1416171221 5504243000 KL17829 VENU GOPAL P.C.HALLY - 271208 21600 3 LT1 211 0.4800 0 5598 1 1 0 3 1 0 1.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110184267 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3100 13 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171283 9236943000 KL38221 VENKATEPPA S\O NANJAPPA BAAPUJI EXTN 271208 4600 3 LT3A 311 0.0200 0 1612 5 1 0 3 1 0 1 0 0 380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006899726 0 0 0 1 0 0 0 0 0 0 VENKATEPPA,S\O NANJAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171323 9166402714 KL67212 K RAVINDRA PRAKASH S/O KRISHNAPPA2 PETECHAMANAHALLI 271208 100 3 LT3A 311 1 0 4030 82 1 0 3 1 900 0 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111870731 0 0 0 1 0 0 0 0 0 0 K RAVINDRA PRAKASH,S/O KRISHNAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171343 9136943000 KL26330 C.N.MUNI VENKATAPPA P.C.HALLY - 271208 7300 3 LT3A 311 1.7000 0 2546 25 1 0 28 1 1790 15.3800 0 0 1210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100006899956 0 0 0 0 0 0 0 0 0 0 C.N.MUNI VENKATAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171331 8236943000 KL34058 H.S.VENKATESHAPPA S/O SONNAPPA BAAPUJI EXTN 271208 6400 3 LT3A 311 0.2200 0 7950 82 1 0 3 1 9984 86.7100 0 0 1350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 100006897122 0 0 0 1 0 0 0 0 0 0 H.S.VENKATESHAPPA,S/O SONNAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171272 8136943000 KL22384 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 3200 3 LT3A 311 0.1600 0 1719 23 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006895562 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171277 8124889498 KL61003 KRISHNAPPA S/O, CHINNAPPA PETECHAMANAHALLY 271208 17900 3 LT3A 311 0.5000 0 3342 19 1 0 3 1 0 5.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112216338 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O, CHINNAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171285 7624698655 KL56865 B GUNDAPPA S/O LATE BHANGAPPA NO-733 271208 7700 3 LT3A 311 0.2400 0 2755 48 1 0 3 0.9400 3493 30.2900 0 0 1370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 32724014 0 0 0 0 0 0 0 0 0 0 B GUNDAPPA,S/O LATE BHANGAPPA NO-733 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171451 7472419735 KL64919 S LALITHAMMA D/O D SHANKARAPPA P C HALLY 271208 400 3 LT3A 311 1 0 2045 23 1 0 3 0.4900 518 2.5100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 10000 52463433 0 0 0 0 0 0 0 0 0 0 S LALITHAMMA,D/O D SHANKARAPPA P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171322 7236943000 KL34057 H.S.VENKATESHAPPA KOLAR - 271208 6600 3 LT3A 311 0.2200 0 2610 6 1 0 28 1 3209 28.7600 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112233524 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171319 7136943000 KL20545 H.V.NARAYANA SWAMY P.C.HALLY - 271208 5200 3 LT3A 311 0.4800 0 17588 188 1 0 3 1 0 39.9600 0 0 2060 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100006897492 0 0 0 1 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171416 6975721856 KL67211 K RAVINDRA PRAKASH S/O KRISHNAPPA3 PETECHAMANAHALLI 271208 1100 3 LT3A 311 1 0 28791 260 1 0 3 1 0 13.4600 0 0 26510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.26510 (ignore if paid) 0 99999 111111870730 0 0 0 2 0 0 0 0 0 0 K RAVINDRA PRAKASH,S/O KRISHNAPPA3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171291 6744160585 KL68046 H M GEETHA W/O KAMALAKSHA G P PETECHAMANAHALLY 271208 1300 3 LT3A 311 1 0 1570 27 1 0 3 0.4700 0 5.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 1000000 52885933 0 0 0 0 0 0 0 0 0 0 H M GEETHA,W/O KAMALAKSHA G P PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171171 6440017772 KC71570 B GUNDAPPA S/O BANGYAPPA TEKAL ROAD 271208 0 3 LT3A 311 0.5000 0 76 3 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111119509789 0 0 0 1 0 0 0 0 0 0 B GUNDAPPA,S/O BANGYAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171175 6336943000 KL48229 N. LAKSHMIDEVAMMA W/O SRINIVASA GOWDA P.C HALLI JAYANAGAR 271208 6000 3 LT3A 311 0.1800 0 2574 3 1 0 3 1 -3 1.8900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115330493 0 0 0 1 0 0 0 0 0 0 N. LAKSHMIDEVAMMA,W/O SRINIVASA GOWDA P.C HALLI JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171186 9892443000 KL26983 VENKATESHAPPA S/O VENKATASWAMI KOLAR 271208 9300 3 LT2 221 0.6000 0 41990 265 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110437123 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATASWAMI KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171187 4625243000 KL36164 S. RAMAPPA S/O R. CHINNAPPA - 271208 15600 3 LT1 211 0.5000 0 25066 142 1 0 3 1 261 0 0 0 810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110453788 0 0 0 2 0 0 0 0 0 0 S. RAMAPPA,S/O R. CHINNAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 199.6600 200 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171253 4604243000 KL24255 M.K.VENKATESH S\O LATE KENCHAPPA P.C.HALLY 271208 24500 3 LT1 211 0.4800 0 1543 28 1 0 3 1 0 0 0 0 1140 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110445038 0 0 0 1 0 0 0 0 0 0 M.K.VENKATESH,S\O LATE KENCHAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171378 4561639690 KL59561 RATHNAMMA W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 271208 17100 3 LT1 211 2 0 11062 179 1 0 3 0.9500 0 1.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 39045288 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171239 4504243000 KL17796 RAMANJAMMA P.C.HALLY - 271208 13400 3 LT1 211 0.4800 0 5475 63 1 0 3 1 1808 16.4900 0 0 1110 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110442579 0 0 0 1 0 0 0 0 0 0 RAMANJAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171225 4404243000 KL17085 KRISHNAPPA P.C.HALLY - 271208 23500 3 LT1 211 0.4800 0 7830 81 1 0 3 1 -10 1.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112234039 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171361 4371924005 KL73594 B SUGUNA PETECHAMANAHALLI, NEAR ADARSHA COLLAGE, 271208 0 3 LT1 211 1 0 558 19 1 0 3 1 238 3.3100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 1000000 111123814770 0 0 0 1 0 0 0 0 0 0 B SUGUNA,PETECHAMANAHALLI, NEAR ADARSHA COLLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171216 4304243000 KL12381 SHARADAMMA W/O C KRISHNAPPA, P C HALLY, KOLAR. 271208 20500 3 LT1 211 0.1200 0 7503 61 1 0 3 1 -7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110298630 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O C KRISHNAPPA, P C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.7400 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171312 4280342955 KL68149 C RAMESH S/O R CHINNAPPA P C HALLI 271208 1700 3 LT1 211 1 0 72 0 1 0 3 0.9800 -59 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 52865810 0 0 0 0 0 0 0 0 0 0 C RAMESH,S/O R CHINNAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171309 4183364150 KL57748 PRAKASH S/O M NARAYANAPPA MAIN ROAD 271208 19800 3 LT1 211 3 0 6249 67 1 0 3 0.7300 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2017-03-03 37875955 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O M NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5100 68 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171173 4114243000 KL39477 VENKATESHAPPA P.C HALLI BAAPUJI EXTN, KOLAR 271208 14900 3 LT1 211 1 0 9618 117 1 0 3 1 1546 12.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110498559 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,P.C HALLI BAAPUJI EXTN, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171174 4112949848 KL63035 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 3900 3 LT1 211 1 0 10316 194 1 0 3 0.9800 -1683 0 0 0 6440 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 52110786 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 179.0200 197 2024-04-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171228 4104243000 AEH5562 G.S.SAMUEL..I P.C.HALLY - 271208 17600 3 LT1 211 3 0 8978 106 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110079308 0 0 0 1 0 0 0 0 0 0 G.S.SAMUEL..I,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.6400 66 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171406 4042630372 KL63047 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2400 3 LT1 211 2 0 867 25 1 0 3 0.9500 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 52110785 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171427 4035243000 KL42378 GANGUBAI S/O RAMASING P.C.HALLY 271208 25300 3 LT1 211 0.2400 0 191 1 1 0 3 1 -10 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110499448 0 0 0 1 0 0 0 0 0 0 GANGUBAI,S/O RAMASING P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171167 4014243000 KL35496 G.S.VENKATESHAPPA P.C. HALLI - 271208 20900 3 LT1 211 1 0 10875 72 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110197148 0 0 0 1 0 0 0 0 0 0 G.S.VENKATESHAPPA,P.C. HALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171229 4004243000 AEH6177 S.C DAMODARAM KOLAR - 271208 9600 3 LT1 211 3 0 2704 0 1 0 28 1 9174 81.6000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110370358 0 0 0 0 0 0 0 0 0 0 S.C DAMODARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171220 3993243000 AEH2112 K.RANGAIAH P.C.HALLY - 271208 14100 3 LT1 211 3 0 30804 197 1 0 3 1 11915 165.1300 0 0 1420 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110501677 0 0 0 2 0 0 0 0 0 0 K.RANGAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170.6900 188 2023-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171446 3925243000 KL45199 RAJAPPA S/O.SONAPPA PETECHAMANAHALLI 271208 14200 3 LT1 211 0.2800 0 1132 38 1 0 3 0.8100 -425 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 53249973 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O.SONAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5200 42 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171249 3904243000 KL29863 MUNIYAPPA KOLAR - 271208 10500 3 LT1 211 0.1600 0 8119 3 1 0 3 1 -40 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115264460 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2200 21 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171447 3825243000 KRL2576 GURUAPPA P.C.HALLY - 271208 12800 3 LT1 211 0.4800 0 5299 40 1 0 3 0.9100 5 0 0 0 2600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 37735064 0 0 0 1 0 0 0 0 0 0 GURUAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3600 37 2023-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171234 3804243000 KL29748 VARADARAJA KOLAR - 271208 19400 3 LT1 211 0.3200 0 5139 33 1 0 3 1 682 9.7200 0 0 