1466046594 8021380484 KL69768 PAPANNA K V S/O LATE VENKATAPPA NEW EXTN 271208 100 8 LT1 211 6 0 10564 111 1 0 3 1 -628 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 1E5797856190 0 0 0 2 0 0 0 0 0 0 PAPANNA K V,S/O LATE VENKATAPPA NEW EXTN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466046736 7911643000 AEH3222 G.VENKATANARAYANA KOLAR - 271208 18100 8 LT1 211 3 0 7625 85 1 0 3 1 10994 88.4400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112216659 0 0 0 1 0 0 0 0 0 0 G.VENKATANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046657 7821643000 AEH7529 N.HEMALATHA W/O.K.MOHANKUMAR NEW EXTENSION 271208 6100 8 LT1 211 5 0 29809 105 1 0 3 1 -8 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112229684 0 0 0 2 0 0 0 0 0 0 N.HEMALATHA,W/O.K.MOHANKUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046753 7811643000 AEH3397 N.KRISHNAPPA KOLAR - 271208 17000 8 LT1 211 3 0 11847 76 1 0 3 1 0 0 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216095 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046704 7711643000 AEH4094 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10000 8 LT1 211 3 0 9084 0 1 0 28 1 0 1.1600 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112246275 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046735 7611643000 AEH1387 SMT GOWRAMMA KOLAR - 271208 17700 8 LT1 211 3 0 6462 23 1 0 3 1 0 0 0 0 560 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112234904 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466046693 7521643000 KL26655 KRISHNA MURTHY KOLAR - 271208 7900 8 LT1 211 0.6000 0 7516 12 1 0 3 1 404 3.1700 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112216087 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046723 7421643000 KL15838 M.NAGAPPA KOLAR - 271208 18900 8 LT1 211 0.4400 0 5158 33 1 0 3 1 560 4.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232049 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466046729 7321643000 AEH6770 PUSHPA W/O NARAYANAPPA P.C EXTENSION,KOLAR 271208 6600 8 LT1 211 3 0 22839 194 1 0 3 1 0 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2017-09-27 111112214932 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O NARAYANAPPA P.C EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046610 7254692236 K VENKATESH BABU S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 271208 4800 8 LT1 211 0.5000 0 622 0 1 0 3 0.5200 145 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 39043913 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466046611 7221643000 AEH5440 GANESHAN SINGH KOLAR - 271208 7500 8 LT1 211 1 0 19544 217 1 0 3 1 0 0 0 0 2650 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112235915 0 0 0 1 0 0 0 0 0 0 GANESHAN SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046703 7169518375 KL59817 A M SRINIVAS S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 271208 12000 8 LT1 211 2 0 6600 100 1 0 3 0.9100 0 0 0 0 1420 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 39072382 0 0 0 2 0 0 0 0 0 0 A M SRINIVAS,S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466046680 7125533670 KL73933 M VINUTHA W/O T BYREDDY2 NEW EXTENSION 271208 0 8 LT1 211 1 0 2947 121 1 0 3 0.9000 0 0 0 0 1980 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 A6729405 0 0 0 2 0 0 0 0 0 0 M VINUTHA,W/O T BYREDDY2 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466046676 7121643000 AEH6913 R.A.MOHAN S\O ANJAPPA BANGARAPET ROAD 271208 17200 8 LT1 211 3 0 22933 189 1 0 3 1 0 4.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115320529 0 0 0 2 0 0 0 0 0 0 R.A.MOHAN,S\O ANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046691 5521643000 KL26195 JAYAMMA KOLAR - 271208 14500 8 LT1 211 0.8000 0 18044 113 1 0 3 1 -112 0 0 0 510 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112234014 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046719 5511643000 AEH2557 A.SAVITHRAMMA KOLAR - 271208 20200 8 LT1 211 3 0 12044 140 1 0 3 1 0 0 0 0 730 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112216108 0 0 0 2 0 0 0 0 0 0 A.SAVITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046621 5421643000 AEH634 JAYAMMA KOLAR - 271208 14600 8 LT1 211 4 0 10485 0 1 0 28 1 6490 62.8700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112233942 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046608 5321643000 AEH5574 d.s.padmapriya, w/o c.bhaskar reddy KOLAR - 271208 18600 8 LT1 211 3 0 14004 146 1 0 3 1 0 0 0 0 1140 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112266824 0 0 0 2 0 0 0 0 0 0 d.s.padmapriya, w/o c.bhaskar reddy,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046632 5221643000 AEH823 P.R.KRISHNA MURTHY KOLAR - 271208 5300 8 LT1 211 3 0 6055 0 1 0 28 1 88 0 0 0 2970 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111112265002 0 0 0 0 0 0 0 0 0 0 P.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046673 5121643000 AEH6912 R.A.MOHAN R.ANJENAIHAPPA BENGARAPET ROAD 271208 17100 8 LT1 211 3 0 4175 2 1 0 3 1 3 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112229529 0 0 0 1 0 0 0 0 0 0 R.A.MOHAN,R.ANJENAIHAPPA BENGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046734 5021643000 AEH3313 MANJULA C.K KOLAR - 271208 19100 8 LT1 211 3 0 3273 0 1 0 28 1 3264 26.4400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112265285 0 0 0 0 0 0 0 0 0 0 MANJULA C.K,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046715 4864643000 KL21739 P.ASHOK KOLAR - 271208 3800 8 LT1 211 0.3800 0 21248 119 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112234397 0 0 0 1 0 0 0 0 0 0 P.ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046681 4821643000 KL6666 MOHAMMED SEMIULLA KOLAR - 271208 9200 8 LT1 211 0.1200 0 2583 3 1 0 3 1 8949 67.2500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112233920 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046678 4811643000 AEH311 SR RANGA SWAMY KOLAR - 271208 16800 8 LT1 211 4 0 17014 0 1 0 28 1 -461 0 0 0 1210 2712 2026-03-08 0 0 0 2025-10-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112264999 0 0 0 0 0 0 0 0 0 0 SR RANGA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-10-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046607 4721643000 KL36286 C. BYRAPPA S/O CHIKKA VENKATAPPA BANGARPET ROAD 271208 15000 8 LT1 211 0.2000 0 1535 0 1 0 28 1 11077 75.