1416173426 8604643000 KL33613 V.ROOPA S/OUMASHENKAR - 271220 1060 3 LT1 211 0.2800 0 436 44 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 0 1B7530733700 0 0 0 1 0 0 0 0 0 0 V.ROOPA,S/OUMASHENKAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173264 8572643000 AEH2342 MUNIVENKATAPPA MALLAPPA - 271220 390 3 LT1 211 3 0 7436 0 1 0 3 1 2108 18.0500 0 0 670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110296591 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MALLAPPA - 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 1416173325 8539232841 KL60008 VENKATADRI S/O REVANNA KANAKANA PALYA 271220 880 3 LT1 211 0.6800 0 17041 79 1 0 3 1 0 1 0 0 180 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115264473 0 0 0 1 0 0 0 0 0 0 VENKATADRI,S/O REVANNA KANAKANA PALYA 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 1416173430 8504643000 KL39517 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 271220 1280 3 LT1 211 0.5000 0 11463 155 1 0 3 1 467 2.2000 0 0 810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112214075 0 0 0 1 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.7900 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173423 8404643000 KL35958 K.V. GANESH S/O VENKATARAMAPPA - 271220 1480 3 LT1 211 1 0 18625 34 1 0 3 1 129 0 0 0 1160 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112266596 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173439 8393165583 KL58795 V VENKATA CHALAPATHI S/OV VENKATAPPA KANAKAN PALYA 271220 380 3 LT1 211 1 0 10110 105 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110119753 0 0 0 2 0 0 0 0 0 0 V VENKATA CHALAPATHI,S/OV VENKATAPPA KANAKAN PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173278 8339347675 KL63458 VENKATESH M S/O LATE MUNIVENKATAPPA KANAKANAPALYA 271220 110 3 LT1 211 2 0 9303 162 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111159679 0 0 0 3 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.9100 104 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173388 8304643000 KL37164 K.T. SUDHA W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 271220 1020 3 LT1 211 0.5600 0 13645 152 1 0 3 1 0 1.4900 0 0 4100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112265797 0 0 0 2 0 0 0 0 0 0 K.T. SUDHA,W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.6100 144 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173471 8182643000 AEH6374 SMT.NAGARATHNAMMA KOLAR - 271220 630 3 LT1 211 3 0 20041 180 1 0 3 1 -552 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324141 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 185.4000 200 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173425 8014643000 KL45875 K. RAMACHANDRA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 1320 3 LT1 211 0.8400 0 10889 68 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110438961 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA,S/O LATE NARAYANAPPA KANAKANAPALYA 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 1416173258 7972643000 AEH4709 KASABA RAMAIAH THIMMAIAH - 271220 1580 3 LT1 211 3 0 18235 6 1 0 3 1 -92 0 0 0 2040 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112246688 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.4500 152 2024-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173259 7968895710 KL71200 RAMAKRISHNA K A S/O ASHWATHNARAYANAPPA K KANAKANA PALYA 271220 0 3 LT1 211 1 0 2458 77 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111118479788 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA K A,S/O ASHWATHNARAYANAPPA K KANAKANA PALYA 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 1416173415 7904643000 AEH7036 DEEPAK EDWARD KANAKANAPALYA - 271220 2120 3 LT1 211 3 0 14083 113 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112263977 0 0 0 1 0 0 0 0 0 0 DEEPAK EDWARD,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5900 75 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173346 7872643000 AEH1133 P S REDDY NAGARAJ S/O P SRINIVASA KANKANA PALAYA , KOLAR 271220 2190 3 LT1 211 3 0 14197 0 1 0 3 1 -170 0 0 0 850 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112214159 0 0 0 1 0 0 0 0 0 0 P S REDDY NAGARAJ,S/O P SRINIVASA KANKANA PALAYA , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.1100 85 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173386 7804643000 KL8417 BEERAPPA KANAKAPPA - 271220 660 3 LT1 211 0.4000 0 8167 43 1 0 3 1 131 1 0 0 850 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115266086 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KANAKAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.1200 42 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173449 7782643000 KL24234 V SHANKAR B BEERAPPA - 271220 1760 3 LT1 211 0.3600 0 4587 56 1 0 3 1 569 7.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110493276 0 0 0 1 0 0 0 0 0 0 V SHANKAR,B BEERAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173246 7772643000 AEH1128 M PRABHA S SHASHADRI - 271220 1800 3 LT1 211 1 0 9216 132 1 0 3 1 0 0 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112216493 0 0 0 1 0 0 0 0 0 0 M PRABHA,S SHASHADRI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2025-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173406 7704643000 KL37367 BALEETMANI MANI KANAKANAPALYA 271220 1780 3 LT1 211 0.9600 0 3754 115 1 0 3 1 -281 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 2016-08-20 111120067287 0 0 0 1 0 0 0 0 0 0 BALEETMANI,MANI KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173457 7682643000 KL17617 CHANNA BASAMMA W/O BASAVARAJAIH - 271220 540 3 LT1 211 0.3200 0 3675 0 1 0 3 1 146 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111214665 0 0 0 0 0 0 0 0 0 0 CHANNA BASAMMA,W/O BASAVARAJAIH - 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 1416173356 7604643000 KL34279 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 1820 3 LT1 211 0.2500 0 20269 111 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112231034 0 0 0 1 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.8200 163 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173470 7582643000 KL12069 R.P.LAKSHMI NARAYANAPPA, S/O PARTHA SARATHY KOLAR - 271220 510 3 LT1 211 0.2800 0 14573 43 1 0 3 1 -88 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110212688 0 0 0 1 0 0 0 0 0 0 R.P.LAKSHMI NARAYANAPPA, S/O PARTHA SARATHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173408 7505155301 KL51695 N DELESH S/O N JAYAMMA 3RD CROSS 271220 1740 3 LT1 211 1 0 11708 119 1 0 3 1 0 0 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115260577 0 0 0 1 0 0 0 0 0 0 N DELESH,S/O N JAYAMMA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5500 99 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173402 7504643000 KL39516 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS KANAKAN PALYA,KOLAR 271220 1270 3 LT1 211 0.4800 0 13186 132 1 0 3 1 255 1.2000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112234193 0 0 0 0 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS KANAKAN PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.5300 102 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173376 7422917910 KL60564 MUNIYAMMA W/O LATE CHIKKANNA KANAKANAPALYA 271220 210 3 LT1 211 0 1 2084 24 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112232161 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE CHIKKANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2700 22 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173383 7404643000 KL35957 BEERAPPA S/O PAPANNA - 271220 1250 3 LT1 211 0.4000 0 13200 131 1 0 3 1 14 0 0 0 3560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115324204 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.2400 108 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173240 7361011330 KL55755 K T JAYASHREE W/O LINGARAJU 1ST MAIN 271220 190 3 LT1 211 1 0 5681 40 1 0 3 1 93 1 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111192340 0 0 0 1 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.7000 50 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173396 7304643000 KL37161 C NARAYANAMMA W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 970 3 LT1 211 0.5200 0 10037 71 1 0 3 0 -54 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 1000000 111112232568 0 0 0 0 0 0 0 0 0 0 C NARAYANAMMA,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.9800 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 1416173374 7204643000 KL31686 KOLAR KOLAR - 271220 1420 3 LT1 211 0.1000 0 3596 40 1 0 3 1 1308 10.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112215072 0 0 0 1 0 0 0 0 0 0 KOLAR,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 1416173446 7189580760 KL75231 NAGAMMA W/O NAGARAJ KANAKANA PALYA 271220 0 3 LT1 211 2 0 1648 159 1 0 3 1 -2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111123453719 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O NAGARAJ KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173362 7014643000 KL45874 K. RAMACHANDRA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 1310 3 LT1 211 0.8400 0 22590 145 1 0 3 1 -452 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115318607 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173451 6972643000 AEH4708 KASABA RAMAIAH THIMMAIAH - 271220 1570 3 LT1 211 3 0 10163 69 1 0 3 1 0 0 0 0 3380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111112266555 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173373 6904643000 KL41976 MARTHA SUMITHRA KANAKANAPALYA - 271220 2160 3 LT1 211 0.9600 0 10919 27 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115264479 0 0 0 1 0 0 0 0 0 0 MARTHA SUMITHRA,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8400 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 1416173443 6872643000 AEH101 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 2270 3 LT1 211 3 0 18335 13 1 0 3 1 0 2.