650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110196442 0 0 0 1 0 0 0 0 0 0 VARADARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171369 3748638320 KL56490 N GAYATHRI BAI W/O BALAJI SINGH PETECHAMANA HALLI 271208 25600 3 LT1 211 0.5000 0 5087 97 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110354216 0 0 0 1 0 0 0 0 0 0 N GAYATHRI BAI,W/O BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171450 3725243000 KL40949 N SUBBARAYAPPA S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 271208 8400 3 LT1 211 1 0 11060 63 1 0 3 1 283 2.4700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110100053 0 0 0 1 0 0 0 0 0 0 N SUBBARAYAPPA,S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5300 54 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171288 3704243000 KL29735 MENASAMMA KOLAR - 271208 13200 3 LT1 211 0.1200 0 8115 149 1 0 3 1 1 0 0 0 770 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110027887 0 0 0 1 0 0 0 0 0 0 MENASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171449 3626272375 KL63044 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2800 3 LT1 211 2 0 8662 90 1 0 3 0.8800 72 0 0 0 4640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 52110781 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.5200 200 2024-06-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171200 3625243000 KL37927 P.MUNIVENKATAPPA S/O GURAPPA PETECHAMANAHALLI,KOLAR 271208 12900 3 LT1 211 0.9600 0 6567 22 1 0 3 1 110 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000397457D 0 0 0 1 0 0 0 0 0 0 P.MUNIVENKATAPPA,S/O GURAPPA PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171237 3604243000 KL23630 PADMAMMA P.C.HALLY - 271208 10800 3 LT1 211 0.4800 0 695 92 1 0 3 1 4890 41.8900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 1000000 1B7017265619 0 0 0 1 0 0 0 0 0 0 PADMAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171241 3595215983 KL62777 R VARADARAJA S/O RAMAPPA PETECHAMANAHALLY 271208 2200 3 LT1 211 1 0 3950 124 1 0 3 0.9400 0 0 0 0 740 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 9999 51141047 0 0 0 2 0 0 0 0 0 0 R VARADARAJA,S/O RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171197 3512632899 KL57596 S SAVITHA W/O S RAMESH JAYANAGARA MAIN ROAD 271208 24400 3 LT1 211 1 0 13438 125 1 0 3 1 0 0 0 0 3760 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 2016-11-26 100005550836D 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O S RAMESH JAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.4900 138 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171212 3504243000 KL15640 M.CHINNAPPA P.C.HALLY - 271208 19600 3 LT1 211 0.4800 0 11235 171 1 0 3 1 2128 15.2000 0 0 1490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110374603 0 0 0 3 0 0 0 0 0 0 M.CHINNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171211 3404243000 KL13168 S.VENKATESHAPPA P.C.HALLY - 271208 21500 3 LT1 211 0.4800 0 2509 0 1 0 28 1 6134 49.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110175554 0 0 0 0 0 0 0 0 0 0 S.VENKATESHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171184 3304243000 KL16797 P.M.VENKATA PATHI S/O JAMEDAR MUNISHAMAPPA PC HALLI 271208 12600 3 LT1 211 0.2400 0 1934 3 1 0 28 1 -5 0 0 0 560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110214955 0 0 0 0 0 0 0 0 0 0 P.M.VENKATA PATHI,S/O JAMEDAR MUNISHAMAPPA PC HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171180 3204243000 KL15343 SUBBAMMA P.C.HALLY - 271208 10100 3 LT1 211 0.4800 0 8126 81 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000408980D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171397 3136545261 KL63401 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 2300 3 LT1 211 2 0 11491 135 1 0 3 0.7300 -462 0 0 0 4070 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 51805824 0 0 0 3 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.7400 167 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171409 3135243000 KL45789A S.MAMATHA W/O.N.RAMASWAMY PETERCHAMANAHALLI 271208 20400 3 LT1 211 0.4800 0 22234 124 1 0 3 1 1063 9.6000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112216400 0 0 0 1 0 0 0 0 0 0 S.MAMATHA,W/O.N.RAMASWAMY PETERCHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.1600 115 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171205 3114243000 KL39476 VENKATESHAPPA P.C HALLI BAAPUJI EXTN, KOLAR 271208 14800 3 LT1 211 0.9800 0 13157 52 1 0 3 1 260 1.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000424973D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,P.C HALLI BAAPUJI EXTN, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171199 3104243000 AEH5561 G.S.SAMUEL.I P.C.HALLY - 271208 17800 3 LT1 211 3 0 22447 187 1 0 3 1 -8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000431151D 0 0 0 1 0 0 0 0 0 0 G.S.SAMUEL.I,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.7700 125 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171259 3077153248 KL55727 V RATHNAMMA W/O C DEVRAJ PETECHAMANAHALLI 271208 17400 3 LT1 211 0.5000 0 11483 88 1 0 3 1 29 0 0 0 2400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 111110105641 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C DEVRAJ PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.2700 101 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171393 3035243000 KL42377 GANGUBAI S/O RAMASING P.C.HALLY 271208 25400 3 LT1 211 0.2400 0 6731 20 1 0 3 1 -320 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110110174 0 0 0 1 0 0 0 0 0 0 GANGUBAI,S/O RAMASING P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4500 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171194 3014243000 KL33250 SRIDHAR KOLAR - 271208 16200 3 LT1 211 0.2400 0 13708 0 1 0 28 1 -192 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110123173 0 0 0 0 0 0 0 0 0 0 SRIDHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.2800 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171196 3004243000 AEH6732 LAKSHMAMMA W/O SRINIVASA GOWDA JAYANAGAR, KOLAR 271208 5900 3 LT1 211 3 0 12760 101 1 0 3 1 0 0 0 0 1320 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2010-08-09 100000396233D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASA GOWDA JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171258 2993243000 AEH145 JAMEDAR P.C.HALLY - 271208 12000 3 LT1 211 3 0 19923 111 1 0 3 1 4 0 0 0 3250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115327914 0 0 0 1 0 0 0 0 0 0 JAMEDAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171381 2935107824 KL59559 RATHNAMMA W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 271208 17000 3 LT1 211 2 0 7358 156 1 0 3 0.8600 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2017-11-20 39046225 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.3900 104 2023-09-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171418 2825243000 PL33 CHINNAPPA P.C.HALLY - 271208 16500 3 LT1 211 0.4800 0 14824 138 1 0 3 1 0 0 0 0 4360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111110175061 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5600 118 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171182 2804243000 KL29745 K.PREMA S/O LATE KRISHNAPPA P.C HALLI KOLAR 271208 15300 3 LT1 211 0.4000 0 6074 76 1 0 3 1 -7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110369980 0 0 0 1 0 0 0 0 0 0 K.PREMA,S/O LATE KRISHNAPPA P.C HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171240 2777549967 KL63046 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2900 3 LT1 211 1 0 925 45 1 0 3 0.9500 2433 20.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 52110783 0 0 0 2 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2025-02-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171399 2725678371 KL73786 P D BHAVYA W/O P V DHRUVAKUMAR1 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 2945 94 1 0 3 1 0 0 0 0 1670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111122228205 0 0 0 2 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171428 2720253459 KL59873 M RAMAKRISHNAPPA S/O MUNIYAPPA #341 3RD CROSS BEHIND ADARSHA COLLEGE 271208 11200 3 LT1 211 0.5000 0 4702 59 1 0 3 0.8600 7784 59.7600 0 0 2050 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39042866 0 0 0 1 0 0 0 0 0 0 M RAMAKRISHNAPPA,S/O MUNIYAPPA #341 3RD CROSS BEHIND ADARSHA COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171179 2704243000 KL29733 RAMACHANDRAPPA KOLAR - 271208 13100 3 LT1 211 0.2000 0 5803 15 1 0 3 1 128 0 0 0 2870 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115268531 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171233 2690569233 KL63400 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 3100 3 LT1 211 2 0 3422 33 1 0 3 0.9400 546 2.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 51805823 0 0 0 1 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171410 2625243000 KL37926 P.MUNIVENKATAPPA S/O GURAPPA PETECHAMANAHALLI,KOLAR 271208 13000 3 LT1 211 0.9600 0 6070 44 1 0 3 1 332 1.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110118342 0 0 0 1 0 0 0 0 0 0 P.MUNIVENKATAPPA,S/O GURAPPA PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171158 2604243000 KL24593 NAGARAJ S/O NARAYANAPPA V, 5TH CROSS, JAYANAGAR, KOLAR. 271208 5800 3 LT1 211 0.4800 0 7087 29 1 0 3 1 226 1.