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322619 0 0 0 0 0 0 0 0 0 0 C. BYRAPPA,S/O CHIKKA VENKATAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046692 4711643000 AEH458 M.S.PANDU RANGA GUPTA KOLAR - 271208 11800 8 LT1 211 3 0 30675 183 1 0 3 1 0 12.4100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112246264 0 0 0 2 0 0 0 0 0 0 M.S.PANDU RANGA GUPTA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466046655 4621643000 KL32560 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 271208 8100 8 LT1 211 0.2400 0 3920 41 1 0 3 1 -4 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112265368 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046652 4611643000 AEH1121 N.KRISHNAPPA KOLAR - 271208 16900 8 LT1 211 5 0 14003 41 1 0 3 1 -172 0 0 0 1720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112232896 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046679 4511643000 AEH2296 P.L.RAVINDRANATH PRASAD KOLAR - 271208 16400 8 LT1 211 3 0 5736 0 1 0 3 1 17299 2420.8700 0 0 0 2712 2026-03-08 0 0 0 2024-11-08 3 0 0 0 0 14005909 0 9999 111115265805 0 0 0 0 0 0 0 0 0 0 P.L.RAVINDRANATH PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 -127 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046671 4421643000 KL1711 NARAYANASWAMY .A S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 271208 7300 8 LT1 211 0.4000 0 12219 68 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112265321 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY .A,S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046716 4074643000 KL44008 K.J.ANAND S/O JAYAPPA NEW EXTENSION 271208 4400 8 LT1 211 0.4000 0 19314 41 1 0 3 1 2873 21.4300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112265255 0 0 0 2 0 0 0 0 0 0 K.J.ANAND,S/O JAYAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466046614 4021643000 AEH3858 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE, KOLAR - 271208 8000 8 LT1 211 1 0 6083 70 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112243533 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE, KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046768 3954360796 KL74188 DR SHANTHA M W/O DHANANJAYA M #109 NEW EXTENSION 271208 0 8 LT1 211 6 0 8804 260 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 22400899 0 0 0 3 0 0 0 0 0 0 DR SHANTHA M,W/O DHANANJAYA M #109 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7310 2 1466046697 3890533000 AEH163 M.VINUTHA W/O T.BYREDDY KOLAR - 271208 2800 8 LT1 211 3 0 15422 169 1 0 3 1 0 1 0 0 710 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115321291 0 0 0 2 0 0 0 0 0 0 M.VINUTHA W/O T.BYREDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466046698 3864643000 KL21738 P.R.UMA DEVI KOLAR - 271208 3600 8 LT1 211 0.3800 0 11208 41 1 0 3 1 -1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112245312 0 0 0 1 0 0 0 0 0 0 P.R.UMA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046640 3821643000 KL6665 MOHAMMED SEMIULLA KOLAR - 271208 10600 8 LT1 211 0.1200 0 3712 0 1 0 28 1 10759 72.7400 0 0 310 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112233904 0 0 0 0 0 0 0 0 0 0 MOHAMMED SEMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046638 3811643000 AEH4270 D.R.KRIN MURTHY KOLAR - 271208 5000 8 LT1 211 3 0 13474 0 1 0 28 1 -269 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112243570 0 0 0 0 0 0 0 0 0 0 D.R.KRIN MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046686 3721643000 KL33147 GOWRAMMA KOLAR - 271208 17500 8 LT1 211 0.4800 0 1157 3 1 0 3 1 -22 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115268784 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046668 3711643000 AEH1068 B.G.JAYARAM SINGH KOLAR - 271208 11700 8 LT1 211 4 0 7221 123 1 0 3 1 -47 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 110000894288 0 0 0 1 0 0 0 0 0 0 B.G.JAYARAM SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046613 3611643000 AEH1807 KRISHNAMURTHY KOLAR - 271208 7800 8 LT1 211 3 0 6843 111 1 0 3 1 0 5.0900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322503 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046712 3564643000 AEH339 DODDA NARAYANA GOWDA KOLAR - 271208 3000 8 LT1 211 3 0 8022 117 1 0 3 1 2379 19.5200 0 0 1070 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111112221220 0 0 0 2 0 0 0 0 0 0 DODDA NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466046675 3511643000 AEH2007 SIDDARAMAIAH KOLAR - 271208 17800 8 LT1 211 3 0 12203 129 1 0 3 1 197 1 0 0 4360 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111112266819 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046763 3464643000 AEH480 MOHAMMED KALEEL KOLAR - 271208 2200 8 LT1 211 3 0 8367 24 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 111112265341 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046643 3221643000 KH54 ASST EXECUTIVE ENGG TRAVELERS BANGLE WATER BAILERS 271208 13400 8 LT1 211 6 0 36832 264 1 0 3 1 3724 15.4000 0 0 3310 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111115269059 0 0 0 5 0 0 0 0 0 0 ASST EXECUTIVE ENGG,TRAVELERS BANGLE WATER BAILERS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1466046649 3121643000 AEH6023 B.MUNISWAMY H.2923 3RD MAIN ROAD NEW EXTENTION 271208 5500 8 LT1 211 3 0 6560 167 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 100000418402N 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,H.2923 3RD MAIN ROAD NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046683 3021643000 AEH3925 B.S.SATYA MURTHY KOLAR - 271208 20600 8 LT1 211 3 0 10332 11 1 0 3 1 -154 0 0 0 710 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110043438 0 0 0 1 0 0 0 0 0 0 B.S.SATYA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046666 2911643000 AEH4093 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 9900 8 LT1 211 3 0 985 0 1 0 28 1 0 1.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264527 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046744 2863337828 KL74189 DR SHANTHA M W/O DHANANJAYA M2 #109 NEW EXTENSION 271208 0 8 LT1 211 4 0 2601 115 1 0 3 0.8700 -457 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 22400898 0 0 0 4 0 0 0 0 0 0 DR SHANTHA M,W/O DHANANJAYA M2 #109 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0230 2 1466046682 2821643000 KP200 ASST EXECUTIVE ENGG WATER PUMP - 271208 13200 8 LT1 211 0 3 7147 0 1 0 28 1 22486 163.2200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 111112264977 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGG,WATER PUMP - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046688 2811643000 AEH801 SITHARAMAGUPTHA KOLAR - 271208 7600 8 LT1 211 1 0 19986 107 1 0 3 1 -6974 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112234477 0 0 0 2 0 0 0 0 0 0 SITHARAMAGUPTHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046743 2764643000 AEH3337 S.E.RAMASHESU S/O S.ETHIRAJUULUNAIDU KOLAR - 271208 3400 8 LT1 211 3 0 34179 153 1 0 3 1 4623 32.1000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112215557 0 0 0 3 0 0 0 0 0 0 S.E.RAMASHESU S/O S.ETHIRAJUULUNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466046635 2721643000 KL40465 PRAVATHAMMA W\O LATE V,HANUMANTHU BEHIND MAHILA SAMAJA SCHOOL 271208 11200 8 LT1 211 1 0 7435 56 1 0 3 1 -4 0 0 0 1560 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115268913 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA,W\O LATE V,HANUMANTHU BEHIND MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046658 2711643000 AEH1090 J H RAVISH BABU S/O HEMANTH RAJA SETTY,KOLAR - 271208 8400 8 LT1 211 4 0 20723 189 1 0 3 1 -490 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2017-09-04 111112235841 0 0 0 2 0 0 0 0 0 0 J H RAVISH BABU,S/O HEMANTH RAJA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046651 2621643000 KL28084 JK GAYATHRI KOLAR - 271208 12100 8 LT1 211 0.4800 0 5075 0 1 0 28 1 -13 0 0 0 2190 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112235827 0 0 0 0 0 0 0 0 0 0 JK GAYATHRI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046575 2521643000 