1600 0 10201 22 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112214960 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877582 8501643000 AEH5424A V.R.Arun Kumar s/o V.A.Ramachandra iyer KOLAR - 271212 5100 4 LT1 211 3 0 17064 201 1 0 3 0 1 0 0 0 8210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111112264617 0 0 0 1 0 0 0 0 0 0 V.R.Arun Kumar s/o V.A.Ramachandra iyer,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 169.6900 187 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877561 8401643000 AEH3633 D.N.RAJASHEKARA S/O NARAYANAMURTHY KOLAR 271212 6700 4 LT1 211 3 0 2151 18 1 0 3 1 0 0 0 0 280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110514328 0 0 0 1 0 0 0 0 0 0 D.N.RAJASHEKARA,S/O NARAYANAMURTHY KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2000 20 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877500 8274833000 AEH1631 T.C.SUBBARYAPPA KOLAR - 271212 16500 4 LT1 211 3 0 5389 74 1 0 2 0 1199 8.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110414194 0 0 0 0 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.4000 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877495 8252557583 KL54930 G JAYAKUMARI W/O P L GOPALAKRISHNA NEAR RAILWAY STATION 271212 3900 4 LT1 211 2 0 15736 145 1 0 3 1 1 0 0 0 3390 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2016-10-31 110000907543 0 0 0 1 0 0 0 0 0 0 G JAYAKUMARI,W/O P L GOPALAKRISHNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877592 8201643000 AEH5350 M AMBIKA W/O M MOHAN BABU , KOLAR - 271212 10000 4 LT1 211 3 0 17572 194 1 0 3 1 15844 130.2900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112234404 0 0 0 1 0 0 0 0 0 0 M AMBIKA,W/O M MOHAN BABU , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877487 8169643000 KL45139 AKKAYAMMA W/O V. KRISHNAPPA DHARMARAYA NAGAR 271212 23800 4 LT1 211 0.4800 0 27158 126 1 0 3 1 5337 26.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115322476 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O V. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877491 8130533000 KGL208 DIVISIONAL ELEC ENGINEER,NEWST KOLAR - 271212 24100 4 LT1 211 12.3000 0 62901 1522 1 0 3 1 274640 2391.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 0 111123583150 0 0 0 7 0 0 0 0 0 0 DIVISIONAL ELEC ENGINEER,NEWST,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1463877585 8101643000 AEH765 KALAVATHI W/O INDERCHAND DHARIWAL , KOLAR - 271212 5900 4 LT1 211 3 0 8977 37 1 0 3 1 0 0 0 0 1270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112232693 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877607 7990643000 AEH1108 KALAVATHI W/O INDERCHAND DHARIWAL , KOLAR - 271212 6000 4 LT1 211 3 0 2552 0 1 0 28 1 886 5.8500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000912354 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877600 7890643000 AEH4755 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAISANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11900 4 LT1 211 3 0 4786 55 1 0 3 1 6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110420176 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAISANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877407 7859643000 AEH4332 E.SUBRAMANI KOLAR 271212 18900 4 LT1 211 3 0 26727 137 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000900662 0 0 0 1 0 0 0 0 0 0 E.SUBRAMANI,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.9800 132 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877528 7801643000 KL36832 KALAVATHI W/O INDERCHAND DHARIWAL KOLAR 271212 5700 4 LT1 211 0.8000 0 17439 153 1 0 3 1 421 2.6700 0 0 2450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110298566 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.3900 131 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877534 7601643000 AEH6205 PRAKASH PRAKASH S/O APPAJAIAH 271212 11100 4 LT1 211 3 0 4830 3 1 0 28 1 -499 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000913169 0 0 0 0 0 0 0 0 0 0 PRAKASH,PRAKASH S/O APPAJAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877529 7501643000 AEH6553 RAMACHANDRA KOLAR - 271212 14700 4 LT1 211 3 0 19556 106 1 0 3 1 -720 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112243556 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 148.1200 163 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877603 7401643000 AEH3623 JAYA KUMARI KOLAR - 271212 3800 4 LT1 211 3 0 16638 121 1 0 3 1 0 0 0 0 2300 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111115264368 0 0 0 1 0 0 0 0 0 0 JAYA KUMARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.4700 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877390 7374833000 AEH5222 T.C.SUBBARYAPPA KOLAR - 271212 16600 4 LT1 211 3 0 8371 15 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110309616 0 0 0 1 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2024-05-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877520 7301643000 