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110351251 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NARAYANAPPA V, 5TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171181 2404243000 KL13914 GANGUBAI P.C.HALLY - 271208 24900 3 LT1 211 0.4800 0 3161 17 1 0 3 1 16 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110080822 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.2900 16 2024-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171164 2304243000 KL14310 GANGUBAI P.C.HALLY - 271208 25100 3 LT1 211 0.4800 0 4678 32 1 0 3 1 61 1 0 0 870 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110404311 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2100 38 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171166 2292329684 KL52372 GAYATHRI BAI W/O , BALAJI SINGH PETECHAMANA HALLI 271208 26300 3 LT1 211 0.5000 0 6626 45 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110081943 0 0 0 1 0 0 0 0 0 0 GAYATHRI BAI,W/O , BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171363 2252000677 KL56767 SHANTHAMMA W/O ANJAPPA PETECHAMANA HALLI 271208 23600 3 LT1 211 1 0 5548 72 1 0 3 0.7200 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2016-09-29 32704555 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ANJAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5900 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171420 2221279032 KL58760 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 23800 3 LT1 211 1 0 9052 82 1 0 3 0.8700 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 38132950 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.2600 96 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171165 2208229111 KL51918 S.RAMAPPA S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 271208 15700 3 LT1 211 0.9200 0 9160 82 1 0 3 1 -5 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2014-11-15 111112062396 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171219 2172783994 KL73785 P D BHAVYA W/O P V DHRUVAKUMAR PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 2163 75 1 0 3 1 0 0 0 0 860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111122228204 0 0 0 2 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171308 2156378868 KL67142 H M GEETHA W/O KAMALAKSHA G P PETECHAMANAHALLI 271208 1500 3 LT1 211 6 0 6718 0 1 0 28 1 2449 23.5500 0 0 1710 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 2024-01-03 111112016267 0 0 0 0 0 0 0 0 0 0 H M GEETHA,W/O KAMALAKSHA G P PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171356 2135243000 KL41697 JOHN CANITIUS.A PETTACHAMANAHALLY - 271208 23000 3 LT1 211 0.4000 0 1952 1 1 0 3 1 1370 12.0500 0 0 130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110398330 0 0 0 1 0 0 0 0 0 0 JOHN CANITIUS.A,PETTACHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171435 2114243000 KL34296 PRAMILLA KOLAR - 271208 19100 3 LT1 211 0.1000 0 15846 233 1 0 3 1 2008 9.6300 0 0 2200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111115268176 0 0 0 2 0 0 0 0 0 0 PRAMILLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5300 73 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171178 2104243000 AEH5437 N.RAMA KRISHNAPPA P.C.HALLY - 271208 9200 3 LT1 211 3 0 5183 5 1 0 3 1 -208 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000431838D 0 0 0 1 0 0 0 0 0 0 N.RAMA KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.0700 18 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171232 2081722841 KL70495 SRIKRISHNA SV S/O VENKATESHGOWDA S JAYANAGAR 271208 500 3 LT1 211 1 0 437 27 1 0 3 0.8700 1138 8.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 53127654 0 0 0 2 0 0 0 0 0 0 SRIKRISHNA SV,S/O VENKATESHGOWDA S JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171304 2054928667 KL60507 MUNIYAPPA S/O, GANGAPPA PETECHAMANA HALLI 271208 28200 3 LT1 211 0.2200 0 737 1 1 0 3 1 0 1.3700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100004585465D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O, GANGAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171368 2035243000 KL46239 KANTHAMMA W/O.LATE.KRISHNAPPA PETECHAMANAHALLI 271208 9700 3 LT1 211 0.4800 0 11876 99 1 0 3 1 1391 11.0400 0 0 2200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112215700 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O.LATE.KRISHNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.8800 89 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171422 2014243000 KL29114 VENKATESHAPPA KOLAR - 271208 15000 3 LT1 211 0.4800 0 12667 144 1 0 3 1 0 24.9500 0 0 3250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111110177923 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171172 2004243000 AEH3728 N.RAMA KRISHNAPPA P.C.HALLY - 271208 9000 3 LT1 211 3 0 14048 97 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110147666 0 0 0 1 0 0 0 0 0 0 N.RAMA KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171176 1993243000 AEH245 SONNE GOWDA P.C.HALLY - 271208 20800 3 LT1 211 3 0 16799 0 1 0 28 1 38038 295.6500 0 0 400 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2011-07-05 111112266263 0 0 0 0 0 0 0 0 0 0 SONNE GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171438 1911089399 KL60094 S. LALITHAMMA D/O D. SHANKARAPPA P.C HALLI 271208 16600 3 LT1 211 0.9800 0 8275 70 1 0 3 1 156 1 0 0 500 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2013-06-27 111115319747 0 0 0 1 0 0 0 0 0 0 S. LALITHAMMA,D/O D. SHANKARAPPA P.C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171159 1904243000 KL30870 YALLLAPPA KOLAR - 271208 8700 3 LT1 211 0.1600 0 5705 42 1 0 3 1 -30 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110435261 0 0 0 1 0 0 0 0 0 0 YALLLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171351 1825243000 KL41499 R.RAGUNATH REDDY P.C.HALLY - 271208 22400 3 LT1 211 1 0 13870 85 1 0 3 1 56 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110433997 0 0 0 1 0 0 0 0 0 0 R.RAGUNATH REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171192 1804243000 KL29744 K.LATHA S/O LATE KRISHNAPPA P.C HALLI KOLAR 271208 15200 3 LT1 211 0.4000 0 3469 48 1 0 3 1 88 2.5200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110211220 0 0 0 1 0 0 0 0 0 0 K.LATHA,S/O LATE KRISHNAPPA P.C HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171383 1725243000 PL22 RAMAIAH P.C.HALLY - 271208 20000 3 LT1 211 0.4800 0 15214 105 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112266325 0 0 0 1 0 0 0 0 0 0 RAMAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171408 1720130290 KL60475 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 4100 3 LT1 211 0.4600 0 1516 10 1 0 3 1 -18 0 0 0 760 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110117479 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171206 1704243000 KL29732 BHARATHI GOPALAREDDY BAAPUJI SCH PC EXTN 271208 18200 3 LT1 211 0.2000 0 15821 18 1 0 3 1 40 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110435627 0 0 0 1 0 0 0 0 0 0 BHARATHI,GOPALAREDDY BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5400 21 2023-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171204 1686540627 KL56898 MUNIYAPPA S/O CHINNAPPA P C HALLY 271208 27100 3 LT1 211 0.5000 0 2491 20 1 0 3 0.9800 -16 0 0 0 260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32726285 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHINNAPPA P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171262 1674551439 KL63399 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 2700 3 LT1 211 1 0 8999 123 1 0 3 0.8300 174 0 0 0 3170 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 51805821 0 0 0 3 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171445 1604243000 KL22171 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 271208 22100 3 LT1 211 0.4800 0 3126 75 1 0 3 0.8500 3716 33.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005909 0 999999 52857119 0 0 0 2 0 0 0 3548 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7300 67 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171442 1304243000 KL14309 GANGUBAI P.C.HALLY - 271208 25000 3 LT1 211 0.4800 0 4897 49 1 0 3 1 36 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110408166 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171413 1214243000 KL38105 PRAMEELA W/O SHANKARAPPA PC HALLI,KOLAR 271208 19200 3 LT1 211 0.2400 0 10220 190 1 0 3 1 0 1 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110441196 0 0 0 3 0 0 0 0 0 0 PRAMEELA,W/O SHANKARAPPA PC HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171443 1207635257 KL63034 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2000 3 LT1 211 2 0 9275 213 1 0 3 0.9500 0 0 0 0 4420 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 52110782 0 0 0 3 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.9900 162 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171441 1204243000 AEH6275 N.KRISHINAPPA KOLAR - 271208 9500 3 LT1 211 3 0 7643 93 1 0 3 1 696 4.9100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110195148 0 0 0 1 0 0 0 0 0 0 N.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171358 1135243000 KL45292 K.M PRAMILA W/O T VENKATAREDDY P.C HALLI 271208 20600 3 LT1 211 1 0 3216 143 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 1111153296950 0 0 0 1 0 0 0 0 0 0 K.M PRAMILA,W/O T VENKATAREDDY P.C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.6100 145 2024-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171407 1114243000 KL34295 PRAMILLA KOLAR - 271208 19000 3 LT1 211 0.1000 0 6772 43 1 0 3 1 -80 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000401458D 0 0 0 1 0 0 0 0 0 0 PRAMILLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171440 1104243000 AEH5506 L A MANJUNATH P.C.HALLY - 271208 8800 3 LT1 211 3 0 20252 134 1 0 3 1 0 3.9900 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2009-12-01 111110107314 0 0 0 2 0 0 0 0 0 0 L A MANJUNATH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 211.8100 0 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171357 1035243000 KL47888 V. SRINIVASA S/O M. G VENKATESH PETECHAMANAHALLI 271208 14300 3 LT1 211 0.2400 0 3897 0 1 0 28 1 3596 30.8900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115265957 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O M. G VENKATESH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171403 1014243000 KL31483 LAKSHAMAMMA KOLAR - 271208 7800 3 LT1 211 0.1600 0 7799 113 1 0 3 1 0 3.9500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000405703D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171433 1004243000 AEH4802 N CHANDRAIAH S/O CHIKK NARAYANAPPA P.C.HALLY 271208 8900 3 LT1 211 3 0 15814 113 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2013-12-13 100000400920D 0 0 0 1 0 0 0 0 0 0 N CHANDRAIAH,S/O CHIKK NARAYANAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.4600 131 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171162 0993243000 AEH244 KRISHINAPPA KOLAR - 271208 20700 3 LT1 211 3 0 13712 62 1 0 3 1 -62 0 0 0 7180 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111110502476 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171353 0934783366 KL57820 KRISHNAPPA CHINNAPPA NO-728 271208 23400 3 LT1 211 0.5000 0 3492 49 1 0 3 0.7200 70 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 37612760 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,CHINNAPPA NO-728 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171436 0904243000 KL29201 MUNIVENKATAPPA KOLAR - 271208 7500 3 LT1 211 0.2800 0 6018 25 1 0 3 1 1581 13.5200 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110451307 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7600 37 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171359 0825243000 PL76 R.KRISHNAPPA P.C.HALLY - 271208 18100 3 LT1 211 0.1600 0 5639 113 1 0 3 1 0 0 0 0 1460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110346744 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171437 0804243000 KL29743 RAMAPPA KOLAR - 271208 16800 3 LT1 211 0.2400 0 8663 147 1 0 3 1 0 