1415626704 0949053000 KL35242 RAJ KUMAR KOLAR - 271214 2310 2 LT3A 311 0.2400 0 2673 38 1 0 3 1 0 10.6000 0 0 1020 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006854011 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626576 0904153000 KL35387 B.N.NAGAMANI KOLAR - 271214 25200 2 LT3A 311 0.4800 0 3917 56 1 0 3 1 558 2.6900 0 0 1630 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113369192 0 0 0 1 0 0 0 0 0 0 B.N.NAGAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626582 0889609000 KL50865 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 14900 2 LT3A 311 1 0 8265 106 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 100006804732 0 0 0 1 0 0 0 0 0 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626795 0804153000 KL27263 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13500 2 LT3A 311 1 0 8077 0 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332071 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626603 0782153000 KL11105 NANJAMMA B.S.NARYANA CHARI BRAHMAN STREET - 271214 7100 2 LT3A 311 0.1200 0 5111 56 1 0 3 1 0 2.3400 0 0 1290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100006804706 0 0 0 1 0 0 0 0 0 0 NANJAMMA,B.S.NARYANA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626734 0726288588 KL59282 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2270 2 LT3A 311 2 0 15589 133 1 0 3 1 0 1 0 0 270 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006848715 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626800 0704153000 KL34127 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 26000 2 LT3A 311 0.0100 0 5374 67 1 0 3 1 0 25.5000 0 0 1160 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230837 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626792 0604153000 KL29343 NAGARATHNAMMA W/O GOVINDA RAJU - 271214 19900 2 LT3A 311 0.5000 0 5776 27 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115330425 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626822 0504153000 KL22429 SRINIVASIAH SETTY BRAHAMINS STREET - 271214 23600 2 LT3A 311 0.1200 0 383 0 1 0 28 1 843 13.7300 0 0 0 2712 2025-10-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 999999 100006804696 0 0 0 0 0 0 0 0 0 0 SRINIVASIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626824 0414153000 KL39327 K.V.SUBBANNA S\O HONAGIRIYAPPA KALAMMA GUDI STREET 271214 20700 2 LT3A 311 0.2200 0 3761 37 1 0 3 1 0 1.9800 0 0 920 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112210119 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S\O HONAGIRIYAPPA KALAMMA GUDI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626807 0314153000 KL46331 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 18000 2 LT3A 311 0.2400 0 39047 310 1 0 3 1 0 35.5600 0 0 560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115287050 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626778 0304153000 KL22639 KOLAR M.G.ROAD - 271214 5500 2 LT3A 311 0.2000 0 53 0 1 0 28 1 -80301 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112244346 0 0 0 0 0 0 0 0 0 0 KOLAR,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626802 0214153000 KL9504 M.NARAYANAPPA MUNI RAMAPPA BRAHMAN STREET - 271214 14100 2 LT3A 311 0.8000 0 4563 46 1 0 3 1 0 1.3800 0 0 910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115328303 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,MUNI RAMAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626776 0204153000 KL13359 NARAYANAPPA BRAHMAN STREET - 271214 21600 2 LT3A 311 0.1600 0 10831 136 1 0 3 1 1974 12.3900 0 0 3210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115321429 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626806 0014153000 KL40462 N.RAMESH S/O NARAYANAPPA KALIKAMBA GUDISTREET 271214 9900 2 LT3A 311 0.2400 0 12658 91 1 0 3 1 898 4.3300 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112266212 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA GUDISTREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626691 9933933000 KL17519 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 20500 2 LT1 211 0.8000 0 17057 133 1 0 3 1 -4 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112230757 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626711 9833933000 KL10325 K.V.SUBBANNA S\O HONNA GIRIYAPPA BRAHMAN STREET 271214 20600 2 LT1 211 0.2800 0 14465 88 1 0 3 1 -74 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112230471 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S\O HONNA GIRIYAPPA BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626749 9815443000 KL34473 FHEEMSALAM KOLAR - 271214 1810 2 LT1 211 0.3200 0 10690 104 1 0 3 1 316 2.4100 0 0 1140 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110467512 0 0 0 1 0 0 0 0 0 0 FHEEMSALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626684 9743615585 KL55659 DHARMA PAL S/O ATHMA RAM 1ST CROSS 271214 23200 2 LT1 211 1 0 11853 202 1 0 3 1 1545 7.2900 0 0 3320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111416211 0 0 0 1 0 0 0 0 0 0 DHARMA PAL,S/O ATHMA RAM 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626693 9733933000 AEH4046 N.CHEN CHARI NARAYANA CHARI KALAIKAMBA TEMPLE RO - 271214 12200 2 LT1 211 3 0 13588 89 1 0 3 1 0 0 0 0 2240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115268862 0 0 0 1 0 0 0 0 0 0 N.CHEN CHARI,NARAYANA CHARI KALAIKAMBA TEMPLE RO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626716 9633933000 AEH2738 INDIRAMMA M.B.ROAD - 271214 5000 2 LT1 211 3 0 6120 6 1 0 28 1 -42 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 111115268441 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626799 9504153000 KL25796A N.RAMESH S/O NARAYANAPPA KOLAR 271214 10200 2 LT1 211 0.2400 0 6070 12 1 0 3 1 3398 30.0700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 111115265946 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626710 9243933000 AEH7100 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 9300 2 LT1 211 3 0 31270 267 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115330416 0 0 0 1 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626695 9143933000 KL9295 KRISHNAPPA RAMIAH KALIKAMBA TEMPLE ROAD - 271214 11900 2 LT1 211 0.2000 0 7206 51 1 0 3 1 6167 54.9100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112231800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626575 9094833000 KL1527 B.J.MUTHU RAMA SHETTY BRAHAMINS STREET - 271214 2200 2 LT1 211 0.4800 0 11164 105 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111111179060 0 0 0 1 0 0 0 0 0 0 B.J.MUTHU RAMA SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626657 9043933000 KL34017 K.V.NANDAN KUMAR KOLAR - 271214 18800 2 LT1 211 0.9600 0 19948 86 1 0 3 1 9 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268393 0 0 0 1 0 0 0 0 0 0 K.V.NANDAN KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626774 8984833000 AEH153 ANANTHA RAMA BRAHAMINS STREET - 271214 2100 2 LT1 211 3 0 34594 261 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111115321398 0 0 0 1 0 0 0 0 0 0 ANANTHA RAMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626683 8933933000 KL13365 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 20400 2 LT1 211 0.2400 0 321 0 1 0 3 1 118 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112230734 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626686 8833933000 AEH6910 SMT.G.S.LAKSHMI KALANI G.P.SURESHKUMAR ACHARIBEEDI 271214 15300 2 LT1 211 3 0 30989 10 1 0 3 1 4170 36.5200 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115327748 0 0 0 1 0 0 0 0 0 0 SMT.G.S.LAKSHMI KALANI,G.P.SURESHKUMAR ACHARIBEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626671 8741670178 KL59284 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2290 2 LT1 211 2 0 514 6 1 0 3 1 -114 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111111178086 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-16 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626681 8733933000 AEH470 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY D.NATHAYYA - 271214 12500 2 LT1 211 1 0 10479 0 1 0 28 1 2210 1.3100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332073 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY,D.NATHAYYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626651 8343933000 KL46345 GEETHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 11400 2 LT1 211 0.4800 0 9021 11 1 0 3 1 2522 22.