AEH3717 T.N.MAHADEV KOLAR - 271212 14400 4 LT1 211 3 0 6747 149 1 0 3 1 4755 37.4100 629.7700 0 540 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005911 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111112214997 0 0 0 2 0 0 0 0 0 0 T.N.MAHADEV,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877536 7201643000 AEH5333 A G SRINIVAS S/O LATE A N GOPAL, MICRO WAVE STATUON.KOLAR - 271212 6200 4 LT1 211 3 0 9668 61 1 0 3 1 -180 0 0 0 1410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000907471 0 0 0 1 0 0 0 0 0 0 A G SRINIVAS,S/O LATE A N GOPAL, MICRO WAVE STATUON.KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877400 7169643000 AEH6390 N.VIMALA KOLAR - 271212 10501 4 LT1 211 6 0 19343 287 1 0 3 1 0 0 0 0 1050 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2009-12-01 111112235706N 0 0 0 2 0 0 0 0 0 0 N.VIMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463877551 7101643000 AEH763 G.S.KRISHNAIAH SHETTY KOLAR - 271212 11600 4 LT1 211 4 0 31686 161 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115322612 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877401 7069643000 KL3288 JAYAPRAKASH T S/O THIMMAPPA N,MICROWAVE STATION AREA. - 271212 23000 4 LT1 211 0.2000 0 16266 75 1 0 3 1 456 3.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112216048 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH T,S/O THIMMAPPA N,MICROWAVE STATION AREA. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877516 7001643000 AEH1219 M.VIJAYALAKSHMI W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 271212 4600 4 LT1 211 4 0 6456 187 1 0 3 1 2896 21.4500 0 0 3000 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3000 (ignore if paid) 0 9999 111115322769 0 0 0 1 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877517 6990643000 AEH1105 P B ASHWATHAMMA W/O P.L.N REDDY, NEAR BANGARPET ROAD, OLD TILES FACTORY, KOLAR. 271212 9300 4 LT1 211 4 0 20675 121 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112265307 0 0 0 2 0 0 0 0 0 0 P B ASHWATHAMMA,W/O P.L.N REDDY, NEAR BANGARPET ROAD, OLD TILES FACTORY, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877398 6959643000 AEH6929 SECRETARY SRI PATANGALI YOGA SAMATHI RAILWAYSTATION ROAD 271212 20200 4 LT1 211 4 0 9185 28 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 9999 111112229674 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI PATANGALI YOGA SAMATHI RAILWAYSTATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877537 6901643000 KL47947 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11800 4 LT1 211 2 0 7979 45 1 0 2 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112214930 0 0 0 0 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.4500 35 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877538 6890643000 AEH2586 A.G.SRINIVASA S/OS.A.GOPAL - 271212 6100 4 LT1 211 3 0 22974 171 1 0 3 1 0 0 0 0 3400 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112243581 0 0 0 1 0 0 0 0 0 0 A.G.SRINIVASA,S/OS.A.GOPAL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.2700 119 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877384 6859643000 AEH4474 K.V.SRINIVASAPPA KOLAR - 271212 19400 4 LT1 211 3 0 6472 130 1 0 3 1 50 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 6859643230N 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877512 6801643000 KL37922 JAGADEESH BABU H V S/O VENKATADHRI BANGARPET ROAD,KOLAR 271212 8600 4 LT1 211 0.2400 0 877 14 1 0 3 1 57 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112264456 0 0 0 1 0 0 0 0 0 0 JAGADEESH BABU H V,S/O VENKATADHRI BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.7800 13 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877549 6601643000 AEH5517 Dr.P.V.Manohar P.M.Roopasree KOLAR - 271212 16000 4 LT1 211 13 0 51792 288 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112266814 0 0 0 4 0 0 0 0 0 0 Dr.P.V.Manohar P.M.Roopasree,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 298.6100 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1463877530 6501643000 AEH918 JAGADEESH BABU H V S/O VENKATADHRI KOLAR - 271212 8500 4 LT1 211 4 0 14898 141 1 0 3 1 105 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110039081 0 0 0 1 0 0 0 0 0 0 JAGADEESH BABU H V,S/O VENKATADHRI KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.3800 121 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877524 6401643000 AEH5989 M.R.NAGASUMA RAMESH BABU KOLAR 271212 8300 4 LT1 211 3 0 15298 87 1 0 3 1 -358 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115320531 0 0 0 1 0 0 0 0 0 0 M.R.NAGASUMA,RAMESH BABU KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877577 6371334186 KL60324 R, SUBHASH S/O, SAMA RANGAPPA NEW EXTENSION 271212 3300 4 LT1 211 3 0 25975 191 1 0 3 1 -335 0 0 0 400 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2013-07-30 111112214992 0 0 0 2 0 0 0 0 0 0 R, SUBHASH,S/O, SAMA RANGAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.7100 197 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877541 6301643000 AEH2844 YALLAPPA G J KOLAR - 271212 14100 4 LT1 211 3 0 15089 253 1 0 3 1 2342 9.