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324206 0 0 0 1 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173391 6804643000 KL8416 BEERAPPA KANAKAPPA - 271220 670 3 LT1 211 0.4000 0 3851 13 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111115265633 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KANAKAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173392 6782643000 KL25650 K B MANI BASAVARAJU - 271220 780 3 LT1 211 0.2400 0 6811 125 1 0 3 1 0 1.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230037 0 0 0 2 0 0 0 0 0 0 K B MANI,BASAVARAJU - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.1200 61 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173450 6772643000 AEH1127 M PRABHA SHASHIDAR - 271220 2410 3 LT1 211 1 0 4529 34 1 0 3 1 189 1.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112235601 0 0 0 1 0 0 0 0 0 0 M PRABHA,SHASHIDAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173444 6682643000 KL14813 B NANJUNDAIAH BASAPPA - 271220 800 3 LT1 211 0.2400 0 19588 127 1 0 3 1 -4 2.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115269152 0 0 0 2 0 0 0 0 0 0 B NANJUNDAIAH,BASAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 242.8200 0 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173447 6672643000 AEH2604 N.VENKATEGOWDA S/O NARAYANAPPA - 271220 1990 3 LT1 211 3 0 18338 28 1 0 3 1 0 1.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230031 0 0 0 1 0 0 0 0 0 0 N.VENKATEGOWDA,S/O NARAYANAPPA - 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 1416173360 6604643000 KL34478 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 1840 3 LT1 211 0.2000 0 5763 61 1 0 3 1 432 3.2000 0 0 740 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112236073 0 0 0 1 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173358 6582643000 KL12131 J SHANTHA KUMARI J SHANTHA KUMARI - 271220 2430 3 LT1 211 1 0 6193 20 1 0 3 1 -16 0 0 0 1760 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110214977 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,J SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.4800 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173369 6504643000 KL39515 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS , KANAKANA PALYA , KOLAR 271220 1260 3 LT1 211 0.4800 0 632 27 1 0 3 1 364 1.7600 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324738A 0 0 0 1 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS , KANAKANA PALYA , 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 1416173437 6471609000 KL50785 K . V . GANESH S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 271220 1610 3 LT1 211 1 0 3162 9 1 0 3 1 211 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110214791 0 0 0 1 0 0 0 0 0 0 K . V . GANESH,S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , 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 1416173365 6404643000 KL36590 V.ROOPA W\O UMA SHANKAR KANAKANAPALYA 271220 1110 3 LT1 211 0.4800 0 5690 44 1 0 3 1 298 2.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111112246759 0 0 0 1 0 0 0 0 0 0 V.ROOPA,W\O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.1900 30 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173247 6343044980 KL54431 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 320 3 LT1 211 1 0 13390 114 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110347113 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173295 6318120798 KL55759 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 170 3 LT1 211 0.5000 0 3507 23 1 0 3 1 321 1.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110299640 0 0 0 1 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 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 1416173348 6304643000 KL37160 C NARAYANAMMA W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 1040 3 LT1 211 0.5200 0 8978 27 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 14005922 0 9999 37620026 0 0 0 1 0 0 0 0 0 0 C NARAYANAMMA,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 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 1416173385 6204643000 KL27476 M. VARADRAJU KOLAR - 271220 2080 3 LT1 211 2 0 17920 121 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115265541 0 0 0 1 0 0 0 0 0 0 M. VARADRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.9600 65 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173357 6182643000 AEH5942 JAYAMMA NARAYANAPPA - 271220 690 3 LT1 211 3 0 4939 24 1 0 3 1 293 2.7700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111115264662 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173280 6024619419 KL54434 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 340 3 LT1 211 1 0 3632 60 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110200317 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 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 1416173281 6014643000 KL44975 ROOPA .V W/O UMA SHANKAR KANAKANAPALYA 271220 1140 3 LT1 211 0.6000 0 15441 29 1 0 3 1 371 1.7900 0 0 1080 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112265166 0 0 0 1 0 0 0 0 0 0 ROOPA .V,W/O UMA SHANKAR KANAKANAPALYA 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 1416173394 5972643000 AEH4707 KASABA RAMAIAH THIMMAIAH - 271220 1400 3 LT1 211 3 0 19417 19 1 0 3 1 542 2.6400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115265620 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 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 1416173377 5920533000 AEH4821 K B MANI BASAVARAJAIAH KANAKANA PALYA 271220 750 3 LT1 211 3 0 7695 42 1 0 3 1 -171 0 0 0 610 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112246681 0 0 0 2 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.2400 108 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173384 5904643000 KL41924 NARENDRA BABU K.T KANAKANAPALLYA - 271220 1670 3 LT1 211 0.4800 0 10035 77 1 0 3 1 372 3.0800 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115266113 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU K.T,KANAKANAPALLYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173382 5890533000 AEH4948 MUNIYAMMA KOLAR - 271220 430 3 LT1 211 2 0 14518 127 1 0 3 1 -119 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 2022-04-11 111115266133 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.8600 140 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173379 5872643000 AEH1662 MUNISWAMYNAIDU KOLAR - 271220 600 3 LT1 211 2.3200 0 11433 55 1 0 3 1 -203 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111192647 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.7100 77 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173448 5859303826 KL70571 M VARADARAJA S/O MUNIYAPPA3 KANAKANAPALYA 271220 40 3 LT1 211 1 0 1040 24 1 0 3 1 -36 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111116970407 0 0 0 1 0 0 0 0 0 0 M VARADARAJA,S/O MUNIYAPPA3 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173320 5804643000 KL5357 LAKSHMAMMA W/O KRISHNAPPA D.NO 46,KANAKANA PALYA 271220 820 3 LT1 211 0.2400 0 21898 204 1 0 3 1 3707 25.8300 0 0 2040 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112265838 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA D.NO 46,KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.2900 136 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173417 5782643000 KL24326 V.ROOPA W/O B.UMASHANKAR KANAKANA PALAYA 271220 1150 3 LT1 211 0.2800 0 13856 92 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112214061 0 0 0 1 0 0 0 0 0 0 V.ROOPA,W/O B.UMASHANKAR KANAKANA PALAYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173418 5772643000 AEH1311 VENKATADERI KOLAR - 271220 870 3 LT1 211 2.9800 0 4075 0 1 0 3 1 -277 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110108491 0 0 0 0 0 0 0 0 0 0 VENKATADERI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173350 5704643000 KL36084 NARASIMHAPPA S/O GULLAPPA - 271220 1240 3 LT1 211 0.4400 0 14529 176 1 0 3 1 644 4.7600 0 0 1190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111158546 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.1300 149 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173355 5682643000 KL12453 LAKSHMAMMA W/O KRISHNAPPA D.NO 46,KANAKANPALYA 271220 810 3 LT1 211 0.3200 0 9983 138 1 0 3 1 0 0 0 0 2840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2840 (ignore if paid) 0 9999 111115328928 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA D.NO 46,KANAKANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173353 5672643000 AEH2219 B RAM SINGH S/O BALAJI SINGH - 271220 2200 3 LT1 211 3 0 14207 158 1 0 3 1 0 1 0 0 