1.6600 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110434605 0 0 0 2 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.2200 94 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171430 0704243000 KL26367 GANGUBAI P.C.HALLY - 271208 24700 3 LT1 211 0.4800 0 5237 42 1 0 3 1 129 1.6900 0 0 1100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110221843 0 0 0 1 0 0 0 0 0 0 GANGUBAI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5300 38 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171265 0653079190 KL66808 SHASHIKALA W/O VENKATA REDDY 3RD CROSS 271208 200 3 LT1 211 6 0 11411 168 1 0 3 0.9400 2153 10.4000 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 1000000 2020-09-16 E012729 0 0 0 3 0 0 0 0 1 0 SHASHIKALA,W/O VENKATA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171421 0604243000 KL20547 H.V.NARAYANA SWAMY P.C.HALLY - 271208 5000 3 LT1 211 0.2400 0 3732 0 1 0 28 1 439 3.5800 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000405133D 0 0 0 0 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171170 0582204990 KL56151 SHARADHA D/O BANGARAPPA 4TH CROSS 271208 20100 3 LT1 211 0.5000 0 69 12 1 0 3 1 10404 76.3900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999 111110396826 0 0 0 1 0 0 0 0 0 0 SHARADHA,D/O BANGARAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171417 0504243000 KL22385 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 3300 3 LT1 211 0.4800 0 2836 7 1 0 3 1 -17 0 0 0 1460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110215346 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6600 58 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171227 0459789399 KL72704 R JYOTHIBAI W/O DAYANANDA SINGH1 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 795 40 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111120772288 0 0 0 1 0 0 0 0 0 0 R JYOTHIBAI,W/O DAYANANDA SINGH1 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171404 0404243000 KL19112 M.NAGAPPA P.C.HALLY - 271208 13600 3 LT1 211 0.4800 0 9121 68 1 0 3 1 232 1.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110192753 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.3000 34 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171411 0304243000 KL13888 A CHIDHAMBARA S/O LATE ASWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 271208 22200 3 LT1 211 0.4800 0 6043 25 1 0 3 1 3782 32.7500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110208075 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASWATHANARAYANA RAO BEHIND GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171306 0241406557 KL57749 S MAMATHA W/O N RAMASWAMY NEAR AMBABAVANI DRIVING SCHOOL 271208 19900 3 LT1 211 1 0 14993 125 1 0 3 0.8300 0 0 0 0 5340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 37881609 0 0 0 1 0 0 0 0 0 0 S MAMATHA,W/O N RAMASWAMY NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.4900 152 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171391 0221533000 KL49201 C. MANJULA P. VENU GOPAL P.C HALLI 271208 5700 3 LT1 211 1 0 18103 114 1 0 3 1 -130 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112229478 0 0 0 1 0 0 0 0 0 0 C. MANJULA,P. VENU GOPAL P.C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.6500 133 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171389 0214243000 KL36952 MURALI KRISHNA S/O P. MUNIVENKATAPPA PATE CHAMANAHALLI 271208 23200 3 LT1 211 0.4800 0 6385 61 1 0 3 1 417 2.6000 0 0 1800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110188388 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,S/O P. MUNIVENKATAPPA PATE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171394 0204243000 KL10176 MUNIVENKATAMMA P.C.HALLY - 271208 13800 3 LT1 211 0.4800 0 5294 64 1 0 3 1 0 0 0 0 2520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110191569 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171235 0167547003 KL63045 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 3800 3 LT1 211 1 0 6045 51 1 0 3 0.7400 7 0 0 0 1970 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 52110784 0 0 0 0 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171297 0135243000 KL42331 M.NAGAPPA S/O.DODDA MUNI SWAMY PETECHAMANAHALLI 271208 13500 3 LT1 211 0.2600 0 9232 46 1 0 3 1 -1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110403844 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,S/O.DODDA MUNI SWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171395 0104243000 AEH5946 MUNIAPPA KOLAR - 271208 6800 3 LT1 211 3 0 16103 131 1 0 3 1 -67 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000429554D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171160 0073356024 KL73784 P D BHAVYA W/O P V DHRUVAKUMAR3 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 1089 53 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111122228200 0 0 0 1 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171282 0035243000 KL47282 R. KRISHNAPPA S/O LATE DODDARAMANNA PETECHAMANAHALLI 271208 18700 3 LT1 211 0.8500 0 1315 12 1 0 3 1 231 3.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115331434 0 0 0 1 0 0 0 0 0 0 R. KRISHNAPPA,S/O LATE DODDARAMANNA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171347 0014243000 KL37816 C.MUNI NARAYANA S/O M.RAMA CHANDRAPPA D/NO 654,CHOWDESHWARINILAYA 271208 24300 3 LT1 211 0.4800 0 449 1 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110205942 0 0 0 1 0 0 0 0 0 0 C.MUNI NARAYANA,S/O M.RAMA CHANDRAPPA D/NO 654,CHOWDESHWARINILAYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171350 0004243000 AEH3544 SHAKUNTALA P.C.HALLY - 271208 19300 3 LT1 211 3 0 6552 78 1 0 3 1 -9 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 100000424500D 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171264 9960533000 BJKL1059 THONAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 4000 3 1LT1-M 110 0.0800 0 2882 0 1 0 28 1 -446 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 111115330517 0 0 0 0 0 0 0 0 0 0 THONAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171338 8720843000 BJKL1058 KRISHNAPPA PETECHAMANAHALLI - 271208 26000 3 1LT1-M 110 1 0 10015 8 1 0 3 1 19 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000432282AD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PETECHAMANAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171188 7960533000 BJKL1068 KULLAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 3000 3 1LT1-M 110 0.0800 0 4784 42 1 0 3 0 14083 78.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111115268514 0 0 0 0 0 0 0 0 0 0 KULLAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171444 7070533000 BJKL1671 VENKATESHAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 27500 3 1LT1-M 110 0.0800 0 8220 21 1 0 3 1 537 3.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112246563 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171275 6960533000 BJKL1067 RAMAPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 10900 3 1LT1-M 110 0.0800 0 4498 56 1 0 3 1 392 3.1500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115268559 0 0 0 1 0 0 0 0 0 0 RAMAPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171412 6070533000 BJKL1670 VENKATASHAMAIAH PETECHAMANAHALLI PATECHAMANAHALLI 271208 27400 3 1LT1-M 110 0.0800 0 6639 51 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 37735073 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAIAH,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171386 5070533000 BJKL1666 SRIRAMAIAH PETECHAMANAHALLI PATECHAMANAHALLI 271208 21800 3 1LT1-M 110 0.0800 0 3840 0 1 0 28 1 4760 31.0300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 100005384755D 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171362 4070533000 BJKL4599 SRINIVASA S/O LATE SONNAPIAH PC HALLI 271208 11900 3 1LT1-M 110 0.4000 0 8580 95 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115329319 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE SONNAPIAH PC HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171314 3070533000 BJKL1066 SUBAMMA PETECHAMANAHALLI PATECHAMANAHALLI 271208 10200 3 1LT1-M 110 0.0800 0 6935 12 1 0 28 1 1051 11.8900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 100000429768ND 0 0 0 0 0 0 0 0 0 0 SUBAMMA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2800 69 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171231 2070533000 BJKL1064 MUNIVENKATAMMA PETECHAMANAHALLI PATECHAMANAHALLI 271208 11600 3 1LT1-M 110 0.0800 0 9042 18 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 111115268528 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171217 1070533000 BJKL1063 BANGEPPA PETECHAMANAHALLI PATECHAMANAHALLI 271208 12700 3 1LT1-M 110 0.0800 0 7562 11 1 0 3 1 -342 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 111115330431 0 0 0 1 0 0 0 0 0 0 BANGEPPA,PETECHAMANAHALLI PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171163 0070533000 BJKL1061 GUNDAPPA PETECHAMANAHALLI BAAPUJI EXTN 271208 11400 3 1LT1-M 110 0.0800 0 3800 2 1 0 3 1 -47 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 111115329329 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,PETECHAMANAHALLI BAAPUJI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171318 6237087978 KL55536 N LAKSHMIDEVAMMA W/O SRINIVASA GOWDA TEKAL ROAD 271208 6200 3 LT3A 311 0.2000 0 6421 60 1 0 3 0.9300 0 1.7900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 28776131 0 0 0 2 0 0 0 0 0 0 N LAKSHMIDEVAMMA,W/O SRINIVASA GOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171317 6236943000 KL34056 H.S.VENKATESHAPPA KOLAR - 271208 6500 3 LT3A 311 0.2200 0 4170 16 1 0 3 1 744 4.9600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006891564 0 0 0 1 0 0 0 0 0 0 H.S.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171273 6136943000 KL16137 VENKATAPPA JAYANAGAR - 271208 4700 3 LT3A 311 0.1600 0 2440 1 1 0 3 1 225 0 0 0 1150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006892694 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171336 6118594713 KL67147 S SRINIVASA S/O SEETHAPPA P C HALLI 271208 7000 3 LT3A 311 0.2400 0 3638 218 1 0 3 1 11737 102.5300 0 0 570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112018016 0 0 0 1 0 0 0 0 0 0 S SRINIVASA,S/O SEETHAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171201 5336943000 KP2244 S. SRINIVAS S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR DODDAHASALA(WORK SHOP) 271208 7100 3 LT3A 311 0 3 33250 384 1 0 3 1 9175 72.2800 0 0 5750 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.5750 (ignore if paid) 0 999999 111115329626 0 0 0 3 0 0 0 0 1 0 S. SRINIVAS,S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR DODDAHASALA(WORK SHOP) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171177 5236943000 KL34015 LAKSHMIDEVAMMA KOLAR - 271208 6100 3 LT3A 311 0.2400 0 1479 15 1 0 3 1 350 1.7100 0 0 370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112216351 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171193 5136943000 KL16135 VENKATAPPA JAYANAGAR BAAPUJI EXTN 271208 4500 3 LT3A 311 0.1600 0 1320 4 1 0 3 1 0 0 0 0 1220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006889163 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,JAYANAGAR BAAPUJI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171316 4892816238 KL68045 KAMALAKSHA G P S/O PAPANNA T PETECHAMANAHALLY 271208 1600 3 LT3A 311 1 0 20 0 1 0 28 1 216 1.