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100148120 0 0 0 2 0 0 0 0 0 0 YALLAPPA G J,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463877542 6201643000 AEH5163 G.S.KRISHNAIAH SHETTY KOLAR - 271212 11500 4 LT1 211 3 0 26345 190 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000894897 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 202.3000 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877553 6084833000 KL34255 TS RAJASHEKAR KOLAR - 271212 16800 4 LT1 211 0.4800 0 5194 49 1 0 3 1 354 1.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111000124865 0 0 0 1 0 0 0 0 0 0 TS RAJASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877576 6069643000 KL3073 S V SWARAJYA LAKSHMI KOLAR - 271212 22700 4 LT1 211 0.3600 0 4472 0 1 0 28 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112246441 0 0 0 0 0 0 0 0 0 0 S V SWARAJYA LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877430 6001643000 AEH1218 M.VIJAYALAKSHMI W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 271212 4700 4 LT1 211 4 0 7804 79 1 0 3 1 0 1 0 0 730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112236374 0 0 0 1 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877554 5990643000 AEH2975 T.N.MAHADEV KOLAR - 271212 14200 4 LT1 211 3 0 27166 77 1 0 3 1 -330 0 0 0 620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112209402 0 0 0 1 0 0 0 0 0 0 T.N.MAHADEV,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 196.5700 200 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877598 5959643000 AEH6013 DHEERAJ KUMAR P H S/O P HARIGOPALA REDDY, BANGARPETE ROAD. KOLAR 271212 19100 4 LT1 211 3 0 17654 97 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110046828 0 0 0 1 0 0 0 0 0 0 DHEERAJ KUMAR P H,S/O P HARIGOPALA REDDY, BANGARPETE ROAD. KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877434 5901643000 KL46847 C. LAKSHMIDEVAMMA D/O B.M CHINNAPPA OLD TILES FACTORY 271212 4900 4 LT1 211 0.9600 0 12634 73 1 0 3 1 2 1 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2014-09-06 111112213896 0 0 0 1 0 0 0 0 0 0 C. LAKSHMIDEVAMMA,D/O B.M CHINNAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877540 5890643000 AEH2657 G.VENKATARAMANA S/O GANGULAPPA OLD TILES FACTORY 271212 11400 4 LT1 211 3 0 7756 53 1 0 3 1 345 2.3200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112235008 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMANA,S/O GANGULAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877578 5859643000 AEH5899 K.R.ASHWATTHANARAYANA KOLAR - 271212 19700 4 LT1 211 0.9600 0 1319 1 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115264365 0 0 0 1 0 0 0 0 0 0 K.R.ASHWATTHANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877458 5801643000 KL36283 M. VEDAVATHI W/O M. SRINIVAS BANGARPET ROAD 271212 9500 4 LT1 211 0.8000 0 1542 0 1 0 28 1 145 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000895853 0 0 0 0 0 0 0 0 0 0 M. VEDAVATHI,W/O M. SRINIVAS BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877556 5701643000 KL32673 S. MUNINARAYANA KOLAR - 271212 5000 4 LT1 211 0.5600 0 15264 89 1 0 3 1 -59 0 0 0 1010 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112209441 0 0 0 1 0 0 0 0 0 0 S. MUNINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6800 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877527 5676340929 KL69811 A N AMANJUNATH S/O LATE R NARAYANA SHETTY OLD BRICKS FACTORY ROAD 271212 1500 4 LT1 211 1 0 7198 160 1 0 3 1 0 0 0 0 4310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 111115787536 0 0 0 1 0 0 0 0 0 0 A N AMANJUNATH,S/O LATE R NARAYANA SHETTY OLD BRICKS FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.4100 141 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877560 5601643000 AEH915 VIJAYA W/O SHIVRAMAIAH UPADYAYA , KOLAR - 271212 13300 4 LT1 211 2 0 11353 129 1 0 3 1 0 0 0 0 430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110310281 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O SHIVRAMAIAH UPADYAYA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.4500 104 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877431 5401643000 AEH5990 M.R.NAGASUMA M.R.NAGASUMA W/O RAMESHBABU 271212 8100 4 LT1 211 5 0 33576 128 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112233959 0 0 0 1 0 0 0 0 0 0 M.R.NAGASUMA,M.R.NAGASUMA W/O RAMESHBABU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 207.6900 0 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877550 5374833000 AEH3081 T.N PADMAVATHI W/O LATE CHIKK VENKATAPPA KOLAR 271212 16300 4 LT1 211 3 0 17642 108 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110219002 0 0 0 2 0 0 0 0 0 0 T.N PADMAVATHI,W/O LATE CHIKK VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.6200 95 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877547 5374564531 KL55484 C M ANANDA KUMAR S/O C A MALIGAPPA RAILWAY STATION ROAD 271212 5300 4 LT1 211 3 0 16175 82 1 0 3 1 -252 0 0 0 60 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.60 (ignore if paid) 0 99999 110000902440 0 0 0 1 0 0 0 0 0 0 C M ANANDA KUMAR,S/O C A MALIGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.8600 162 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877441 5301643000 AEH3828 G.R.PRAKASH KOLAR - 271212 6900 4 LT1 211 3 0 29176 111 1 0 3 1 4477 53.1400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112265328 0 0 0 1 0 0 0 0 0 0 G.R.