370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264663 0 0 0 1 0 0 0 0 0 0 B RAM SINGH,S/O BALAJI SINGH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173317 5604643000 KL34477 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 1830 3 LT1 211 0.6000 0 4771 23 1 0 3 1 22 1 0 0 640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115323780 0 0 0 1 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173419 5582643000 KL12130 J SHANTHA KUMARI J SHANTHA KUMARI - 271220 2440 3 LT1 211 0.5200 0 7369 43 1 0 3 1 -39 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112232581 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,J SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9100 44 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173237 5532355360 KL67809 K B MANI S/O BASAVARAJAYYA KANKANPALYA 271220 30 3 LT1 211 1 0 2892 55 1 0 3 1 984 8.0900 0 0 3310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 111112043082 0 0 0 1 0 0 0 0 0 0 K B MANI,S/O BASAVARAJAYYA KANKANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173290 5519734750 KL72000 G LOKANATHA S/O GANESH K V #25, 3RD CROSS 271220 0 3 LT1 211 3 0 871 40 1 0 3 1 2405 15.8100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111120040975 0 0 0 4 0 0 0 0 0 0 G LOKANATHA,S/O GANESH K V #25, 3RD 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 1416173285 5504643000 KL35965 K.V GANESH S/O VENKATARAMANAPPA - 271220 1550 3 LT1 211 1 0 5322 32 1 0 3 1 1 0 0 0 1140 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115269160 0 0 0 1 0 0 0 0 0 0 K.V GANESH,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173316 5404643000 KL36589 V.ROOPA W\O UMA SHANKAR KANAKANAPALYA 271220 1090 3 LT1 211 0.4800 0 1594 64 1 0 3 1 171 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111115329798N 0 0 0 0 0 0 0 0 0 0 V.ROOPA,W\O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173341 5304643000 KL37159 C NARAYANAMMA W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 1000 3 LT1 211 0.5200 0 16507 138 1 0 3 1 0 4.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115264481 0 0 0 2 0 0 0 0 0 0 C NARAYANAMMA,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.0900 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173339 5304144802 KL55722 SUBRAMANYAM S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 271220 480 3 LT1 211 1 0 1060 0 1 0 3 1 -50 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 28930030 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173429 5273434420 KL70573 M VARADARAJA S/O MUNIYAPPA2 KANAKANAPALYA 271220 10 3 LT1 211 2 0 2588 53 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 2022-05-26 111116970409 0 0 0 1 0 0 0 0 0 0 M VARADARAJA,S/O MUNIYAPPA2 KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173293 5204643000 KL33381 K V NIRMALA W/O K PUTTARAJU, KANAKANAPALYA, KOLAR. 271220 860 3 LT1 211 1 0 13898 96 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111112234148 0 0 0 0 0 0 0 0 0 0 K V NIRMALA,W/O K PUTTARAJU, KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173403 5182643000 AEH5220 D.C. BACKWARDCLASS KOLAR - 271220 2360 3 LT1 211 8 0 30336 520 1 0 3 1 0 0 0 0 16340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.16340 (ignore if paid) 0 99999 111111191392 0 0 0 2 0 0 0 0 0 0 D.C. BACKWARDCLASS,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 1416173262 5132411349 KL67808 K B MANI S/O BASAVARAJAYYA2 KANKANPALYA 271220 60 3 LT1 211 1 0 1363 29 1 0 3 1 302 2.8800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111112043083 0 0 0 0 0 0 0 0 0 0 K B MANI,S/O BASAVARAJAYYA2 KANKANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173420 5082643000 AEH5104 K B MANI BASAVARAJAIAH - 271220 770 3 LT1 211 3 0 2647 77 1 0 3 0.9900 3973 19.7900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 53177512 0 0 0 21 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6800 80 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173335 5014643000 KL44974 ROOPA .V W/O UMA SHANKAR KANAKANAPALYA 271220 1130 3 LT1 211 0.2400 0 9936 100 1 0 3 1 676 3.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111115330529 0 0 0 1 0 0 0 0 0 0 ROOPA .V,W/O UMA SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173361 4986998013 KL60563 MUNIYAMMA W/O LATE CHIKKANNA KANAKANAPALYA 271220 1190 3 LT1 211 3 0 16493 191 1 0 3 1 552 2.6000 0 0 2540 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2019-02-07 111112265160 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE CHIKKANNA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.2900 119 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173427 4972643000 AEH4706 KASABA RAMAIAH THIMMAIAH - 271220 1390 3 LT1 211 3 0 12291 190 1 0 3 1 1953 9.3300 0 0 3340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115328344 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173256 4920533000 AEH1831 S PRABHAKARIAH SUBBRAMANYA - 271220 900 3 LT1 211 3 0 14653 118 1 0 3 1 -4 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111115324190 0 0 0 1 0 0 0 0 0 0 S PRABHAKARIAH,SUBBRAMANYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173305 4904643000 KL44165 M.PADMAVATHI W/O CHANDRA SHEAKER KANAKANA PALLYA 271220 1220 3 LT1 211 0.4800 0 7338 37 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115265617 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,W/O CHANDRA SHEAKER KANAKANA PALLYA 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 1416173307 4900886977 KL54430 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 310 3 LT1 211 0.5000 0 7927 2 1 0 3 1 15 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110186627 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173289 4804643000 KL9069 ASHWATHNARAYANA KANAKAPPA - 271220 1620 3 LT1 211 0.5600 0 3468 43 1 0 3 1 6 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 0 111125636187 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,KANAKAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148 163 2025-05-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173368 4782643000 KL29258 GALADRA KOLAR - 271220 1380 3 LT1 211 0.5600 0 3084 27 1 0 3 1 0 2.9200 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115324151 0 0 0 1 0 0 0 0 0 0 GALADRA,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 1416173400 4772643000 AEH1264 N.NATARAJA S/O NAGABOOSHANAM KANAKANA PALYA 271220 1900 3 LT1 211 3 0 3069 170 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112233145 0 0 0 1 0 0 0 0 0 0 N.NATARAJA,S/O NAGABOOSHANAM KANAKANA PALYA 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 1416173329 4704643000 KL6380 N BEEMA RAO N BEEMA RAO - 271220 730 3 LT1 211 0.2400 0 7708 0 1 0 28 1 -25 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115268573 0 0 0 0 0 0 0 0 0 0 N BEEMA RAO,N BEEMA RAO - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173336 4703186896 KL55756 K T JAYASHREE W/O LINGARAJU 1 ST MAIN 271220 240 3 LT1 211 1 0 8895 144 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 14005922 0 99999 28801418 0 0 0 1 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.8400 92 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173371 4682643000 KL17094 R VEERABHADRA RAMAIAH - 271220 1750 3 LT1 211 0.4000 0 8963 76 1 0 3 1 141 0 0 0 5040 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111111185692 0 0 0 1 0 0 0 0 0 0 R VEERABHADRA,RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173431 4674597844 KL51711 LAKSHMAMMA W/O . KRISHNAPPA 3rd CROSS 271220 840 3 LT1 211 0.9600 0 7059 53 1 0 3 1 511 4.2400 0 0 3230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111111163488 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O . KRISHNAPPA 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173428 4672643000 AEH2697 BEERAPPA PAPAMMA S.N.R TC 271220 640 3 LT1 211 0.2500 0 9526 90 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230998 0 0 0 1 0 0 0 0 0 0 BEERAPPA,PAPAMMA S.N.R TC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173315 4604643000 KL37166 K.T. SUDHA W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 271220 990 3 LT1 211 0.5600 0 11533 121 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 1000000 111111193068 0 0 0 1 0 0 0 0 0 0 K.T. SUDHA,W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.1800 76 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173313 4504643000 KL35964 K.V. GANESH S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 271220 1540 3 LT1 211 1 0 10978 28 1 0 3 1 62 1 0 0 1380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112246701 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9300 76 2024-02-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173292 4404643000 KL36588 V ROOPA S/O UMASHANKAR KANAKANAPALYA 271220 1100 3 LT1 211 0.4800 0 748 30 1 0 3 1 435 3.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111115265526A0 0 0 0 1 0 0 0 0 0 0 V ROOPA,S/O UMASHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2025-06-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173287 4304643000 KL33569 P.SHRIRAMULU KOLAR - 271220 2030 3 LT1 211 0.8800 0 16049 91 1 0 3 1 -75 0 0 0 90 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112266505 0 0 0 1 0 0 0 0 0 0 P.SHRIRAMULU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173303 4204643000 KL33380 K V NIRMALA W/O PUTTARAJU, # 1527, 2ND CROSS, 4TH MAIN, KANAKANAPALYA, KOLAR. 