KL25755 B.MUNISWAMY KOLAR - 271208 5700 8 LT1 211 0.1200 0 205 0 1 0 28 1 211 1.2100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999 111100162687 0 0 0 0 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046654 2511643000 AEH2837 YELE BASAPPA KOLAR - 271208 20100 8 LT1 211 3 0 28930 196 1 0 3 1 0 2.4800 0 0 3770 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 2009-12-01 111115269099 0 0 0 2 0 0 0 0 0 0 YELE BASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046583 2421643000 KL1710 P.ANATHA IYENGAR KOLAR - 271208 7400 8 LT1 211 0.4000 0 3443 8 1 0 3 1 -48 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112266138 0 0 0 1 0 0 0 0 0 0 P.ANATHA IYENGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466046581 2321643000 AEH698 SHUBHASHINI S M W/O K C VINOD,BANGARPETE CIRCLE, KOLAR 271208 17300 8 LT1 211 3 0 20780 53 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264808 0 0 0 1 0 0 0 0 0 0 SHUBHASHINI S M,W/O K C VINOD,BANGARPETE CIRCLE, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046569 2221643000 AEH786 D.V.SHANKARAN KOLAR - 271208 6400 8 LT1 211 3 0 13567 68 1 0 3 1 0 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111112264444 0 0 0 1 0 0 0 0 0 0 D.V.SHANKARAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046752 2156236896 KL74759 D GOVINDAPPA S/O MUNISHAMAPPA NEW EXTENSION 271208 0 8 LT1 211 1 0 254 9 1 0 3 0.9800 221 1.7000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999 A7894739 0 0 0 1 0 0 0 0 0 0 D GOVINDAPPA,S/O MUNISHAMAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466046760 2121643000 AEH6022 B.MUNISWAMY KOLAR - 271208 5600 8 LT1 211 3 0 17882 72 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112233938 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466046755 2021643000 AEH2849 B.C.GOVINDAPPA KOLAR - 271208 19900 8 LT1 211 3 0 5900 11 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264572 0 0 0 1 0 0 0 0 0 0 B.C.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046639 1911643000 AEH4092 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 9800 8 LT1 211 3 0 5990 7 1 0 28 1 -3958 0 0 0 320 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115268805 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046746 1855990404 KL70701 S SATISH IYER S/O LATE SHRI PNS IYER NEAR KANAKA MANDIRA 271208 400 8 LT1 211 3 0 1899 104 1 0 3 1 732 5.8900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111117087157 0 0 0 1 0 0 0 0 0 0 S SATISH IYER,S/O LATE SHRI PNS IYER NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046634 1821643000 KL6799 NARAYANASWAMY .A S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 271208 7200 8 LT1 211 0.4000 0 7196 20 1 0 3 1 -19 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232930 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY .A,S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466046572 9903443000 KL2750 MAHILA SAMAJA PRIMARY AND HIGHER PRIMARY SCHOOL NEW EXTENSION - 271208 13000 8 LT2 221 7 0 110905 756 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 111100159788 0 0 0 4 0 0 0 0 1 0 MAHILA SAMAJA PRIMARY AND HIGHER PRIMARY SCHOOL,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1466046662 0982000159 KL57681 K VENKATESH BABU LATE P V KRISHNA MURTHY BEHIND KANAKA MANDIRA 271208 4700 8 LT2 221 5 0 17855 0 1 0 28 1 1 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111100165590 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,LATE P V KRISHNA MURTHY BEHIND KANAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046747 0925839719 KL51056 B C USHARANI D/O B C CHANDRASHEKHAR WARD NO-12 271208 12700 8 LT2 221 5 0 25520 270 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 100005792086D 0 0 0 2 0 0 0 0 0 0 B C USHARANI,D/O B C CHANDRASHEKHAR WARD NO-12 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466046725 0013443000 KL8071 MAHILA SAMAJA HIGH SCHOOL NEW EXTENSION - 271208 12900 8 LT2 221 7 0 108425 678 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 111115268763 0 0 0 5 0 0 0 0 1 0 MAHILA SAMAJA HIGH SCHOOL,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2400 2 1466046605 9509053000 KL42612 S.V.NARAYANA GOWDA S/O LATE VANKATAPPA OLD TILE FACTORY 271208 19800 8 LT3A 311 2 0 1 0 1 0 3 1 7447 1436.7600 0 0 0 2712 2026-03-08 0 0 0 2024-07-08 3 0 0 0 0 14005909 0 999 111115321284 0 0 0 0 0 0 0 0 1 0 S.V.NARAYANA GOWDA,S/O LATE VANKATAPPA OLD TILE FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 -142 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046590 9409053000 KL626 THE ASST SUPERINDENT OF SURVEY KOLAR - 271208 10700 8 LT3A 311 0.3600 0 5679 76 1 0 3 1 0 0 0 0 1110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006755670 0 0 0 2 0 0 0 0 1 0 THE ASST SUPERINDENT OF SURVEY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466046595 9309053000 KL21297 UDAY KUMAR KOLAR - 271208 14100 8 LT3A 311 2 0 61258 419 1 0 3 1 0 0 0 0 24370 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.24370 (ignore if paid) 0 99999 111115320516 0 0 0 2 0 0 0 0 1 0 UDAY KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046576 9209053000 KGL4 THE ASSISTANT DIRECTOR OF SER KOLAR - 271208 9400 8 LT3A 311 1 0 23650 144 1 0 3 1 0 3.6100 0 0 1740 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112246388 0 0 0 1 0 0 0 0 1 0 THE ASSISTANT DIRECTOR OF SER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046568 9179605885 KC72422 BALASUNDER B C S/O CHINNANNA1 NEAR MAHILA SAMAJA SCHOOL 271208 0 8 LT3A 311 14 0 39479 1134 1 0 3 1 0 0 0 0 9160 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.9160 (ignore if paid) 0 999999 22401243 0 0 0 9 0 0 0 0 1 0 BALASUNDER B C,S/O CHINNANNA1 NEAR MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8200 2 1466046606 8509053000 KP3 ASST. DIRECTOR KOLAR - 271208 9600 8 LT3A 311 0 0.7500 19800 53 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 100006744658 0 0 0 2 0 0 0 0 1 0 ASST. DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046629 8309053000 KL25782 C.BYRAPPA KOLAR - 271208 15600 8 LT3A 311 0.3400 0 90 0 1 0 28 1 9093 71.3500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999 111115322444 0 0 0 0 0 0 0 0 1 0 C.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046570 8245297119 KC74856 VASUDEVACHARI S/O NAGABHUSHAN NEW EXTENSION 271208 0 8 LT3A 311 1 0 1336 36 1 0 3 0.9300 462 1.9500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 A7897679 0 0 0 0 0 0 0 0 1 0 VASUDEVACHARI,S/O NAGABHUSHAN NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466046566 8135109000 KL50381 K . R . SUVARNA W/O . SIDDARAMAIAH . OLD TILES FACTORY EXTENSION . KOLAR 271208 20500 8 LT3A 311 0.4800 0 4550 62 1 0 3 0.7800 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 10000 52857832 0 0 0 0 0 0 0 0 1 0 K . R . SUVARNA,W/O . SIDDARAMAIAH . OLD TILES FACTORY EXTENSION . KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466046737 7594678998 KL70698 S SATISH IYER S/O LATE SHRI PNS IYER2 NEAR KANAKA MANDIRA 271208 900 8 LT3A 311 1 0 1307 25 1 0 3 1 0 6.0400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111117087151 0 0 0 1 0 0 0 0 1 0 S SATISH IYER,S/O LATE SHRI PNS IYER2 NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466046699 7509053000 KL8250 THE ASSISTANT DIRECTOR OF SER KOLAR - 271208 9500 8 LT3A 311 0.1200 0 496 0 1 0 28 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115286985 0 0 0 0 0 0 0 0 1 0 THE ASSISTANT DIRECTOR OF SER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046709 7309053000 KL25781 C.BYRAPPA KOLAR - 271208 15500 8 LT3A 311 0.3400 0 2774 13 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 111115322579 0 0 0 1 0 0 0 0 1 0 C.