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112231886 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626797 8294833000 KL895 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2030 2 LT1 211 0.2400 0 3791 99 1 0 3 1 491 2.5100 0 0 1540 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111115317322 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626656 8243933000 AEH7099 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 9400 2 LT1 211 3 0 31387 209 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328843 0 0 0 1 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626619 8143933000 KL8783 S.SESHA CHAR M.B.ROAD - 271214 16600 2 LT1 211 0.2000 0 6540 117 1 0 3 1 -3 0 0 0 500 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112209990 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626630 8043933000 KL28000 SHREE VENKATSWAMI S/O RAMAIAH - 271214 12000 2 LT1 211 0.4400 0 10762 20 1 0 3 1 7604 64.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332058 0 0 0 1 0 0 0 0 0 0 SHREE VENKATSWAMI,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626789 9904153000 KL35373 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 25900 2 LT3A 311 0.1600 0 14380 164 1 0 3 1 0 50.3700 0 0 4730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 100006922412 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626825 9804153000 KL39605 G.S.LAKSHMI KALYANI W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 271214 15400 2 LT3A 311 2 0 31356 0 1 0 28 1 2633 23.3700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115265917 0 0 0 0 0 0 0 0 0 0 G.S.LAKSHMI KALYANI,W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626593 9779318971 KL62131 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2240 2 LT3A 311 1 0 294 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 999999 100006844153 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626728 9726153000 KL44148 SAROJAMMA W/O LATE MOHAN ACHARI BEDI , KOLAR 271214 17100 2 LT3A 311 0.1800 0 5377 66 1 0 3 1 646 3.1000 0 0 2010 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112234528 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MOHAN ACHARI BEDI , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626752 9710660757 KL58128 B PRAKASH S/O LATE BABU RAO OPP TO JAIN THANAK 271214 23400 2 LT3A 311 0 5 731 0 1 0 3 0.9900 -704 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 C263988 0 0 0 0 0 0 0 0 0 0 B PRAKASH,S/O LATE BABU RAO OPP TO JAIN THANAK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626796 9704153000 KL27262 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13400 2 LT3A 311 0.1600 0 80 0 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268385 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626722 9628053000 KL1528 B.J.MADDU RAMYA BRAHAMINS STREET - 271214 2190 2 LT3A 311 0.2400 0 12375 141 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 999999 100006855857 0 0 0 1 0 0 0 0 0 0 B.J.MADDU RAMYA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626803 9604153000 KL34752 K.G.NAGARATHNAMMA KOLAR - 271214 19700 2 LT3A 311 0.1600 0 617 14 1 0 3 1 248 1.1900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321726 0 0 0 1 0 0 0 0 0 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626673 9549053000 KL30403 A.V NAGARAJAYASHETTY VENKATARAMAYA SHETTY - 271214 2170 2 LT3A 311 0.2400 0 2592 0 1 0 28 1 381 3.0300 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111112230548 0 0 0 0 0 0 0 0 0 0 A.V NAGARAJAYASHETTY,VENKATARAMAYA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626666 9456509000 KL50875 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 24800 2 LT3A 311 0.2200 0 265 0 1 0 28 1 802 6.8700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 100006821305 0 0 0 0 0 0 0 0 0 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626791 9304153000 KL22642 C.M.C.COMPLEX M.B.ROAD - 271214 6800 2 LT3A 311 0.2000 0 325 0 1 0 28 1 -15110 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115266460 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626787 9214153000 KL46330 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 18700 2 LT3A 311 0.2400 0 244 1 1 0 3 1 1087 9.4900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268390 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626805 9203789492 KC72030 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 271214 8300 2 LT3A 311 0.5000 0 1187 0 1 0 28 1 20768 182.1600 0 0 2130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111114786850 0 0 0 0 0 0 0 0 0 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626617 9173313189 KL61805 V R AMITH KUMAR V H RAJKUMAR 1ST BLOCK 271214 2000 2 LT3A 311 2 0 8788 118 1 0 3 1 8453 73.9600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006842706 0 0 0 1 0 0 0 0 0 0 V R AMITH KUMAR,V H RAJKUMAR 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626760 9114153000 KP1465 PRABHAKAR S\O ANNAYA CHARI BAJANE BEEDI 271214 17900 2 LT3A 311 0 1 314 8 1 0 3 1 794 6.3700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006903742 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S\O ANNAYA CHARI BAJANE BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626768 9104153000 KL13358 NARAYANAPPA BRAHMAN STREET - 271214 21500 2 LT3A 311 0.1600 0 4283 24 1 0 3 1 1301 8.9900 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112266210 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626737 9014153000 KL8092 S.SESHA CHARI M.B.ROAD - 271214 16200 2 LT3A 311 0.3700 0 3975 12 1 0 3 1 256 1.2300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268826 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626758 8904153000 KL3991 VENKATA SHAMAPPA VENKATARAMAIAH BRAHMAN STREET - 271214 19800 2 LT3A 311 0.3200 0 10429 64 1 0 3 1 1338 9.7300 0 0 1100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112244428 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,VENKATARAMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626744 8804153000 KL34475 R.K.RADDAKRISHNA KOLAR - 271214 24700 2 LT3A 311 0.2000 0 753 6 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332100 0 0 0 1 0 0 0 0 0 0 R.K.RADDAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626757 8704153000 KL27261 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13300 2 LT3A 311 0.1600 0 15 0 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112234615 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626747 8604153000 KL34750 K.G.NAGARATHNAMMA KOLAR - 271214 19500 2 LT3A 311 0.1600 0 1698 0 1 0 28 1 8851 73.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112229861 0 0 0 0 0 0 0 0 0 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626589 8568229000 KL50863 PRAMILA P.N. W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 271214 14700 2 LT3A 311 0.5000 0 1413 57 1 0 3 1 2587 21.5700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111112756376 0 0 0 1 0 0 0 0 0 0 PRAMILA P.N.,W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626750 8504153000 KL25795 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 271214 10000 2 LT3A 311 0.2400 0 2486 6 1 0 3 1 4649 40.1200 0 0 500 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115321707 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626745 8404153000 KL22182 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 14600 2 LT3A 311 0.1600 0 2905 18 1 0 3 1 1365 11.1000 0 0 860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115321759 0 0 0 1 0 0 0 0 0 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626725 8314153000 KL47610 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 15900 2 LT3A 311 0.4600 0 7568 62 1 0 3 1 2824 23.6800 0 0 1130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115322853 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626754 8304153000 KL22628 C.M.C.COMPLEX M.G.ROAD - 271214 6300 2 LT3A 311 0.2000 0 544 0 1 0 28 1 -34810 0 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112216275 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626688 8234443000 KL48581 LAKSHMI KALYANI W/O SURESH KUMAR ACHARI STREET 271214 15200 2 LT3A 311 7 0 10757 10 1 0 28 1 10386 92.7400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111115268382 0 0 0 0 0 0 0 0 0 0 LAKSHMI KALYANI,W/O