1440798046 9040153000 KL40516 VENKATESHAPPA S\O SIDDAPPA TEKAL ROAD 271209 23100 6 LT3A 311 1 0 23804 22 1 0 3 1 2206 18.7600 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006721690 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S\O SIDDAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798048 8428988513 KC75256 NATARAJ S S/O SUGNAYANAPPA2 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 561 43 1 0 3 0.9800 -502 3.7900 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 A8319350 0 0 0 1 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440798049 8932560735 KC75685 PUSHPA H N W/O B K NAGARAJA 1ST CROSS 271209 0 6 LT3A 311 10 0 34382 1583 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111125635666 0 0 0 5 0 0 0 0 1 0 PUSHPA H N,W/O B K NAGARAJA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1440798050 8429619000 KL50979 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 23000 6 LT3A 311 0.2400 0 2235 15 1 0 3 1 2441 21.1200 0 0 590 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006717658 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798057 1464403655 KC74378 BANU PRIYA A W/O RAJESH S2 NEAR GANGAMMA TEMPLE 271209 0 6 LT3A 311 1 0 1944 60 1 0 3 0 3972 32.7900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 1000000 A7502063 0 0 0 1 0 0 0 0 0 0 BANU PRIYA A,W/O RAJESH S2 NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440798061 9967291977 KL54427 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17500 6 LT3A 311 1 0 8188 59 1 0 3 1 5696 52.6300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006720749 0 0 0 0 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798062 0140153000 KL45686 SECRETARY SRI VENUGOPALA SWAMY TEMPLE KATARIPALYA 271209 22300 6 LT3A 311 0.2800 0 42862 483 1 0 3 1 0 0 0 0 31390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.31390 (ignore if paid) 0 99999 111112233966 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI VENUGOPALA SWAMY TEMPLE KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798065 9326519000 KL50976 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22700 6 LT3A 311 0.2400 0 1047 1 1 0 3 1 -8 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006721596 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798073 1613315312 KL71630 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLY 271209 0 6 LT3A 311 2 0 3270 90 1 0 3 0.6300 -1493 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53176786 0 0 0 0 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440798074 4656398981 KL61453 PADMAVATHAMMA W/O LATE M A KRISHNAPPA TEKAL ROAD 271209 22000 6 LT3A 311 1 0 6788 46 1 0 3 0.8800 558 2.6300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 39575452 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE M A KRISHNAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440798077 4071567342 KC73024 B R SUDHA W/O N R SRIKANTH HOSA BADAVANE 271209 0 6 LT3A 311 5 0 50539 1730 1 0 3 0.8200 0 9.9900 0 0 35050 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.35050 (ignore if paid) 0 99999 22485775 0 0 0 5 0 0 0 0 0 0 B R SUDHA,W/O N R SRIKANTH HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5670 1440798078 9617153000 KL25095 T.KRISHNAVENI W/O NARAYANA KOLAR 271209 2200 6 LT3A 311 0.1800 0 3272 43 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006868386 0 0 0 1 0 0 0 0 0 0 T.KRISHNAVENI,W/O NARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798079 9824236414 KC74380 BANU PRIYA A W/O RAJESH S1 NEAR GANGAMMA TEMPLE 271209 0 6 LT3A 311 1 0 2103 108 1 0 28 1 5668 42.6900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 1000000 111123038086 0 0 0 0 0 0 0 0 0 0 BANU PRIYA A,W/O RAJESH S1 NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798081 4064643000 KL39762 R.A.RAMACHANDRA GOWDA S\O ANNIYAPPA NEW EXTENSTION 271209 20900 6 LT3A 311 1 0 8249 27 1 0 3 1 1345 9.4000 0 0 1080 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112243505 0 0 0 1 0 0 0 0 0 0 R.A.RAMACHANDRA GOWDA,S\O ANNIYAPPA NEW EXTENSTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798083 5164643000 KL45198 S.R BHARATHA LAKSHMI W/O RAMAKRISHNAIAH SHETTY NEW EXTENSION 271209 20800 6 LT3A 311 0.4600 0 30196 12 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115268790 0 0 0 1 0 0 0 0 0 0 S.R BHARATHA LAKSHMI,W/O RAMAKRISHNAIAH SHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798084 3034443000 KL48041 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 1400 6 LT3A 311 0.4800 0 14273 78 1 0 3 1 3573 28.9800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112246310 0 0 0 1 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798086 9853619000 KL50975 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22600 6 LT3A 311 0.2400 0 1937 5 1 0 3 1 217 1.0700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006721477 0 0 0 0 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798091 2034443000 KL48040 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 800 6 LT3A 311 0.4800 0 1298 0 1 0 3 1 2440 21.6700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112264845 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798102 4079284400 KL54429 DR PRABHAVATHI K W/O M SRINIVASA 1ST MIAN ROAD 271209 17100 6 LT3A 311 1 0 6561 2 1 0 3 1 0 3.7900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006709402 0 0 0 0 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MIAN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440798109 0702153000 KL2940 B.M.RAMA NARAYANA NEW EXTENSION - 271209 16700 6 LT3A 311 0.1200 0 1504 12 1 0 3 1 2097 18.1500 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321315 0 0 0 0 0 0 0 0 0 0 B.M.RAMA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440798111 2141662240 KC71719 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLY 271209 0 6 LT3A 311 0.5000 0 308 9 1 0 3 0.9500 6385 113.1000 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53291276 0 0 0 2 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440798115 8602153000 KL2936 J.P.CHETHAN S/O JAYANNA. M NEW EXTENSION 271209 16100 6 LT3A 311 0.3200 0 8410 52 1 0 3 1 1400 9.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111111510818 0 0 0 0 0 0 0 0 0 0 J.P.CHETHAN,S/O JAYANNA. M NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440798120 8617153000 KL27541 GOVINDAPPA KOLAR - 271209 10200 6 LT3A 311 0.2400 0 10622 98 1 0 3 1 9437 83.1200 0 0 1900 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006859099 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798123 9702153000 KL38713 KISHORKUMAR .R S\O RAMAKRISHNAPPA DOOMLIGHTCIRCAL 271209 17000 6 LT3A 311 0.5000 0 4720 30 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112235825 0 0 0 1 0 0 0 0 0 0 KISHORKUMAR .R,S\O RAMAKRISHNAPPA DOOMLIGHTCIRCAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798128 2301545727 KC75682 PUSHPA H N W/O B K NAGARAJA1 1ST CROSS 271209 0 6 LT3A 311 1 0 381 44 1 0 28 1 -5930 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111125635787 0 0 0 0 0 0 0 0 0 0 PUSHPA H N,W/O B K NAGARAJA1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798134 0996374208 KC76954 RAMESH SN S/O NARAYANAPPA 271209 0 6 LT3A 311 3 0 2 0 1 0 3 1 6354 53.7400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 1B4943925076 0 0 0 0 0 0 0 0 0 0 RAMESH SN,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798136 8198443000 KL48044 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 3400 6 LT3A 311 15 0 71668 395 1 0 3 1 12496 84.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115331072 0 0 0 10 0 0 0 0 1 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1440798139 4454643000 AEH3769 R A RAMACHANDRA GOWDA S/O LATE ANNAIAYAPPA NEW EXTENSION , KOLAR 271209 21000 6 LT3A 311 3 0 6490 170 1 0 3 1 0 20.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111112265023 0 0 0 1 0 0 0 0 0 0 R A RAMACHANDRA GOWDA,S/O LATE ANNAIAYAPPA NEW EXTENSION , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798140 4453109000 KL50659 SRINIVASA MURTHY S/O . CHOKKA SUBBAIAH HAROOHALY KOLAR 271209 2100 6 LT3A 311 1 0 7512 32 1 0 28 1 2559 23.3700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006842418 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O . CHOKKA SUBBAIAH HAROOHALY KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798141 8407712225 KL71447 BINDHU SHREE S W/O MANOJ KUMAR A2 HAROHALLI 271209 0 6 LT3A 311 1 0 40 3 1 0 3 1 0 7.4000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111119686495 0 0 0 0 0 0 0 0 0 0 BINDHU SHREE S,W/O MANOJ KUMAR A2 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798145 7591973645 KL61455 PADMAVATHAMMA W/O LATE M A KRISHNAPPA TEKAL ROAD 271209 22100 6 LT3A 311 1 0 1758 22 1 0 3 0.3900 1509 11.4400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 39575451 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE M A KRISHNAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440798153 4557947363 KC75254 NATARAJ S S/O SUGNAYANAPPA HAROHALLY 271209 0 6 LT3A 311 0.5000 0 50 5 1 0 3 0.7800 5553 101.5700 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 A8319348 0 0 0 2 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440798154 0795619000 KL50978 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22900 6 LT3A 311 0.2400 0 1752 11 1 0 3 1 10326 88.2500 0 0 560 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006706911 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798155 9290123418 C O JAYASHREE W/O G NARAYANASWAMY 1ST MAIN 271209 600 6 LT3A 311 1 0 554 8 1 0 3 0.7000 0 7.7000 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 28911369 0 0 0 1 0 0 0 0 0 0 C O JAYASHREE,W/O G NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440798157 2011458195 KC71995 B S PRASANNA KUMAR S/O LATE B S SUBBAIAH SHETTY HOSA BADAVANE 271209 0 6 LT3A 311 1 0 2390 45 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111119509786 0 0 0 0 0 0 0 0 0 0 B S PRASANNA KUMAR,S/O LATE B S SUBBAIAH SHETTY HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798163 9602153000 KL2939 B.M.RAMA NARAYANA NEW EXTENSION - 271209 16600 6 LT3A 311 0.2400 0 7437 65 1 0 3 1 -770 0 0 0 3920 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 