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046707 6509053000 KL7451 A.NARAYANA SWAMY KOLAR - 271208 1800 8 LT3A 311 1 0 16038 0 1 0 28 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232699 0 0 0 0 0 0 0 0 1 0 A.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046647 6409053000 KL36622 MAHILA SAMAJA PU COLLEGE NEW EXTENSION KOLAR 271208 12800 8 LT3A 311 6 0 59263 338 1 0 2 0 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322119 0 0 0 0 0 0 0 0 1 0 MAHILA SAMAJA PU COLLEGE,NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046645 6309053000 KL25780 C.BYRAPPA KOLAR - 271208 15400 8 LT3A 311 0.3400 0 12138 20 1 0 3 1 434 1.8200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232279 0 0 0 1 0 0 0 0 1 0 C.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046656 6116217274 KL59816 A M SRINIVAS S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 271208 11900 8 LT3A 311 3 0 4312 9 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 100006736377 0 0 0 1 0 0 0 0 1 0 A M SRINIVAS,S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046727 5609053000 KL47065 DR. K.V ASHWIN S/O VENKATACHALAPATHY SHETTY WARD NO-12 BANGARPET ROAD 271208 19600 8 LT3A 311 15 0 149390 36 1 0 3 1 0 0 0 0 12880 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.12880 (ignore if paid) 0 999999 111115322082 0 0 0 1 0 0 0 0 1 0 DR. K.V ASHWIN,S/O VENKATACHALAPATHY SHETTY WARD NO-12 BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466046769 5567923957 KL70699 S SATISH IYER S/O LATE SHRI PNS IYER4 NEAR KANAKA MANDIRA 271208 1500 8 LT3A 311 1 0 927 17 1 0 3 1 0 4.4200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111117087153 0 0 0 1 0 0 0 0 1 0 S SATISH IYER,S/O LATE SHRI PNS IYER4 NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466046690 5309053000 KL21223 DIRECTOR OF SERICULTURE KOLAR - 271208 9300 8 LT3A 311 3 0 59935 239 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112229543 0 0 0 2 0 0 0 0 1 0 DIRECTOR OF SERICULTURE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466046726 5204252546 KL70700 S SATISH IYER S/O LATE SHRI PNS IYER3 NEAR KANAKA MANDIRA 271208 500 8 LT3A 311 1 0 1536 36 1 0 3 1 1034 6.7000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111117087155 0 0 0 1 0 0 0 0 1 0 S SATISH IYER,S/O LATE SHRI PNS IYER3 NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466046738 4973647529 K V VENKATESH BABU S/O P V KRISHNA MURTHY OLD EXTN 271208 300 8 LT3A 311 15 0 31056 496 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111112574366 0 0 0 5 0 0 0 0 1 0 K V VENKATESH BABU,S/O P V KRISHNA MURTHY OLD EXTN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 2 1466046674 4509053000 KL6626 B.S. SRINIVASA KOLAR - 271208 19500 8 LT3A 311 0.1200 0 7282 81 1 0 3 1 1963 12.6800 0 0 670 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115321294 0 0 0 1 0 0 0 0 1 0 B.S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046670 4409053000 KL27155 V.HANUMANTHU KOLAR - 271208 11100 8 LT3A 311 0.1200 0 1280 21 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264803 0 0 0 1 0 0 0 0 1 0 V.HANUMANTHU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466046623 4309053000 KL15018 B.LAKSHMAIAH SETTY KOLAR - 271208 0 8 LT3A 311 0.1600 0 1150 14 1 0 3 0.6500 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 53241711 0 0 0 0 0 0 0 0 1 0 B.LAKSHMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466046616 4121643000 AEH5233 MOHAMMED SAMIULLA KOLAR - 271208 10800 8 LT3A 311 3 0 38608 343 1 0 3 1 0 0 0 0 3000 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112246381 0 0 0 3 0 0 0 0 1 0 MOHAMMED SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466046766 3648884939 KL70740 MOHAMMED SAMI ULLA S/O LATE MOHAMMED OMER OLD EXTENSION 271208 8900 8 LT3A 311 1 0 446 0 1 0 28 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999 111117086745 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAMI ULLA,S/O LATE MOHAMMED OMER OLD EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046615 3621643000 KL34582 UDAYA KUMAR KOLAR - 271208 14200 8 LT3A 311 15 0 29818 427 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111113744729 0 0 0 2 0 0 0 0 1 0 UDAYA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466046617 3609053000 KL46553 SUB DIVISIONAL ENGINEER BSNL TOWER MAHILA SAMAJA SCHOOL 271208 10500 8 LT3A 311 10 0 24002 1066 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 5376 0 14005909 0 999999 111123918905 0 0 0 2 0 0 0 0 1 0 SUB DIVISIONAL ENGINEER,BSNL TOWER MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466046685 3523153000 KL44006 K.G.ANAND S/O JAYAPPA NEW EXTENSION 271208 4100 8 LT3A 311 5 0 49498 114 1 0 3 0.8000 1414 4.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 39603920 0 0 0 0 0 0 0 0 1 0 K.G.ANAND,S/O JAYAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466046684 3521643000 KL25756 B.MUNISWAMY KOLAR - 271208 5800 8 LT3A 311 0.1200 0 1616 8 1 0 3 1 508 3.1500 0 0 1160 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100163267 0 0 0 1 0 0 0 0 1 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046677 3509053000 KL6625 B.S. SRINIVASA KOLAR - 271208 19300 8 LT3A 311 0.2000 0 7304 15 1 0 3 1 1049 7.5600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 1E3657483342 0 0 0 1 0 0 0 0 1 0 B.S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466046636 3409053000 KL25786 BYRAPPA KOLAR - 271208 15200 8 LT3A 311 0.3400 0 662 0 1 0 28 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999 111115287000 0 0 0 0 0 0 0 0 1 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046625 3309053000 KL15017 B.LAKSHMAIAH SETTY KOLAR - 271208 15800 8 LT3A 311 0.1600 0 6784 259 1 0 3 0.6800 0 0 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 39070595 0 0 0 1 0 0 0 0 1 0 B.LAKSHMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466046751 3167824237 KL64704 PAPANNA K V S/O VENKATAPPA P NEW EXTENSION 271208 700 8 LT3A 311 5 0 15367 191 1 0 3 0.7700 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 52461243 0 0 0 2 0 0 0 0 1 0 PAPANNA K V,S/O VENKATAPPA P NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466046646 3074643000 KL44007 K.J.ANAND S/O JAYAPPA NEW EXTENSION 271208 4200 8 LT3A 311 0.4000 0 14857 327 1 0 3 1 8238 47.2600 0 0 3990 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111115322610 0 0 0 1 0 0 0 0 1 0 K.J.ANAND,S/O JAYAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466046687 3012153000 KL32836 MAHAMEDKHALILRAHAMAN MOHMAD UMAR - 271208 2100 8 LT3A 311 0.2000 0 39 0 1 0 28 1 11228 83.5200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112265032 0 0 0 0 0 0 0 0 1 0 MAHAMEDKHALILRAHAMAN,MOHMAD UMAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046665 