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 1000000 111112630579 0 0 0 0 0 0 0 0 0 0 KAMALAKSHA G P,S/O PAPANNA T PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171431 4336943000 KL39687 B.NAGARATHNA W/O JAYARAJ NEAR BAAPUJI SCHOOL,KOLAR 271208 8100 3 LT3A 311 0.2400 0 1466 0 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006902846 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNA,W/O JAYARAJ NEAR BAAPUJI SCHOOL,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171434 4236943000 KL31647 CHANDRAPPA S/O MUNIYAPPA BAAPUJI EXTN 271208 7900 3 LT3A 311 0.1600 0 1844 25 1 0 3 1 0 6.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006902858 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIYAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171311 4181845500 KL67143 H M GEETHA W/O KAMALAKSHA G P2 PETECHAMANAHALLI 271208 600 3 LT3A 311 1 0 6274 40 1 0 3 0.7900 1156 8.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 52738817 0 0 0 0 0 0 0 0 0 0 H M GEETHA,W/O KAMALAKSHA G P2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171424 4136943000 KL16138 VENKATAPPA JAYANAGAR - 271208 4800 3 LT3A 311 0.1600 0 3494 45 1 0 3 1 356 1.6300 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115268183 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171218 3984497154 KL67210 K RAVINDRA PRAKASH S/O KRISHNAPPA PETECHAMANAHALLI 271208 1800 3 LT3A 311 1 0 9697 3 1 0 3 1 757 5.9400 0 0 6750 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.6750 (ignore if paid) 0 9999 111111870729 0 0 0 1 0 0 0 0 0 0 K RAVINDRA PRAKASH,S/O KRISHNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171244 3891153000 KL46999 SUB DIVISIONAL OFFICER BSNL JAYANAGAR 271208 0 3 LT3A 311 12 0 281264 1584 1 0 3 1 0 0 0 0 27070 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.27070 (ignore if paid) 0 999999 111115330824 0 0 0 11 0 0 0 0 0 0 SUB DIVISIONAL OFFICER,BSNL JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171402 3336943000 KL38107 S.MANJUNATHA S/O KRISHNAPPA P.C.HALLI,KOLAR 271208 15500 3 LT3A 311 0.2400 0 897 12 1 0 3 1 0 3.7600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115330452 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O KRISHNAPPA P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171280 3275525666 KL62081 S SAVITHA W/O S RAMESH JAYANAGARA MAIN ROAD 271208 3600 3 LT3A 311 5 0 24734 373 1 0 3 0.9300 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 51036542 0 0 0 2 0 0 0 0 0 0 S SAVITHA,W/O S RAMESH JAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171396 3236943000 KL32955 LAKSHMAMMA KOLAR - 271208 16300 3 LT3A 311 0.2400 0 17230 200 1 0 3 1 0 0 0 0 11240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.11240 (ignore if paid) 0 99999 100006898881 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171370 2336943000 KL37860 MUNIYAPPA S/O KRISHNAPPA PC HALLI,KOLAR 271208 6300 3 LT3A 311 0.1600 0 4217 49 1 0 3 1 506 2.3900 0 0 1890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100006888919 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KRISHNAPPA PC HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171354 2236943000 KL26203 KRISHNAPPA P.C.HALLY - 271208 8600 3 LT3A 311 0.4800 0 4125 1 1 0 28 1 1312 11.4000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006890401 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171329 1336943000 KL34246 S.PADMA KOLAR - 271208 4400 3 LT3A 311 1 0 8079 20 1 0 3 1 -1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006894243 0 0 0 1 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171320 1236943000 KL26366 S. SRINIVAS S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR 271208 7200 3 LT3A 311 0.1600 0 3489 15 1 0 3 1 327 1.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115265993 0 0 0 1 0 0 0 0 0 0 S. SRINIVAS,S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171367 0336943000 KL37013 S. SRINIVAS S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR PETE CHAMANAHALLY 271208 6900 3 LT3A 311 0.1600 0 8104 15 1 0 3 1 2385 19.9300 0 0 2590 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100006887560 0 0 0 1 0 0 0 0 0 0 S. SRINIVAS,S/O SEETHAPPA , PETE CHAMANA HALLI , KOLAR PETE CHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171296 0236943000 KL26331 C.N.MUNI VENKATAPPA P.C.HALLY - 271208 7400 3 LT3A 311 0.2400 0 674 3 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100006894655 0 0 0 1 0 0 0 0 0 0 C.N.MUNI VENKATAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171203 9993243000 AEH5054 GOVINDAPPA P.C.HALLY - 271208 5300 3 LT1 211 3 0 25171 128 1 0 3 1 -405 0 0 0 150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100000428867D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171183 9904243000 KL33575 GOWINDAPPA KOLAR - 271208 5400 3 LT1 211 0.4800 0 4818 54 1 0 3 1 1 0 0 0 600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110125930 0 0 0 0 0 0 0 0 0 0 GOWINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171448 9393107922 KL65806 GEETHA BAI W/O LATE GANESH SINGH PETECHAMANAHALLI 271208 1200 3 LT1 211 2 0 1363 40 1 0 3 0.8300 598 4.6200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 52736820 0 0 0 2 0 0 0 0 0 0 GEETHA BAI,W/O LATE GANESH SINGH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.7100 17 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171371 9322209000 KL50513 M . RAMAKRISHNAPPA S/O . MUNIYAPPA , PETECHAMANAHALLI , KOLAR 271208 11100 3 LT1 211 0.4800 0 6276 42 1 0 3 1 181 1.9500 0 0 1680 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110376408 0 0 0 1 0 0 0 0 0 0 M . RAMAKRISHNAPPA,S/O . MUNIYAPPA , PETECHAMANAHALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171400 9304243000 KL19115 NARAYANASWAMY KOLAR - 271208 26700 3 LT1 211 0.4800 0 3883 5 1 0 3 1 2 0 0 0 260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110298864 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171405 9204243000 KL15289 GARE MUNIYAPPA P.C.HALLY - 271208 28300 3 LT1 211 0.3000 0 2681 6 1 0 3 1 -1 0 0 0 1090 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110498286 0 0 0 1 0 0 0 0 0 0 GARE MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171344 9137100199 KL63037 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 3500 3 LT1 211 2 0 648 0 1 0 3 1 3573 31.8100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 52110788 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171341 9114243000 KL40084 M.K.VENKATESH S\O LATE KENCHAPPA BAAPUJI EXTN 271208 24600 3 LT1 211 0.6000 0 14326 14 1 0 3 1 -63 0 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110495726 0 0 0 1 0 0 0 0 0 0 M.K.VENKATESH,S\O LATE KENCHAPPA BAAPUJI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.8900 113 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171301 9035243000 KL43844 V.SRINIVASA S/O M.G.VENKATESH P.C. HALLY 271208 14400 3 LT1 211 0.4800 0 6902 5 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112234042 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O M.G.VENKATESH P.C. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171429 8993243000 AEH3513 MUNINARAYANAPPA P.C.HALLY - 271208 24200 3 LT1 211 3 0 16813 11 1 0 3 1 0 0 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110086992 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171263 8954398507 KL58759 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 23700 3 LT1 211 1 0 11757 108 1 0 3 0.8800 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2017-07-24 38132949 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171392 8904243000 KL33574 GOWINDAPPA KOLAR - 271208 5500 3 LT1 211 0.4800 0 14813 132 1 0 3 1 0 5.3000 0 0 700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000432269D 0 0 0 3 0 0 0 0 0 0 GOWINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.6500 114 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171423 8893243000 AEH1833 JAMEDAR P.C.HALLY - 271208 12400 3 LT1 211 3 0 3209 0 1 0 28 1 19995 163.9000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110456233 0 0 0 0 0 0 0 0 0 0 JAMEDAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171315 8825243000 KL42740 M.NAGAPPA S/O MUNIYAPPA P.C.HALLY 271208 10600 3 LT1 211 0.3200 0 8900 145 1 0 3 1 9985 84.4400 0 0 1380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110369971 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,S/O MUNIYAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171286 8770827621 KL62778 R VARADARAJA S/O RAMAPPA PETECHAMANAHALLY 271208 1000 3 LT1 211 1 0 1847 34 1 0 3 0.8700 606 5.0500 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 2019-06-20 51141048 0 0 0 2 0 0 0 0 0 0 R VARADARAJA,S/O RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9900 31 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171346 8725243000 PL62 CHINNAIAH P.C.HALLY - 271208 13300 3 LT1 211 0.4800 0 3776 5 1 0 3 1 274 2.1400 0 0 1850 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110104371 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171342 8704243000 KL29740 RAJAPPA KOLAR - 271208 10000 3 LT1 211 0.2400 0 3340 0 1 0 3 1 9633 71.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110353783 0 0 0 1 0 0 0 0 0 0 RAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171257 8648243723 KL72706 R JYOTHIBAI W/O DAYANANDA SINGH PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 1879 70 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111120772290 0 0 0 1 0 0 0 0 0 0 R JYOTHIBAI,W/O DAYANANDA SINGH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171281 8625243000 KL9212 CHINNAPPA P.C.HALLY - 271208 15900 3 LT1 211 0.4800 0 10276 4 1 0 3 1 -134 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112215650 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171388 8604243000 KL25222 CHANDRABABU S/O PRASAD KOLAR 271208 10300 3 LT1 211 0.2800 0 523 76 1 0 3 1 0 17.5100 0 0 980 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1E8939954925 0 0 0 1 0 0 0 0 0 0 CHANDRABABU,S/O PRASAD KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171390 8504243000 KL23453 R.CHINNAPPA S\O MALUR RAMAIAH - 271208 5600 3 LT1 211 0.8000 0 5375 25 1 0 3 1 199 1.