271220 850 3 LT1 211 1 0 8925 1 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115266900 0 0 0 0 0 0 0 0 0 0 K V NIRMALA,W/O PUTTARAJU, # 1527, 2ND CROSS, 4TH MAIN, KANAKANAPALYA, 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 1416173370 4182643000 KL10480 SRIRAMAPPA GOPALAPPA KANAKANA PALYA 271220 1630 3 LT1 211 0.2400 0 7773 79 1 0 3 1 0 4.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112236071 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,GOPALAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.0200 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173349 4082643000 AEH4822 K B MANI BASAVARAJAIAH - 271220 760 3 LT1 211 3 0 10606 201 1 0 3 1 0 1 0 0 3720 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3720 (ignore if paid) 0 0 111112651990 0 0 0 2 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173238 4014643000 KL44932 K. THIMMAPPA S/O KANAKAPPA KANAKANAPALYA 271220 1690 3 LT1 211 0.6400 0 20645 198 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115265641 0 0 0 1 0 0 0 0 0 0 K. THIMMAPPA,S/O KANAKAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.5500 145 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173235 2304643000 KL35889 G. VISHWANATH S/O K.V. GANESH KANAKANA PALYA KOLAR 271220 2490 3 LT1 211 1 0 32008 17 1 0 3 1 801 6.6900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324680 0 0 0 1 0 0 0 0 0 0 G. VISHWANATH,S/O K.V. GANESH KANAKANA PALYA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173288 2282643000 AEH3616 K RAMACHANDRAPPA NARAYANAPPA - 271220 1360 3 LT1 211 3 0 13301 84 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115328940 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173398 2239845183 KL55758 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 470 3 LT1 211 1 0 1703 73 1 0 3 0.8600 87 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 0 2016-06-15 37620009 0 0 0 1 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.1600 179 2023-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173239 2204643000 KL26665 K B MANI BASAVARAJAIAH - 271220 790 3 LT1 211 0.4800 0 1467 23 1 0 3 1 -18 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324146 0 0 0 1 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-10-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173291 2182643000 AEH3735 JAYAMMA NARAYANAPPA - 271220 680 3 LT1 211 3 0 4473 129 1 0 3 0.8600 -3208 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 0 2009-12-01 53213820 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5600 21 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173411 2150106290 KL55724 SUBRAMANYAM S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 271220 300 3 LT1 211 5 0 31306 325 1 0 3 0.9600 0 0 0 0 9570 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.9570 (ignore if paid) 0 99999 2016-06-15 C194672 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 255.0900 0 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173297 2082643000 AEH4819 SAROJA R M KONDA SWAMY KANAKANA PALYA 271220 1660 3 LT1 211 3 0 12596 25 1 0 3 1 -57 0 0 0 1640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115268293 0 0 0 1 0 0 0 0 0 0 SAROJA,R M KONDA SWAMY KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173455 2014643000 KL46378 N. VENKATE GOWDA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 2010 3 LT1 211 0.6000 0 19264 183 1 0 3 1 0 5.1600 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 2014-08-05 111112231020 0 0 0 1 0 0 0 0 0 0 N. VENKATE GOWDA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.0200 127 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173245 1998839234 KL58794 V VENKATA CHALAPATHY S/O VENKATAPPA KANAKANA PALYA 271220 370 3 LT1 211 1 0 14157 120 1 0 3 1 0 1.2300 0 0 3680 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 2018-08-21 111111192658 0 0 0 1 0 0 0 0 0 0 V VENKATA CHALAPATHY,S/O VENKATAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.2900 57 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173294 1972643000 AEH460 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 2290 3 LT1 211 1 0 5449 10 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110504646 0 0 0 1 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173232 1904643000 KL46129 N.RANGA LAKSHMI W/O.B.NARAYANASWAMY 1ST MAIN, KANAKANA PALYA 271220 2090 3 LT1 211 0.4600 0 2368 25 1 0 3 1 199 1.4200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112265855 0 0 0 1 0 0 0 0 0 0 N.RANGA LAKSHMI,W/O.B.NARAYANASWAMY 1ST MAIN, KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173279 1887908538 KL61469 V MANJULAMMA W/O N NAGARAJA MAIN ROAD 271220 160 3 LT1 211 1 0 6871 125 1 0 3 1 0 1.6300 0 0 350 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-02-24 111110345341 0 0 0 1 0 0 0 0 0 0 V MANJULAMMA,W/O N NAGARAJA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173282 1882643000 KL26663 P.SRIRAMALU S\O ABBAYA KANAKANA PALYA 271220 2020 3 LT1 211 2 0 24013 163 1 0 3 1 -137 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112235647 0 0 0 1 0 0 0 0 0 0 P.SRIRAMALU,S\O ABBAYA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 165.4600 182 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173277 1872643000 AEH1223 Asgari Ghouse, W/o Late Mohammed Ghouse, Kanakanapalya MAMHA DASTHAGIR - 271220 1960 3 LT1 211 3 0 20465 87 1 0 3 1 -6 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230889 0 0 0 1 0 0 0 0 0 0 Asgari Ghouse, W/o Late Mohammed Ghouse, Kanakanapalya,MAMHA DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.2800 85 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173347 1854799935 KL63459 VENKATESH M S/O LATE MUNIVENKATAPPA KANAKANAPALYA 271220 200 3 LT1 211 2 0 2716 79 1 0 3 0.7900 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 52115959 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173395 1843170534 KL76193 B NANJUNDAIAH S/O BASAVARAJAIAH NANJUNDESHWARA NILAYA, KANAKANA PALYA 271220 0 3 LT1 211 1 0 997 91 1 0 3 1 0 1.1800 0 0 630 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111125984653 0 0 0 2 0 0 0 0 0 0 B NANJUNDAIAH,S/O BASAVARAJAIAH NANJUNDESHWARA NILAYA, KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173265 1804643000 KL36068 N. RANGA LAKSHMI W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 271220 2110 3 LT1 211 1 0 6543 195 1 0 3 1 2242 19.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111112230933N 0 0 0 1 0 0 0 0 0 0 N. RANGA LAKSHMI,W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.5100 130 2024-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173323 1782643000 KL25367 G RAMAPPA GOPALAPPA KURUBARA PETE 271220 1640 3 LT1 211 0.2400 0 9257 27 1 0 3 1 -92 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115328932 0 0 0 1 0 0 0 0 0 0 G RAMAPPA,GOPALAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3900 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173327 1772643000 AEH1410 JAYAMITRA ETCM HOSPITAL ETCM HOSPITAL COMPOUND 271220 2250 3 LT1 211 4 0 10128 47 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 14005922 0 99999 111110369661 0 0 0 1 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCM HOSPITAL COMPOUND 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 1416173271 1704643000 KL34367 B.R.GAJENDRA KOLAR - 271220 720 3 LT1 211 0.4800 0 19680 4 1 0 3 1 312 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230118 0 0 0 1 0 0 0 0 0 0 B.R.GAJENDRA,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 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173330 1682643000 KL11216 MUNIVENKATAPPA HUCHAPPA - 271220 560 3 LT1 211 0.3200 0 5816 56 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111112232132 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173332 1672643000 AEH2394 KASABA RAMAIAH THIMMAIAH - 271220 1430 3 LT1 211 3 0 15402 50 1 0 3 1 -149 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115269214 0 0 0 1 0 0 0 0 0 0 KASABA RAMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.8700 148 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173475 1604643000 KL36721 MARTHA SUMITHRA KANAKANAPALYA, KOLAR. 271220 2150 3 LT1 211 1 0 9082 16 1 0 3 1 -78 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230935 0 0 0 1 0 0 0 0 0 0 MARTHA SUMITHRA,KANAKANAPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.0400 23 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173276 1582643000 AEH6137 JOIS DEVAMANI W/O SADAYA RAVI -KANAKANAPALYA 271220 1810 3 LT1 211 3 0 23882 148 1 0 3 1 0 21.1000 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 2009-12-01 111115323758 0 0 0 1 0 0 0 0 0 0 JOIS DEVAMANI,W/O SADAYA RAVI -KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 220.2400 0 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173397 1532171832 KL55761 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 400 3 LT1 211 1 0 17796 186 1 0 3 0.8900 2233 13.0300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 28802342 0 0 0 2 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173464 1504643000 KL35961 K.V. GANESH S/O VENKATARAMANAPPA - 271220 1510 3 LT1 211 1 0 5068 44 1 0 3 1 0 1.