2902153000 KL1202 SUNDRAMMA KOLAR - 271208 4300 8 LT3A 311 0.1200 0 2917 8 1 0 3 1 16 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112229668 0 0 0 1 0 0 0 0 1 0 SUNDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466046641 2724458680 KL64703 PAPANNA K V S/O VENKATAPPA P NEW EXTENSION 271208 800 8 LT3A 311 5 0 33643 304 1 0 3 0.9300 3542 14.6600 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52461244 0 0 0 2 0 0 0 0 1 0 PAPANNA K V,S/O VENKATAPPA P NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466046650 2609053000 KP2536 B. VEERABADRAGOWDA RADIO GRAPHER - 271208 15300 8 LT3A 311 5 0 11449 93 1 0 3 1 0 1.2100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115265822 0 0 0 1 0 0 0 0 1 0 B. VEERABADRAGOWDA,RADIO GRAPHER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046659 2509053000 KL6624 B.S.SREENIVAS KOLAR - 271208 19200 8 LT3A 311 0.1200 0 7947 59 1 0 3 1 725 3.0500 0 0 620 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115265803 0 0 0 1 0 0 0 0 1 0 B.S.SREENIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046642 2409053000 KL25785 BYRAPPA KOLAR - 271208 14900 8 LT3A 311 0.3400 0 286 0 1 0 28 1 11831 87.1900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112233791 0 0 0 0 0 0 0 0 1 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046667 2278762736 KC74187 DR SHANTHA M W/O DHANANJAYA M #109 NEW EXTENSION 271208 0 8 LT3A 311 40 0 3585 121 15 0 3 0.9900 20695 0 0 0 0 2712 2026-03-08 0 0 0 2026-03-01 1 0 0 0 0 14005909 0 999999 111121771032 0 0 0 1 0 0 0 0 1 0 DR SHANTHA M,W/O DHANANJAYA M #109 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046740 2052077958 KL54267 C BYRAPPA S/O SONNAVENKATAPPA BANGARPETE ROAD 271208 15700 8 LT3A 311 5 0 20277 0 1 0 28 1 35855 637.7100 0 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005909 0 99999 100006728486 0 0 0 0 0 0 0 0 1 0 C BYRAPPA,S/O SONNAVENKATAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046626 2012153000 KL32835 MAHAMAD KALILRAHAMAN MAHAMAD UMAR - 271208 2000 8 LT3A 311 0.2000 0 67 0 1 0 28 1 11228 83.5200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115286974 0 0 0 0 0 0 0 0 1 0 MAHAMAD KALILRAHAMAN,MAHAMAD UMAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046637 1609053000 KP706 P V SHALINI W/O K V ASWIN MASTHI COLONY KOLAR 271208 16000 8 LT3A 311 0.2000 1 14487 0 1 0 28 1 -5 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112266860 0 0 0 0 0 0 0 0 1 0 P V SHALINI,W/O K V ASWIN MASTHI COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046749 1532247076 KL55361 M UDAYA KUMAR S/O K B MANIKYAM BANGARPET ROAD 271208 13800 8 LT3A 311 5 0 16710 126 1 0 3 1 4247 27.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 100006730443 0 0 0 2 0 0 0 0 1 0 M UDAYA KUMAR,S/O K B MANIKYAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046612 1509053000 KL38054 DR.UDAYA KUMAR S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 271208 14000 8 LT3A 311 3 0 13401 308 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112266170 0 0 0 3 0 0 0 0 1 0 DR.UDAYA KUMAR,S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466046609 1409053000 KL25784 BYRAPPA KOLAR - 271208 14800 8 LT3A 311 0.3400 0 6543 106 1 0 3 1 0 1 0 0 4950 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111112229657 0 0 0 1 0 0 0 0 1 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046689 1083025516 KL66445 D P RADHA RANI W/O D K PRASANNA KUMAR NEW EXTENSION 271208 1100 8 LT3A 311 1 0 1537 2 1 0 3 1 715 5.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 111112301497 0 0 0 1 0 0 0 0 1 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466046770 0609053000 KP698 A.NARAYANA SWAMY KOLAR KANAKA MANDIRA 271208 1700 8 LT3A 311 0 1 7314 12 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112243548 0 0 0 1 0 0 0 0 1 0 A.NARAYANA SWAMY,KOLAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046765 0409053000 KL25783 BYRAPPA KOLAR - 271208 15100 8 LT3A 311 0.3400 0 7818 46 1 0 3 1 0 0 0 0 290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112266466 0 0 0 1 0 0 0 0 1 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466046762 0309053000 KL11252 B.S. SRINIVASA KOLAR - 271208 19400 8 LT3A 311 0.1200 0 6620 30 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 100006726029 0 0 0 1 0 0 0 0 1 0 B.S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466046622 9811643000 AEH426 LALITHAMMA.B S W/O LATE B S SOMASHEKARAIAH, #577, 1ST CROSS, BANGARPET CIRCLE, KOLAR. 271208 16500 8 LT1 211 2 0 18109 119 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322451 0 0 0 1 0 0 0 0 0 0 LALITHAMMA.B S,W/O LATE B S SOMASHEKARAIAH, #577, 1ST CROSS, BANGARPET CIRCLE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046593 9764643000 KL13697 M.D. KALILLULA KOLAR - 271208 1900 8 LT1 211 0.3600 0 3100 19 1 0 3 1 -21 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115320509 0 0 0 1 0 0 0 0 0 0 M.D. KALILLULA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046618 9711643000 AEH4096 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10100 8 LT1 211 3 0 9051 0 1 0 28 1 -4 0 0 0 570 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112233218 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046587 9621643000 KL34433 VENKATAMMA W/OVENKATASWAMI KOLAR 271208 11500 8 LT1 211 0.1000 0 6690 33 1 0 3 1 -82 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2016-07-12 111112266195 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/OVENKATASWAMI KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046630 9611643000 AEH1089 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 271208 8300 8 LT1 211 3 0 9019 44 1 0 3 1 0 1 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111115266709 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046602 9511643000 AEH2272 MANJULA C.K KOLAR - 271208 19000 8 LT1 211 3 0 1651 0 1 0 28 1 17881 136.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 0 111111878540 0 0 0 0 0 0 0 0 0 0 MANJULA C.K,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046591 9464643000 AEH4914 P.ASHOK KOLAR - 271208 3700 8 LT1 211 3 0 9427 36 1 0 3 1 -218 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115265868 0 0 0 1 0 0 0 0 0 0 P.ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046588 9411643000 AEH2347 M.VENKATESHAPPA KOLAR - 271208 20800 8 LT1 211 3 0 20934 118 1 0 3 1 -466 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112236415 0 0 0 2 0 0 0 0 0 0 M.