100006721687 0 0 0 1 0 0 0 0 0 0 B.M.RAMA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798164 3019220689 KL59310 SENIOR DIVISIONAL ELE ENGINEER RAILWAYS TEKAL ROAD 271209 23500 6 LT3A 311 0.5000 0 4571 75 1 0 31 0 436 19.9400 0 0 2820 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100006723142 0 0 0 0 0 0 0 0 0 0 SENIOR DIVISIONAL ELE ENGINEER,RAILWAYS TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440798166 1702153000 KL2941 R.KISHSOAR KUMAR S\O RAMAKRISHNAPPA - 271209 16900 6 LT3A 311 3 0 26909 543 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 0 111111878543 0 0 0 3 0 0 0 0 0 0 R.KISHSOAR KUMAR,S\O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1440798169 1802153000 KL38808 SRI.B.N.SADANANDA B.S.NAGARAJASETTY NEW EXTENSTION 271209 20100 6 LT3A 311 0.2000 0 3035 63 1 0 3 1 0 0 0 0 2220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100006704878 0 0 0 1 0 0 0 0 0 0 SRI.B.N.SADANANDA,B.S.NAGARAJASETTY NEW EXTENSTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798171 2824872604 KC75714 B R MANJUNATHA S/O B V RAMAPPA HAROHALLY, OPPOSITE PAWAN COLLEGE 271209 0 6 LT3A 311 2 0 1302 65 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111125637926 0 0 0 1 0 0 0 0 0 0 B R MANJUNATHA,S/O B V RAMAPPA HAROHALLY, OPPOSITE PAWAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798173 1198443000 KL44899 C.V.LALITHA W/O.HARIKUMAR BYPASS ROAD 271209 500 6 LT3A 311 0.4000 0 2979 5 1 0 3 1 -266 1 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112264478 0 0 0 1 0 0 0 0 0 0 C.V.LALITHA,W/O.HARIKUMAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797994 8661407450 KL62109 NAGARATHNAMMA W/O NANJUNDAIAH NEAR GOKUL COLLEGE 271209 13700 6 LT1 211 1 0 6008 84 1 0 3 1 54 0 0 0 2570 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2570 (ignore if paid) 0 9999 111110040918 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NANJUNDAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.9000 97 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797995 9240985997 KL62266 M PADMAMMA W/O LATE CHANNA KRISHNAYYA MAIN ROAD 271209 11000 6 LT1 211 2 0 6249 121 1 0 3 0.7800 282 2.2100 0 0 3100 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 2019-07-20 52990952 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O LATE CHANNA KRISHNAYYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.6900 138 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440797998 8231443000 KL25097 T.KRISHNVENI KOLAR - 271209 4500 6 LT1 211 0.8800 0 21742 234 1 0 3 1 0 0 0 0 5130 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 2022-12-08 100000395911D 0 0 0 2 0 0 0 0 0 0 T.KRISHNVENI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 165.7400 182 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798001 7793440330 KL59624 V ANITHA KUMARI W/O S R PRASAD BESIDE GOKUL COLLEGE 271209 5900 6 LT1 211 1 0 12168 75 1 0 3 1 10 0 0 0 2600 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2018-08-14 111110131935 0 0 0 0 0 0 0 0 0 0 V ANITHA KUMARI,W/O S R PRASAD BESIDE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.6400 145 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440798002 8539556398 KL62742 NAGALAMBHIKA W/O R RAJASHEKAR HAROHALLY 271209 11100 6 LT1 211 1 0 4093 68 1 0 3 0.8600 0 0 0 0 650 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51143364 0 0 0 1 0 0 0 0 0 0 NAGALAMBHIKA,W/O R RAJASHEKAR HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440798004 4877962149 KL75416 L MANJULA GOUKUL COLLEGE BACK SIDE2 HAROHALLY 271209 0 6 LT1 211 1 0 1261 103 1 0 3 1 4323 36.4800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111123691129 0 0 0 0 0 0 0 0 0 0 L MANJULA,GOUKUL COLLEGE BACK SIDE2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440798005 5765305549 KL65370 BALAJI C S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 271209 11500 6 LT1 211 1 0 4294 93 1 0 3 0.9000 449 7.8300 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 38106148 0 0 0 1 0 0 0 0 0 0 BALAJI C,S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-07-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440798006 5291086125 KL66198 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 3300 6 LT1 211 1 0 4677 88 1 0 3 0.9500 27896 469.3700 0 0 1950 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111111204431 0 0 0 2 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798007 0341923146 KL71446 BINDHU SHREE S W/O MANOJ KUMAR A1 HAROHALLI 271209 0 6 LT1 211 1 0 1281 56 1 0 3 0.9000 383 3.6800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 53250464 0 0 0 0 0 0 0 0 0 0 BINDHU SHREE S,W/O MANOJ KUMAR A1 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440798008 6804124478 KL64005 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8600 6 LT1 211 1 0 6488 91 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006948493 0 0 0 1 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798009 1131443000 KL18499 BHADRAMMA HERO HALLI - 271209 6600 6 LT1 211 0.4800 0 9281 90 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 2020-03-09 111110357511 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440798010 0554310237 KL54370 K V MUNINARAYANA S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 271209 6100 6 LT1 211 2 0 9990 138 1 0 3 1 0 0 0 0 2390 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 2015-07-25 111116092646 0 0 0 1 0 0 0 0 0 0 K V MUNINARAYANA,S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.3700 108 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798011 7921443000 KL11130 S. NANDISH HERO HALLI - 271209 8900 6 LT1 211 0.9000 0 7837 127 1 0 3 1 9485 81.1000 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 2019-02-02 111110037760 0 0 0 2 0 0 0 0 0 0 S. NANDISH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.1000 54 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440798013 9754643000 KL37742 SMT PADMAVATHAMMA W/O M.A. KRISHNAPPA 1 ST CROSS,TEKAL ROAD,KOLAR 271209 21800 6 LT1 211 0.4000 0 34300 166 1 0 3 1 0 0 0 0 9200 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111112232664 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHAMMA,W/O M.A. KRISHNAPPA 1 ST CROSS,TEKAL ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797909 1069326732 KL70153 SRIRAMA S/O GOVINDAPPA HAROHALLY 271209 1200 6 LT1 211 1 0 4864 126 1 0 3 1 -4 1 0 0 2470 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 111116224798 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797910 8054643000 AEH103 B.M.RAMANARAYAN KOLAR - 271209 16000 6 LT1 211 4 0 25630 0 1 0 3 1 -276 0 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115269079 0 0 0 2 0 0 0 0 0 0 B.M.RAMANARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.4500 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797911 8271733000 KL39562 J.K.LAKSHMIDEVAMMA W\O M.V.NARAYANABABU HAROHALLI 271209 13400 6 LT1 211 0.2400 0 566 0 1 0 28 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110319103 0 0 0 0 0 0 0 0 0 0 J.K.LAKSHMIDEVAMMA,W\O M.V.NARAYANABABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.6100 16 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797912 8050587724 KL70155 SRIRAMA S/O GOVINDAPPA2 HAROHALLY 271209 2900 6 LT1 211 1 0 25 5 1 0 3 1 4664 39.5300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111116224802 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797914 9489884586 KL70156 SRIRAMA S/O GOVINDAPPA3 HAROHALLY 271209 4200 6 LT1 211 1 0 1900 33 1 0 3 1 1349 12.1300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111116224804 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA3 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797917 0357286142 KL53471 S BHARATHI W/O D S MANJUNATHA HAROHALLI 271209 10900 6 LT1 211 3 0 21131 212 1 0 3 1 15711 132.4400 0 0 5960 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 100004757957D 0 0 0 3 0 0 0 0 0 0 S BHARATHI,W/O D S MANJUNATHA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440797918 0986689450 KL56825 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOUL COLLEGE ROAD 271209 12000 6 LT1 211 1 0 9785 116 1 0 3 1 0 1 0 0 2200 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2016-06-03 110000890317 0 0 0 1 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.0500 94 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797919 5831443000 KL44261 V.ANITHA KUMARI W/O S.R.PRASAD P.C.EXTENSION 271209 5800 6 LT1 211 0.6000 0 16885 51 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115269113 0 0 0 1 0 0 0 0 0 0 V.ANITHA KUMARI,W/O S.R.PRASAD P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797920 0354643000 AEH3996 S.H.RANGAPPA NEW EXTENSION - 271209 18500 6 LT1 211 3 0 19822 43 1 0 3 1 -125 0 0 0 1000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110314160 0 0 0 1 0 0 0 0 0 0 S.H.RANGAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.7800 123 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440797923 6931443000 KL46172 D.JAYAPPA S/O DANDAPPA HAROOHALLI 271209 10700 6 LT1 211 0.9000 0 8415 141 1 0 3 1 493 9.5600 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 2016-09-02 111115269025N 0 0 0 1 0 0 0 0 0 0 D.JAYAPPA,S/O DANDAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440797924 7364410632 KL59625 V ANITHA KUMARI W/O S R PRASAD BESIDE GOKUL COLLEGE 271209 6000 6 LT1 211 1 0 922 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110365194 0 0 0 0 0 0 0 0 0 0 V ANITHA KUMARI,W/O S R PRASAD BESIDE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.8800 19 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797925 7954643000 KL5620 K.V.MUNI SWAMAPPA NEW EXTENSION - 271209 18200 6 LT1 211 0.2000 0 4300 21 1 0 3 1 1143 8.