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.3900 142 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877436 5201643000 AEH6664 M AMBIKA W/O M MOHAN BABU , KOLAR - 271212 10100 4 LT1 211 3 0 17462 20 1 0 28 1 2899 23.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115265756 0 0 0 0 0 0 0 0 0 0 M AMBIKA,W/O M MOHAN BABU , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 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 2 1463877552 5169643000 KL45141 AKKAYAMMA W/O V. KRISHNAPPA DHARMARAYA NAGAR 271212 24000 4 LT1 211 0.4800 0 6823 15 1 0 3 1 5360 42.6200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112235945 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O V. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877406 5101643000 AEH4236 RATNAMMA KOLAR - 271212 12900 4 LT1 211 3 0 15228 25 1 0 3 1 -118 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232328 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877421 5001643000 AEH1969 K.NARAYANAPPA KOLAR - 271212 6500 4 LT1 211 3 0 16810 131 1 0 3 1 21 0 0 0 4410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 110000913940 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.9000 132 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877422 4990643000 AEH2348 K N BALASUBRAMANYAM S/O K NANJUNDAIYER, OLD TILE FACTORY COMPOUND, 2ND CROSS, KOLAR. 271212 7300 4 LT1 211 3 0 26875 189 1 0 3 1 -51 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110220325 0 0 0 2 0 0 0 0 0 0 K N BALASUBRAMANYAM,S/O K NANJUNDAIYER, OLD TILE FACTORY COMPOUND, 2ND CROSS, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 187.9800 200 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877539 4959643000 AEH5979 K L MANJULA W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR 271212 22300 4 LT1 211 3 0 16440 23 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2012-12-21 111112216137 0 0 0 1 0 0 0 0 0 0 K L MANJULA,W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877413 4901643000 KL43356 JAGADEESH BABU H V S/O VENKATADHRI BANGARPET ROAD 271212 8400 4 LT1 211 0.9600 0 17777 95 1 0 3 1 249 1.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115268814 0 0 0 1 0 0 0 0 0 0 JAGADEESH BABU H V,S/O VENKATADHRI BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877565 4859643000 AEH5126 DHEERAJ KUMAR P H S/O P HARIGOPALA REDDY,BANGARPETE ROAD. 271212 19200 4 LT1 211 3 0 17632 114 1 0 3 1 -210 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110316909 0 0 0 1 0 0 0 0 0 0 DHEERAJ KUMAR P H,S/O P HARIGOPALA REDDY,BANGARPETE ROAD. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877451 4801643000 KL38305 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 23400 4 LT1 211 0.9600 0 18935 111 1 0 3 1 2191 18.5600 0 0 910 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112233811 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.6900 120 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877409 4701643000 KL32733 BG RAMESH BANGARPET ROAD KOLAR 271212 9900 4 LT1 211 1 0 27155 150 1 0 2 0 193 0 0 0 1740 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115269013 0 0 0 0 0 0 0 0 0 0 BG RAMESH,BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 187.2200 200 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877522 4664555299 KL60348 PRASHANTH KUMAR G S/O LATE GOVINDAPPA A, #546, OPP. TILES FACTORY LAYOUT, BANGARPET ROAD, KOLAR. 271212 13700 4 LT1 211 2 0 9051 156 1 0 3 1 0 0 0 0 1290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110360783 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR G,S/O LATE GOVINDAPPA A, #546, OPP. TILES FACTORY LAYOUT, BANGARPET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877435 4601643000 AEH909 M.NAVA KUMARA KOLAR - 271212 7600 4 LT1 211 3 0 5020 1 1 0 3 1 -128 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112209405 0 0 0 1 0 0 0 0 0 0 M.NAVA KUMARA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877571 4551297732 KL54659 P S ASHA W/O T N SURESH OLD TILES FACTORY 271212 3500 4 LT1 211 3 0 21844 163 1 0 3 1 -66 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100152673 0 0 0 1 0 0 0 0 0 0 P S ASHA,W/O T N SURESH OLD TILES FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 154.7800 170 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877440 4501643000 AEH716 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11700 