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000416644D 0 0 0 1 0 0 0 0 0 0 R.CHINNAPPA,S\O MALUR RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7000 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171385 8404243000 KL14886 C.VENKATESH P.C.HALLY - 271208 23100 3 LT1 211 0.4800 0 11750 63 1 0 3 1 1 0 0 0 2690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 100000409417D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3900 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171352 8304243000 KL19114 H.V.NARAYANA SWAMY P.C.HALLY - 271208 26600 3 LT1 211 0.4800 0 6682 0 1 0 28 1 -10 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111115330483 0 0 0 0 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171271 8114243000 KL38967 SHARADHAMMA W\O VENKATARAVANAPPA PETECHAMANAHALLI 271208 26400 3 LT1 211 0.1600 0 2378 27 1 0 3 1 7489 59.7900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110191894 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W\O VENKATARAVANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171276 8104243000 KL10950 KRISHNAPPA P.C.HALLY - 271208 21200 3 LT1 211 0.4800 0 18194 90 1 0 3 1 373 25.8300 0 0 6110 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111110192773 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171195 8073229111 KL51919 S.RAMAPPA S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 271208 15800 3 LT1 211 0.9200 0 7526 79 1 0 3 1 166 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112161632 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,S/O,R.CHINAPPA,PETECHAMANAHALLI,KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171255 8035243000 KL43843 V.SRINIVASA S/O M.G.VENKATESH P.C. HALLY 271208 14500 3 LT1 211 0.4800 0 4916 44 1 0 3 1 122 1.6700 0 0 1260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115330593 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O M.G.VENKATESH P.C. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.8700 51 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171387 8014243000 KL36693 C RAMESH S/O R CHINNAPPA P C HALLI, KOLAR. 271208 16100 3 LT1 211 0.4800 0 11549 142 1 0 3 1 625 4.8400 0 0 2910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111110087366 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O R CHINNAPPA P C HALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171384 8012954349 KL74270 S MANJUNATHA S/O SRIRAMA REDDY JAYANAGARA 271208 0 3 LT1 211 3 0 2756 135 1 0 3 1 1883 14.1500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111123250786 0 0 0 3 0 0 0 0 0 0 S MANJUNATHA,S/O SRIRAMA REDDY JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171382 8004243000 AEH3590 C.V.RADHA KRISHNAIAH P.C.HALLY - 271208 18400 3 LT1 211 3 0 7753 72 1 0 3 1 259 1.4100 0 0 1190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110083012 0 0 0 1 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171252 7950462777 KL75229 LAKSHMIDEVAMMA W/O SRINIVAS GOWDA JAYANAGAR 271208 0 3 LT1 211 1 0 640 19 1 0 3 1 0 0 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124417801 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS GOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171379 7919716412 KL70912 V N SRIDHARA S/O LATE NARAYANASWAMY P C HALLI 271208 2 3 LT1 211 3 0 5163 118 1 0 3 0.8200 -7 1.1000 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 2022-06-16 53239203 0 0 0 1 0 0 0 0 0 0 V N SRIDHARA,S/O LATE NARAYANASWAMY P C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171398 7893243000 AEH2713 P.KRISHNAPPA P.C.HALLY - 271208 18800 3 LT1 211 3 0 24712 32 1 0 3 1 1394 9.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110299011 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171270 7857289592 KL74269 S MANJUNATHA S/O SRIRAMA REDDY1 JAYANAGARA 271208 0 3 LT1 211 2 0 5349 271 1 0 3 1 0 0 0 0 2160 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111123258533 0 0 0 3 0 0 0 0 0 0 S MANJUNATHA,S/O SRIRAMA REDDY1 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171333 7825243000 KL43571 CHODAMMA W/O VENKATESHAPPA P.C.HALLY 271208 26800 3 LT1 211 0.9200 0 10267 78 1 0 3 1 3849 50.3100 0 0 1330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112233461 0 0 0 1 0 0 0 0 0 0 CHODAMMA,W/O VENKATESHAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171340 7804243000 KL29757 LAKSHAMMA KOLAR - 271208 27900 3 LT1 211 0.1200 0 4277 64 1 0 3 1 707 6.0100 0 0 260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110496536 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171224 7731579088 KL63036 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 2500 3 LT1 211 1 0 2879 64 1 0 3 0.6900 290 1.3700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 52110787 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2024-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171279 7725243000 PL5 SONNE GOWDA P.C.HALLY - 271208 22000 3 LT1 211 0.3000 0 8000 0 1 0 28 1 11052 78.0800 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246840 0 0 0 0 0 0 0 0 0 0 SONNE GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171360 7704243000 KL29739 ANJINAPPA KOLAR - 271208 9900 3 LT1 211 0.1600 0 7049 88 1 0 3 1 209 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110203469 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171289 7625243000 KL38544 R.NAGARAJA SINGH S/O RAMA SINGH KOLAR 271208 25200 3 LT1 211 0.2400 0 2679 2 1 0 3 1 -49 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000401494D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA SINGH,S/O RAMA SINGH KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2900 12 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171303 7604243000 KL25230 MUNIVENKATAMMA P.C.HALLY - 271208 13900 3 LT1 211 0.4800 0 2557 15 1 0 3 1 -13 0 0 0 550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110216488 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171223 7532460649 KL56838 GOVINDA GOWDA ( SECRTARY ) S S Y GELEYARA SEVABHIRUDDHI TRUST (R) PETECHAMANA HALLY 271208 18000 3 LT1 211 2 0 910 7 1 0 3 1 -26 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999 111110121008 0 0 0 1 0 0 0 0 0 0 GOVINDA GOWDA ( SECRTARY ),S S Y GELEYARA SEVABHIRUDDHI TRUST (R) PETECHAMANA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171365 7504243000 KL25082 MUNIVENKATAMMA P.C.HALLY - 271208 13700 3 LT1 211 0.4800 0 1182 6 1 0 3 1 -7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110503274 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4100 18 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171324 7454476068 KL66688 MUNIRATHNA W/O RAMACHANDRAPPA PETECHAMANAHALLI 271208 17700 3 LT1 211 1 0 2854 42 1 0 3 1 -3 1.0700 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 2021-02-02 111111924102 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O RAMACHANDRAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171328 7404243000 KL15033A KOLAR P.C.HALLY - 271208 27600 3 LT1 211 0.4800 0 10525 143 1 0 3 1 0 1 0 0 3310 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2017-04-05 111112216307 0 0 0 1 0 0 0 0 0 0 KOLAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171355 7304243000 KL14025 DODDA MUNIYAPPA P.C.HALLY - 271208 27700 3 LT1 211 0.4800 0 2370 33 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110109570 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.4400 28 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171287 7163487668 KL73787 P D BHAVYA W/O P V DHRUVAKUMAR2 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 2940 67 1 0 3 1 0 0 0 0 1920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111122228206 0 0 0 2 0 0 0 0 0 0 P D BHAVYA,W/O P V DHRUVAKUMAR2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171326 7114243000 KL34995 GAYATRI BAI KOLAR - 271208 26100 3 LT1 211 0.3000 0 11322 71 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2012-03-07 111110293770 0 0 0 1 0 0 0 0 0 0 GAYATRI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171325 7104243000 KL11133 JAYA RAMAPPA P.C.HALLY - 271208 22700 3 LT1 211 0.3000 0 3271 10 1 0 3 1 195 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110120911 0 0 0 1 0 0 0 0 0 0 JAYA RAMAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171243 7035243000 KL43842 V.SRINIVASA S/O M.G.VENKATESH P.C. HALLY 271208 14600 3 LT1 211 0.4800 0 9938 96 1 0 3 1 576 4.2500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112215652 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O M.G.VENKATESH P.C. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171247 7028612855 KL62776 R VARADARAJA S/O RAMAPPA PETECHAMANAHALLY 271208 2100 3 LT1 211 1 0 6580 19 1 0 3 0.8300 107 0 0 0 4070 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4070 (ignore if paid) 0 9999 51141046 0 0 0 0 0 0 0 0 0 0 R VARADARAJA,S/O RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.6200 112 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171246 7028611363 KL63398 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 2600 3 LT1 211 2 0 3453 51 1 0 3 0.9900 0 26.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 39069697 0 0 0 2 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171300 7014243000 KL30112 KRISHANAPPA KOLAR - 271208 15400 3 LT1 211 0.2400 0 12234 58 1 0 3 1 0 1.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112264768 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171377 7004243000 AEH6533 S.PADMA KOLAR - 271208 4300 3 LT1 211 3 0 16164 162 1 0 3 1 -2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110104567 0 0 0 2 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.8600 145 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171374 6993243000 AEH4722 N.RAMA KRISHNAPPA P.C.HALLY - 271208 9100 3 LT1 211 3 0 11039 90 1 0 3 1 14 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110197926 0 0 0 2 0 0 0 0 0 0 N.RAMA KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171419 6972997250 KL64361 PADAMAVATHAMMA W/O SRINIVASAIAH P C HALLY 271208 300 3 LT1 211 3 0 11104 288 1 0 3 0.8600 10096 79.5400 0 0 2790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 52978666 0 0 0 3 0 0 0 0 0 0 PADAMAVATHAMMA,W/O SRINIVASAIAH P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171321 6925243000 KL41218 GAYATHRIBAI P.C.HALLI - 271208 26200 3 LT1 211 0.4800 0 8536 66 1 0 3 1 -80 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110439951 0 0 0 1 0 0 0 0 0 0 GAYATHRIBAI,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3700 93 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171313 6904243000 KL30525 C.S. VENKATESHAPPA S\O KURIYAPPA PC HALLI, KOLAR. 