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111112213934 0 0 0 1 0 0 0 0 0 0 K.V.MUNI SWAMAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797927 7354643000 AEH3903 R.SHAMALA NEW EXTENSION - 271209 21200 6 LT1 211 3 0 25111 159 1 0 3 1 241 2.1200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112232289 0 0 0 2 0 0 0 0 0 0 R.SHAMALA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440797928 4200115432 KL66197 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 100 6 LT1 211 1 0 3633 74 1 0 3 0.8500 12779 215.0400 0 0 160 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 999999 111111204432 0 0 0 2 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797929 1167304035 KL75415 L MANJULA GOUKUL COLLEGE BACK SIDE1 HAROHALLY 271209 0 6 LT1 211 1 0 714 39 1 0 3 1 -140 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111123691128 0 0 0 0 0 0 0 0 0 0 L MANJULA,GOUKUL COLLEGE BACK SIDE1 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440797930 7651672686 KL67331 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU2 HAROHALLI 271209 12500 6 LT1 211 1 0 5454 73 1 0 3 1 -68 0 0 0 2830 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 111111920572 0 0 0 1 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU2 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797932 3719028684 KL60076 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 4700 6 LT1 211 1 0 6589 58 1 0 3 1 1701 13.4500 0 0 980 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115286952 0 0 0 1 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 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 1440797935 7131443000 KL19936 D.JAYAPPA HERO HALLI - 271209 10600 6 LT1 211 0.5200 0 18148 106 1 0 3 1 3894 34.0100 0 0 770 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110135856 0 0 0 1 0 0 0 0 0 0 D.JAYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797936 8351921185 KL53427 VENKATA CHALAPATHI S/O CHIKKA SHANKARAPPA HAROOHALLI 271209 11800 6 LT1 211 3 0 10753 88 1 0 3 1 -111 0 0 0 1110 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000890511 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O CHIKKA SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797938 0069372937 KL62372 K RAMESH BABU S/O LATE R KRISHNAMURTHY HAROHALLY 271209 10000 6 LT1 211 1 0 10105 122 1 0 3 1 -3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110268927 0 0 0 1 0 0 0 0 0 0 K RAMESH BABU,S/O LATE R KRISHNAMURTHY HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 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 1440797939 4790189548 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 271209 300 6 LT1 211 1 0 5437 46 1 0 3 0.7800 2784 46.8700 0 0 2000 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 32709458 0 0 0 1 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.9600 75 2023-06-23 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440797940 6635262838 KL53060 DINESH D N S/O LATE NARASIMHA MURTHY HAROOHALLY 271209 13000 6 LT1 211 2 0 20334 252 1 0 3 1 2509 11.9700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100004552511D 0 0 0 1 0 0 0 0 0 0 DINESH D N,S/O LATE NARASIMHA MURTHY HAROOHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.6100 123 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797941 0064643000 KL8131 BHARATHA LAKSHMI S R W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 271209 20700 6 LT1 211 0.3200 0 13156 207 1 0 3 1 -19 2.9500 0 0 1480 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112243572 0 0 0 1 0 0 0 0 0 0 BHARATHA LAKSHMI S R,W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797942 8854643000 KL3826 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 1000 6 LT1 211 0.7000 0 4715 181 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111112265670 0 0 0 1 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797943 8859095006 KL64007 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8800 6 LT1 211 1 0 7161 141 1 0 3 1 513 2.4100 0 0 3600 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100006948495 0 0 0 0 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.6500 80 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797944 7754643000 KL36609 SMT. N. VARALAKSHMI W/O R. NANJUNDAPPA OLD EXTENTION 271209 17900 6 LT1 211 1 0 16994 78 1 0 3 1 -43 0 0 0 1920 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112232908 0 0 0 1 0 0 0 0 0 0 SMT. N. VARALAKSHMI,W/O R. NANJUNDAPPA OLD EXTENTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.7000 140 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797945 6230533000 KL48704 B.N SADHANANDA S/O NARAYANA SHETTY NEW EXTENSION 271209 20000 6 LT1 211 3 0 15701 0 1 0 3 1 -304 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112236442 0 0 0 1 0 0 0 0 0 0 B.N SADHANANDA,S/O NARAYANA SHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.6500 37 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797946 6431443000 KL29269 G.JAYANNA KOLAR - 271209 5200 6 LT1 211 0.6000 0 6783 85 1 0 3 1 1504 11.4700 0 0 920 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111110041047 0 0 0 1 0 0 0 0 0 0 G.JAYANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.6400 21 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797947 6231443000 KL24258 NEELAMMA HERO HALLI - 271209 5300 6 LT1 211 0.5200 0 13894 78 1 0 3 1 3 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112234448 0 0 0 2 0 0 0 0 0 0 NEELAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.4000 64 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440797949 7231443000 KL25096 T.KRISHNA VENI HERO HALLI - 271209 4600 6 LT1 211 0.4600 0 12609 25 1 0 3 1 0 0 0 0 1020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110139655 0 0 0 0 0 0 0 0 0 0 T.KRISHNA VENI,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 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 0.1200 1440797950 6731443000 KL39038 S.SREEDHAR S\O SAMPAGE RAMAIAH HAROOHALLI 271209 5500 6 LT1 211 0.4800 0 7712 28 1 0 3 1 -38 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110136715 0 0 0 1 0 0 0 0 0 0 S.SREEDHAR,S\O SAMPAGE RAMAIAH HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.0100 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797955 6202637832 KL72281 K N PADMA W/O VENKATACHALAPATHI7 HAROHALLI 271209 0 6 LT1 211 1 0 2240 116 1 0 3 0.8300 0 0 0 0 200 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.200 (ignore if paid) 0 999999 53329770 0 0 0 2 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI7 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440797957 3709043135 KL72279 K N PADMA W/O VENKATACHALAPATHI5 HAROHALLI 271209 0 6 LT1 211 1 0 2022 79 1 0 3 0.9600 750 13.9700 0 0 310 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53329767 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI5 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440797958 7331443000 KL26131 K.RAMESH BABU HERO HALLI - 271209 9700 6 LT1 211 0.2400 0 11142 91 1 0 3 1 1531 10.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110411348 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 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 1440797959 8978180778 KL75417 L MANJULA GOUKUL COLLEGE BACK SIDE HAROHALLY 271209 0 6 LT1 211 1 0 1289 83 1 0 3 1 190 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111123691130 0 0 0 0 0 0 0 0 0 0 L MANJULA,GOUKUL COLLEGE BACK SIDE HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440797986 5120448813 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 4000 6 LT1 211 1 0 8970 191 1 0 3 0 0 0 0 0 5030 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 111111204429 0 0 0 1 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797988 3192566223 KL72278 K N PADMA W/O VENKATACHALAPATHI3 HAROHALLI 271209 0 6 LT1 211 1 0 2273 75 1 0 3 0.7200 0 0 0 0 670 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111120045911 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI3 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797992 3507831314 KL57281 N MANJUNATHA S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 271209 11600 6 LT1 211 3 0 3995 48 1 0 3 0.5400 3894 71.4200 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 37617331 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440797993 1571733000 KL46385 G.R GOPINATH S/O G. RAMARAO NEAR GOKUL COLEGE 271209 14300 6 LT1 211 0.4600 0 4574 84 1 0 3 1 0 2.2200 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115322638 0 0 0 1 0 0 0 0 0 0 G.R GOPINATH,S/O G. RAMARAO NEAR GOKUL COLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798015 6812434954 KL56826 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 271209 12200 6 LT1 211 1 0 18956 202 1 0 3 1 1795 8.2800 0 0 6150 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111110178816 0 0 0 1 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 253.9700 0 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798018 8505160625 KL69627 A KRISHNAPPA S/O EERAPPA NEW EXTENSION 271209 2300 6 LT1 211 1 0 1478 34 1 0 3 1 9821 82.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111115193862 0 0 0 1 0 0 0 0 0 0 A KRISHNAPPA,S/O EERAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798020 9531443000 KL35746 SRI JOYFUL S/O SUNDARAPPA - 271209 7000 6 LT1 211 0.4000 0 9050 38 1 0 3 1 2888 37.8600 0 0 570 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110311260 0 0 0 1 0 0 0 0 0 0 SRI JOYFUL,S/O SUNDARAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.0600 79 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798021 8331443000 KL26132 K.RAMESH BABU HERO HALLI - 271209 9800 6 LT1 211 0.2400 0 7442 44 1 0 3 1 -578 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000408318D 0 0 0 0 0 0 0 0 0 0 K.RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440798022 7828776900 KL72282 K N PADMA W/O VENKATACHALAPATHI4 HAROHALLI 271209 0 6 LT1 211 1 0 4265 139 1 0 3 0.9200 0 0 0 0 2420 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 53329774 0 0 0 2 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI4 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440798023 7698630485 KL54425 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17400 6 LT1 211 0.5000 0 1783 4 1 0 3 1 -1 5.