SURESH KUMAR ACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626699 8114153000 KL5250 NARAYANAPPA BRAHMAN STREET - 271214 21200 2 LT3A 311 0.1600 0 1224 10 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006818765 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626648 8035753016 KL64598 NAGARJUNA M S/O MUNI RAJU BRAHMINS STREET 271214 23000 2 LT3A 311 4 0 6213 240 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006820523 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNI RAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626706 8014153000 KL8091 S.SESHA CHARI M.B.ROAD - 271214 7200 2 LT3A 311 0.3500 0 2612 38 1 0 3 1 1001 7.3500 0 0 1310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006818771 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626742 7995298179 KL54471 A S NANDAKUMAR S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 271214 21800 2 LT3A 311 0.5000 0 19262 74 1 0 3 1 2401 19.0300 0 0 1560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006816555 0 0 0 1 0 0 0 0 0 0 A S NANDAKUMAR,S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626735 7904153000 KL38591 T.G.NAGESH S\O TYAG RAJ KALAMMA TEMPLE 271214 19600 2 LT3A 311 0.2400 0 1168 0 1 0 28 1 6311 99.7600 0 0 0 2712 2025-10-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 99999 111112230676 0 0 0 0 0 0 0 0 0 0 T.G.NAGESH,S\O TYAG RAJ KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626730 7804153000 KL35033 K.G.LAKSHMI PATHI KOLAR - 271214 15700 2 LT3A 311 0.1600 0 3456 49 1 0 3 1 3104 26.2900 0 0 1050 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115321714 0 0 0 1 0 0 0 0 0 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626627 7751074512 KC74147 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY4 DODDAPETE 271214 100 2 LT3A 311 0.5000 0 59 2 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111122978620 0 0 0 0 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY4 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626724 7604153000 KL35339 N.HARISH S/O V.C.NARAYANAPPA ACHARI BEEDHI 271214 25700 2 LT3A 311 0.2400 0 7743 41 1 0 3 1 458 2.2200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006816019 0 0 0 1 0 0 0 0 0 0 N.HARISH,S/O V.C.NARAYANAPPA ACHARI BEEDHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626632 7549053000 KL34121 K.L JAYALAKASHMI W/O K.P LAKASHMIPATHI - 271214 2340 2 LT3A 311 0.2000 0 1719 36 1 0 3 1 -2 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 1000000 111112759642 0 0 0 1 0 0 0 0 0 0 K.L JAYALAKASHMI,W/O K.P LAKASHMIPATHI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626736 7404153000 KL22181 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 14500 2 LT3A 311 0.1600 0 933 28 1 0 3 1 386 1.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112230730 0 0 0 1 0 0 0 0 0 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626818 7375692797 KC73364 VIJAY M L S/O LAKSHMANA MURTHY BRAMHIN STREET 271214 3800 2 LT3A 311 1 0 2777 105 1 0 3 1 0 1.6200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 0 111123919209 0 0 0 1 0 0 0 0 0 0 VIJAY M L,S/O LAKSHMANA MURTHY BRAMHIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626721 7314153000 KL46301 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 18400 2 LT3A 311 0.2400 0 3393 38 1 0 3 1 0 6.2900 0 0 530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115265925 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626624 7234443000 KL49063 R.D UMASHANKAR S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 271214 24600 2 LT3A 311 0.2000 0 2661 19 1 0 3 1 -4227 0 0 0 630 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111115266438 0 0 0 1 0 0 0 0 0 0 R.D UMASHANKAR,S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626676 7214153000 KL9689 B.R.SARSWATHI M.B.ROAD - 271214 24100 2 LT3A 311 0.0800 0 260 1 1 0 3 1 0 1 0 0 580 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317334 0 0 0 1 0 0 0 0 0 0 B.R.SARSWATHI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626705 7204153000 KL22430 P.SRINIVASA BRAHAMINS STREET - 271214 23700 2 LT3A 311 0.1600 0 7862 0 1 0 28 1 997 14.1800 0 0 3300 2712 2025-10-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 100006816011 0 0 0 0 0 0 0 0 0 0 P.SRINIVASA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626594 7146095274 KL64041 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 22100 2 LT3A 311 1 0 4170 121 1 0 3 1 0 0 0 0 910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 38394584 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626672 7114153000 KL5249 NARAYANAPPA BRAHMAN STREET - 271214 21100 2 LT3A 311 0.8000 0 1119 28 1 0 3 1 821 6.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006817998 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626697 7104153000 KL15320 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 13000 2 LT3A 311 0.1600 0 19062 161 1 0 3 1 5933 48.6600 0 0 1800 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006818026 0 0 0 1 0 0 0 0 0 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626668 7014153000 KP465 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY KOLAR GRAINDING MACHINE 271214 12700 2 LT3A 311 0 1 6912 1 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328322 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY,KOLAR GRAINDING MACHINE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626621 6840132900 KC74146 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY6 DODDAPETE 271214 1500 2 LT3A 311 0.5000 0 2271 101 1 0 3 1 8014 70.7000 0 0 940 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111122978619 0 0 0 1 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY6 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626701 6804153000 KL35032 K.G.LAKSHMI PATHI KOLAR - 271214 15600 2 LT3A 311 0.1600 0 4505 46 1 0 3 1 6120 54.0900 0 0 1100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115266716 0 0 0 1 0 0 0 0 0 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626698 6704153000 KL35293 T.G.NAGESH KOLAR - 271214 25600 2 LT3A 311 0.2000 0 10673 0 1 0 28 1 0 1 0 0 690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006815471 0 0 0 0 0 0 0 0 0 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626756 6682153000 KL10101 S.SESHA CHAR M.B.ROAD - 271214 16500 2 LT3A 311 0.4000 0 6360 101 1 0 3 1 11837 104.6600 0 0 3090 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111112210107 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626646 6628053000 KL10606 D.N.GEETHA BRAHAMINS STREET - 271214 2130 2 LT3A 311 0.6000 0 1165 67 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 999999 100006855095 0 0 0 1 0 0 0 0 0 0 D.N.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626702 6604153000 KL29346 DR.RAMMURTHY S/O LATE NARSHIMAMURTHY - 271214 19400 2 LT3A 311 0.5000 0 2807 30 1 0 3 1 -422 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112233272 0 0 0 1 0 0 0 0 0 0 DR.RAMMURTHY,S/O LATE NARSHIMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626694 6504153000 KL22618 C.M.C.COMPLEX M.G.ROAD - 271214 6000 2 LT3A 311 0.2000 0 25 0 1 0 28 1 -36875 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268132 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626700 6404153000 KL22180 P.N.PRAMILA P.NAGARAJU DODDA PET DA 271214 14400 2 LT3A 311 0.1600 0 2382 4 1 0 3 1 3313 29.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268483 0 0 0 1 0 0 0 0 0 0 P.N.PRAMILA,P.NAGARAJU DODDA PET DA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626639 6314153000 KL46300 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 18200 2 LT3A 311 0.2400 0 964 4 1 0 3 1 0 4.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115327759 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626670 6300065337 KL55510 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 6500 2 LT3A 311 0.5000 0 135 0 1 0 28 1 1711 15.2600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 100006816860 0 0 0 0 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626600 6234443000 KL48965 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 6600 2 LT3A 311 3 0 13554 50 1 0 3 1 1194 5.