1417313080 7412843000 AEH4583 G.C.HANUMANTH KOLAR - 271212 0 5 LT1 211 3 0 41840 0 1 0 3 1 4663 39.7900 0 0 11890 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.11890 (ignore if paid) 0 99999 2013-07-20 111115319642 0 0 0 1 0 0 0 0 0 0 G.C.HANUMANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312916 7343843000 KP2490 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 27300 5 LT1 211 0 2 3354 29 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115328887 0 0 0 1 0 0 0 0 1 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313035 7322843000 KL25905 NARAYANAPPA KOLAR - 271212 6900 5 LT1 211 0.3200 0 8613 49 1 0 3 1 1526 13.3500 0 0 420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112231877 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313033 7310533000 KL48891 D. JAMES S/O LATE DAVID DHARMARAYA NAGAR 271212 22600 5 LT1 211 0.4800 0 4732 37 1 0 3 0.7600 -151 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 51148283 0 0 0 1 0 0 0 0 0 0 D. JAMES,S/O LATE DAVID DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313004 7243843000 KL39793 NAVANITHA NAVANITHA DHARMARAYANAGAR,KOLAR 271212 13000 5 LT1 211 1 0 4252 23 1 0 3 1 344 4.8400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112235048 0 0 0 1 0 0 0 0 0 0 NAVANITHA,NAVANITHA DHARMARAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.3600 35 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313005 7222843000 KL24511 DODDA PAPAIAH KOLAR - 271212 22800 5 LT1 211 0.4000 0 7790 41 1 0 3 1 -10 0 0 0 1000 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110135686 0 0 0 0 0 0 0 0 0 0 DODDA PAPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313113 7190555868 KL62908 KRISHNAMURTHY G S/O GORAPPA DHARMARAYANAGARA 271212 0 5 LT1 211 2 0 6446 0 1 0 3 1 -89 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 39826864 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GORAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.4400 77 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312951 7143843000 KL36425 MANJULA DHARMARAYA NAGAR SILK FORM TC 271212 20300 5 LT1 211 0.4800 0 15579 4 1 0 3 1 0 0 0 0 3140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112230504 0 0 0 0 0 0 0 0 0 0 MANJULA,DHARMARAYA NAGAR SILK FORM TC 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 268.8600 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312950 7141826585 JAYAMMA W/O K M NARAYANASWAMY 1ST CROSS 271212 14000 5 LT1 211 1 0 9610 135 1 0 3 0.8900 0 0 0 0 3540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 52462976 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.8900 140 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313060 7122843000 KL18571 V.KRISHNAPPA KOLAR - 271212 15700 5 LT1 211 1 0 18284 123 1 0 3 1 -76 0 0 0 2730 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112233267 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312969 7043843000 KL32989 KRISHNAPPA KOLAR - 271212 24500 5 LT1 211 0.2400 0 10947 64 1 0 3 1 14 0 0 0 620 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115332083 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312967 7022843000 KL16526 V.RAGHU RAM KOLAR - 271212 11200 5 LT1 211 0.6800 0 10883 75 1 0 3 1 303 1.4400 0 0 420 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2019-07-08 111112210064 0 0 0 1 0 0 0 0 0 0 V.RAGHU RAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 2025-02-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313046 6912843000 KL13453 N.MUNI SWAMY KOLAR - 271212 11900 5 LT1 211 0.2400 0 3074 4 1 0 3 1 6756 53.6600 0 0 300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112244472 0 0 0 1 0 0 0 0 0 0 N.