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112236386 0 0 0 0 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798024 7121461735 KL67719 LUCY THOMAS W/O K N SURESH HAROHALLY 271209 13800 6 LT1 211 2 0 8400 94 1 0 3 0.7400 110 1.0100 0 0 3560 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 52885163 0 0 0 1 0 0 0 0 0 0 LUCY THOMAS,W/O K N SURESH HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.7200 128 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440798026 0030833818 KL64004 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8500 6 LT1 211 1 0 4260 24 1 0 3 1 3184 27.4500 0 0 1210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006948492 0 0 0 1 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.8500 68 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440798031 7531443000 KL35282 GOPALALKRISHNA HERO HALLI - 271209 10300 6 LT1 211 0.2800 0 13821 103 1 0 3 1 9540 81.7800 0 0 1370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100000431691D 0 0 0 2 0 0 0 0 0 0 GOPALALKRISHNA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440798033 7431443000 KL29270 G.JAYANNA KOLAR - 271209 5100 6 LT1 211 0.6000 0 5508 18 1 0 3 1 -2 1.4100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110131763 0 0 0 1 0 0 0 0 0 0 G.JAYANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798035 1254643000 AEH1136 SRINIVAS IYER NEW EXTENSION - 271209 19300 6 LT1 211 3 0 9811 0 1 0 28 1 2874 468.5200 0 0 0 2712 2025-12-06 0 0 0 2024-07-06 3 0 0 0 0 14005910 0 9999 111112232876 0 0 0 0 0 0 0 0 0 0 SRINIVAS IYER,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -141 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798037 7196370175 KL54371 K V MUNINARAYANA S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 271209 6200 6 LT1 211 1 0 3902 45 1 0 3 1 0 0 0 0 690 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112892631 0 0 0 1 0 0 0 0 0 0 K V MUNINARAYANA,S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798039 4571733000 KL44842 NANJUNDAIAH S/O LATE PARVATHAIAH GOKUL COLLEGE ROAD 271209 12800 6 LT1 211 1 0 24604 107 1 0 3 1 1763 17.0400 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110091309 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE PARVATHAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 143.7900 158 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798040 7931443000 KL43053 H.S.MANJUNATHA S/O SHANKRAPPA HAROHALLY 271209 8400 6 LT1 211 0.5000 0 5262 40 1 0 3 1 827 7.1600 0 0 1010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110037623 0 0 0 0 0 0 0 0 0 0 H.S.MANJUNATHA,S/O SHANKRAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798041 7312825690 KL68415 BHADRAMMA W/O CHANNABASAPPA HAROHALLI 271209 6700 6 LT1 211 1 0 2396 41 1 0 3 0.9000 -37 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 2021-06-24 52953992 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O CHANNABASAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.8800 50 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440798042 8228048659 KL72283 K N PADMA W/O VENKATACHALAPATHI1 HAROHALLI 271209 0 6 LT1 211 1 0 1786 45 1 0 3 0.7800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53329776 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI1 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440798044 3654643000 KL22598 R.ARUN KUMAR NEW EXTENSION - 271209 21100 6 LT1 211 0.1200 0 3264 17 1 0 3 1 103 1.0900 0 0 520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112264482 0 0 0 1 0 0 0 0 0 0 R.ARUN KUMAR,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.2400 24 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798047 3664643000 AEH6615 A.KRISHINAPPA KOLAR - 271209 15000 6 LT1 211 3 0 5895 0 1 0 3 1 5041 45.0500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115266710 0 0 0 0 0 0 0 0 0 0 A.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798051 8113254371 KL53428 VENKATA CHALAPATHI S/O CHIKKA SHANKARAPPA HAROOHALLI 271209 11900 6 LT1 211 1 0 14713 64 1 0 3 1 -269 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111100152663 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O CHIKKA SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.0300 90 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798052 6093426733 KL60561 L, MANJULA W/O, K,S, RAMESH KUMAR GOKUL COLLAGE BACK SIDE 271209 6900 6 LT1 211 2 0 26497 227 1 0 3 1 0 78.4700 0 0 7750 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 2013-12-03 111112264579 0 0 0 2 0 0 0 0 0 0 L, MANJULA,W/O, K,S, RAMESH KUMAR GOKUL COLLAGE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 266.3800 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798053 8921443000 KL12345 MUNIYAMMA HARRO HALLI KOLAR 271209 9400 6 LT1 211 0.3200 0 16971 99 1 0 3 1 0 0 0 0 470 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110368223 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HARRO HALLI KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.0400 109 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440798054 8107408421 KL67332 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU3 HAROHALLI 271209 12600 6 LT1 211 1 0 4374 78 1 0 3 1 1 0 0 0 1380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111111920573 0 0 0 1 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU3 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.6500 80 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798055 8428339000 KL51393 M. RAVISHANKAR C. MUNIVENKATAPPA, HAROOHALLI, KOLAR 271209 6400 6 LT1 211 2 0 18609 162 1 0 3 1 0 0 0 0 3880 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 2014-04-03 100004600064D 0 0 0 3 0 0 0 0 0 0 M. RAVISHANKAR,C. MUNIVENKATAPPA, HAROOHALLI, KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 140.0900 154 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440798056 9334733000 AEH6916 D.N.DINESH S/O D.G.NARASIMHA MURTHY HAROHALLI,KOLAR 271209 13100 6 LT1 211 3 0 25834 85 1 0 3 1 3161 23.7400 0 0 1940 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111100167013 0 0 0 1 0 0 0 0 0 0 D.N.DINESH,S/O D.G.NARASIMHA MURTHY HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 220.7900 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798058 3954643000 KL631 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 20200 6 LT1 211 0.7000 0 6381 114 1 0 3 1 -7 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112235810 0 0 0 1 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798059 2064643000 KL40332 J.P.CHETHAN S/O JAYANNA.M NEW EXTENSION,KOLAR 271209 16200 6 LT1 211 1 0 16754 105 1 0 3 1 1191 6.0400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115317276 0 0 0 1 0 0 0 0 0 0 J.P.CHETHAN,S/O JAYANNA.M NEW EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798060 9315722194 KL74875 VENKATACHALAPATHI S/O CHIKKA SHANKARAPPA HAROHALLY 271209 0 6 LT1 211 2 0 2267 130 1 0 3 1 -1200 2.1900 0 0 360 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124058570 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O CHIKKA SHANKARAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798063 1731443000 KL39261 SMT.MUNIYAMMA W\O CHINNAPPA HAROHALLI 271209 9200 6 LT1 211 0.6400 0 1853 3 1 0 3 1 -32 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110511195 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,W\O CHINNAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798064 3064643000 KL8268 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 20500 6 LT1 211 0.8000 0 1962 15 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112235805 0 0 0 1 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798066 9331443000 KL26133 K.RAMESH BABU S/O R.KRISHNA MURTHY, HAROHALLI CIRCLE 271209 9900 6 LT1 211 0.2400 0 6568 4 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110412702 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,S/O R.KRISHNA MURTHY, HAROHALLI CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.2100 48 2024-03-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798067 1954643000 KL7310 KRISHNA KOLAR - 271209 21700 6 LT1 211 0.3200 0 23680 170 1 0 3 1 967 7.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112234731 0 0 0 1 0 0 0 0 0 0 KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798068 4240086300 KL68780 NANDEESHA R S/O LATE RANGAPPA2 2 ND BLOCK 271209 14500 6 LT1 211 2 0 13792 282 1 0 3 0.9200 0 0 0 0 8530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.8530 (ignore if paid) 0 999999 52980269 0 0 0 3 0 0 0 0 0 0 NANDEESHA R,S/O LATE RANGAPPA2 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440798069 4662937240 KL62998 LUCY THOMAS W/O K N SURESH BEHIND GOKUL COLLEGE 271209 14000 6 LT1 211 1 0 11690 157 1 0 3 0.8800 549 3.9900 0 0 5680 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 38393008 0 0 0 2 0 0 0 0 0 0 LUCY THOMAS,W/O K N SURESH BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158.6200 174 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440798070 4654643000 KL2286 C.S.SATHYAN NEW EXTENSION - 271209 19400 6 LT1 211 0.6000 0 763 0 1 0 28 1 360 3.2700 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999 111115287011 0 0 0 0 0 0 0 0 0 0 C.S.SATHYAN,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-10-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798071 1625732692 KL71445 BINDHU SHREE S W/O MANOJ KUMAR A HAROHALLI 271209 0 6 LT1 211 3 0 5389 155 1 0 3 1 1757 10.7900 0 0 276 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.276 (ignore if paid) 0 999999 111119686493 0 0 0 4 0 0 0 0 0 0 BINDHU SHREE S,W/O MANOJ KUMAR A HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1440798072 1634987385 KL54372 K V MUNINARAYANA S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 271209 6300 6 LT1 211 1 0 4284 48 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111116088671 0 0 0 1 0 0 0 0 0 0 K V MUNINARAYANA,S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798075 4254643000 AEH4724 J.K.MADABAL NEW EXTENSION - 271209 18100 6 LT1 211 3 0 11996 44 1 0 3 1 -170 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000414764D 0 0 0 0 0 0 0 0 0 0 J.K.MADABAL,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440798076 0831443000 PHL24 CHANNA BASAPPA HERO HALLI - 271209 9000 6 LT1 211 0.9000 0 2533 28 1 0 3 1 0 1 0 0 720 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112232704 0 0 0 1 0 0 0 0 0 0 CHANNA BASAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798080 9631443000 KL39259 SMT.MUNIYAMMA W/O CHINAPPA HAROHALLI 271209 9500 6 LT1 211 0.6400 0 23 