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 1000000 111112002644 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626650 6214153000 KL41413 K.PRASAD BRAHMIN STREET - 271214 22600 2 LT3A 311 0.3400 0 2265 33 1 0 3 1 1329 10.6800 0 0 390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115268378 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626665 6204153000 KL18772 N.MANIKKIAM RAJAPPAN KALIKAMBA TEMPLE ROAD - 271214 12300 2 LT3A 311 0.2400 0 10713 176 1 0 3 1 0 1 0 0 2900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112244392 0 0 0 1 0 0 0 0 0 0 N.MANIKKIAM,RAJAPPAN KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626641 6114153000 KL6808 KRISHNAPPA RAMAIAH KALIKAMBA TEMPLE ROAD - 271214 11800 2 LT3A 311 0.3200 0 5637 83 1 0 3 1 0 21.4100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 111115317308 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMAIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626674 6104153000 KL15319 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 12900 2 LT3A 311 0.1600 0 1972 19 1 0 3 1 1454 12.1800 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115321793 0 0 0 1 0 0 0 0 0 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626659 6014153000 KL7890 B.NARAYANA RAJU M.B.ROAD - 271214 19300 2 LT3A 311 0.1600 0 1781 0 1 0 28 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268830 0 0 0 0 0 0 0 0 0 0 B.NARAYANA RAJU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626682 5904153000 KL4855 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 14200 2 LT3A 311 2 0 17188 375 1 0 3 1 0 2.8100 0 0 2379 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2379 (ignore if paid) 0 99999 111115332122 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626767 5856281085 KL53497 K S SUBBARAYACHAR S/O K B SUBBARAYACHAR ACHARI STREET 271214 16800 2 LT3A 311 0.1600 0 6102 87 1 0 3 1 1614 11.9300 0 0 1460 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006815102 0 0 0 1 0 0 0 0 0 0 K S SUBBARAYACHAR,S/O K B SUBBARAYACHAR ACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626679 5804153000 KL34126 T.G NAGESH S/O B.R GOPAL - 271214 25800 2 LT3A 311 0.0100 0 8829 101 1 0 3 1 6507 56.4800 0 0 1690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100006812190 0 0 0 1 0 0 0 0 0 0 T.G NAGESH,S/O B.R GOPAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626753 5772495150 KL67431 V MANJUNATHA S/O VENKATAPPA BRAHMIN STREET 271214 4600 2 LT3A 311 8 0 23099 313 1 0 3 0.9800 0 111.2600 0 0 6220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.6220 (ignore if paid) 0 1000000 E034893 0 0 0 2 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626689 5704153000 KL35292 T.G.NAGESH KOLAR - 271214 26100 2 LT3A 311 0.2000 0 7160 0 1 0 28 1 9698 143.4400 0 0 0 2712 2025-10-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 99999 111115268471 0 0 0 0 0 0 0 0 0 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626743 5682153000 KL10103 S.SESHA CHARI M.B.ROAD - 271214 16400 2 LT3A 311 0.1200 0 6518 81 1 0 3 1 386 0 0 0 530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115321790 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626678 5604153000 KL27882 VENKATASWAMY S/O RAMAIAH - 271214 10900 2 LT3A 311 0.2400 0 9604 60 1 0 3 1 0 7.3800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115287042 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626772 5559053000 KL42923 D.N.GEETHA # 10061 BRAHMIN STREET 271214 2120 2 LT3A 311 0.8400 0 8670 25 1 0 3 1 0 1 0 0 510 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006846614 0 0 0 1 0 0 0 0 0 0 D.N.GEETHA,# 10061 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626690 5504153000 KL27944 SHAKUNTALA.K.P W/O PRAKASH.H.N KALAMMA TEMPLESTREET 271214 7800 2 LT3A 311 0.2400 0 8204 74 1 0 3 1 1600 11.4400 0 0 1260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006812444 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA.K.P,W/O PRAKASH.H.N KALAMMA TEMPLESTREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626638 5404153000 KL22638 C.M.C.COMPLEX M.B.ROAD - 271214 5900 2 LT3A 311 0.2000 0 20 0 1 0 28 1 -36973 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332143 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626625 5314153000 KL46299 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 18300 2 LT3A 311 0.2400 0 602 12 1 0 3 1 1206 10.3200 0 0 300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115328821 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626708 5278892337 KL63560 T G NAGESH S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 271214 5400 2 LT3A 311 1 0 5317 160 1 0 3 1 0 0 0 0 1200 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006814244 0 0 0 1 0 0 0 0 0 0 T G NAGESH,S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626615 5214153000 KL41411 K.PRASAD BRAHMIN STREET - 271214 22400 2 LT3A 311 0.3400 0 4344 35 1 0 3 1 407 1.9800 0 0 1250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115266718 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626644 5204153000 KL14923 SOMANATHA CHARI M.B.ROAD - 271214 17700 2 LT3A 311 0.1200 0 935 4 1 0 3 1 0 0 0 0 910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999 111112235157 0 0 0 1 0 0 0 0 0 0 SOMANATHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626629 5114153000 KL6122 S.GOVIND BRAHMAN STREET - 271214 20300 2 LT3A 311 0.1200 0 606 0 1 0 28 1 175 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321731 0 0 0 0 0 0 0 0 0 0 S.GOVIND,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626645 5104153000 KL16778 INDRAMMA M.B.ROAD - 271214 19000 2 LT3A 311 0.1200 0 5168 94 1 0 3 1 8413 78.1800 0 0 1610 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115327753 0 0 0 1 0 0 0 0 0 0 INDRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626746 5059053000 KL3829 G.N.PAPAIAH SHETTY BRAHAMINS STREET - 271214 2210 2 LT3A 311 0.0800 0 5775 125 1 0 3 1 2086 16.2500 0 0 550 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112265408 0 0 0 1 0 0 0 0 0 0 G.N.PAPAIAH SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626662 4904153000 KL4854 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 14300 2 LT3A 311 2 0 13673 43 1 0 3 1 4533 39.5200 0 0 1160 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115319648 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626610 4821581103 KC76965 GHANA SHAM B L S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 271214 2300 2 LT3A 311 8 0 1127 272 1 0 3 1 4699 22.7700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 24553986 0 0 0 5 0 0 0 0 0 0 GHANA SHAM B L,S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626654 4804153000 KL27265 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13700 2 LT3A 311 0.1600 0 6383 105 1 0 3 1 0 11.4300 0 0 1280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112234635 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626658 4704153000 KL27267 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13900 2 LT3A 311 0.1600 0 86 0 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328158 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626707 4685638582 KC74145 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY5 DODDAPETE 271214 2600 2 LT3A 311 0.5000 0 1522 95 1 0 3 1 0 2.1000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111122978617 0 0 0 1 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY5 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626717 4682153000 KL10102 S.SESHA CHARI M.B.ROAD - 271214 16300 2 LT3A 311 0.1200 0 4496 87 1 0 3 1 0 3.6100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115317311 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626804 4649053000 KL31724 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2140 2 LT3A 311 0.5000 0 2954 0 1 0 28 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 999999 100006845307 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626652 4604153000 KL27881 VENKATASWAMY S/O RAMAIAH - 271214 11000 2 LT3A 311 0.2400 0 1633 118 1 0 3 1 1829 13.2700 0 0 960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115317413 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626599 4314153000 KL46298 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 18600 2 LT3A 311 0.2400 0 931 6 1 0 3 1 2355 20.9000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 111115321385 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626578 4221719000 KL51239 M.MANGAMMA W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 