4 LT1 211 4 0 17553 158 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100163293 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135.4000 149 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877511 4401643000 AEH3351 T.A.SOMASHEKAR KOLAR - 271212 4000 4 LT1 211 3 0 24088 249 1 0 3 1 -14 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112216716 0 0 0 1 0 0 0 0 0 0 T.A.SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.2700 94 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877429 4301643000 AEH2859 NANJUNDA RAO C.L KOLAR - 271212 9000 4 LT1 211 3 0 4632 0 1 0 28 1 0 6.0900 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100165681 0 0 0 0 0 0 0 0 0 0 NANJUNDA RAO C.L,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 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 2 1463877508 4201643000 AEH2910 UMESH KUMAR V S S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 271212 4100 4 LT1 211 3 0 16703 149 1 0 3 1 -8 0 0 0 520 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2013-02-15 111115322647 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR V S,S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.4900 116 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877518 4169643000 KL45140 AKKAYAMMA W/O V. KRISHNAPPA DHARMARAYA NAGAR 271212 23900 4 LT1 211 0.4800 0 8725 23 1 0 3 1 4024 29.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232881 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O V. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8100 31 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877424 4101643000 AEH4235 RATNAMMA KOLAR - 271212 13000 4 LT1 211 3 0 15408 116 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115287017 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877532 4069643000 KL30863 S.LAKSHAMMA W/O ASWATH NARAYANA P.C. HALLI 271212 19800 4 LT1 211 0.1600 0 16899 0 1 0 28 1 -71 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100166952 0 0 0 0 0 0 0 0 0 0 S.LAKSHAMMA,W/O ASWATH NARAYANA P.C. HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877460 4011664638 KL51962 N SAMPANGI RAMAIAH S/O NARAYANAPPA NO 506, CHOWDESHWARI NILAYA 271212 2200 4 LT1 211 0.5000 0 8234 137 1 0 3 1 0 0 0 0 480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110359992 0 0 0 1 0 0 0 0 0 0 N SAMPANGI RAMAIAH,S/O NARAYANAPPA NO 506, CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877405 4001643000 AEH1168 SASI KUMAR.V.R S/O RAMAKRSHNAN BANGARPET CIRCLE 271212 13200 4 LT1 211 3 0 22722 152 1 0 3 1 -452 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232320 0 0 0 1 0 0 0 0 0 0 SASI KUMAR.V.R,S/O RAMAKRSHNAN BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.1800 143 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877404 3990643000 AEH2521 B.S.SUMATHI KOLAR - 271212 3400 4 LT1 211 3 0 8716 4 1 0 3 1 -255 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112243586 0 0 0 1 0 0 0 0 0 0 B.S.SUMATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.8600 35 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877535 3959643000 AEH5958 S.K.DODDEGOWDAR S/O KUBERAGOWDAR KOLAR 271212 20000 4 LT1 211 3 0 17404 80 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000906414 0 0 0 1 0 0 0 0 0 0 S.K.DODDEGOWDAR,S/O KUBERAGOWDAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877452 3901643000 AEH7133 N.V.LOKESH BANGARPET ROAD KOLAR 271212 12600 4 LT1 211 1 0 1453 14 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115268777 0 0 0 1 0 0 0 0 0 0 N.V.LOKESH,BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877584 3859643000 AEH4789 A CHETHANA D/O ANCHE ASHWATH, DHARMARAYA SWAMY TEMPLE BACK SIDE, KATARIPALYA, KOLAR. 271212 18401 4 LT1 211 3 0 15556 96 1 0 2 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 111110309512 0 0 0 0 0 0 0 0 0 0 A CHETHANA,D/O ANCHE ASHWATH, DHARMARAYA SWAMY TEMPLE BACK SIDE, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877506 3801643000 KL34939 M. Vedavathi KOLAR - 271212 9400 4 LT1 211 0.8800 0 39998 17 1 0 3 1 353 1.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110443605 0 0 0 1 0 0 0 0 0 0 M. Vedavathi,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877587 3767161319 KL65883 D M NAGARAJ S/O MUNIYAPPA 2ND CROSS 271212 8900 4 LT1 211 1 0 11766 232 1 0 3 1 0 9.4300 0 0 6590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 111111721899 0 0 0 1 0 0 0 0 0 0 D M NAGARAJ,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.4600 138 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877454 3701643000 KL32732 BG RAMESH BANGARPET ROAD KOLAR 271212 9800 4 LT1 211 1 0 8210 92 1 0 3 1 1767 13.5500 0 0 850 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112216018 0 0 0 1 0 0 0 0 0 0 BG RAMESH,BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4300 11 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877420 3601643000 AEH5891 BALASUBRAMANYAM KOLAR - 271212 490 4 LT1 211 3 0 