271208 21300 3 LT1 211 0.1600 0 5192 0 1 0 28 1 1617 14.4600 0 0 380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110025533 0 0 0 0 0 0 0 0 0 0 C.S. VENKATESHAPPA,S\O KURIYAPPA PC HALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171307 6893243000 AEH2712 P.KRISHNAPPA P.C.HALLY - 271208 18900 3 LT1 211 3 0 16527 102 1 0 3 1 58 1 0 0 2080 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115330432 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.0300 102 2024-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171214 6825665000 KL49927 M,SUBBARAYAPPA S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 271208 27200 3 LT1 211 0.5000 0 11173 111 1 0 3 1 0 0 0 0 2620 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115331189 0 0 0 1 0 0 0 0 0 0 M,SUBBARAYAPPA,S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.3000 80 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171210 6825243000 KL42171 GANGUBAI PETACHAMANAHALLY - 271208 24800 3 LT1 211 0.2400 0 5431 3 1 0 3 1 70 0 0 0 2650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110399784 0 0 0 1 0 0 0 0 0 0 GANGUBAI,PETACHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2200 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171348 6804243000 KL29754 MULLUVAGALAPPA KOLAR - 271208 14000 3 LT1 211 0.2400 0 18924 163 1 0 3 1 0 0 0 0 1410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110351747 0 0 0 3 0 0 0 0 0 0 MULLUVAGALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.2400 148 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171293 6725243000 PL39 P.M.SONNE GOWDA P.C.HALLY - 271208 21900 3 LT1 211 0.4800 0 470 0 1 0 28 1 10999 78.2700 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230791 0 0 0 0 0 0 0 0 0 0 P.M.SONNE GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171292 6712081184 KL56492 N GAYATHRI BAI W/O BALAJI SINGH PETECHAMANA HALLI 271208 25800 3 LT1 211 0.5000 0 3803 47 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100004850666D 0 0 0 1 0 0 0 0 0 0 N GAYATHRI BAI,W/O BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171294 6704243000 KL29738 NARAYANAMMA KOLAR - 271208 11500 3 LT1 211 0.2000 0 9253 33 1 0 3 1 96 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000398340D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171439 6670504111 KL49645 ANITHA W/O NAGARAJ, PETECHAMANAHALLI 271208 20300 3 LT1 211 0.4800 0 9172 70 1 0 3 1 553 7.6900 0 0 540 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115319745 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O NAGARAJ, PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171345 6625243000 KL9895 PAPANNA P.C.HALLY - 271208 23300 3 LT1 211 0.4800 0 10390 90 1 0 3 1 0 7.6400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110442488 0 0 0 1 0 0 0 0 0 0 PAPANNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171299 6604243000 KL24727 PADMAMMA P.C.HALLY - 271208 10700 3 LT1 211 0.4800 0 2505 5 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110440792 0 0 0 1 0 0 0 0 0 0 PADMAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.1400 26 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171414 6573911305 KL59560 RATHNAMMA W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 271208 16900 3 LT1 211 1 0 280 3 1 0 3 0.6700 -56 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 39045289 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA P R 3RD CROSS NEAR AMBABAVANI DRIVING SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171310 6504243000 KL20403 KAMALAMMA P.C.HALLY - 271208 7600 3 LT1 211 0.4800 0 4938 31 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 111112266371 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171364 6500030721 KL63402 J NARASIMHA REDDY S/O LATE JUNJA REDDY P C HALLY 271208 3400 3 LT1 211 1 0 3044 44 1 0 3 0.9100 4191 35.7900 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51805825 0 0 0 2 0 0 0 0 0 0 J NARASIMHA REDDY,S/O LATE JUNJA REDDY P C HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171298 6404243000 KL19355 KEMPAMMA P.C.HALLY - 271208 22800 3 LT1 211 0.4800 0 6544 51 1 0 3 1 493 4.1800 0 0 1750 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110026300 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171278 6304243000 KL14024 MUNIYAPPA P.C.HALLY - 271208 27000 3 LT1 211 0.4800 0 5504 30 1 0 3 1 -3 0 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112233509 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171366 6281384283 KL58762 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 24000 3 LT1 211 2 0 9316 161 1 0 3 0.9400 0 0 0 0 2390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 38132952 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1300 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171269 6251085654 KL70497 SRIKRISHNA SV S/O VENKATESHGOWDA S3 JAYANAGAR 271208 800 3 LT1 211 1 0 1466 69 1 0 3 0.9700 1200 9.0200 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 53127656 0 0 0 2 0 0 0 0 0 0 SRIKRISHNA SV,S/O VENKATESHGOWDA S3 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171334 6217634257 KL72705 R JYOTHIBAI W/O DAYANANDA SINGH2 PETECHAMANAHALLY 271208 0 3 LT1 211 1 0 3212 66 1 0 3 1 0 1 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111120772289 0 0 0 1 0 0 0 0 0 0 R JYOTHIBAI,W/O DAYANANDA SINGH2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171335 6206202188 KL71114 BAIRAMMA W/O LATE VENKATARAYAPPA P C HALLI 271208 1 3 LT1 211 1 0 290 13 1 0 3 0.9000 485 3.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 53213097 0 0 0 1 0 0 0 0 0 0 BAIRAMMA,W/O LATE VENKATARAYAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171332 6204243000 KL15433 MUNIYAPPA P.C.HALLY - 271208 27800 3 LT1 211 0.4800 0 9147 57 1 0 3 1 -157 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110440532 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.6800 87 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171339 6114243000 KL38835 NAGARATHANA.B W\O JAYARAM BAPUJI SCHOOL 271208 8000 3 LT1 211 1 0 9708 6 1 0 3 1 -80 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 2014-10-31 111110202876 0 0 0 1 0 0 0 0 0 0 NAGARATHANA.B,W\O JAYARAM BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171337 6104243000 KL11226 S.VENKATESHAPPA P.C.HALLY - 271208 21400 3 LT1 211 0.4800 0 3338 0 1 0 28 1 1625 14.4600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000419019D 0 0 0 0 0 0 0 0 0 0 S.VENKATESHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171161 6035243000 AEH7132 R.ANIL KUMAR P.C.HALLY - 271208 22500 3 LT1 211 1 0 15715 114 1 0 3 1 217 1.6200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110348690 0 0 0 1 0 0 0 0 0 0 R.ANIL KUMAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.8200 114 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171284 6004243000 AEH3589 C.V.RADHA KRISHNAIAH P.C.HALLY - 271208 18300 3 LT1 211 3 0 9131 54 1 0 3 1 846 6.8200 0 0 410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110435456 0 0 0 1 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171349 5993243000 AEH4893 V.NARAYANA SWAMY P.C.HALLY - 271208 4900 3 LT1 211 3 0 13950 84 1 0 3 1 1020 9.2600 0 0 1800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000418343D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171274 5949497689 KL56491 N GAYATHRI BAI W/O BALAJI SINGH PETECHAMANA HALLI 271208 25700 3 LT1 211 0.5000 0 7840 19 1 0 3 1 -68 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110375443 0 0 0 1 0 0 0 0 0 0 N GAYATHRI BAI,W/O BALAJI SINGH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171327 5925243000 KL43230 LAKSHAMMA W/O LATE CHOKAPPA P.C.HALLY 271208 16400 3 LT1 211 0.2400 0 3245 15 1 0 3 1 0 0 0 0 430 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112233488 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O LATE CHOKAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171330 5904243000 KL37815 C.MUNINARAYANA S/O M.RAMACHANDRAPPA D/NO 654,CHOWDESHWARI NILAYA 271208 24100 3 LT1 211 0.4800 0 20305 94 1 0 3 1 -78 0 0 0 4610 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111110496133 0 0 0 1 0 0 0 0 0 0 C.MUNINARAYANA,S/O M.RAMACHANDRAPPA D/NO 654,CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 181.9900 200 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171191 5834696800 KL65804 GEETHA BAI W/O GANESH SINGH PETECHAMANAHALLI 271208 700 3 LT1 211 2 0 2788 55 1 0 3 1 0 0 0 0 720 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111739851 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O GANESH SINGH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171248 5825243000 KL43817 KRISHNAPPA S/O NAGAPPA P.C.HALLY 271208 8200 3 LT1 211 0.4800 0 11237 55 1 0 3 1 -6 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111112209707 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NAGAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9500 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171250 5804243000 KL29752 KUPPASWAMY KOLAR - 271208 11800 3 LT1 211 0.1600 0 29631 106 1 0 3 1 -252 0 0 0 260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215720 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5400 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171375 5776239593 KL59338 BHIMANNA S/O MUNISHAMAPPA NEAR GANGAMMA TEMPLE 271208 26900 3 LT1 211 1 0 1569 33 1 0 3 0.7900 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 38589618 0 0 0 0 0 0 0 0 0 0 BHIMANNA,S/O MUNISHAMAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171290 5725243000 KL40951 N SUBBARAYAPPA S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 271208 8500 3 LT1 211 1 0 2920 62 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110353620 0 0 0 1 0 0 0 0 0 0 N SUBBARAYAPPA,S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171295 5704243000 KL29737 GUDAPPA KOLAR - 271208 11300 3 LT1 211 0.2000 0 7012 102 1 0 3 1 0 1.4200 0 0 3290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115329262 0 0 0 1 0 0 0 0 0 0 GUDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171189 5645538940 KL59628 P R SRINIVAS S/O RAMAKRISHNAPPA 3RD CROSS 271208 17300 3 LT1 211 2 0 2394 32 1 0 3 0.8000 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 39046224 0 0 0 2 0 0 0 0 0 0 P R SRINIVAS,S/O RAMAKRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171251 5625243000 KL9100 C.NARAYANAPPA P.C.HALLY - 271208 22600 3 LT1 211 0.4800 0 7911 0 1 0 28 1 5894 48.3100 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115268510 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171245 5604243000 KL29300 KRISHANAPPA KOLAR - 271208 9400 3 LT1 211 0.7500 0 17689 112 1 0 3 1 461 2.