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313158 6891116174 KL54089 M PAMPAPATHI S/O T V MUNIYAPPA DHARMARAYA NAGARA 271212 8400 5 LT1 211 3 0 10303 64 1 0 3 1 -145 0 0 0 470 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-05-25 111116097228 0 0 0 1 0 0 0 0 0 0 M PAMPAPATHI,S/O T V MUNIYAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.7300 106 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313077 6812843000 AEH5801 VIJAYA SHANKAR KOLAR - 271212 11500 5 LT1 211 3 0 22668 195 1 0 3 1 -372 0 0 0 2360 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112264651 0 0 0 1 0 0 0 0 0 0 VIJAYA SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 184.8600 200 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313191 6759643000 AEH2560 THEASST ENGG MICROWAVE PROJECT KOLAR - 271212 3000 5 LT1 211 3 0 8075 0 1 0 28 1 14686 1966.3200 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 99999 111115317297 0 0 0 0 0 0 0 0 0 0 THEASST ENGG MICROWAVE PROJECT,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -198 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312932 6751992704 KL72773 A N PRAKASH RAO S/O LATE NARAYAN RAO1 3RD CROSS, DHARMARAYA NAGARA 271212 16900 5 LT1 211 1 0 3793 27 1 0 3 1 182 0 0 0 3300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111121008210 0 0 0 2 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO1 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313069 6712843000 AEH6759 S.RAVI SHANKAR S\O K.N.SURYA NARAYANA DHARMARAYANAGARA B.P ROAD 271212 17800 5 LT1 211 3 0 22646 210 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230861 0 0 0 1 0 0 0 0 0 0 S.RAVI SHANKAR,S\O K.N.SURYA NARAYANA DHARMARAYANAGARA B.P ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.8500 104 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313087 6612843000 AEH5360 CHANNAKESHAVA S/O SRIRAMAIYA , KOLAR - 271212 2800 5 LT1 211 3 0 1240 19 1 0 3 1 0 0 0 0 1190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111115330390 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,S/O SRIRAMAIYA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312917 6543843000 AEH7325 M.SUJATHA W/O M.MUNIRAJU DHARAMARAYA NAGAR 271212 15500 5 LT1 211 4 0 9108 311 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 100000396797N 0 0 0 2 0 0 0 0 0 0 M.SUJATHA,W/O M.MUNIRAJU DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.3500 121 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313044 6522843000 KL28680 VENKATARAMANAPPA KOLAR - 271212 19900 5 LT1 211 0.4800 0 7150 1 1 0 3 1 -56 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230400 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2024-01-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313039 6512843000 AEH3364 JAYA RAMA REDDY KOLAR - 271212 4100 5 LT1 211 3 0 32172 171 1 0 3 1 3325 23.9300 0 0 3050 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112210046 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 214.7700 0 2023-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312988 6443843000 KL42376 SUKUMARAN DHARAMARAYANAGAR BANGARPET ROAD 271212 12700 5 LT1 211 0.6000 0 16057 117 1 0 3 1 0 0 0 0 690 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115268410 0 0 0 1 0 0 0 0 0 0 SUKUMARAN,DHARAMARAYANAGAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312987 6422843000 KL26669 GORAPPA KOLAR - 271212 24400 5 LT1 211 0.4800 0 12558 88 1 0 3 1 122 1.6800 0 0 1170 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321682 0 0 0 1 0 0 0 0 0 0 GORAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.0900 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313083 6412843000 AEH1697 V.VENKATESH KOLAR - 271212 25700 5 LT1 211 3 0 9487 62 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115330384 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6100 58 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313074 9403443000 KL39297 SMT.BHAGYAMMA W\O NARAYANASWAMY DARMARAYANAGARA 271212 23300 5 LT2 221 0 1 7126 59 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 28922853 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,W\O NARAYANASWAMY DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313110 9829153000 KP2012 D. ARUMUGAM S\O DANAGI CHALAM HAIR COMPRERS 271212 5400 5 LT3A 311 0 3 3609 40 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115327788 0 0 0 1 0 0 0 0 0 0 D. ARUMUGAM,S\O DANAGI CHALAM HAIR COMPRERS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313078 9729153000 KL21968 CHANNAKESHAVA S/O SRIRAMAIYA , KOLAR.. - 271212 3500 5 LT3A 311 0.2400 0 18765 158 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268864 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,S/O SRIRAMAIYA , KOLAR.. - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313100 8829153000 KL40963 ASHWATH DHARAMARAYANAGAR - 271212 25400 5 LT3A 311 0.2400 0 844 4 1 0 3 1 4 7.3500 0 0 430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006795514 