271214 2110 2 LT3A 311 1 0 2359 11 1 0 3 1 0 13.3100 0 0 280 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006842890 0 0 0 1 0 0 0 0 0 0 M.MANGAMMA,W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626595 4214153000 KL41410 K.PRASAD BRAHMIN STREET - 271214 22300 2 LT3A 311 0.3400 0 5749 34 1 0 3 1 883 6.5400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328278 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626609 4208209000 KL50757 A. V. NAGARAJAIAH SHETTY S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 271214 5100 2 LT3A 311 0.5000 0 40 0 1 0 28 1 107 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006842442 0 0 0 0 0 0 0 0 0 0 A. V. NAGARAJAIAH SHETTY,S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626620 4204153000 KL16679 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 14000 2 LT3A 311 0.2400 0 4885 24 1 0 3 1 739 4.3800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 111115317358 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626622 4104153000 KL11963A S.MOHAN KUMAR M.B.ROAD - 271214 19200 2 LT3A 311 0.1200 0 737 8 1 0 3 1 4631 42.1400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 111115266441 0 0 0 1 0 0 0 0 0 0 S.MOHAN KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626614 3904153000 KL4889 B.K.NARAYANACHARI BRAHMAN STREET 271214 7700 2 LT3A 311 0.0800 0 3327 19 1 0 3 1 0 0 0 0 1060 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100006810870 0 0 0 1 0 0 0 0 0 0 B.K.NARAYANACHARI,BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626634 3804153000 KL33258 A.M SRINIVASAPPA S/O MUNISHAMAPPA - 271214 25000 2 LT3A 311 0.2000 0 5062 40 1 0 3 1 0 0 0 0 770 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115332114 0 0 0 1 0 0 0 0 0 0 A.M SRINIVASAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626819 3738077101 KC72028 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 271214 8400 2 LT3A 311 0.5000 0 85 0 1 0 28 1 9602 83.1800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111114786848 0 0 0 0 0 0 0 0 0 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626635 3704153000 KL27266 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13800 2 LT3A 311 0.1600 0 10 0 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112231924 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626794 3649053000 KL31723 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2180 2 LT3A 311 1 0 1006 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 999999 100006842019 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626583 3628053000 KL1306 D.G.SATHYA PRASAD BRAHAMINS STREET - 271214 2220 2 LT3A 311 0.1200 0 7152 17 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111115321382 0 0 0 1 0 0 0 0 0 0 D.G.SATHYA PRASAD,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626612 3604153000 KL27880 VENKATASWAMY S/O RAMAIAH - 271214 10800 2 LT3A 311 0.2400 0 1647 0 1 0 28 1 3146 27.9300 0 0 820 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319701 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626628 3504153000 KL23327 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 21900 2 LT3A 311 3.4000 0 37117 257 1 0 3 1 0 8.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115319622 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626709 3470609000 KL50864 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 14800 2 LT3A 311 0.5000 0 1790 0 1 0 28 1 0 2.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 100006810739 0 0 0 0 0 0 0 0 0 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626677 3380796372 KL59285 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2300 2 LT3A 311 2 0 7887 4 1 0 3 1 0 1 0 0 480 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006851348 0 0 0 1 0 0 0 0 1 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626687 3376509000 KL50876 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 24900 2 LT3A 311 0.2200 0 253 0 1 0 28 1 0 3.6100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 100006810738 0 0 0 0 0 0 0 0 0 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626592 3314153000 KL46297 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 18500 2 LT3A 311 0.2400 0 415 12 1 0 3 1 2285 19.5100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112216261 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626613 3304153000 KL22620 C.M.C.COMPLEX M.G.ROAD - 271214 5800 2 LT3A 311 0.2000 0 2 0 1 0 28 1 -884252 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 111112234599 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626604 3214153000 KL41409 K.PRASAD BRAHMIN STREET - 271214 22700 2 LT3A 311 0.3400 0 1945 37 1 0 3 1 0 1 0 0 250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112209986 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626626 3204153000 KL16678 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 13100 2 LT3A 311 0.2400 0 8372 88 1 0 3 1 6606 56.7900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 100006810993 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626739 3159053000 KL38529 GANGAMMA W/O B.M.MANJUNATH ACHARIPET,KOLAR 271214 2350 2 LT3A 311 0.2400 0 1306 18 1 0 3 1 1455 33.3500 0 0 320 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006842024 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O B.M.MANJUNATH ACHARIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626590 3114153000 KL40149 S.M.SRINIVAS CHARI LATE MUNESWARACHARI ACHARISTREET 271214 17600 2 LT3A 311 0.2400 0 895 2 1 0 28 1 -6 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321786 0 0 0 0 0 0 0 0 0 0 S.M.SRINIVAS CHARI,LATE MUNESWARACHARI ACHARISTREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626618 3104153000 KL13609 INDIRAMMA M.B.ROAD - 271214 17000 2 LT3A 311 0.1200 0 6186 61 1 0 3 1 0 0 0 0 2130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115317389 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626636 3091501041 KL67432 V MANJUNATHA S/O VENKATAPPA2 BRAHMIN STREET 271214 4800 2 LT3A 311 6 0 3462 66 1 0 3 0.9100 0 43.4000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 1000000 E034894 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626596 3014153000 KL36771 K N SRINIVAS S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 271214 21400 2 LT3A 311 0.1600 0 656 0 1 0 28 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115317313 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626631 2904153000 KL57 ANNAIAH CHAR M.B.ROAD - 271214 17800 2 LT3A 311 0.3600 0 1864 14 1 0 3 1 291 1.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006903679 0 0 0 1 0 0 0 0 0 0 ANNAIAH CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626616 2804153000 KL35202 BAKTHA VATSALAM BRAHMIN STREET KOLAR 271214 25300 2 LT3A 311 0.1200 0 1805 6 1 0 3 1 173 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 100006903680 0 0 0 1 0 0 0 0 0 0 BAKTHA VATSALAM,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626667 2782153000 KL12085 NARAYANAPPA BRAHMAN STREET - 271214 21000 2 LT3A 311 0.1600 0 4479 37 1 0 3 1 304 1.3800 0 0 1950 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111112216172 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626663 2672631837 KC73674 K P VEENA W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 271214 4100 2 LT3A 311 1 0 60 0 1 0 28 1 388 2.