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046592 9321643000 AEH6202 M.R.SUDHEENDRA RAO S/O LATE M.S.RAJARAO KOLAR 271208 6000 8 LT1 211 3 0 15074 124 1 0 3 1 1937 14.6500 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111112265685 0 0 0 2 0 0 0 0 0 0 M.R.SUDHEENDRA RAO,S/O LATE M.S.RAJARAO KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046577 9262889967 KL70414 V R MANJUNATH S/O RAGHURAM V SRI SAI BABA TEMPLE BACKSIDE 271208 600 8 LT1 211 2 0 6775 91 1 0 3 0.7600 -122 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 53175227 0 0 0 2 0 0 0 0 0 0 V R MANJUNATH,S/O RAGHURAM V SRI SAI BABA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466046578 9221643000 AEH6380 R.GOWRAMMA LATE NANJUDAPPA BANGARPET ROAD 271208 17600 8 LT1 211 3 0 5184 41 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112246334 0 0 0 1 0 0 0 0 0 0 R.GOWRAMMA,LATE NANJUDAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046580 9121643000 AEH6552 UDAYAKUMAR S/O MANIKAYM KOLAR 271208 14300 8 LT1 211 5 0 30812 181 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112234375 0 0 0 2 0 0 0 0 0 0 UDAYAKUMAR,S/O MANIKAYM KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466046584 9115344149 KL73934 M VINUTHA W/O T BYREDDY1 NEW EXTENSION 271208 0 8 LT1 211 1 0 1475 68 1 0 3 0.6700 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 A6729412 0 0 0 1 0 0 0 0 0 0 M VINUTHA,W/O T BYREDDY1 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466046586 9111009631 KL58215 A SAVITHRAMMA W/O MUNINARAYANAPPA OLD TILES FACTORY EXTENSION 271208 20300 8 LT1 211 3 0 11680 73 1 0 3 1 3 0 0 0 660 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-01-12 111100144301 0 0 0 1 0 0 0 0 0 0 A SAVITHRAMMA,W/O MUNINARAYANAPPA OLD TILES FACTORY EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466046582 8911643000 AEH3223 G.VENKATANARAYANA KOLAR - 271208 18200 8 LT1 211 3 0 1706 0 1 0 3 1 -174 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112235747 0 0 0 1 0 0 0 0 0 0 G.VENKATANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046628 8903443000 AEH1556 NAGARATHNAMMA MUNCIPAL COMPLAX - 271208 8700 8 LT1 211 1.2000 0 23180 95 1 0 3 1 909 6.0500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112235749 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466046598 8835471249 K VENKATESH BABU S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 271208 4500 8 LT1 211 1 0 3326 0 1 0 28 1 3926 31.4000 0 0 360 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111510421 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046596 8821643000 KL46794 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION GUEST HOUSE 271208 13300 8 LT1 211 0 15 18879 0 1 0 3 1 -48478 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 100005656753D 0 0 0 2 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,P.W.D SUB DIVISION GUEST HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466046600 8811643000 AEH4091 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 9700 8 LT1 211 3 0 5480 0 1 0 28 1 0 1.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322577 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046599 8791910022 K VENKATESH BABU S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 271208 4600 8 LT1 211 1 0 12299 0 1 0 28 1 145 0 0 0 5500 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.5500 (ignore if paid) 0 999999 111111508142 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046585 8711643000 AEH4095 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10200 8 LT1 211 3 0 7392 15 1 0 3 1 -57 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115268809 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046597 8664643000 AEH5613 AMEENABI KOLAR - 271208 2500 8 LT1 211 3 0 9090 1 1 0 3 1 -64 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 111112266490 0 0 0 1 0 0 0 0 0 0 AMEENABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046571 8564643000 AEH368 B.S.GEETARANI KOLAR - 271208 3100 8 LT1 211 3 0 17939 107 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115331089 0 0 0 1 0 0 0 0 0 0 B.S.GEETARANI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046603 8521643000 KL26684 P.V.KRIN MURTHY KOLAR - 271208 4900 8 LT1 211 0.4800 0 5167 0 1 0 28 1 588 4.5400 0 0 2000 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112235812 0 0 0 0 0 0 0 0 0 0 P.V.KRIN MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046604 8511643000 AEH251 P.VENKATA SUBBU KOLAR - 271208 12200 8 LT1 211 3 0 21898 46 1 0 28 1 0 0 0 0 3170 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115322113 0 0 0 0 0 0 0 0 0 0 P.VENKATA SUBBU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046574 8464643000 AEH4913 P.R.UMA DEVI KOLAR - 271208 3500 8 LT1 211 3 0 15863 63 1 0 3 1 0 0 0 0 340 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115322086 0 0 0 1 0 0 0 0 0 0 P.R.UMA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046579 8421643000 KL18866 ASST.ENGG, Z.P.SUB-DIV,KOLAR KOLAR - 271208 10900 8 LT1 211 1 0 2792 0 1 0 28 1 145 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112235725 0 0 0 0 0 0 0 0 0 0 ASST.ENGG, Z.P.SUB-DIV,KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046631 8321643000 AEH6782 DR.UDAYA KUMAR S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 271208 14400 8 LT1 211 3 0 4061 79 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 52113051 0 0 0 2 0 0 0 0 0 0 DR.UDAYA KUMAR,S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466046601 8221643000 AEH911 CHANDRAKANTHA KOLAR - 271208 18300 8 LT1 211 3 0 14042 122 1 0 3 1 1606 11.7400 0 0 630 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112232274 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466046565 8121643000 AEH562 K.R.SUVARNA W/O SIDDARAMAIAH - 271208 20400 8 LT1 211 4 0 7418 142 1 0 3 0.9400 -4 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 39837104 0 0 0 2 0 0 0 0 0 0 K.R.SUVARNA,W/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466046633 1811643000 AEH4098 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10400 8 LT1 211 3 0 14202 13 1 0 3 1 3941 40.0800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112213966 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466046739 1764643000 AEH6029 SRINIVASASETTY C.K. KOLAR - 271208 3300 8 LT1 211 5 0 8506 158 1 0 3 0 0 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14005909 0 1000000 2009-12-01 100000404360A 0 0 0 0 0 0 0 0 0 0 SRINIVASASETTY C.K.,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2024-11-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466046713 1666164742 KL76927 RADHAMMA M W/O SRINIVAS D DOOMLIGHT CIRCLE 271208 0 8 LT1 211 1 0 657 53 1 0 3 0.9600 260 2.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 A9309201 0 0 0 1 0 0 0 0 0 0 RADHAMMA M,W/O SRINIVAS D DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466046718 1664643000 AEH67 S.K.LAKSHMAN GOWDA KOLAR - 271208 3900 8 LT1 211 5 0 20980 77 1 0 3 1 -223 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232898 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMAN GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046771 1621643000 KL36729 PARVATHAMMA W\O V.HANUMANTHU KRISHNA NILAYA BACK 271208 11300 8 LT1 211 1 0 8828 3 1 0 3 1 0 18.9400 0 0 350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112232682 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W\O V.HANUMANTHU KRISHNA NILAYA BACK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2025-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466046664 1558199699 KL72423 BALASUNDER B C S/O CHINNANNA NEAR MAHILA SAMAJA SCHOOL 271208 0 8 LT1 211 3 0 7315 137 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 53332607 0 0 0 1 0 0 0 0 0 0 BALASUNDER B C,S/O CHINNANNA NEAR MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466046745 1521643000 KL22231 SAIBABA MANDIRA KOLAR - 271208 13100 8 LT1 211 0.4000 0 6590 42 1 0 3 1 