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000419446D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O CHINAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798082 0231443000 KL16440 SHRIDHAR S\O SAMPANGI RAMAIAH HAROHALLO 271209 5600 6 LT1 211 0.2400 0 11607 98 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000423659D 0 0 0 1 0 0 0 0 0 0 SHRIDHAR,S\O SAMPANGI RAMAIAH HAROHALLO 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2000 57 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440798085 8631443000 KL39891 RAJANNA S\O GOVINDAPPA HAROHALLI 271209 10400 6 LT1 211 0.2400 0 10398 38 1 0 3 1 5635 48.8700 0 0 2300 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110367595 0 0 0 1 0 0 0 0 0 0 RAJANNA,S\O GOVINDAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798087 9854643000 KL7406 C.H.SRINIVAS AYAR NEW EXTENSION - 271209 20 6 LT1 211 0.8000 0 3293 12 1 0 3 1 -2 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111115322609 0 0 0 1 0 0 0 0 0 0 C.H.SRINIVAS AYAR,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798088 0201696333 KL68779 NANDEESHA R S/O LATE RANGAPPA 2 ND BLOCK 271209 14400 6 LT1 211 2 0 3289 72 1 0 3 0.6500 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 2022-09-19 52980265 0 0 0 1 0 0 0 0 0 0 NANDEESHA R,S/O LATE RANGAPPA 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.5500 61 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440798089 5147952826 KL70154 SRIRAMA S/O GOVINDAPPA4 HAROHALLY 271209 1000 6 LT1 211 1 0 1011 35 1 0 3 1 2275 18.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111116224800 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA4 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798090 5154643000 AEH1596 K.RAMAIAH NEW EXTENSION - 271209 21300 6 LT1 211 3 0 16356 55 1 0 3 1 -11 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112235926 0 0 0 2 0 0 0 0 0 0 K.RAMAIAH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.3600 72 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798092 4354643000 AEH320 B.S.NARAYANA SETTY NEW EXTENSION - 271209 19900 6 LT1 211 2 0 15987 20 1 0 3 1 -60 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112213916 0 0 0 1 0 0 0 0 0 0 B.S.NARAYANA SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.8200 65 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798093 3831443000 KRL2377 V JAGANNATH S/O VENKATAMUNIYAPPA HEROHALL, NEAR GOKUL COLLEGE 271209 9100 6 LT1 211 0.1200 0 7824 75 1 0 3 1 753 10.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000423100D 0 0 0 1 0 0 0 0 0 0 V JAGANNATH,S/O VENKATAMUNIYAPPA HEROHALL, NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.6000 71 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798094 2844542541 KL53426 VENKATA CHALAPATHI S/O CHIKKA SHANKARAPPA HAROOHALLI 271209 3800 6 LT1 211 3 0 16644 128 1 0 3 1 -1200 2.0600 0 0 11500 2712 2025-12-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.11500 (ignore if paid) 0 99999 2015-02-13 111100160443 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O CHIKKA SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 272.7400 0 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1440798095 1434733000 AEH4875 G.K.LAKSHMI DEVAMMA HERO HALLI - 271209 13300 6 LT1 211 3 0 10180 77 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000414229D 0 0 0 1 0 0 0 0 0 0 G.K.LAKSHMI DEVAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798096 9950244549 KL60075 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 5000 6 LT1 211 2 0 16486 95 1 0 3 1 0 0 0 0 4160 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 2013-06-26 111112229796 0 0 0 2 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 174.7900 192 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798097 2964643000 KL36043 B.K. RAMESH B.K. KRISHNAMURTHY DOOMLIGHT CIRCLE 271209 15600 6 LT1 211 2 0 22797 110 1 0 3 1 -56 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115322818 0 0 0 1 0 0 0 0 0 0 B.K. RAMESH,B.K. KRISHNAMURTHY DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.9700 128 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798098 5054643000 AEH235 N ARAVIND S/O G NAGARAJ NEW EXTENSION - 271209 18700 6 LT1 211 4 0 23058 0 1 0 28 1 9141 79.0600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115322490 0 0 0 0 0 0 0 0 0 0 N ARAVIND,S/O G NAGARAJ NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798099 5042247500 KL72280 K N PADMA W/O VENKATACHALAPATHI2 HAROHALLI 271209 0 6 LT1 211 1 0 3770 104 1 0 3 0.8600 1680 29.1000 0 0 2270 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 53329769 0 0 0 2 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI2 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440798100 2936336951 KL66706 VENKATAMMA W/O PAPANNA HAROHALLI 271209 7300 6 LT1 211 1 0 7839 146 1 0 3 1 145 0 0 0 4670 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4670 (ignore if paid) 0 1000000 111111953853 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O PAPANNA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 159.4600 175 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440798101 2277773739 KL70576 SRIDEVI S W/O CHANDRASHEKAR GOKUL COLLEGE ROAD 271209 3900 6 LT1 211 1 0 106 5 1 0 28 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999 111117084358 0 0 0 0 0 0 0 0 0 0 SRIDEVI S,W/O CHANDRASHEKAR GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798103 0854643000 KL36666 N VARALAKSHMI W/O R NANJUNDAPPA NEAR DOOMLIGHTCIRCLE 271209 18000 6 LT1 211 1 0 6296 25 1 0 3 1 -9 0 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112265287 0 0 0 1 0 0 0 0 0 0 N VARALAKSHMI,W/O R NANJUNDAPPA NEAR DOOMLIGHTCIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798104 3131443000 KL19167 BHADRAMMA HERO HALLI - 271209 6500 6 LT1 211 0.2700 0 2725 2 1 0 3 1 -8 0 0 0 1660 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112232326 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.0200 44 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440798105 1854643000 KL36380 SMT. H.N. RANI W/O H.R. NAGRAJ SHETTY DOOMLIGHT CIRCLE 271209 17700 6 LT1 211 1 0 7017 4 1 0 3 1 -232 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112265343 0 0 0 0 0 0 0 0 0 0 SMT. H.N. RANI,W/O H.R. NAGRAJ SHETTY DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.2900 17 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798106 4684944892 KL60078 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 4800 6 LT1 211 1 0 17458 71 1 0 3 1 0 50.8100 0 0 5070 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112265004 0 0 0 1 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798107 0731443000 KL39260 SMT.MUNIYAMMA W/O CHINAPPA HAROHALLI 271209 9300 6 LT1 211 0.1600 0 7842 45 1 0 3 1 -31 0 0 0 1060 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110052397 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O CHINAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.3600 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440798108 3141443000 KL43969 M.SRINIVAS S/O MUNISHAMAPPA HAROHALLY 271209 7700 6 LT1 211 0.9800 0 5558 35 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112232039 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440798110 2174800002 KL72277 K N PADMA W/O VENKATACHALAPATHI HAROHALLI 271209 0 6 LT1 211 1 0 1643 61 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 A6733027 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440798112 2141443000 KL43968 M.SRINIVAS S/O MUNISHAMAPPA HAROHALLY 271209 7800 6 LT1 211 0.9800 0 4229 4 1 0 3 1 -32 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115287003 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798113 4041688601 KL56114 SHANKARAPPA S/O VENKATESHAPPA VEERANJANEYA NAGARA 271209 13200 6 LT1 211 1 0 9463 134 1 0 3 1 417 0 0 0 810 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111100146533 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATESHAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.6500 80 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798114 5854643000 KL3825 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 0 6 LT1 211 0.7000 0 3371 0 1 0 28 1 3301 28.6300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111100162324 0 0 0 0 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798116 3461211691 KL67330 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU HAROHALLI 271209 12400 6 LT1 211 1 0 6896 122 1 0 3 1 0 0 0 0 3910 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 2020-12-15 111111920569 0 0 0 1 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.6600 116 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798117 4054643000 AEH2716 T.R.UMADEVI W/O SHANKAR NEW EXTENSION KOLAR 271209 17600 6 LT1 211 3 0 11177 67 1 0 3 1 -422 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112235736 0 0 0 1 0 0 0 0 0 0 T.R.UMADEVI,W/O SHANKAR NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798118 2231443000 KL17843 BASAMMA HERO HALLI - 271209 8100 6 LT1 211 0.1600 0 6756 33 1 0 3 1 1064 13.8100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111110365874 0 0 0 1 0 0 0 0 0 0 BASAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440798119 3246599043 KL56828 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 271209 12300 6 LT1 211 0.5000 0 12103 134 1 0 3 1 2460 18.3400 0 0 4310 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110416784 0 0 0 2 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798121 0305103521 KL62108 NAGARATHNAMMA W/O NANJUNDAIAH NEAR GOKUL COLLEGE 271209 13500 6 LT1 211 1 0 1853 47 1 0 3 1 13817 113.1400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110358394 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NANJUNDAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798122 5631443000 KL40001 JAGANATH SOMAYAJI - HAROHALLI 271209 6800 6 LT1 211 1 0 20264 189 1 0 3 1 0 0 0 0 2460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 111110361216 0 0 0 1 0 0 0 0 0 0 JAGANATH SOMAYAJI,- HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.6200 152 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798124 9704209000 KL50441 BASAMMA W/O