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 111121772595 0 0 0 0 0 0 0 0 0 0 K P VEENA,W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626597 2604153000 KL27879 VENKATASWAMY S/O RAMAIAH - 271214 10600 2 LT3A 311 0.2400 0 2926 33 1 0 3 1 3524 30.5700 0 0 1600 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115317639 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626591 2504153000 KL25274 N.RAMESH S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 271214 10500 2 LT3A 311 0.2400 0 4706 26 1 0 3 1 2397 20.7000 0 0 1290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112231898 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626811 2320091296 KL59424 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2250 2 LT3A 311 2 0 8887 85 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 999999 100006847174 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626821 2314153000 KL42320 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 11700 2 LT3A 311 0.4600 0 1984 1 1 0 3 1 3910 35.3800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112210038 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626762 2214153000 KL41408 K.PRASAD BRAHMIN STREET - 271214 22500 2 LT3A 311 0.3400 0 603 0 1 0 3 1 608 5.0300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321408 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626764 2114153000 KL4462 B.V.GOVIND RANGIAH SHETTY BRAHMAN STREET - 271214 20200 2 LT3A 311 0.4000 0 4348 30 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 9999 111115266494 0 0 0 1 0 0 0 0 0 0 B.V.GOVIND RANGIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626770 2014153000 KL6627 B.N.RAJASHEKAR, S/O NYATHAYYASETTY B.NALLIAH SETTY - 271214 12600 2 LT3A 311 0.5200 0 7468 21 1 0 28 1 172 1 0 0 1720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112230437 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR, S/O NYATHAYYASETTY,B.NALLIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626598 1904153000 KL33668 P.N SATHAYANARAYANASHETTY NARASHIMAYA SHETTY - 271214 25100 2 LT3A 311 0.4000 0 406 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 100006807336 0 0 0 1 0 0 0 0 0 0 P.N SATHAYANARAYANASHETTY,NARASHIMAYA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626581 1804153000 KL27264 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 13600 2 LT3A 311 0.1600 0 628 0 1 0 28 1 172 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321690 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626605 1782153000 KL12084 NARAYANAPPA BRAHMAN STREET - 271214 20900 2 LT3A 311 0.1600 0 2252 18 1 0 3 1 0 0 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115321425 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626816 1604153000 KL27878 VENKATASWAMY S/O RAMAIAH - 271214 10700 2 LT3A 311 0.2400 0 478 8 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112230492 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626781 1404153000 KL22645 C.M.C.COMPLEX M.B.ROAD 271214 7000 2 LT3A 311 0.2000 0 2942 0 1 0 28 1 -14282 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112234544 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626601 1389498458 KL55509 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 6400 2 LT3A 311 0.5000 0 494 0 1 0 28 1 1673 15.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999 100006806948 0 0 0 0 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626801 1314153000 KL46332 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 18100 2 LT3A 311 0.2400 0 196 0 1 0 28 1 0 11 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112265387 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626775 1304153000 KL22640 C.M.C.COMPLEX M.B.ROAD - 271214 1740 2 LT3A 311 0.2000 0 9685 98 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115317348 0 0 0 1 0 0 0 0 0 0 C.M.C.COMPLEX,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626793 1214153000 KL41407 K.PRASAD BRAHMIN STREET - 271214 22800 2 LT3A 311 0.3400 0 9214 68 1 0 3 1 0 4.8300 0 0 1710 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115317291 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626782 1204153000 KL16045 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 9200 2 LT3A 311 0.2400 0 2703 7 1 0 3 1 206 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112231917 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626642 4394833000 KL6285 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2090 2 LT1 211 0.2400 0 4096 3 1 0 28 1 3443 45.0800 0 0 900 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115317312 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626733 4354873654 KL74151 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY DODDAPETE 271214 2900 2 LT1 211 3 0 2112 101 1 0 3 1 0 2.6000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111122978621 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626759 4343933000 KL46502 GAYATHRI D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 11300 2 LT1 211 0.2400 0 6404 67 1 0 3 1 0 1 0 0 1050 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115322869 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626785 4243933000 KL45299 SOMANATHA CHARI S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 271214 17400 2 LT1 211 0.8800 0 11516 116 1 0 3 1 3230 28.1500 0 0 1210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115328307 0 0 0 1 0 0 0 0 0 0 SOMANATHA CHARI,S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626755 4143933000 KL36152 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 10300 2 LT1 211 0.8000 0 14425 162 1 0 3 1 406 3.1000 0 0 2960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115319631 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626783 4043933000 KL23449 J.MADHANALAL BRAHAMINS STREET - 271214 26200 2 LT1 211 1 0 2481 21 1 0 3 1 2059 17.9400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115317354 0 0 0 1 0 0 0 0 0 0 J.MADHANALAL,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626814 3933933000 KL10854 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 8700 2 LT1 211 0.3600 0 2612 23 1 0 3 1 723 6.2800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115322862 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626763 3833933000 KL1083 ABDUL REHAMAN KHAN KALIKAMB TEMPLE ROAD - 271214 15500 2 LT1 211 0.3200 0 23151 159 1 0 3 1 -1157 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115327786 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN KHAN,KALIKAMB TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626777 3733933000 AEH1293 SARSWATHI BAI M.B.ROAD - 271214 24300 2 LT1 211 3 0 911 3 1 0 3 1 -460 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111434458 0 0 0 1 0 0 0 0 0 0 SARSWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626784 3343933000 KL47609 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 16000 2 LT1 211 0.5000 0 13207 17 1 0 3 1 -56 0 0 0 0 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115332040 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626637 3294833000 KL39328 K.N.RAMASWAMY S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 271214 1980 2 LT1 211 0.3200 0 13285 8 1 0 28 1 111 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111115265912 0 0 0 0 0 0 0 0 0 0 K.N.RAMASWAMY,S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626751 3243933000 KL7472 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 8800 2 LT1 211 0.2000 0 5546 31 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112264704 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626786 3143933000 KL3739 N.NARAYANA CHARI KALIKAMBA TEMPLE ROAD - 271214 12100 2 LT1 211 0.2000 0 8609 85 1 0 3 1 0 0 0 0 1110 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115321719 0 0 0 1 0 0 0 0 0 0 N.NARAYANA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626761 3043933000 KL23563 NARAYANAPPA BRAHMAN STREET - 271214 2100 2 LT1 211 0.2000 0 12039 91 1 0 3 1 3854 36.3900 0 0 560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115327706 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626769 2933933000 KL10853 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 8600 2 LT1 211 0.8000 0 7659 36 1 0 3 1 599 5.7500 0 0 250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322837 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626820 2833933000 AEH5175 VIMALA BAI BRAHMAN STREET - 271214 21700 2 LT1 211 3 0 29908 208 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115322859 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626765 2733933000 AEH1252 M.G.RANGA CHARI KALIKAMBA TEMPLE ROAD - 271214 8100 2 LT1 211 3 0 22616 95 1 0 3 1 125 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111386639 0 0 0 1 0 0 0 0 0 0 M.G.RANGA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626703 2561380491 KL59283 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2260 2 LT1 211 4 0 10981 125 1 0 3 0 62 0 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111181195 0 0 0 0 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626723 2553246297 KL74149 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY2 DODDAPETE 271214 3300 2 LT1 211 1 0 1134 110 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 1000000 111122978616 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY2 