1351 9.6400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 9999 100006995093 0 0 0 1 0 0 0 0 0 0 SAIBABA MANDIRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046705 1421643000 KGL158 ASST ENGG,P.W.D. SUBDIVISION KOLAR - 271208 13500 8 LT1 211 0.4000 0 21650 155 1 0 3 1 1036 4.3100 0 0 7030 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.7030 (ignore if paid) 0 99999 111112229659 0 0 0 3 0 0 0 0 0 0 ASST ENGG,P.W.D. SUBDIVISION,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466046702 1330533000 KL48834 D.L PARVATHAMMA W/O LATE SIDDHAPPA NEW EXTENSION 271208 2700 8 LT1 211 3 0 22621 172 1 0 3 1 0 0 0 0 3780 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111112216021 0 0 0 3 0 0 0 0 0 0 D.L PARVATHAMMA,W/O LATE SIDDHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466046700 1321643000 AEH708 d.s.padmapriya, w/o c.bhaskarareddy KOLAR - 271208 18500 8 LT1 211 1 0 10569 100 1 0 3 1 613 4.1500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112216028 0 0 0 1 0 0 0 0 0 0 d.s.padmapriya, w/o c.bhaskarareddy,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466046694 1221643000 AEH580 S.SESHACHAR KOLAR - 271208 6300 8 LT1 211 3 0 11232 0 1 0 28 1 21846 162.8800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112215031 0 0 0 0 0 0 0 0 0 0 S.SESHACHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046754 1121643000 AEH980 S.V.NARAYANA GOWDA KOLAR - 271208 19700 8 LT1 211 3 0 29183 141 1 0 2 0 -2560 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112230584 0 0 0 0 0 0 0 0 0 0 S.V.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046756 1021643000 AEH2848 B.C.GOVINDAPPA KOLAR - 271208 20000 8 LT1 211 3 0 12965 142 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115286946 0 0 0 2 0 0 0 0 0 0 B.C.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046750 0911643000 AEH487 S.FREDRICK KOLAR - 271208 16700 8 LT1 211 3 0 20245 161 1 0 3 1 -5 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112216678 0 0 0 2 0 0 0 0 0 0 S.FREDRICK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466046748 0821643000 KL6214 NAGAPPA KOLAR - 271208 18800 8 LT1 211 0.1200 0 6618 36 1 0 3 1 -26 0 0 0 690 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112232342 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.0900 38 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466046567 0811643000 AEH4097 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10300 8 LT1 211 3 0 6399 0 1 0 28 1 10616 86.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264785 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046669 0764643000 AEH362 S.K.LAKSHMAN GOWDA KOLAR - 271208 4000 8 LT1 211 5 0 25169 125 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322782 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMAN GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046742 0721643000 KL37174 N CHANDRASHEKARAIAH S/O LATE NANJUNDAPPA, #97, W-12 2ND STREET, S.N.R HOSPITAL CIRCLE, OLD TILES FACTORY ROAD, KOLAR. 271208 17400 8 LT1 211 0.2400 0 1105 2 1 0 3 1 1 0 0 0 70 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 111112216030 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O LATE NANJUNDAPPA, #97, W-12 2ND STREET, S.N.R HOSPITAL CIRCLE, OLD TILES FACTORY ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046619 0711643000 AEH1826 ASST EXECUTIVE ENGG,P.W.D. KOLAR - 271208 13700 8 LT1 211 6 0 89299 534 1 0 3 1 4799 19.6600 0 0 44720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.44720 (ignore if paid) 0 99999 111115286936 0 0 0 4 0 0 0 0 0 0 ASST EXECUTIVE ENGG,P.W.D.,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1466046722 0621643000 KL3272 A.NARAYANA SWAMY KOLAR - 271208 1000 8 LT1 211 0.5600 0 10995 62 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 111112243551 0 0 0 1 0 0 0 0 0 0 A.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.8400 38 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046720 0611643000 AEH2425 D.V.SHANKRANA KOLAR - 271208 6200 8 LT1 211 3 0 4379 0 1 0 28 1 -82 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264612 0 0 0 0 0 0 0 0 0 0 D.V.SHANKRANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046663 0577679370 KL75647 SHUBHASHINI S M W/O K C VINOD BANGARPET CIRCLE 271208 0 8 LT1 211 1 0 701 4 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 A8549980 0 0 0 0 0 0 0 0 0 0 SHUBHASHINI S M,W/O K C VINOD BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466046653 0564643000 AEH496 E V PRABHA D/O M VENKATESHA BABU, NEW EXTENSION, NEAR CANARA BANK, KOLAR. 271208 2900 8 LT1 211 3 0 14062 67 1 0 3 1 27 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232865 0 0 0 2 0 0 0 0 0 0 E V PRABHA,D/O M VENKATESHA BABU, NEW EXTENSION, NEAR CANARA BANK, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466046759 0521643000 KL24978 NAGAPPA KOLAR - 271208 18700 8 LT1 211 0.2400 0 2766 56 1 0 3 1 1347 9.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112209397 0 0 0 2 0 0 0 0 0 0 NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466046767 0511643000 AEH2291 P.VENKATA SUBBU KOLAR - 271208 12300 8 LT1 211 3 0 2361 0 1 0 28 1 -258 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115264377 0 0 0 0 0 0 0 0 0 0 P.VENKATA SUBBU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046764 0510740288 KL66446 D P RADHA RANI W/O D K PRASANNA KUMAR NEW EXTENSION 271208 1200 8 LT1 211 2 0 2764 25 1 0 3 0.8600 -95 0 0 0 620 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52735279 0 0 0 2 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466046648 0498056329 KL66447 D P RADHA RANI W/O D K PRASANNA KUMAR NEW EXTENSION 271208 200 8 LT1 211 2 0 14141 205 1 0 3 1 0 9.4500 0 0 11110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.11110 (ignore if paid) 0 999999 111112301501 0 0 0 3 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1466046672 0443828518 KL73932 M VINUTHA W/O T BYREDDY NEW EXTENSION 271208 0 8 LT1 211 1 0 2652 83 1 0 3 1 6537 50.9400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 A6729402 0 0 0 2 0 0 0 0 0 0 M VINUTHA,W/O T BYREDDY NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466046757 0421643000 KGL1 EXECUTIVE ENGG,P.W.D,KOLAR KOLAR - 271208 13600 8 LT1 211 0.0100 0 16025 225 1 0 3 0.9700 3828 15.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 52462974 0 0 0 6 0 0 0 0 0 0 EXECUTIVE ENGG,P.W.D,KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1466046589 9421643000 KL24976 VASUDEVACHARI S/O NAGABHUSHAN, NEW EXTENSION, NEAR MAHILA SAMAJA SCHOOL, KOLAR. 271208 11000 8 LT1 211 0.2600 0 16485 159 1 0 3 1 77 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 2020-01-08 111110304926 0 0 0 1 0 0 0 0 0 0 VASUDEVACHARI,S/O NAGABHUSHAN, NEW EXTENSION, NEAR MAHILA SAMAJA SCHOOL, KOLAR. 0 0 0 0 0 0 6 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046724 0021643000 AEH3647 MOHAMMED SEMIULLA KOLAR - 271208 8800 8 LT1 211 3 0 2684 111 1 0 3 1 3705 28.1100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111110097311 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046741 0121643000 AEH843 KRISHINA MURTHY.S KOLAR - 271208 7700 8 LT1 211 3 0 13332 138 1 0 3 1 0 0 0 0 300 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111115322828 0 0 0 2 0 0 0 0 0 0 KRISHINA MURTHY.S,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046624 7021643000 AEH3356 B.VANITHA W/O G B RAJENDRA BABU #578 1ST CROSS SNR CIRCLE OTF LAYOUT KOLAR. 