SHANKARAPPA HAROOHALLI 271209 8200 6 LT1 211 1 0 6546 48 1 0 3 1 5262 45.2900 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110045607 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798125 4731443000 KL9169 MUNIYAMMA HERO HALLI - 271209 8000 6 LT1 211 0.4000 0 6708 26 1 0 3 1 -55 0 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110327652 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2900 47 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798126 4732145534 KL57129 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 271209 2000 6 LT1 211 1 0 7104 70 1 0 3 0.7300 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 32709457 0 0 0 1 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.0300 74 2023-06-20 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440798127 5431443000 KL26968 JAOFUL MERAL ROOS HAROHALLI 271209 7100 6 LT1 211 0.4800 0 8242 97 1 0 3 1 5291 44.9800 0 0 2000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100000411670D 0 0 0 1 0 0 0 0 0 0 JAOFUL,MERAL ROOS HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798129 9512806878 KL53470 S . BHARATHI W/O . D . S . MANJUNATHA HARO HALLI 271209 10800 6 LT1 211 3 0 13590 58 1 0 3 1 2122 17.3500 0 0 2220 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2015-03-11 100004757938D 0 0 0 3 0 0 0 0 0 0 S . BHARATHI,W/O . D . S . MANJUNATHA HARO HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440798130 7171733000 KL38342 N.PRAKESH S\O B.S.NANJUNDASHASTRI HAROHALLI 271209 14600 6 LT1 211 2 0 9312 145 1 0 3 0.8000 -767 0 0 0 3850 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3850 (ignore if paid) 0 10000 52796446 0 0 0 1 0 0 0 0 0 0 N.PRAKESH,S\O B.S.NANJUNDASHASTRI HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.6300 160 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440798131 6354643000 AEH321 B.S.NARAYANA SETTY NEW EXTENSION - 271209 19800 6 LT1 211 4 0 31802 203 1 0 3 1 0 0 0 0 6820 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111115269096 0 0 0 1 0 0 0 0 0 0 B.S.NARAYANA SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 237.1300 0 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798132 8076082269 KL57280 N MANJUNATHA S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 271209 3100 6 LT1 211 3 0 10370 52 1 0 3 1 -122 0 0 0 1100 2712 2025-12-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-12-15 111110271019 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-07-06 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798133 7660886312 KL54426 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17300 6 LT1 211 0.5000 0 3854 0 1 0 3 1 1496 13.1700 0 0 390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100159056 0 0 0 0 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798135 7279660207 KL64006 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8700 6 LT1 211 1 0 7554 64 1 0 3 1 968 7.2000 0 0 4720 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 100006948494 0 0 0 2 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440798137 0893192371 KL57128 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 271209 2700 6 LT1 211 1 0 9345 153 1 0 3 0.9600 0 1 0 0 4640 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 32709456 0 0 0 0 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-07-28 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440798138 4831443000 KL9676 SRINIVASA HERO HALLI - 271209 7900 6 LT1 211 0.9000 0 1361 68 1 0 3 1 0 0 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111114784960 0 0 0 1 0 0 0 0 0 0 SRINIVASA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 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 0.5000 1440798142 6465768061 KL56112 NANJUNDAIAH S/O PARVATHAIAH TEMPLE BACK 271209 12900 6 LT1 211 0.5000 0 3516 34 1 0 3 1 -56 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100005148905D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O PARVATHAIAH TEMPLE BACK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.6600 39 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798143 6471733000 KL42400 M.V.SOMASHEAKAR HAROHALLY - 271209 14100 6 LT1 211 0.4800 0 16553 282 1 0 3 1 2775 13 0 0 4450 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111100145362 0 0 0 4 0 0 0 0 0 0 M.V.SOMASHEAKAR,HAROHALLY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 180.0700 198 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1440798144 4141443000 KL43970 M.SRINIVAS S/O MUNISHAMAPPA HAROHALLY 271209 7600 6 LT1 211 0.9800 0 8221 12 1 0 3 1 0 0 0 0 350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112215804 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 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 1440798146 2731443000 KL39262 SMT.MUNIYAMMA W\O CHINNAPPA HAROHALLI 271209 9201 6 LT1 211 0.6400 0 8191 179 1 0 3 1 3839 35.5900 0 0 2170 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100000426770D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,W\O CHINNAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798147 7873220111 KL60077 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 4900 6 LT1 211 1 0 19913 119 1 0 3 1 514 2.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115317277 0 0 0 3 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440798148 7590225413 KL62373 K RAMESH BABU S/O LATE R KRISHNAMURTHY HAROHALLY 271209 10100 6 LT1 211 1 0 5743 192 1 0 3 1 550 2.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110416803 0 0 0 1 0 0 0 0 0 0 K RAMESH BABU,S/O LATE R KRISHNAMURTHY HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798149 6141443000 KL45038 H.S. MANJUNATH S/O SHANKARAPPA HAROHALLY 271209 8300 6 LT1 211 0.5000 0 14028 50 1 0 3 1 43 0 0 0 2170 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115320536 0 0 0 1 0 0 0 0 0 0 H.S. MANJUNATH,S/O SHANKARAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.5600 80 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798150 8693277827 KL67333 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU4 HAROHALLI 271209 12700 6 LT1 211 1 0 3304 58 1 0 3 1 0 0 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111111920574 0 0 0 2 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU4 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440798151 5954643000 KL632 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 20400 6 LT1 211 0.7000 0 13794 63 1 0 3 1 285 2.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111115322592 0 0 0 1 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798152 2631443000 KL39561 S.SRIDAHAR S\O SAMPANGIRAMAIAH HAROHALLI 271209 5700 6 LT1 211 0.9600 0 4410 54 1 0 3 1 318 1.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 100000429814D 0 0 0 1 0 0 0 0 0 0 S.SRIDAHAR,S\O SAMPANGIRAMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798156 4331443000 KL32516 M.SRINIVASAIAH KOLAR - 271209 7500 6 LT1 211 0.9600 0 16848 89 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115286981 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798158 2407537453 KL59341 MARIYAMMA W/O A M VENKATRAMAPPA MAIN ROAD 271209 7200 6 LT1 211 1 0 3542 55 1 0 3 1 -95 0 0 0 830 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111110472624 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O A M VENKATRAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798159 1901490973 KL62997 LUCY THOMAS W/O K N SURESH BEHIND GOKUL COLLEGE 271209 13900 6 LT1 211 1 0 8333 127 1 0 3 0.9500 663 3.2900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 38393006 0 0 0 4 0 0 0 0 0 0 LUCY THOMAS,W/O K N SURESH BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.0700 98 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1440798160 4231443000 KL24619 VENKATAPPA HERO HALLI - 271209 1900 6 LT1 211 0.4800 0 5238 43 1 0 3 1 -98 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111115266788 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.6200 48 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798161 0396233781 KL53546 T . KRISHNAVENI W/O . LATE . ASHWATH NARAYANA HAROHALLI 271209 4300 6 LT1 211 1 0 5844 78 1 0 3 1 0 0 0 0 1040 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110036918 0 0 0 2 0 0 0 0 0 0 T . KRISHNAVENI,W/O . LATE . ASHWATH NARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798162 0799485063 KL59222 BALAJI C S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 271209 11400 6 LT1 211 1 0 10298 142 1 0 3 0.8500 5 0 0 0 0 2712 2025-12-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 2017-10-24 38591860 0 0 0 1 0 0 0 0 0 0 BALAJI C,S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 173.8700 191 2023-07-11 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440798165 0613348485 KL59223 BALAJI C S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 271209 11300 6 LT1 211 1 0 25857 192 1 0 3 0.9300 8 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 38591859 0 0 0 1 0 0 0 0 0 0 BALAJI C,S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 195.9100 200 2023-07-11 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440798167 9604302288 KL54904 N VIJAYALAKSHMI S/O MANJUNATHA HAROHALLI 271209 7400 6 LT1 211 0.5000 0 3599 45 1 0 3 1 102 1.4100 0 0 930 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004921473D 0 0 0 1 0 0 0 0 0 0 N VIJAYALAKSHMI,S/O MANJUNATHA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798168 9601533000 KL48699 D.S SUBRAMANYAM S/O D.L SREERAMALU NEAR PAVAN COLLEGE HAROOHALLI 271209 11200 6 LT1 211 3 0 18222 109 1 0 3 1 -75 0 0 0 3810 2712 2025-12-06 3 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 2012-08-10 111112266060 0 0 0 2 0 0 0 0 0 0 D.S SUBRAMANYAM,S/O D.L SREERAMALU NEAR PAVAN COLLEGE HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.9000 147 2023-06-20 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798170 3433167272 KL66196 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 11700 6 LT1 211 1 0 5897 136 1 0 3 1 15543 269.9200 0 0 3180 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111111204430 0 0 0 1 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-07-03 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798174 4540493875 KL62107 NAGARATHNAMMA W/O NANJUNDAIAH NEAR GOKUL COLLEGE 271209 13600 6 LT1 211 1 0 7260 133 1 0 3 1 1526 12.9500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111100166166 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NANJUNDAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797973 1660688977 KP4222 NAVEED AHAMED S/O ABDUL MAJID M B ROAD 271209 3700 6 LT5 511 0 6 3690 80 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111115890956 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED,S/O ABDUL MAJID M B ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798000 7792443000 KL18203 V.NARAYANA SWAMY HERO HALLI - 271209 1100 6 LT2 221 1.4000 0 28947 130 1 0 3 1 1414 6.