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626577 2511533000 KL48637 PRABHAKAR S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 271214 17500 2 LT1 211 1.5000 0 16638 100 1 0 3 1 0 0 0 0 390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112231896 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626643 2484833000 AEH1355 M.LAKSHMI MURTHY BRAHAMINS STREET - 271214 1940 2 LT1 211 6 0 6997 293 1 0 3 1 -8 1.5600 0 0 1250 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111119867514 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI MURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626740 2343933000 KL47608 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 15800 2 LT1 211 0.9100 0 10706 54 1 0 3 1 -84 0 0 0 0 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115327784 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626726 2243933000 KL7471 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 8900 2 LT1 211 0.2000 0 8701 27 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115319674 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626669 2166201037 KL59425 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2230 2 LT1 211 1 0 3640 56 1 0 3 0 0 0 0 0 490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111178218 0 0 0 0 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626727 2143933000 KL36188 K.S. SUBBRAYA CHARI S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 271214 19100 2 LT1 211 0.5000 0 9971 86 1 0 3 1 -7 1 0 0 220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321713 0 0 0 1 0 0 0 0 0 0 K.S. SUBBRAYA CHARI,S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626611 2094833000 AEH4121 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2020 2 LT1 211 3 0 8214 234 1 0 3 1 1657 8.4700 0 0 1660 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111115321696 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626731 2043933000 KL2316 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 22200 2 LT1 211 0.5200 0 22855 126 1 0 3 1 0 3.5900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321451 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626748 1933933000 AEH5207 K.S.SHANKARAIAH NATHAIAH SHETTY BRAHMAN STREET - 271214 12800 2 LT1 211 3 0 18684 160 1 0 3 1 1423 14.8700 0 0 310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112230673 0 0 0 1 0 0 0 0 0 0 K.S.SHANKARAIAH,NATHAIAH SHETTY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626788 1833933000 AEH3027 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 13200 2 LT1 211 3 0 23068 129 1 0 3 1 -448 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115266726 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626729 1733933000 AEH2735 INDIRAMMA M.B.ROAD - 271214 17200 2 LT1 211 3 0 5650 6 1 0 28 1 151 1.3700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112230459 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626810 1511533000 KL48964 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 9700 2 LT1 211 0.4800 0 24579 293 1 0 3 1 1310 0 0 0 280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112236039 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626779 1504153000 KL25273 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 271214 9800 2 LT1 211 0.2400 0 6993 20 1 0 3 1 -74 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112210079 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626585 1394833000 KL6282 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2080 2 LT1 211 0.6400 0 5624 1 1 0 28 1 5710 52.3700 0 0 430 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234566 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626715 1343933000 KL47607 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 16100 2 LT1 211 0.9100 0 1326 4 1 0 3 1 -19 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112209964 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626720 1243933000 KL6010 B.V.RANGAIAH BRAHMAN STREET - 271214 20000 2 LT1 211 0.2400 0 1485 3 1 0 3 1 -114 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111419533 0 0 0 1 0 0 0 0 0 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626790 1215782201 KL74148 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY1 DODDAPETE 271214 900 2 LT1 211 1 0 3440 154 1 0 3 1 0 0 0 0 1710 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111122978615 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY1 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626587 1198844111 KL67097 NAGARJUNA M S/O MUNIRAJU BRAHMIN STREET 271214 5600 2 LT1 211 2 0 3685 55 1 0 3 1 0 1.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 1000000 111111874101 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626623 0984833000 AEH2012 DN.GEETHA BRAHAMINS STREET - 271214 2150 2 LT1 211 3 0 50340 203 1 0 3 1 0 1 0 0 0 2712 2025-10-02 3 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 2023-05-30 111115328867 0 0 0 2 0 0 0 0 0 0 DN.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-08-16 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626741 0933933000 AEH952 V.RADHAKRISHNA S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 271214 8500 2 LT1 211 1 0 19777 98 1 0 3 1 0 0 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115268484 0 0 0 1 0 0 0 0 0 0 V.RADHAKRISHNA,S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626696 0833933000 AEH5007 K.V. NANDA KUMAR M.B.ROAD - 271214 18900 2 LT1 211 3 0 5165 33 1 0 3 1 82 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115268475 0 0 0 1 0 0 0 0 0 0 K.V. NANDA KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626712 0733933000 AEH2734 INDIRAMMA M.B.ROAD - 271214 16900 2 LT1 211 3 0 7378 43 1 0 3 1 1 0 0 0 980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112230863 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626649 0563098195 KL55648 K , N , RAMASWAMY S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 271214 1960 2 LT1 211 0.5000 0 1641 17 1 0 28 1 111 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111111172850 0 0 0 0 0 0 0 0 0 0 K , N , RAMASWAMY,S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626823 0511533000 KL483 LAKSHMANA RAO BRAHMAN STREET - 271214 22900 2 LT1 211 0.4000 0 14805 4 1 0 3 1 7487 97.2400 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 111123612708 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626719 0343933000 KL46344 SHANTHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 11500 2 LT1 211 0.4800 0 11104 63 1 0 3 1 351 2.8300 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112232849 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626685 0254216402 KL67245 M BASAVARAJ S/O B G MANJUNATH 1ST CROSS 271214 300 2 LT1 211 2 0 2910 43 1 0 3 1 49 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111112034551 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,S/O B G MANJUNATH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626714 0243933000 KL3915 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 9100 2 LT1 211 0.1600 0 7411 33 1 0 3 1 293 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115266498 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626584 0194833000 KL1533 K.SUBBA CHAR BRAHAMINS STREET - 271214 2070 2 LT1 211 0.3600 0 1646 6 1 0 28 1 908 7.9500 0 0 1300 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112231829 0 0 0 0 0 0 0 0 0 0 K.SUBBA CHAR,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626647 1571053000 KP3033 ALLAUDDIN NAYMATH BEE NAGAR - 271214 5300 2 LT5 511 0 1 712 6 1 0 3 1 887 7.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112264641 0 0 0 1 0 0 0 0 1 0 ALLAUDDIN,NAYMATH BEE NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626713 0143933000 KL3114 K N RAMACHANDRAPPA BRAHMAN STREET - 271214 20800 2 LT1 211 0.2000 0 15463 110 1 0 3 1 -80 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111112264121 0 0 0 1 0 0 0 0 0 0 K N RAMACHANDRAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626718 1043933000 KL1989 S.SESHA CHAR M.B.ROAD - 271214 16700 2 LT3A 311 0.1200 0 9117 153 1 0 3 1 1132 5.4500 0 0 3460 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3460 (ignore if paid) 0 9999 111112235179 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626808 1014153000 KL5776 B.V.RANGAIAH BRAHMAN STREET - 271214 20100 2 LT3A 311 0.2000 0 746 0 1 0 28 1 398 2.9400 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321374 0 0 0 0 0 0 0 0 0 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626655 7933933000 KL11673 PRAPBAKAR CHARI M.B.ROAD - 271214 0 2 LT1 211 0.4000 0 4680 47 1 0 3 0 340 2.6400 0 0 1340 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111122381677 0 0 0 0 0 0 0 0 0 0 PRAPBAKAR CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626653 7833933000 AEH6220 S.VIJAY KUMAR KOLAR - 271214 15100 2 LT1 211 3 0 5673 44 1 0 3 1 80 1.