271208 16600 8 LT1 211 3 0 16852 111 1 0 3 1 392 3.1100 0 0 3160 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115287013 0 0 0 2 0 0 0 0 0 0 B.VANITHA,W/O G B RAJENDRA BABU #578 1ST CROSS SNR CIRCLE OTF LAYOUT KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466046733 6911643000 AEH3221 G.VENKATANARAYANA KOLAR - 271208 18000 8 LT1 211 3 0 19003 51 1 0 3 1 2 0 0 0 5920 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111110272933 0 0 0 2 0 0 0 0 0 0 G.VENKATANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046714 6821643000 AEH7557 R N. SUDHIR S/O K. NARAYANA NEAR OLD TILES FACTORY 271208 16200 8 LT1 211 2 0 31823 122 1 0 3 1 -7 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2017-06-07 111115321359 0 0 0 2 0 0 0 0 0 0 R N. SUDHIR,S/O K. NARAYANA NEAR OLD TILES FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 157.2600 173 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046701 6811643000 AEH4500 B.MUNISWAMY KOLAR - 271208 5400 8 LT1 211 3 0 22292 163 1 0 3 1 18 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264463 0 0 0 2 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046717 6721643000 KL40385 S.CHANDRA KANTHA W\O K.R.SUGUNANDA KUMAR BANGARAPET ROAD 271208 18400 8 LT1 211 0.2400 0 19239 20 1 0 3 1 5217 42.2500 0 0 3270 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115267077 0 0 0 2 0 0 0 0 0 0 S.CHANDRA KANTHA,W\O K.R.SUGUNANDA KUMAR BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046695 6621643000 KL34088 J H RAVISH BABU HIMANTHA RAJA SETTY, NEW EXTENTION - 271208 8500 8 LT1 211 0.4000 0 19818 145 1 0 3 1 -198 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112232022 0 0 0 1 0 0 0 0 0 0 J H RAVISH BABU,HIMANTHA RAJA SETTY, NEW EXTENTION - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466046721 6611643000 AEH16 D.R.KRISHNA MURTHY KOLAR - 271208 5100 8 LT1 211 3 0 21530 0 1 0 28 1 -467 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111000122461 0 0 0 0 0 0 0 0 0 0 D.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046696 6521643000 KL26311 VENKATAMMA KOLAR - 271208 11600 8 LT1 211 0.8000 0 4898 19 1 0 3 1 -56 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115331059 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046711 6511643000 AEH2033 D.R.KRISHNA MURTHY KOLAR - 271208 5200 8 LT1 211 3 0 14208 0 1 0 28 1 -76 0 0 0 3370 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111100146963 0 0 0 0 0 0 0 0 0 0 D.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046573 6464643000 AEH482 MOHAMMED KALEEL KOLAR - 271208 2300 8 LT1 211 3 0 10995 15 1 0 3 1 0 0 0 0 2070 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115268911 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046644 6321643000 AEH6769 PUSHPA W/O NARAYANAPPA P.C.EXTENSION,KOLAR 271208 6500 8 LT1 211 3 0 25288 151 1 0 3 1 -434 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111115331099 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O NARAYANAPPA P.C.EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466046758 6264643000 AEH2705 ANAND WIREMAN KOLAR - 271208 2400 8 LT1 211 3 0 10600 27 1 0 3 1 629 2.5400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 1000000 111112264619 0 0 0 2 0 0 0 0 0 0 ANAND WIREMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046627 6221643000 AEH6571 MAHMADSAMIULLA KOLAR - 271208 9000 8 LT1 211 3 0 13138 17 1 0 3 1 -81 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112266054 0 0 0 2 0 0 0 0 0 0 MAHMADSAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046661 6125870093 KL70413 V R MANJUNATH S/O RAGHJURAM V2 SRI SAI BABA TEMPLE BACKSIDE 271208 1300 8 LT1 211 2 0 7403 105 1 0 3 0.7700 -18 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 2022-03-06 53175226 0 0 0 2 0 0 0 0 0 0 V R MANJUNATH,S/O RAGHJURAM V2 SRI SAI BABA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466046660 6121643000 AEH5945 VENKATESHAPPA KOLAR - 271208 20700 8 LT1 211 3 0 32704 166 1 0 3 1 -5 0 0 0 440 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115331061 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466046761 6074643000 KL48833 D.L PARVATHAMMA W/O LATE SIDDHAPPA NEW EXTENSION 271208 2600 8 LT1 211 3 0 6345 20 1 0 2 0 -225 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 2012-09-04 111115317259 0 0 0 0 0 0 0 0 0 0 D.L PARVATHAMMA,W/O LATE SIDDHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466046708 5821643000 AEH7169 MOHAMMED SAMI ULLA S/O LATE MOHAMMED OMER RAILWAY STATION ROAD 271208 9100 8 LT1 211 3 0 17938 43 1 0 3 1 15 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111115322606 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMI ULLA,S/O LATE MOHAMMED OMER RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466046710 5820533000 AEH1821 PADMAVATHAMMA V W/O VENKATACHALAPATHI,MOCHI PALYA KOLAR. - 271208 17900 8 LT1 211 3 0 32954 211 1 0 3 1 0 1.9100 0 0 1700 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112235027 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA V,W/O VENKATACHALAPATHI,MOCHI PALYA KOLAR. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466046706 5819677462 KL73903 D P RADHA RANI W/O D K PRASANNA KUMAR NEAR MAHILA SAMAJA SCHOOL 271208 0 8 LT1 211 1 0 1309 55 1 0 3 0.8500 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 999999 A5505859 0 0 0 0 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEAR MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466046732 5721643000 KP215 SMT. S. FRANCIES W\O FRANSIS SUNDER LAL WATER PUMP 271208 14700 8 LT1 211 0 0.5000 8307 27 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112233956 0 0 0 1 0 0 0 0 1 0 SMT. S. FRANCIES,W\O FRANSIS SUNDER LAL WATER PUMP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466046731 5711643000 AEH767 M.R.SUDHEENDRA RAO S/O LATE M.S.RAJA RAO - 271208 5900 8 LT1 211 3 0 17128 28 1 0 3 1 1176 14.2800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112215792 0 0 0 1 0 0 0 0 0 0 M.R.SUDHEENDRA RAO,S/O LATE M.S.RAJA RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2024-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466046728 5621643000 KL32561 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 271208 8200 8 LT1 211 0.2400 0 4124 56 1 0 3 1 1306 9.8200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112234970 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466046730 5611643000 AEH1130 PARVATHAMMA W/O HANUMANTHAPPA NEW EXTENSION 271208 11400 8 LT1 211 2 0 28623 125 1 0 3 1 -177 0 0 0 2470 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112234951 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466046620 5564643000 AEH345 K.N.SARASWATAMMA W/O K.A.NARAYANA SHETTY HOSA BADAVANI,KOLAR 271208 3200 8 LT1 211 3 0 16336 68 1 0 3 1 -302 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005909 0 99999 111112264532 0 0 0 2 0 0 0 0 0 0 K.N.SARASWATAMMA,W/O K.A.NARAYANA SHETTY HOSA BADAVANI,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2