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110375948 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9800 57 2024-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171373 5584711098 KL70496 SRIKRISHNA SV S/O VENKATESHGOWDA S2 JAYANAGAR 271208 900 3 LT1 211 1 0 708 23 1 0 3 0.8800 -36 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 999999 53127655 0 0 0 1 0 0 0 0 0 0 SRIKRISHNA SV,S/O VENKATESHGOWDA S2 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171302 5496592501 KL56150 B SHARADHA D/O BANGARAPPA 4TH CROSS 271208 20200 3 LT1 211 0.5000 0 4680 55 1 0 3 0.9100 470 5.5800 0 0 2150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 28776335 0 0 0 1 0 0 0 0 0 0 B SHARADHA,D/O BANGARAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171190 5441097868 KL65805 GEETHA BAI W/O LATE GANESH SINGH PETECHAMANAHALLI 271208 1400 3 LT1 211 2 0 7340 129 1 0 3 0.8300 0 0 0 0 2140 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 52736815 0 0 0 2 0 0 0 0 0 0 GEETHA BAI,W/O LATE GANESH SINGH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.2900 103 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171242 5404243000 KL16528 PREMAMMA P.C.HALLY - 271208 22900 3 LT1 211 0.1600 0 5879 69 1 0 3 1 0 3.2800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110177998 0 0 0 1 0 0 0 0 0 0 PREMAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171261 5316078064 KL68148 C RAMESH S/O R CHINNAPPA2 P C HALLI 271208 1900 3 LT1 211 1 0 3673 49 1 0 3 0.8200 577 4.7300 0 0 1360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 52865811 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O R CHINNAPPA2 P C HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171267 5304243000 KL12382 C.KRISHNAPPA P.C.HALLY - 271208 19500 3 LT1 211 0.3000 0 2683 21 1 0 3 1 1155 10.3500 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112246519 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2100 12 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171230 5204243000 KL15432 V.VENKATESH P.C.HALLY - 271208 28100 3 LT1 211 0.4800 0 9434 48 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110107397 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171226 5201897056 KL54188 BHIMANNA S/O MUNISHAMAPPA P C HALLI THOTAGALU 271208 26500 3 LT1 211 1 0 3111 46 1 0 3 1 0 2.8800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110493226 0 0 0 1 0 0 0 0 0 0 BHIMANNA,S/O MUNISHAMAPPA P C HALLI THOTAGALU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171213 5121619000 KL51214 VENKATESHAPPA S/O MUNIVENKATAPPA, PETECHAMANAHALLI, KOLAR. 271208 28000 3 LT1 211 0.4800 0 5240 27 1 0 3 1 74 1.0200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110434024 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171254 5114243000 KL39478 VENKATESHAPPA P.C HALLI BAAPUJI EXTN, KOLAR 271208 14700 3 LT1 211 1 0 18565 166 1 0 3 1 0 0 0 0 500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110501740 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,P.C HALLI BAAPUJI EXTN, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171256 5104243000 KL11225 S.VENKATESHAPPA P.C.HALLY - 271208 21000 3 LT1 211 0.4800 0 5773 55 1 0 3 1 1638 12.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110426161 0 0 0 1 0 0 0 0 0 0 S.VENKATESHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171207 5035243000 KL42465 S V SRI KRISHNA S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 271208 3700 3 LT1 211 0.1600 0 1015 54 1 0 3 1 1615 12.5400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000411181DD 0 0 0 1 0 0 0 0 0 0 S V SRI KRISHNA,S/O S VENKATESH GOWDA, TEKAL ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171268 5014243000 KL34055 VENKATESHAPPA KOLAR - 271208 6700 3 LT1 211 0.9400 0 4126 5 1 0 3 1 -72 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110213561 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.2000 20 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171260 5004243000 AEH3587 C.V.RADHA KRISHNAIAH P.C.HALLY - 271208 18500 3 LT1 211 3 0 1197 157 1 0 3 1 -396 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 1000000 1E8516747995 0 0 0 1 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.5700 185 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171305 4993243000 AEH1844 P M VENKATAPATHAPPA S/O JAMEDAR MUNISHAMAPPA, P.C HALLY, KOLAR. 271208 12500 3 LT1 211 1 0 7586 9 1 0 3 1 -22 0 0 0 530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110105750 0 0 0 1 0 0 0 0 0 0 P M VENKATAPATHAPPA,S/O JAMEDAR MUNISHAMAPPA, P.C HALLY, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171185 4925243000 AEH7430 M.K.VANAJAKSHAMMA W/O.ASHWATH NARAYANAPPA PETE CHAMANAHALLI 271208 18600 3 LT1 211 3 0 77497 461 1 0 3 1 3850 18.3400 0 0 13010 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.13010 (ignore if paid) 0 99999 111115330490 0 0 0 2 0 0 0 0 0 0 M.K.VANAJAKSHAMMA,W/O.ASHWATH NARAYANAPPA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171236 4904243000 KL29760 VENKATESHAPPA KOLAR - 271208 21100 3 LT1 211 0.1200 0 1740 0 1 0 28 1 447 3.5900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 111110078765 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171238 4893243000 AEH2370 JAMEDAR P.C.HALLY - 271208 12100 3 LT1 211 3 0 1725 0 1 0 28 1 4695 42.2400 0 0 90 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110203441 0 0 0 0 0 0 0 0 0 0 JAMEDAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171169 4825665000 KL49926 M,SUBBARAYAPPA S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 271208 27300 3 LT1 211 0.5000 0 6225 89 1 0 3 1 0 0 0 0 380 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2013-03-04 111115329317 0 0 0 1 0 0 0 0 0 0 M,SUBBARAYAPPA,S/O MUNEERAPPA PETECHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171168 4825243000 KL42797 BYCHAPPA S/O HANUMAPPA P.C.HALLY 271208 9800 3 LT1 211 0.9600 0 9700 122 1 0 3 1 2608 19.2600 0 0 1460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110440313 0 0 0 1 0 0 0 0 0 0 BYCHAPPA,S/O HANUMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7600 37 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171222 4804243000 KL29749 VENKATESH KOLAR - 271208 21700 3 LT1 211 0.1600 0 6229 70 1 0 3 1 162 9 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 100000431406D 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171209 4734385899 KL59629 P R SRINIVAS S/O RAMAKRISHNAPPA 3RD CROSS 271208 17200 3 LT1 211 2 0 6414 175 1 0 3 0.8900 0 2.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 39046226 0 0 0 2 0 0 0 0 0 0 P R SRINIVAS,S/O RAMAKRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171202 4726194348 C THYAGARAJ S/O . LATE . R . CHINNAPPA PETECHAMANA HALLI 271208 16000 3 LT1 211 1 0 5662 22 1 0 3 1 0 2.4200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 9999 111110454760 0 0 0 1 0 0 0 0 0 0 C THYAGARAJ,S/O . LATE . R . CHINNAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171208 4725243000 KL40950 N SUBBARAYAPPA S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 271208 8300 3 LT1 211 1 0 13855 138 1 0 3 1 0 0 0 0 2280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110370932 0 0 0 2 0 0 0 0 0 0 N SUBBARAYAPPA,S/O NARASIMHAIAH, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.8000 127 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171266 4704243000 KL29736 RAVIPRAKESH KOLAR - 271208 11000 3 LT1 211 0.1600 0 4820 50 1 0 3 1 0 1.9900 0 0 1350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110191708 0 0 0 1 0 0 0 0 0 0 RAVIPRAKESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171372 9825243000 KL9528 V.RAMA KRISHNNAIAH P.C.HALLY - 271208 22300 3 LT1 211 0.4800 0 4040 2 1 0 3 1 5711 45.6900 0 0 1330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110437223 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171215 9782581281 KL58761 A VEDAVATHI W/O R THAYAGARAJU TEKAL MAIN ROAD 271208 23900 3 LT1 211 1 0 2020 19 1 0 3 0.9800 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 38132951 0 0 0 2 0 0 0 0 0 0 A VEDAVATHI,W/O R THAYAGARAJU TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171376 9725243000 PL66 NARAYNAPPA P.C.HALLY - 271208 19700 3 LT1 211 0.4800 0 12831 103 1 0 3 1 235 3.1000 0 0 2820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115329675 0 0 0 1 0 0 0 0 0 0 NARAYNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171432 9704243000 KL29742 SRINIVASA KOLAR - 271208 16700 3 LT1 211 0.2800 0 7364 108 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110398644 0 0 0 2 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.7000 98 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171380 9625243000 PL16 K.PREMA S/O LATE KRISHNAPPA P.C HALLI KOLAR 271208 15100 3 LT1 211 0.1200 0 8079 47 1 0 3 1 23 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110214809 0 0 0 1 0 0 0 0 0 0 K.PREMA,S/O LATE KRISHNAPPA P.C HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171425 9604243000 KL25224 BHAVYA P D W/O DHRUVA KUMAR.P P.C.HALLY 271208 10400 3 LT1 211 0.4800 0 10684 151 1 0 3 1 0 0 0 0 1940 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112229966 0 0 0 1 0 0 0 0 0 0 BHAVYA P D,W/O DHRUVA KUMAR.P P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171198 9585654968 KL63038 A CHIDHAMBARA S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 271208 4200 3 LT1 211 2 0 804 1 1 0 3 0.8900 3991 35.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 52110789 0 0 0 1 0 0 0 0 0 0 A CHIDHAMBARA,S/O LATE ASHWATHANARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171415 9504243000 KL20546 H.V.NARAYANA SWAMY P.C.HALLY - 271208 5100 3 LT1 211 0.2400 0 541 0 1 0 28 1 438 3.5300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110191814 0 0 0 0 0 0 0 0 0 0 H.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171401 9404243000 KL14669 KUMAR SINGH B S/O R BALAJI SINGH ,P.C.HALLY - 271208 25500 3 LT1 211 0.4800 0 2797 48 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 0 99999 111110434214 0 0 0 1 0 0 0 0 0 0 KUMAR SINGH B,S/O R BALAJI SINGH ,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171426 9398886393 KL62115 V RATHNAMMA W/O C DEVARAJA MAIN ROAD 271208 17500 3 LT1 211 1 0 10745 94 1 0 3 0.8200 707 6.0500 0 0 3230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005909 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 39830057 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C DEVARAJA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.8800 93 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0