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115323743 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANAPPA - 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 1416173324 1477079646 KL55723 SUBRAMANYAM S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 271220 230 3 LT1 211 2 0 9962 257 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005922 0 1000000 28930029 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE BEERAPPA 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-08-09 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173467 1404643000 KL35053 RATHNAMMA W/O GOVINDAPPA KANAKANAPALYA 271220 1180 3 LT1 211 0.9600 0 18856 69 1 0 3 1 -98 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110299365 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GOVINDAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.3800 103 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173473 1304643000 KL35888 G. VISHWANATH S/O GANESH KANAKANA PALYA KOLAR 271220 1460 3 LT1 211 0.5000 0 3294 34 1 0 3 1 36 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115330532 0 0 0 1 0 0 0 0 0 0 G. VISHWANATH,S/O GANESH KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173242 1182643000 AEH3667 M PRABHA SHASHIDAR - 271220 1790 3 LT1 211 1 0 15511 156 1 0 3 1 -9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115323800 0 0 0 1 0 0 0 0 0 0 M PRABHA,SHASHIDAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173333 1176494359 KL70572 M VARADARAJA S/O MUNIYAPPA KANAKANAPALYA 271220 50 3 LT1 211 2 0 3397 38 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111116970408 0 0 0 1 0 0 0 0 0 0 M VARADARAJA,S/O MUNIYAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3500 76 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173236 1082643000 AEH510 KRISHNA MUNIVENKATAPPA - 271220 550 3 LT1 211 3 0 6076 16 1 0 3 1 -110 0 0 0 400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111177585 0 0 0 0 0 0 0 0 0 0 KRISHNA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.4100 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 1416173438 1014643000 KL46377 N. VENKATE GOWDA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 2000 3 LT1 211 0.6000 0 12343 203 1 0 3 1 1858 8.8400 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115260620 0 0 0 1 0 0 0 0 0 0 N. VENKATE GOWDA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173466 0904643000 KL9498 MUNIVENKATAPPA HUCHAPPA - 271220 1890 3 LT1 211 0.2400 0 4132 42 1 0 3 1 634 5.0100 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112232480 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173243 0882643000 KL27762 PROPRETAR KOLAR - 271220 2390 3 LT1 211 0.2000 0 2696 2 1 0 28 1 -57 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111115324210 0 0 0 0 0 0 0 0 0 0 PROPRETAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173465 0804643000 KL36067 N. RANGA LAKSHMI W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 271220 2100 3 LT1 211 1 0 6759 109 1 0 3 1 0 0 0 0 2420 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2015-04-24 111112857982 0 0 0 1 0 0 0 0 0 0 N. RANGA LAKSHMI,W/O NARAYANA SWAMY KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 2024-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173250 0782643000 KL22313 K RAMACHANDRAPPA NARAYANAPPA - 271220 1330 3 LT1 211 1 0 12762 63 1 0 3 1 106 1.3400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324761 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.4900 62 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173304 0772643000 AEH1409 JAYAMITRA ETCM HOSPITAL ETCMHOSPITAL COMPOUND 271220 2240 3 LT1 211 4 0 21510 6 1 0 3 1 0 1.2000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111191530 0 0 0 1 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCMHOSPITAL COMPOUND 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 1416173461 0704643000 KL37423 MARTHA SUMITHRA KANAKANA PALYA, KOLAR 271220 2170 3 LT1 211 1 0 1990 33 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112214078 0 0 0 1 0 0 0 0 0 0 MARTHA SUMITHRA,KANAKANA PALYA, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173274 0682643000 KL12224 DISTRICT OFFICER D C BLACK WOOD CLASS - 271220 2470 3 LT1 211 1 0 67810 0 1 0 28 1 -375 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110218154 0 0 0 0 0 0 0 0 0 0 DISTRICT OFFICER,D C BLACK WOOD CLASS - 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 1416173338 0672643000 AEH2020 RAMAPPA RAMAPPA - 271220 890 3 LT1 211 3 0 16877 94 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115331516 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.6100 102 2024-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173456 0604643000 KL33866 NARAYANAMMA KOLAR - 271220 960 3 LT1 211 2 0 16021 239 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112264032 0 0 0 3 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 0 146.5500 161 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173452 0504643000 KL35960 K.V. GANESH KOLAR - 271220 1500 3 LT1 211 1 0 10244 102 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112214101 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.8700 60 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173441 0404643000 KL36482 J. SAMUVEL S/O LATE JOSBERY BANGARPET ROAD KOLAR 271220 1850 3 LT1 211 0.9800 0 14475 126 1 0 3 1 -8 2.9500 0 0 3770 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111115324132 0 0 0 1 0 0 0 0 0 0 J. SAMUVEL,S/O LATE JOSBERY BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 160.4300 176 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173442 0304643000 KL35887 G. VISHWANATH S/O K.V. GANESH KANAKANA PALYAKOLAR 271220 1450 3 LT1 211 1 0 4579 11 1 0 3 1 -33 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324205 0 0 0 1 0 0 0 0 0 0 G. VISHWANATH,S/O K.V. GANESH KANAKANA PALYAKOLAR 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 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173299 0255369134 KL54932 R M VENKATADRI S/O LATE REVANNA 2ND CROSS 4TH MAIN 271220 280 3 LT1 211 1 0 19866 190 1 0 3 1 -2103 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110105775 0 0 0 2 0 0 0 0 0 0 R M VENKATADRI,S/O LATE REVANNA 2ND CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.7300 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173286 6516053000 KP1599 THE MEDICAL OFFICER KOLAR - 271220 2460 3 LT5 511 0 5 7380 604 1 0 3 1 0 0 0 0 9340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.9340 (ignore if paid) 0 99999 11111532469410 0 0 0 6 0 0 0 0 1 0 THE MEDICAL OFFICER,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 1416173422 9516053000 KP679 S.GOVINDHARAJ KOLAR - 271220 290 3 LT5 511 0 6 144 0 1 0 3 1 0 6 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112236694 0 0 0 0 0 0 0 0 1 0 S.GOVINDHARAJ,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 1416173390 0014643000 KL44528 S. SULOCHANA W/O V. SHANKAR KANAKANAPALYA 271220 1770 3 LT1 211 2 0 21820 104 1 0 3 1 434 2.0400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112214133 0 0 0 1 0 0 0 0 1 0 S. SULOCHANA,W/O V. SHANKAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173233 0082643000 AEH454 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 2310 3 LT1 211 2 0 2650 27 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112236764 0 0 0 1 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173268 3013443000 AEH6899 PRINCIPAL SCHOOL OF NURSING ETCM HOSPITAL,KOLAR 271220 0 3 LT2 221 4 0 143194 2238 1 0 3 1 0 20.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111112265759 0 0 0 9 0 0 0 0 0 0 PRINCIPAL,SCHOOL OF NURSING ETCM HOSPITAL,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 1416173460 2013443000 AEH5190 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 0 3 LT2 221 10 0 704500 7431 1 0 3 1 0 68.4500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111115264489 0 0 0 21 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173414 9420153000 KL9535 N NATARAJU N NATARAJU - 271220 1920 3 LT3A 311 0.1600 0 11510 130 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112230012 0 0 0 1 0 0 0 0 0 0 N NATARAJU,N NATARAJU - 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 1416173413 9320153000 KL27161 GIRISH BABU S/O M.SADASHIVAIAH, KOLAR - 271220 520 3 LT3A 311 0.2000 0 2600 5 1 0 3 1 233 1.1500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 100006754398 0 0 0 1 0 0 0 0 0 0 GIRISH BABU,S/O M.SADASHIVAIAH, 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 1416173405 9220153000 KL15980 N RAVI PRAKASH S/O A NARYANA SWAMY - 271220 1950 3 LT3A 311 0.2800 0 5906 8 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 14005922 0 999999 100006752823 0 0 0 1 0 0 0 0 0 0 N RAVI PRAKASH,S/O A NARYANA SWAMY - 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 1416173393 3972643000 AEH461 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 2300 3 LT1 211 1 0 3625 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 14005922 0 99999 111111169473 0 0 0 1 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173319 3904643000 KL44164 M.PADMAVATHI W/O CHANDRA SHEAKER KANAKANA PALLYA 271220 1210 3 LT1 211 0.4800 0 7273 96 1 0 3 1 899 7.9600 0 0 2050 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110212147 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,W/O