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328152 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626661 7733933000 AEH484 A.N.JAGANATH RAO KALIKAMBA TEMPLE ROAD - 271214 12400 2 LT1 211 3 0 1067 11 1 0 3 1 -52 0 0 0 470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111410264 0 0 0 1 0 0 0 0 0 0 A.N.JAGANATH RAO,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626812 7684343000 AEH4509 N.Gowramma w/o B.M.Mallesh BRAHAMINS STREET - 271214 3600 2 LT1 211 3 0 12725 0 1 0 28 1 17286 187.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111176242 0 0 0 0 0 0 0 0 0 0 N.Gowramma w/o B.M.Mallesh,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5100 73 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626640 7343933000 KL46824 RAMAMANI D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 271214 11200 2 LT1 211 0.2400 0 6653 107 1 0 3 1 8116 68.2800 0 0 1820 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115328891 0 0 0 1 0 0 0 0 0 0 RAMAMANI,D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626732 7305288833 KL59281 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2280 2 LT1 211 4 0 12549 135 1 0 3 1 6 0 0 0 1240 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111178501 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-16 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626602 7243933000 AEH7098 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 9500 2 LT1 211 2 0 11478 65 1 0 3 1 -81 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332056 0 0 0 1 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626607 7143933000 KL3914 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 9000 2 LT1 211 0.1600 0 2084 55 1 0 3 1 -3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115321422 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626606 7043933000 KL2503 KAMALAMMA S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 271214 7900 2 LT1 211 0.2400 0 5162 28 1 0 3 1 592 7.5100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332084 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626692 7004740846 KL67172 K L JAYALAKSHMI W/O K P LAKSHMI PATHI 1ST CROSS 271214 3900 2 LT1 211 2 0 5938 141 1 0 3 1 223 1.0600 0 0 1510 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111112020609 0 0 0 1 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMI PATHI 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626633 6833933000 AEH6007 MITTALAL MUTHA S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 271214 25500 2 LT1 211 6 0 28150 546 1 0 3 1 0 52.8200 0 0 2720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111409496 0 0 0 8 0 0 0 0 0 0 MITTALAL MUTHA,S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626815 6765000660 KL64040 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 22000 2 LT1 211 2 0 4062 1 1 0 3 1 -130 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 38394585 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626660 6426919309 KL55649 K N RAMASWAMY S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 271214 1970 2 LT1 211 0.5000 0 1086 2 1 0 28 1 111 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 99999 111111175341 0 0 0 0 0 0 0 0 0 0 K N RAMASWAMY,S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626580 6343933000 KL44949 B. PRAKASH S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 271214 23300 2 LT1 211 1 0 8666 41 1 0 3 1 -926 0 0 0 740 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115330370 0 0 0 1 0 0 0 0 0 0 B. PRAKASH,S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626680 6294833000 KL7302 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2060 2 LT1 211 0.3200 0 1876 0 1 0 28 1 4992 43.1900 0 0 250 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115319638 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626813 6243933000 KL42319 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 11600 2 LT1 211 0.4600 0 447 9 1 0 3 1 2607 22.9600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328874 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626780 6143933000 KL36154 N.RAMESH S/O NARAYANAPPA KALAMMAGUDIROAD 271214 10400 2 LT1 211 0.8000 0 17597 107 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115328839 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDIROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626608 5933933000 KL11783 S.SESHA CHAR M.B.ROAD - 271214 24500 2 LT1 211 0.4800 0 1199 0 1 0 28 1 0 0 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264689 0 0 0 0 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626771 5857426747 KL64597 NAGARJUNA M S/O MUNIRAJU BRAHMINS STREET 271214 23100 2 LT1 211 3 0 1642 38 1 0 3 1 0 1.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111407836 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626675 5706710986 SARASWATHAMMA S W/O RAMAKRISHNA CHARI S ACHARI BEEDI 271214 5200 2 LT1 211 1 0 5233 72 1 0 3 1 2513 20.4500 0 0 850 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111345185 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA S,W/O RAMAKRISHNA CHARI S ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-10-02 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 1415626773 5654023879 KL56321 M MANGAMMA W/O GOVINDAPPA NEAR PANNAMMA HOTEL 271214 1990 2 LT1 211 0.2000 0 2568 37 1 0 3 1 -6 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 0 1000000 100006851442 0 0 0 1 0 0 0 0 0 0 M MANGAMMA,W/O GOVINDAPPA NEAR PANNAMMA HOTEL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626798 5343933000 KL46503 ROOPA D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 11100 2 LT1 211 0.2400 0 6497 36 1 0 3 1 15 0 0 0 760 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115268467 0 0 0 1 0 0 0 0 0 0 ROOPA,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626664 5294833000 KL7301 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 4025 7 1 0 28 1 3217 40.2200 0 0 900 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112235058 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626738 5269038989 KL74150 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY3 DODDAPETE 271214 1300 2 LT1 211 1 0 4810 227 1 0 3 1 -6 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111122978618 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY3 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626809 5243933000 KP2586 N.RAMESH S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 271214 9600 2 LT1 211 0 1 22057 245 1 0 3 1 2416 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115327797 0 0 0 5 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626766 5143933000 KL36153 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 10100 2 LT1 211 0.8000 0 3491 42 1 0 3 1 484 3.9200 0 0 280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115287055 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626817 5043933000 KL23640 NARAYANAPPA BRAHMAN STREET - 271214 21300 2 LT1 211 0.1600 0 16504 79 1 0 3 1 0 3.6600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115322833 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626588 4933933000 KL11782 S.SESHA CHARI M.B.ROAD - 271214 24400 2 LT1 211 0.4800 0 10398 36 1 0 3 1 -44 0 0 0 90 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319718 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626579 4833933000 AEH6219 S. VIJAYKUMAR KOLAR - 271214 15000 2 LT1 211 3 0 1894 55 1 0 3 1 15454 141.5200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115330426 0 0 0 1 0 0 0 0 0 0 S. VIJAYKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626586 4733933000 AEH1294 SARASWATHI BAI M.B.ROAD - 271214 24200 2 LT1 211 3 0 4574 37 1 0 3 1 -166 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111403570 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0