16986 97 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115266341 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877494 3501643000 AEH5594 MAHESH KUMAR V S S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 271212 3100 4 LT1 211 3 0 17589 91 1 0 3 1 -1018 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2021-08-27 111115322772 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR V S,S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.9000 132 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877481 3401643000 AEH828 R ANANTHA NARAYANA S/O K R RAMAKRISHNA,OLD TILES FACTORY,BANGARPET ROAD, KOLAR - 271212 6400 4 LT1 211 3 0 27146 132 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100152900 0 0 0 1 0 0 0 0 0 0 R ANANTHA NARAYANA,S/O K R RAMAKRISHNA,OLD TILES FACTORY,BANGARPET ROAD, KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.7800 145 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877483 3384750338 KL65882 D M NAGARAJ S/O MUNIYAPPA 2ND CROSS 271212 8700 4 LT1 211 2 0 6922 69 1 0 3 1 0 0 0 0 950 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111721898 0 0 0 1 0 0 0 0 0 0 D M NAGARAJ,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.9400 102 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877480 3380085473 KL55483 C M ANANDA KUMAR S/O C A MALIGAPPA RAILWAY STATION ROAD 271212 5400 4 LT1 211 3 0 6635 78 1 0 3 1 -47 0 0 0 550 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2016-02-10 110000904485 0 0 0 1 0 0 0 0 0 0 C M ANANDA KUMAR,S/O C A MALIGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877475 3374833000 AEH790 T.A.RAJAMMA KOLAR - 271212 17500 4 LT1 211 4 0 4708 16 1 0 3 1 7920 64.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 9999 111110364188 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877423 3301643000 AEH3388 K.VASU S/O K.L.CHINNASWAMI KOLAR 271212 5600 4 LT1 211 3 0 16677 98 1 0 3 1 1609 12.7600 0 0 900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112232886 0 0 0 1 0 0 0 0 0 0 K.VASU,S/O K.L.CHINNASWAMI KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877526 3169643000 KL41776 LAKSHMI NARAYANA BANGARPET ROAD - 271212 22500 4 LT1 211 0.2400 0 5699 0 1 0 28 1 414 3.4900 0 0 60 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.60 (ignore if paid) 0 9999 111100146205 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877490 3101643000 AEH4234 RATNAMMA KOLAR - 271212 13100 4 LT1 211 3 0 6533 43 1 0 3 1 586 6.9700 0 0 710 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112232920 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877488 3069643000 KL14890 RUKMINIYAMMA KOLAR - 271212 22100 4 LT1 211 3 0 29746 223 1 0 3 1 -3 12.4600 0 0 3370 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 2014-05-03 111115268933 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 172.4700 190 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877476 3001643000 AEH1319 K.V.SUMITHRAMMA KOLAR - 271212 12800 4 LT1 211 3 0 8615 2 1 0 28 1 17530 134.7800 0 0 100 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115266698 0 0 0 0 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877473 2990643000 AEH2452 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 12000 4 LT1 211 3 0 2899 5 1 0 3 1 -245 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111000125159 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877586 2959643000 AEH5957 S.K.DODDEGOWDAR S/O KUBERAGOWDAR KOLAR 271212 19900 4 LT1 211 3 0 31107 120 1 0 3 1 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110300573 0 0 0 1 0 0 0 0 0 0 S.K.DODDEGOWDAR,S/O KUBERAGOWDAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 180.4800 199 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877443 2901643000 KL42456 KRISHNAPPA S/O VENKATESHAPA OLD EXTENSION 271212 2600 4 LT1 211 0.4800 0 2661 9 1 0 3 1 0 1 0 0 1230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112264512 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATESHAPA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877546 2859643000 AEH1932 S.R.RUDRASWAMY S\O VENKATARAYAPPA - 271212 22900 4 LT1 211 3 0 17259 52 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 999999 1111153228100 0 0 0 1 0 0 0 0 0 0 S.R.RUDRASWAMY,S\O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877449 2801643000 KL40635 M.R.MAHALAKSHMMA W\O P.S.SRINIVAS MURTHY BANGARAPET ROAD 271212 7100 4 LT1 211 0.2400 0 9778 16 1 0 3 1 3065 26.5400 0 0 1570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115286965 0 0 0 1 0 0 0 0 0 0 M.R.MAHALAKSHMMA,W\O P.S.SRINIVAS MURTHY BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877466 2701643000 KL32834 SAROJAMMA KOLAR - 271212 1800 4 LT1 211 0.3200 0 11062 40 1 0 3 1 -60 0 0 0 900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112216669 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877501 2601643000 AEH6451 R.D.UMASHANKAR R.D.UMASHANKAR S/O R.K.DEVENDRAIAH SETTY 271212 11000 4 LT1 