CHANDRA SHEAKER KANAKANA PALLYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173301 3804643000 KL6852 SHANTHA KUMARI KOLAR - 271220 1870 3 LT1 211 0.1200 0 7161 18 1 0 3 1 98 1.3700 0 0 410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112246676 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.8200 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173302 3782643000 KL29257 KOLAR KOLAR - 271220 1370 3 LT1 211 0.2500 0 4282 42 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112232464 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173433 3744313342 KL63201 N S SREENIVAS S/O LATE SRIPADA RAO 5TH CROSS 271220 120 3 LT1 211 1 0 4287 40 1 0 3 0.8700 -288 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 52115301 0 0 0 1 0 0 0 0 0 0 N S SREENIVAS,S/O LATE SRIPADA RAO 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.6500 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173352 3704643000 KL36083 NARASIMHAPPA S/O GULLAPPA - 271220 1230 3 LT1 211 0.4400 0 1708 69 1 0 3 1 0 0 0 0 380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111521994 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173381 3682643000 KL14297 N.MUNISWAMY NAIDU VENKATARAMAIAH KANAKANAPALYA 271220 620 3 LT1 211 0.4000 0 5340 42 1 0 3 1 471 3.5700 0 0 1690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112230941 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY NAIDU,VENKATARAMAIAH KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.1900 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 1416173378 3672643000 AEH2696 BEERAPPA S/O PAPANNA KOLAR 271220 650 3 LT1 211 0.2500 0 2358 17 1 0 3 1 287 2.3100 0 0 630 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115260592 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O PAPANNA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173309 3604643000 KL37165 K.T. SUDHA W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 271220 1030 3 LT1 211 0.5600 0 15981 152 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115323755 0 0 0 1 0 0 0 0 0 0 K.T. SUDHA,W/O MUNIYAPPA KANAKANAPALYA,BEHIND SNR HSPTL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.4300 135 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173263 3504643000 KL35963 K.V. GANESH S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 271220 1530 3 LT1 211 1 0 1484 82 1 0 3 1 0 2.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 0 111123425854 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANAPPA KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173284 3404643000 KL36587 SMT V.ROOPA W\OUMA SHANKAR KANAKANALPAYA 271220 1080 3 LT1 211 0.4800 0 6191 58 1 0 3 1 33 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112265115 0 0 0 1 0 0 0 0 0 0 SMT V.ROOPA,W\OUMA SHANKAR KANAKANALPAYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173314 3394609000 KL50784 K . V . GANESH S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 271220 1590 3 LT1 211 0.5000 0 12412 132 1 0 3 1 1 0 0 0 6300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111111441874 0 0 0 1 0 0 0 0 1 0 K . V . GANESH,S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173416 3355129000 KL51285 NARASIMHAPPA S/O GULLAPPA, KANKANAPALYA,KOLAR. 271220 350 3 LT1 211 1 0 27202 155 1 0 3 1 54 0 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110447253 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA, KANKANAPALYA,KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173254 3304643000 KL35890 G. VISHWANATH S/O K.V GANESH KANAKANA PALYA KOLAR 271220 1470 3 LT1 211 1 0 21489 34 1 0 3 1 -92 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112265818 0 0 0 1 0 0 0 0 0 0 G. VISHWANATH,S/O K.V GANESH KANAKANA PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173306 3298876774 KL54433 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 2400 3 LT1 211 1 0 11538 122 1 0 3 1 0 0 0 0 3570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111185152 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.1300 111 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173410 3260254843 KL51694 N DELESH S/O N JAYAMMA 3RD CROSS 271220 1730 3 LT1 211 1 0 8350 49 1 0 3 1 -407 0 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112232598 0 0 0 1 0 0 0 0 0 0 N DELESH,S/O N JAYAMMA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173251 3204643000 KL35522 M . NAGARAJ S/O MUNIYAPPA KANAKANA PALYA 271220 1200 3 LT1 211 0.7600 0 8797 68 1 0 3 1 94 1.3100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115264515 0 0 0 1 0 0 0 0 0 0 M . NAGARAJ,S/O MUNIYAPPA KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.2400 92 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173300 3182643000 KL10138 SAROJAMMA BHAKTA VASTALA KANAKANA PALYA 271220 2050 3 LT1 211 0.2400 0 1075 0 1 0 28 1 3487 25 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115266898 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BHAKTA VASTALA KANAKANA PALYA 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 1416173409 3158525586 KL55754 K T JAYASHREE W/O LINGARAJU 1ST MAIN 271220 450 3 LT1 211 1 0 6076 58 1 0 3 0.7700 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 28801420 0 0 0 1 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173337 3096229000 KL51284 NARASIMHAPPA S/O GULLAPPA, KANKANAPALYA,KOLAR. 271220 360 3 LT1 211 1 0 7774 60 1 0 3 1 137 1.0600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111166359 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GULLAPPA, KANKANAPALYA,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 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173340 3082643000 AEH4820 K B MANI BASAVARAJAIAH KANAKANA PALYA 271220 740 3 LT1 211 3 0 12018 120 1 0 3 1 0 0 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111115269224 0 0 0 2 0 0 0 0 0 0 K B MANI,BASAVARAJAIAH KANAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173476 3019688123 KL55714 VENKATESHAPPA S/O GULLAPPA 2ND CROSS 271220 140 3 LT1 211 1 0 5185 52 1 0 3 1 -76 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110125457 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O GULLAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173266 3014643000 KL45741 K.V GANESHAPPA S/O VENKATAPPA KANAKANAPALYA 271220 1440 3 LT1 211 0.4500 0 14596 146 1 0 3 1 1327 9.8900 0 0 600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112236204 0 0 0 1 0 0 0 0 0 0 K.V GANESHAPPA,S/O VENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173326 2972643000 AEH459 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 440 3 LT1 211 3 0 6080 205 1 0 3 1 0 2.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324786 0 0 0 4 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173261 2904643000 KL47111 K.T.ASHOK KUMAR S/O.K.N.THIMMAIAH KANAKANAPALYA 271220 1720 3 LT1 211 0.3200 0 64 1 1 0 3 1 672 9.4700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324728 0 0 0 1 0 0 0 0 0 0 K.T.ASHOK KUMAR,S/O.K.N.THIMMAIAH KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173321 2872643000 AEH1009 VENKATALAXMAMMA RAMOGEE - 271220 950 3 LT1 211 2 0 8866 71 1 0 3 1 7 0 0 0 730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115268238 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,RAMOGEE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.6200 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173252 2804643000 KL40330 APPAIAH S/O YELAPPA KANAKANPALYA,KOLAR 271220 1170 3 LT1 211 0.4800 0 17889 140 1 0 3 1 318 1.4700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112214667 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O YELAPPA KANAKANPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173311 2786962588 KL55757 K T JAYASHREE W/O LINGARAJU 1ST MAIN 271220 460 3 LT1 211 0.5000 0 2576 25 1 0 3 0.8700 0 0 0 0 560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28802341 0 0 0 2 0 0 0 0 0 0 K T JAYASHREE,W/O LINGARAJU 1ST MAIN 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 1416173308 2782643000 KL24560 SRI VENKATALAXMAMMA RAMANJANAPPA - 271220 940 3 LT1 211 0.3600 0 4607 14 1 0 3 1 -48 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111112265146 0 0 0 1 0 0 0 0 0 0 SRI VENKATALAXMAMMA,RAMANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173310 2772643000 AEH1411 JAYAMITRA ETCM HOSPITAL ETCM HOSPITAL COMPOUND 271220 2260 3 LT1 211 4 0 8154 312 1 0 3 1 0 6 0 0 860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111615878 0 0 0 1 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCM HOSPITAL COMPOUND 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 1416173249 2704643000 KL34985 ROOPA W/O UMESH KANNAKANA PALYA 271220 1120 3 LT1 211 1 0 6651 75 1 0 3 1 0 0 0 0 410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110354744 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O UMESH KANNAKANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2700 55 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173298 2682643000 KL16901 J SHANTHA KUMARI J SHANTHA KUMARI - 271220 2420 3 LT1 211 2 0 8190 66 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110497946 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,J SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173231 2604643000 KL33903 NARAYANAMMA KOLAR - 271220 1050 3 LT1 211 0.4000 0 11340 75 1 0 3 1 -30 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 1000000 111115269225 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 81.6200 90 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173275 2577509000 KL50786 K . V . GANESH S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , KOLAR 271220 1600 3 LT1 211 1 0 8307 34 1 0 3 1 474 3.