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112265660 0 0 0 2 0 0 0 0 0 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797970 4013443000 KL11620 ADYKSHA KOLAR - 271209 22200 6 LT2 221 0.3200 0 3791 59 1 0 3 1 15633 109.7400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111115322093 0 0 0 1 0 0 0 0 0 0 ADYKSHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798172 8792443000 KP2765 V.NARAYANA SWAMY S\O E.VENKATESHAPPA HAROHALLY 271209 3600 6 LT2 221 0 5 66489 280 1 0 3 1 3347 16.3700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115269056 0 0 0 7 0 0 0 0 0 0 V.NARAYANA SWAMY,S\O E.VENKATESHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 1440797996 5346519000 KL50974 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22500 6 LT3A 311 0.2400 0 5684 57 1 0 3 1 684 3.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006714787 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797997 5361034750 KL59232 YELLESH S/O VENKATACHALAPATHI NEAR CHALUKYA BAR 271209 23400 6 LT3A 311 1 0 6875 68 1 0 3 1 0 0 0 0 620 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006715227 0 0 0 0 0 0 0 0 0 0 YELLESH,S/O VENKATACHALAPATHI NEAR CHALUKYA BAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440797999 1034443000 KL48039 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 400 6 LT3A 311 0.4800 0 4294 66 1 0 3 1 9255 79.9200 0 0 2130 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112234004 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440798003 0926905518 KC75687 PUSHPA H N W/O B K NAGARAJA5 1ST CROSS 271209 0 6 LT3A 311 12 0 3660 128 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111125635667 0 0 0 3 0 0 0 0 1 0 PUSHPA H N,W/O B K NAGARAJA5 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1440798012 7613440234 KC74421 NATARAJ S S/O SUGNAYANAPPA HAROHALLY 271209 0 6 LT3A 311 0.5000 0 700 25 1 0 3 0 8313 40.9200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111123484810 0 0 0 0 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797908 2364443000 KL48345 B.S SRINATH S/O SHESHADRI NEW EXTENSION 271209 16500 6 LT3A 311 2 0 40880 0 1 0 3 1 -4 1.7000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115267081 0 0 0 1 0 0 0 0 0 0 B.S SRINATH,S/O SHESHADRI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797913 9277619000 KL50977 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22800 6 LT3A 311 0.2400 0 1387 0 1 0 3 1 8959 72.8800 0 0 1480 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006721597 0 0 0 0 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797915 7454941936 KL61128 R.G VENKATACHALAPATHI S/O R. GANGAIAH NEW EXTENSION 271209 16800 6 LT3A 311 0.5200 0 912 0 1 0 3 1 10808 88.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006720255 0 0 0 0 0 0 0 0 0 0 R.G VENKATACHALAPATHI,S/O R. GANGAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797916 5802153000 KL46444 DR. RAJESHWARI W/O T. GOVIND RAJU DOOM LIGHT CIRCLE, NEW EXTENSION 271209 10 6 LT3A 311 2 0 2270 69 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 1111152670060 0 0 0 0 0 0 0 0 0 0 DR. RAJESHWARI,W/O T. GOVIND RAJU DOOM LIGHT CIRCLE, NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797921 6523153000 KL46055 B.K KRISHNAMURTHY S/O LATE B.M KODHANDARAMA SHETTY NEW EXTENSION DOOM LIGHT CIRCLE 271209 15500 6 LT3A 311 1 0 19913 97 1 0 3 1 3142 24.5600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112215545 0 0 0 1 0 0 0 0 0 0 B.K KRISHNAMURTHY,S/O LATE B.M KODHANDARAMA SHETTY NEW EXTENSION DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797922 4198443000 KL48037 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 1800 6 LT3A 311 0.4800 0 5512 57 1 0 3 1 734 3.5600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112216640 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440797926 6930153000 KL11248 MUNI NARAYANAPPA NEW EXTENSION - 271209 23200 6 LT3A 311 0.6000 0 28862 44 1 0 3 1 4356 36.5500 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006712509 0 0 0 0 0 0 0 0 0 0 MUNI NARAYANAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440797931 2802153000 KL40143 S.H.RANGAPPA S\O S.HANUMAPPA NEW EXTENCTTION 271209 18600 6 LT3A 311 0.4800 0 25102 113 1 0 3 1 10618 94.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112215024 0 0 0 1 0 0 0 0 0 0 S.H.RANGAPPA,S\O S.HANUMAPPA NEW EXTENCTTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797933 5012153000 KL27507 B.K.RAJAMAMA C/O KODANDARAMAYASHETTY - 271209 15200 6 LT3A 311 0.2400 0 6370 7 1 0 3 1 847 6.4400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115286956 0 0 0 1 0 0 0 0 0 0 B.K.RAJAMAMA,C/O KODANDARAMAYASHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797934 3802153000 KL38464 D.MADAVA RAO S\O T.DEVOJI RAO DOOM LIGH CIRCLE 271209 18900 6 LT3A 311 0.2400 0 6688 151 1 0 3 0.8200 0 1.9200 0 0 2920 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2920 (ignore if paid) 0 9999 28987315 0 0 0 1 0 0 0 0 0 0 D.MADAVA RAO,S\O T.DEVOJI RAO DOOM LIGH CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440797937 4802153000 KL38465 D.MADAVA RAO S\O T.DEVOJI RAO DOOM LIGH CIRCLE 271209 18800 6 LT3A 311 0.2400 0 1060 5 1 0 3 1 0 1 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111115269091 0 0 0 1 0 0 0 0 0 0 D.MADAVA RAO,S\O T.DEVOJI RAO DOOM LIGH CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797948 7568519000 KL50973 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22400 6 LT3A 311 0.2400 0 8335 186 1 0 3 1 15139 127.8100 0 0 360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006716655 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797951 4602153000 KL2170 C.R.SRINIVAS NEW EXTENSION - 271209 19600 6 LT3A 311 1 0 5972 11 1 0 3 1 0 0 0 0 4100 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4100 (ignore if paid) 0 9999 111112232879 0 0 0 1 0 0 0 0 0 0 C.R.SRINIVAS,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797952 8246394474 KC74422 NATARAJ S S/O SUGNAYANAPPA2 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 656 26 1 0 3 1 -440 1 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123484811 0 0 0 1 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797953 5702153000 KL28875 BHARATHA LAKSHMI S R W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 271209 20600 6 LT3A 311 0.2000 0 1432 142 1 0 3 1 0 2.2800 0 0 1360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 1B8109369627 0 0 0 1 0 0 0 0 1 0 BHARATHA LAKSHMI S R,W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797954 5602153000 KL2171 C.S.SATHYAN OLDEXTENSION - 271209 19700 6 LT3A 311 0 1 6318 79 1 0 3 1 0 11.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111112216033 0 0 0 1 0 0 0 0 0 0 C.S.SATHYAN,OLDEXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797956 9071955816 KC75684 PUSHPA H N W/O B K NAGARAJA3 1ST CROSS 271209 0 6 LT3A 311 5 0 2483 113 1 0 3 1 2127 10.4100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111125635664 0 0 0 0 0 0 0 0 0 0 PUSHPA H N,W/O B K NAGARAJA3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440797961 4523153000 KL48184 S. MANJUNATHA S/O SRINIVASA NEW EXTENSION 271209 15700 6 LT3A 311 3 0 6827 267 1 0 3 1 20638 174.7900 0 0 5100 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111115322797 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA,S/O SRINIVASA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797963 6012153000 KL27509 B.K.RAJAMAMA C/O KODANDARAMAYASHETTY - 271209 15400 6 LT3A 311 0.2400 0 14411 329 1 0 3 1 0 6.7400 0 0 9880 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.9880 (ignore if paid) 0 99999 111112246390 0 0 0 0 0 0 0 0 0 0 B.K.RAJAMAMA,C/O KODANDARAMAYASHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440797968 4012153000 KL27506 B.K RAJAMMA C/O KODANDARAMAIAH SHETTY - 271209 15300 6 LT3A 311 0.2400 0 9244 10 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115265790 0 0 0 1 0 0 0 0 0 0 B.K RAJAMMA,C/O KODANDARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797974 1686924436 KC75686 PUSHPA H N W/O B K NAGARAJA4 1ST CROSS 271209 0 6 LT3A 311 10 0 7165 308 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111125635665 0 0 0 2 0 0 0 0 1 0 PUSHPA H N,W/O B K NAGARAJA4 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797976 4702153000 KL2937 SRIKANTH K S/O KRISHNAMURTHY S, DOOM LIGHT CIRCLE, NEW EXTENSION, KOLAR. 271209 16400 6 LT3A 311 2 0 12745 161 1 0 3 1 5434 43.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006708876 0 0 0 1 0 0 0 0 0 0 SRIKANTH K,S/O KRISHNAMURTHY S, DOOM LIGHT CIRCLE, NEW EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1440797977 1975303513 KL69279 N SUGUNAPPA S/O LATE NANJAPPA HAROHALLI 271209 0 6 LT3A 311 0.5000 0 1166 19 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 1000000 53049858 0 0 0 0 0 0 0 0 0 0 N SUGUNAPPA,S/O LATE NANJAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440797978 4304300165 KL54428 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17200 6 LT3A 311 1 0 2929 36 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006709282 0 0 0 0 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440797979 5198443000 KL48038 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 2500 6 LT3A 311 0.4800 0 3408 3 1 0 3 1 216 1.0800 0 0 2160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112232672 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797980 0260681864 KC75023 MUNIRATHNAMMA W/O ASHWATHAPPA HAROHALLY 271209 0 6 LT3A 311 1 0 70 0 1 0 3 1 889 6.4800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111124991076 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O ASHWATHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797984 2085452567 KL54945 S MANJUNATHA S/O M SRINIVASA NEW EXTENSION 271209 15800 6 LT3A 311 0.2000 0 7965 3 1 0 28 1 9793 84.