211 3 0 17589 95 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115331064 0 0 0 1 0 0 0 0 0 0 R.D.UMASHANKAR,R.D.UMASHANKAR S/O R.K.DEVENDRAIAH SETTY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.7200 105 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877486 2501643000 AEH6099 V.KRISHNAPPA S/O VENKATESHAPPA MADHU TAILORS 271212 2800 4 LT1 211 3 0 8935 86 1 0 3 1 560 2.9100 0 0 1500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111112264483 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,S/O VENKATESHAPPA MADHU TAILORS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877461 2401643000 AEH6526 SRIMATHI VEENALAKSHMI SRIMATHI VEENALAKSHMI W/O BAALAMURULIKRISHNA 271212 14300 4 LT1 211 3 0 30687 156 1 0 3 1 -713 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110051580 0 0 0 2 0 0 0 0 0 0 SRIMATHI VEENALAKSHMI,SRIMATHI VEENALAKSHMI W/O BAALAMURULIKRISHNA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 195.9000 200 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877450 2374833000 AEH2909 T.C.SUBBARYAPPA KOLAR - 271212 16400 4 LT1 211 3 0 3262 80 1 0 3 1 518 2.8100 0 0 2120 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000116048 0 0 0 1 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877482 2270832745 KL70293 A N MANJUNATHA S/O LATE R NARAYANA SHETTY OLD BRICK FACTORY LAYOUT 271212 1600 4 LT1 211 1 0 4823 105 1 0 3 1 -2 0 0 0 720 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111116271886 0 0 0 1 0 0 0 0 0 0 A N MANJUNATHA,S/O LATE R NARAYANA SHETTY OLD BRICK FACTORY LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877493 2201643000 AEH485 R.VENKATESHA KOLAR - 271212 1400 4 LT1 211 3 0 14354 72 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115322098 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877496 2101643000 AEH4249 V KALAVATHI KOLAR - 271212 10600 4 LT1 211 3 0 23512 90 1 0 3 1 1031 4.3200 0 0 1340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115322472 0 0 0 1 0 0 0 0 0 0 V KALAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 204.0700 0 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877593 2035331181 KL61115 PRESIDENT VINAYAKA SEVA SAMSTHE RAIL WAY STATION MAIN ROAD 271212 10300 4 LT1 211 0.5000 0 714 2 1 0 3 1 298 1.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115267036 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAIL WAY STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877478 2001643000 AEH1318 K.V.SUMITHRAMMA KOLAR - 271212 12700 4 LT1 211 3 0 6944 56 1 0 2 0 69 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112234922 0 0 0 0 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5900 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877510 1990643000 AEH2729 H.K.NARAYANA MURTHY S/OH.KRISHNAIYER NO 475 OT LAY OUT 271212 13500 4 LT1 211 3 0 11338 13 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110159172 0 0 0 1 0 0 0 0 0 0 H.K.NARAYANA MURTHY,S/OH.KRISHNAIYER NO 475 OT LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877504 1959643000 AEH3329 K.R.ASWATH NARAYANA KOLAR - 271212 19500 4 LT1 211 3 0 13056 33 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100160527 0 0 0 1 0 0 0 0 0 0 K.R.ASWATH NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877469 1901643000 KL9709 SAROOJAMMA KOLAR - 271212 2000 4 LT1 211 0.1600 0 5362 6 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112233803 0 0 0 1 0 0 0 0 0 0 SAROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877471 1859643000 AEH2648 V.NARAYANA MURTHY KOLAR - 271212 22400 4 LT1 211 3 0 6574 0 1 0 28 1 24716 182.0300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112215547 0 0 0 0 0 0 0 0 0 0 V.NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877575 1838396976 KL58447 B R NAGENDRA PRASAD S/O B K RAVINDRANATH HALE HENCHINA KARKANE 271212 14000 4 LT1 211 3 0 14812 173 1 0 3 1 28 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000904461 0 0 0 1 0 0 0 0 0 0 B R NAGENDRA PRASAD,S/O B K RAVINDRANATH HALE HENCHINA KARKANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.6900 161 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877484 1801643000 KL33862 V SHAMANNA KOLAR - 271212 4200 4 LT1 211 0.2400 0 14500 82 1 0 3 1 -55 0 0 0 2050 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112235793 0 0 0 1 0 0 0 0 0 0 V SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.2100 130 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877385 1701643000 KL27948 MR NARASUMA KOLAR - 271212 8200 4 LT1 211 0.4800 0 2969 7 1 0 3 1 0 0 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115322480 0 0 0 1 0 0 0 0 0 0 MR NARASUMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877463 1601643000 AEH6560 M.NAVA KUMAR KOLAR - 271212 7800 4 LT1 211 2 0 5409 42 1 0 2 0 0 1.4400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 9999 111112246361 0 0 0 0 0 0 0 0 0 0 M.NAVA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877453 1501643000 