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111228910 0 0 0 1 0 0 0 0 0 0 K . V . GANESH,S/O . LATE . VENKATAPPA , KANAKANAPALYA , 3RD CROSS , 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173270 2508639692 KL56469 NARAYANAMMA W/O NARAYANASWAMY 4TH CROSS 271220 250 3 LT1 211 1 0 1288 14 1 0 3 0.9600 87 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 28988337 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173272 2504643000 KL35962 K.V. GANESH S/O VENKATARAMANPPA - 271220 1520 3 LT1 211 1 0 13424 183 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112265717 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMANPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.8400 37 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173253 2404643000 KL35402 G.SREERAMAPPA S/O GOPALAPPA - 271220 1680 3 LT1 211 0.3200 0 10575 55 1 0 3 1 -46 0 0 0 1050 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111235081 0 0 0 1 0 0 0 0 0 0 G.SREERAMAPPA,S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173462 2314060110 KL52681 B . NAGARATHNAMMA W/O . RANGAPPA KANAKANAPALYA 271220 530 3 LT1 211 1 0 9707 169 1 0 3 1 0 0 0 0 5080 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.5080 (ignore if paid) 0 9999 111111229654 0 0 0 1 0 0 0 0 0 0 B . NAGARATHNAMMA,W/O . RANGAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.3000 132 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173343 8838683883 KL69288 R P LAKSHMI NARAYANAPPA S/O PARTHA SARATHI KANAKANA PALYA 271220 100 3 LT3A 311 0.5000 0 1701 41 1 0 3 1 0 0 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112064113 0 0 0 0 0 0 0 0 0 0 R P LAKSHMI NARAYANAPPA,S/O PARTHA SARATHI KANAKANA PALYA 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 1416173424 8420153000 KL6523 S.ANNAPOORNA KRISHNAPPA - 271220 1970 3 LT3A 311 0.4400 0 15120 162 1 0 3 1 0 5.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115265610 0 0 0 1 0 0 0 0 0 0 S.ANNAPOORNA,KRISHNAPPA - 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 1416173389 8320153000 KL31541 S.ANNAPOORNA S/O KRISHNAPPA KOLAR 271220 2450 3 LT3A 311 0.2400 0 2356 52 1 0 3 1 576 2.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112216426 0 0 0 1 0 0 0 0 0 0 S.ANNAPOORNA,S/O KRISHNAPPA 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 1416173363 8220153000 KL16913 MANAGER HARI (HOPCOMS) - 271220 490 3 LT3A 311 0.2000 0 4020 11 1 0 3 1 318 1.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 100006743752 0 0 0 1 0 0 0 0 0 0 MANAGER,HARI (HOPCOMS) - 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 1416173354 7654865606 KL58010 DISTRICT OFFICER BACK WARD CLASSES DEVARAJ ARASU BAVANA 271220 2500 3 LT3A 311 8 0 28107 502 1 0 28 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 100006747794 0 0 0 0 0 0 0 0 0 0 DISTRICT OFFICER,BACK WARD CLASSES DEVARAJ ARASU BAVANA 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 1416173244 7569596397 KC74641 ADMINISTRATOR ETCM HOSPITAL2 BANGARPET ROAD 271220 0 3 LT3A 311 2 0 2960 0 1 0 3 1 0 1 0 0 1190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111123528070 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,ETCM HOSPITAL2 BANGARPET 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 1416173380 7420153000 KL6189 A RAMASWAMY ARUNACHALAM - 271220 2380 3 LT3A 311 0.0800 0 13056 27 1 0 3 1 1112 7.6600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324202 0 0 0 1 0 0 0 0 0 0 A RAMASWAMY,ARUNACHALAM - 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 1416173359 7320153000 KL25648 DISRICT SURGEON SNR HOSPITAL - 271220 420 3 LT3A 311 15 0 103312 882 1 0 3 1 11458 55.5200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 1000000 100006751695 0 0 0 7 0 0 0 0 0 0 DISRICT SURGEON,SNR HOSPITAL - 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 1416173296 6320153000 KL24236A K NAGARAJU K NAGARAJU - 271220 2370 3 LT3A 311 0.1600 0 1355 14 1 0 3 1 0 1.6900 0 0 370 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112246691 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,K NAGARAJU - 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 1416173260 3420153000 KL34687 DR M.NARAYANASWAMY S/O MARIYAPPA MANJUNATHA HEALTHCARE 271220 2210 3 LT3A 311 20 0 310377 1408 1 0 3 1 0 27.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111115264522 0 0 0 6 0 0 0 0 0 0 DR M.NARAYANASWAMY,S/O MARIYAPPA MANJUNATHA HEALTHCARE 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 1416173257 3320153000 KL26346 SRIRAMAPPA GOPALAPPA KURUBARA PETE 271220 1650 3 LT3A 311 0.7600 0 1984 9 1 0 3 1 0 3.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 1111153315130 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,GOPALAPPA KURUBARA PETE 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 1416173459 3026794258 KC74640 ADMINISTRATOR ETCM HOSPITAL3 BANGARPET ROAD 271220 0 3 LT3A 311 2 0 1854 109 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 1000000 111123528069 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,ETCM HOSPITAL3 BANGARPET 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 1416173372 2971656289 KL51710 LAKSHMAMMA W/O KRISHNAPPA KANAKANAPALYA 3RD CROSS 271220 830 3 LT3A 311 0.2400 0 4709 0 1 0 3 1 321 1.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324124 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA KANAKANAPALYA 3RD CROSS 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 1416173412 2747885066 KL61296 ASGARI GHOUSE W/O LATE MOHAMMED GHOUSE MAIN ROAD 271220 220 3 LT3A 311 1 0 480 10 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 100006822866 0 0 0 1 0 0 0 0 0 0 ASGARI GHOUSE,W/O LATE MOHAMMED GHOUSE 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 0 0 0 0 1416173454 2420153000 KL34091 EXECUTIVEENGINEER KOLAR - 271220 2350 3 LT3A 311 0.2400 0 36879 573 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 100006727578 0 0 0 1 0 0 0 0 0 0 EXECUTIVEENGINEER,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 1416173458 2317398680 KL69287 PARTHA SARATHI L S/O LAKSHMINARAYANA R P KANAKANA PALYA 271220 20 3 LT3A 311 0.5000 0 220 6 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111112064112 0 0 0 1 0 0 0 0 0 0 PARTHA SARATHI L,S/O LAKSHMINARAYANA R P KANAKANA PALYA 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 1416173364 2160743902 KC72306 ASCEND TELECOM INFRASTRUCTURE PVT LTD WARD NO6, KANAKANAPALYA KOLAR 271220 0 3 LT3A 311 3 0 22936 895 1 0 3 1 0 0 0 0 5730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 111119713080 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,WARD NO6, KANAKANAPALYA 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 1416173445 1320153000 KL15836 SENIOR ASST. FISH SHOP SNR HOSPITAL COMPOUND 271220 2220 3 LT3A 311 6 0 53727 293 1 0 3 1 0 0 0 0 7710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 111112246765 0 0 0 1 0 0 0 0 0 0 SENIOR ASST.,FISH SHOP SNR HOSPITAL COMPOUND 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 1416173375 1263894280 KL59040 V ROOPA W/O B UMA SHANKAR BEHIND SNR HOSPITAL 271220 270 3 LT3A 311 0.2400 0 1006 10 1 0 3 1 301 1.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 100006730406 0 0 0 1 0 0 0 0 0 0 V ROOPA,W/O B UMA SHANKAR BEHIND SNR HOSPITAL 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 1416173407 0826134264 KC74639 ADMINISTRATOR ETCM HOSPITAL1 BANGARPET ROAD 271220 0 3 LT3A 311 2 0 1388 77 1 0 3 1 0 4.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 999999 111123528068 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,ETCM HOSPITAL1 BANGARPET 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 1416173241 0594047600 KC74638 ADMINISTRATOR ETCM HOSPITAL BANGARPET ROAD 271220 0 3 LT3A 311 3 0 16209 927 1 0 3 1 16175 106.2300 0 0 2620 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111123528067 0 0 0 5 0 0 0 0 0 0 ADMINISTRATOR,ETCM HOSPITAL BANGARPET 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 1416173401 0520153000 KL9536 N.NATARAJ S/O NAGABOOSHANAM KANAKANA PALYA 271220 1910 3 LT3A 311 0.0800 0 15610 81 1 0 3 1 47 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112264233 0 0 0 1 0 0 0 0 0 0 N.NATARAJ,S/O NAGABOOSHANAM KANAKANA PALYA 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 1416173404 0420153000 KL27385 S.ANNAPOORNA KOLAR - 271220 1980 3 LT3A 311 0.2400 0 6023 176 1 0 3 1 0 1.2700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115269156 0 0 0 1 0 0 0 0 0 0 S.ANNAPOORNA,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 1416173273 9989827823 KL60409 THIMMAPPA S/O, LATE. KANAKAPPA 3RD CROSS 271220 1560 3 LT1 211 0.5000 0 1517 6 1 0 3 0 35 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111112230986 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O, LATE. KANAKAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173331 9972643000 AEH764 N.MUNISWAMY NAIDU KOLAR - 