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006705751 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,S/O M SRINIVASA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797985 2292934898 KL59518 SECRETARY VENUGOPALASWAMY TEMPLE TEKAL CROSS 271209 23300 6 LT3A 311 1 0 348 5 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999 100006723102 0 0 0 0 0 0 0 0 0 0 SECRETARY,VENUGOPALASWAMY TEMPLE TEKAL CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440797987 3198443000 KL48036 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 1500 6 LT3A 311 0.4800 0 4324 5 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112264448 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797989 2198443000 KL44900 C.V.LALITHA W/O.HARIKUMAR BYPASS ROAD 271209 900 6 LT3A 311 0.4000 0 2520 41 1 0 3 1 0 1.6200 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 100006842344 0 0 0 0 0 0 0 0 0 0 C.V.LALITHA,W/O.HARIKUMAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440797990 2489723412 KC75683 PUSHPA H N W/O B K NAGARAJA2 1ST CROSS 271209 0 6 LT3A 311 4 0 40643 2169 1 0 3 1 0 0 0 0 13260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.13260 (ignore if paid) 0 999999 111125635663 0 0 0 9 0 0 0 0 0 0 PUSHPA H N,W/O B K NAGARAJA2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 1440797991 4087243573 C O JAYASHREE W/O G NARAYANASWAMY 1ST CROSS 271209 1600 6 LT3A 311 1 0 4315 57 1 0 3 1 0 19.4500 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006841954 0 0 0 1 0 0 0 0 0 0 C O JAYASHREE,W/O G NARAYANASWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440798014 6803356842 KL62670 N SUGNSNAPPA S/O LATE NANJAPPA ARAHALLI 271209 14800 6 LT3A 311 1 0 1435 14 1 0 3 0.7300 2502 46.9100 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 51147582 0 0 0 1 0 0 0 0 0 0 N SUGNSNAPPA,S/O LATE NANJAPPA ARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440798016 8317879823 KC74379 BANU PRIYA A W/O RAJESH S NEAR GANGAMMA TEMPLE 271209 0 6 LT3A 311 1 0 714 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 0 111123038085 0 0 0 1 0 0 0 0 0 0 BANU PRIYA A,W/O RAJESH S NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798017 4974504519 KC75255 NATARAJ S S/O SUGNAYANAPPA1 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 911 0 1 0 3 0.9000 1500 28.1700 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 A8319349 0 0 0 0 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440798019 8511476033 KL58516 C R N PRASAD S/O C S RANGAPPA HAROHALLI 271209 1700 6 LT3A 311 0.5000 0 2272 6 1 0 3 1 0 1 0 0 660 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100006855735 0 0 0 1 0 0 0 0 0 0 C R N PRASAD,S/O C S RANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798025 6602153000 KL21603 C.S.SATHYAN NEW EXTENSION - 271209 19500 6 LT3A 311 0.2000 0 9139 87 1 0 3 1 0 0 0 0 2590 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112232889 0 0 0 1 0 0 0 0 0 0 C.S.SATHYAN,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798027 4570317732 KL61454 PADMAVATHAMMA W/O LATE M A KRISHNAPPA TEKAL ROAD 271209 21900 6 LT3A 311 1 0 1376 0 1 0 3 1 4377 38.8900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 39575450 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE M A KRISHNAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440798028 6198443000 KL48042 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 2800 6 LT3A 311 0.4800 0 1768 1 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112264607 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798029 7511988033 KC74420 NATARAJ S S/O SUGNAYANAPPA1 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 250 0 1 0 3 1 7666 141.7600 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123484809 0 0 0 1 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798030 7012153000 KL35342 A.KRISHNAPPA S/O EERAPPA NEW EXTENSION NEAR DOOMLIGHT CIRCLE 271209 15100 6 LT3A 311 0.4800 0 2359 87 1 0 3 1 980 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 10000671840810 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O EERAPPA NEW EXTENSION NEAR DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440798032 6692946913 KL70522 MANJUNATHA S S/O SRINIVAS M DOOM LIGHT CIRCLE 271209 0 6 LT3A 311 5 0 14233 0 1 0 28 1 128997 1053.1900 0 0 14330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.14330 (ignore if paid) 0 999999 111117293114 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S,S/O SRINIVAS M DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798034 7198443000 KL48043 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 3000 6 LT3A 311 0.4800 0 2396 0 1 0 3 1 9365 78.3100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111112235016 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798036 6405394650 KL69744 N SUGNAPPA S/O LATE NANJAPPA HAROHALLY 271209 3500 6 LT3A 311 0.5000 0 7053 160 1 0 3 0.8600 3024 37.7600 0 0 5470 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 53025487 0 0 0 1 0 0 0 0 0 0 N SUGNAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1440798038 7203417400 C R N PRASAD S/O LATE C S RANGANNA HAROOHALLI 271209 2400 6 LT3A 311 0.5000 0 1501 10 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 100006845624 0 0 0 1 0 0 0 0 0 0 C R N PRASAD,S/O LATE C S RANGANNA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798043 3670612907 KC74419 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLY 271209 0 6 LT3A 311 1 0 545 15 1 0 3 0.9200 4936 92.1600 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123569355 0 0 0 1 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1440798045 6371093841 KL68034 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLI 271209 14700 6 LT3A 311 1 0 3029 22 1 0 3 1 0 1 0 0 510 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111112630578 0 0 0 1 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440797960 8754643000 KL35316 KOLAR H.N.RANI KOLAR 271209 17800 6 LT1 211 0.4800 0 11369 61 1 0 3 1 -59 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111115317283 0 0 0 1 0 0 0 0 0 0 KOLAR,H.N.RANI KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797962 5731443000 KL39037 S.SREEDHAR S\O SAMPAGE RAMAIAH HAROOHALLI 271209 5400 6 LT1 211 0.1000 0 9860 52 1 0 3 1 12 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110039502 0 0 0 1 0 0 0 0 0 0 S.SREEDHAR,S\O SAMPAGE RAMAIAH HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797964 8954643000 KL5621 K.V.MUNI SWAMAPPA NEW EXTENSION - 271209 18300 6 LT1 211 0.7000 0 4820 36 1 0 3 1 233 1.1000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 9999 111112264820 0 0 0 1 0 0 0 0 0 0 K.V.MUNI SWAMAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797965 8454643000 AEH87 S.H.RANGAPPA NEW EXTENSION - 271209 18400 6 LT1 211 3 0 49106 289 1 0 3 1 2418 11.5600 0 0 15540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.15540 (ignore if paid) 0 99999 111112233911 0 0 0 2 0 0 0 0 0 0 S.H.RANGAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 343.4700 0 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797966 8778317717 KL72284 K N PADMA W/O VENKATACHALAPATHI6 HAROHALLI 271209 0 6 LT1 211 1 0 2229 89 1 0 3 0.9200 1483 27.7700 0 0 480 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53329778 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI6 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440797967 8171733000 KL38230 G.R.GOPINATH S/O G.RAMARAO NEAR GOKUL COLLEGE,KOLAR 271209 14200 6 LT1 211 0.9800 0 13112 90 1 0 3 1 0 1.3000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110438140 0 0 0 1 0 0 0 0 0 0 G.R.GOPINATH,S/O G.RAMARAO NEAR GOKUL COLLEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797969 3986989727 KL75741 G V HEMALATHA W/O C RAVI SITE NO 72/6, 8TH MAIN ROAD, 2ND BLOCK, HAROHALLY 271209 0 6 LT1 211 1 0 285 19 1 0 3 1 0 8.1100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 999999 111125637925 0 0 0 0 0 0 0 0 0 0 G V HEMALATHA,W/O C RAVI SITE NO 72/6, 8TH MAIN ROAD, 2ND BLOCK, HAROHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440797971 9374719767 KL53547 T . KRISHNAVENI W/O . LATE . ASHWATH NARAYANA HAROHALLI 271209 4400 6 LT1 211 1 0 8807 94 1 0 3 1 0 0 0 0 2110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100004618268D 0 0 0 1 0 0 0 0 0 0 T . KRISHNAVENI,W/O . LATE . ASHWATH NARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.8900 96 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797972 1977478231 KL53545 T . KRISHNAVENI W/O . LATE . ASHWATH NARAYANA HAROHALLI 271209 3200 6 LT1 211 1 0 1467 36 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110358858 0 0 0 2 0 0 0 0 0 0 T . KRISHNAVENI,W/O . LATE . ASHWATH NARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440797975 6331443000 KL26130 K.RAMESH BABU HERO HALLI - 271209 9600 6 LT1 211 0.2400 0 4227 72 1 0 3 1 -14 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 0 99999 111110311208 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797981 0467452850 KL57127 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 271209 1300 6 LT1 211 1 0 19331 232 1 0 3 0.8700 0 0 0 0 1720 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 28772413 0 0 0 0 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.2200 178 2023-07-06 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440797982 2919395769 KL66194 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 2600 6 LT1 211 1 0 2328 13 1 0 3 1 8642 143.6700 0 0 210 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111794641 0 0 0 0 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797983 1486823357 KL56827 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 271209 12100 6 LT1 211 0.5000 0 2301 32 1 0 3 1 0 4.1700 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100161574 0 0 0 1 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1