AEH985 D.N.RAJASHEKARA S/O NARAYANAMURTHY KOLAR 271212 6800 4 LT1 211 3 0 22402 175 1 0 3 1 -156 0 0 0 4570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111000125357 0 0 0 2 0 0 0 0 0 0 D.N.RAJASHEKARA,S/O NARAYANAMURTHY KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 186.6300 200 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877386 1401643000 AEH6178 A.PRAKASH KOLAR - 271212 11200 4 LT1 211 3 0 18666 138 1 0 3 1 -288 0 0 0 380 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000903422 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 167.8400 185 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877418 1374833000 AEH1735 T.N PADMAVATHI W/O LATE CHIKK VENKATAPPA KOLAR 271212 16200 4 LT1 211 3 0 20153 94 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 110000895762 0 0 0 1 0 0 0 0 0 0 T.N PADMAVATHI,W/O LATE CHIKK VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-05-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877459 1301643000 AEH3384 SHESHACHAR S/OV.S.DESIKACHAR KOLAR 271212 8000 4 LT1 211 3 0 18406 172 1 0 3 1 1882 7.8300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112232814 0 0 0 1 0 0 0 0 0 0 SHESHACHAR,S/OV.S.DESIKACHAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0100 68 2025-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877456 1269643000 AEH7398 SRI.P.R.PADMANABAIAH SHETTY S/O RAMA SWAMY RAILWAY STATION ROAD 271212 18402 4 LT1 211 5 0 38154 143 1 0 2 0 -333 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 2011-10-25 111115321287 0 0 0 0 0 0 0 0 0 0 SRI.P.R.PADMANABAIAH SHETTY,S/O RAMA SWAMY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 183.5100 200 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877388 1201643000 AEH5374 K.M.VENKATARAMANNA KOLAR - 271212 7400 4 LT1 211 3 0 32882 318 1 0 3 1 -341 0 0 0 1820 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2009-12-01 111112209398 0 0 0 2 0 0 0 0 0 0 K.M.VENKATARAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463877425 1169643000 KL38304 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 23300 4 LT1 211 0.9600 0 16135 138 1 0 3 1 8553 65.4900 0 0 490 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115269028 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877437 1069643000 KL19930 K.V.SRINIVASAPPA KOLAR - 271212 18403 4 LT1 211 0.8000 0 21338 165 1 0 3 1 3759 30.2900 0 0 110 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100146786 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.3800 114 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877395 1001643000 AEH1317 K.V.SUMITHRAMMA KOLAR - 271212 12300 4 LT1 211 4 0 8800 10 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111100163556 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877470 0990643000 AEH2172 K.V.SUMITHRAMMA KOLAR - 271212 12500 4 LT1 211 3 0 189 1 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115266685 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877464 0959643000 AEH4499 K.V.SRINIVASAPPA KOLAR 271212 19300 4 LT1 211 3 0 8733 99 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111110358625 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAPPA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.6100 86 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877591 0901643000 KL9011 N.SAMPANGI KOLAR - 271212 2300 4 LT1 211 0.2000 0 11115 57 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112265250 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877439 0859643000 AEH2647 V.NARAYANA MURTHY KOLAR - 271212 22600 4 LT1 211 3 0 3199 0 1 0 28 1 14604 115.8000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 9999 111115265778 0 0 0 0 0 0 0 0 0 0 V.NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877601 0801643000 KL34448 RAMACHANDRA KOLAR - 271212 14600 4 LT1 211 0.1000 0 10453 50 1 0 3 1 -126 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115265848 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877515 0735283843 KL74894 SHIVAPRASAD S V DR SHIVAS HOSPITAL2 RAILWAY STATION ROAD 271212 10900 4 LT1 211 2 0 6051 213 1 0 3 1 0 0 0 0 900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111124907405 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD S V,DR SHIVAS HOSPITAL2 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463877381 0601643000 AEH6666 VENKTASUBBU,S S/O SRINIVASAIYA BANGARPETE ROAD 271212 4800 4 LT1 211 3 0 32175 81 1 0 3 1 -59 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111115269072 0 0 0 1 0 0 0 0 0 0 VENKTASUBBU,S,S/O SRINIVASAIYA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.9600 146 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877474 2301643000 AEH3141 R.SUBHASH, S/O SAM RANGAPPA KOLAR - 271212 3200 4 LT1 211 3 0 16785 80 1 0 3 1 14 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005911 0 99999 111112215850 0 0 0 1 0 0 0 0 0 0 R.SUBHASH, S/O SAM RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2