271220 610 3 LT1 211 3 0 4042 9 1 0 3 1 -12 0 0 0 1080 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110109022 0 0 0 0 0 0 0 0 0 0 N.MUNISWAMY NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173255 9904643000 KL41978 DEEPAK EDWARD KANAKANAPALYA - 271220 2130 3 LT1 211 0.9600 0 17607 8 1 0 3 1 -6 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115328347 0 0 0 1 0 0 0 0 0 0 DEEPAK EDWARD,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173312 9872643000 AEH2882 MUNISWAMYNAIDU KOLAR - 271220 570 3 LT1 211 3 0 18756 110 1 0 3 1 -29 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324732 0 0 0 2 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.4600 115 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173474 9803739484 KL53960 M NAGARAJ S/O LATE MUNIYAPPA 2ND CROSS 271220 260 3 LT1 211 1 0 15136 165 1 0 3 1 0 1.2500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110499779 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173283 9782643000 KL28219 RAMACHARAPPA KOLAR - 271220 1340 3 LT1 211 0.4800 0 1547 4 1 0 3 1 -20 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112236668 0 0 0 1 0 0 0 0 0 0 RAMACHARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173318 9772643000 AEH1661 MUNISWAMYNAIDU KOLAR KANAKANAPALYA 271220 590 3 LT1 211 2.3200 0 6929 78 1 0 3 1 827 6.8700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110121399 0 0 0 0 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173463 9704643000 KL36262 VENKATESHAPPA S/O GULLAPPA MOCHEEPALYA 271220 2480 3 LT1 211 0.2400 0 6673 103 1 0 3 1 0 4 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112214106 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O GULLAPPA MOCHEEPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173267 9682643000 KL22551 K RAMACHANDRAPPA NARAYANAPPA - 271220 1350 3 LT1 211 0.9600 0 12513 31 1 0 3 1 -4 0 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115327952 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.2600 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 1416173322 9672643000 AEH1408 JAYAMITRA ETCM HOSPITAL ETCMHOSPITAL COMPOUND 271220 2230 3 LT1 211 4 0 13290 109 1 0 3 1 0 2.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110201194 0 0 0 1 0 0 0 0 0 0 JAYAMITRA,ETCM HOSPITAL ETCMHOSPITAL COMPOUND 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 1416173453 9604643000 KL33614 V.ROOPA S/OUMASHENKAR - 271220 1070 3 LT1 211 0.2800 0 5947 74 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111112216484 0 0 0 1 0 0 0 0 0 0 V.ROOPA,S/OUMASHENKAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2700 41 2024-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173328 9572643000 AEH2468 SAROJAMMA BHAKTA VASTALA - 271220 410 3 LT1 211 3 0 3419 0 1 0 28 1 -49 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115268298 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BHAKTA VASTALA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.8700 23 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173421 9531941484 KL54432 K N GALAPPA S/O LATE NARAYANAPPA KANAKANAPALYA 271220 330 3 LT1 211 1 0 11100 69 1 0 3 1 258 3.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110497115 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O LATE NARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173440 9504643000 KL39518 N.S. SREENIVAS S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 271220 1300 3 LT1 211 0.9800 0 15231 134 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112236217 0 0 0 1 0 0 0 0 0 0 N.S. SREENIVAS,S/O LATE SRIPADA RAO , 5TH CROSS , KANAKAN PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.9700 120 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173434 9404643000 KL35959 K.V. GANESH S/O VENKATARAMAPPA - 271220 1490 3 LT1 211 1 0 17596 154 1 0 3 1 0 1.0100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115260628 0 0 0 1 0 0 0 0 0 0 K.V. GANESH,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.7400 104 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173436 9304643000 KL36480 V. MAJULAMMA W/O N. NAGARAJA KANAKANAPALYA, KOLAR 271220 1160 3 LT1 211 1 0 7468 96 1 0 3 1 265 1.2400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110125811 0 0 0 1 0 0 0 0 0 0 V. MAJULAMMA,W/O N. NAGARAJA KANAKANAPALYA, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173435 9204643000 KL30003 N. VEDHAVATHI KOLAR - 271220 930 3 LT1 211 0.4800 0 1898 5 1 0 3 1 -849 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 9999 111112236615 0 0 0 0 0 0 0 0 0 0 N. VEDHAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.6900 15 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173345 9182643000 AEH5943 JAYAMMA NARAYANAPPA - 271220 700 3 LT1 211 3 0 14804 91 1 0 3 1 -150 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115264471 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173399 9014643000 KL46911 S. CHANDRA SHEKAR DEKSHITH S/O LATE SOMAPPA KANAKANAPALYA 271220 710 3 LT1 211 0.4700 0 15333 7 1 0 3 1 548 5.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115269178 0 0 0 0 0 0 0 0 0 0 S. CHANDRA SHEKAR DEKSHITH,S/O LATE SOMAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173269 8972643000 AEH4653 V AMARNATH S/O V VISHWANATH SHETTY , KANKANA PALAYA , KOLAR 271220 2180 3 LT1 211 3 0 12599 13 1 0 3 1 -300 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115266093 0 0 0 1 0 0 0 0 0 0 V AMARNATH,S/O V VISHWANATH SHETTY , KANKANA PALAYA , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.8600 77 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173334 8963636455 KL55760 K T MAMATHA W/O SHIVASHANKAR 1ST MAIN 271220 1410 3 LT1 211 1 0 8826 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 14005922 0 99999 111110097737 0 0 0 0 0 0 0 0 0 0 K T MAMATHA,W/O SHIVASHANKAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173432 8904643000 KL41977 DEEPAK EDWARD KANAKANAPALYA - 271220 2140 3 LT1 211 0.9600 0 16613 173 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115268268 0 0 0 1 0 0 0 0 0 0 DEEPAK EDWARD,KANAKANAPALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.4700 112 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173344 8872643000 AEH102 ADMINISTRATION PARTNERS ETCM HOSPITAL ETCM HOSPITAL 271220 2280 3 LT1 211 3 0 24620 282 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 14005922 0 99999 111115268302 0 0 0 2 0 0 0 0 0 0 ADMINISTRATION PARTNERS,ETCM HOSPITAL ETCM HOSPITAL 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 1416173342 8870533000 KL37162 NARAYANAMMA W/O THIMIAH W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 271220 980 3 LT1 211 0.5200 0 10374 85 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115265643 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O THIMIAH,W/O THIMMANNA KANAKANA PALYA,BEHIND SNR HSPTL. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173367 8804643000 KL42761 G.LOKANATHA S/O K.V.GANESH KANAKANAPALLYA 271220 1710 3 LT1 211 0.4600 0 847 68 1 0 3 1 1907 13.7200 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110433198 0 0 0 1 0 0 0 0 0 0 G.LOKANATHA,S/O K.V.GANESH KANAKANAPALLYA 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 1416173469 8786956264 KL57126 K V GANESHAPPA S/O LATE VENKATAPPA 2ND CROSS 271220 130 3 LT1 211 2 0 2136 8 1 0 3 1 1061 7.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111110207590 0 0 0 1 0 0 0 0 0 0 K V GANESHAPPA,S/O LATE VENKATAPPA 2ND 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 1416173468 8786949102 KL63457 VENKATESH M S/O LATE MUNIVENKATAPPA KANAKANAPALYA 271220 150 3 LT1 211 1 0 4360 43 1 0 3 1 -90 0 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110204968 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIVENKATAPPA KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173477 8782643000 KL27440 NARAYANAMMA KOLAR - 271220 1010 3 LT1 211 0.4800 0 15042 76 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111112214696 0 0 0 2 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 62.2800 69 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173478 8780063150 KL58839 K N GALAPPA S/O NARAYANAPPA #26/2 271220 180 3 LT1 211 2 0 8055 103 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 2017-07-27 111110352283 0 0 0 1 0 0 0 0 0 0 K N GALAPPA,S/O NARAYANAPPA #26/2 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 1416173351 8772643000 AEH1660 MUNISWAMYNAIDU KOLAR - 271220 580 3 LT1 211 2.3200 0 16809 72 1 0 3 1 -114 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111111220432 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173387 8704643000 KL36261 J.SAMUEL S/O JOEBOY KANAKANAPALYA 271220 1860 3 LT1 211 0.9600 0 7672 82 1 0 3 1 440 2.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 0 99999 111115324213 0 0 0 2 0 0 0 0 0 0 J.SAMUEL,S/O JOEBOY KANAKANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.0900 37 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173472 8682643000 KL14187 K ASHWATHA NARAYANA KANAPPA - 271220 1700 3 LT1 211 0.3600 0 6852 11 1 0 3 1 3 0 0 0 1390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005922 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112263935 0 0 0 1 0 0 0 0 0 0 K ASHWATHA NARAYANA,KANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0