0 0 0 0 0 0 0 0 0 0 ASHWATH,DHARAMARAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313030 8729153000 KL21302 M.GOPALA KRISHNA KOLAR - 271212 2000 5 LT3A 311 0.3200 0 7967 52 1 0 3 1 0 1.4700 0 0 430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115319720 0 0 0 1 0 0 0 0 0 0 M.GOPALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313081 7829153000 KL40647 K.DHANASHAKER S\O K.R.KRISHNAMURTHY DHARMARAYA NAGAR 271212 25600 5 LT3A 311 0.1800 0 8043 38 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112264699 0 0 0 1 0 0 0 0 0 0 K.DHANASHAKER,S\O K.R.KRISHNAMURTHY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313049 7729153000 KL17974 N.MUNNISWAIAH KOLAR - 271212 1400 5 LT3A 311 0.1200 0 3722 27 1 0 3 1 1831 15.3800 0 0 710 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115328847 0 0 0 1 0 0 0 0 0 0 N.MUNNISWAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313017 7114892451 KL66469 V.NARAYANAPPA S/O VENKATESHAPPA BANGARPET ROAD 271212 16300 5 LT3A 311 0.5000 0 428 5 1 0 3 1 273 1.3000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 111111895772 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATESHAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312956 6829153000 KL33976 H.G.NAGALAMBIKA KOLAR - 271212 9000 5 LT3A 311 0.3400 0 1749 3 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112216264 0 0 0 1 0 0 0 0 0 0 H.G.NAGALAMBIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313065 6729153000 KL16321 N.VENKATESH KOLAR - 271212 26500 5 LT3A 311 0.1600 0 2274 21 1 0 3 1 1827 14.8400 0 0 1170 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112231869 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313029 6314053000 KP735A ASST. DIVISIONAL ENGINEER, KOLAR - 271212 3300 5 LT3A 311 32 0 18295 0 1 0 28 1 226295 30574.2900 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 99999 111115319628 0 0 0 0 0 0 0 0 0 0 ASST. DIVISIONAL ENGINEER,,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 -2752 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313012 5929153000 KL42846 MUNISWAMY S/O LATE ERAPPA 1ST CROSS, DHARAMARAYANAGAR 271212 6500 5 LT3A 311 0.3000 0 1375 0 1 0 3 1 7193 60.8400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 100006801792 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O LATE ERAPPA 1ST CROSS, DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312989 5829153000 KL30857 M.SRIKANTACHARAY DHARAMARAYA NAGAR - 271212 10700 5 LT3A 311 0.1600 0 201 0 1 0 28 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 100006801664 0 0 0 0 0 0 0 0 0 0 M.SRIKANTACHARAY,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313027 5729153000 KL16320 N.VENKATESH KOLAR - 271212 26400 5 LT3A 311 0.1600 0 3737 28 1 0 3 1 416 2.0400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112216211 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312948 4929153000 KL43402 PARVATHAMMA W/O LATE M.NARAYANA DHARMARAYANAGAR 271212 6100 5 LT3A 311 0.2400 0 4902 121 1 0 3 1 4109 31.0900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115319723 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE M.NARAYANA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312960 4829153000 KL28472 D.ARMUGAM S/O DANEAYACHALAM - 271212 5500 5 LT3A 311 0.4800 0 3591 0 1 0 3 1 0 0 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265395 0 0 0 1 0 0 0 0 0 0 D.ARMUGAM,S/O DANEAYACHALAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312933 4729153000 KL16319 N.VENKATESH KOLAR - 271212 26300 5 LT3A 311 0.1600 0 1502 2 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112233334 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312981 4310533000 AEH6264 SATHYABAMA KOLAR - 271212 10100 5 LT3A 311 3 0 65922 361 1 0 3 1 0 0 0 0 4420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112264136 0 0 0 3 0 0 0 0 0 0 SATHYABAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313194 3929153000 KL43401 PARVATHAMMA W/O LATE M.NARAYANA DHARMARAYANAGAR 271212 6000 5 LT3A 311 0.2400 0 4727 44 1 0 3 1 1795 13.8500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112231822 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE M.NARAYANA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313098 9222843000 KL25252 N.SAMAYYA KOLAR - 271212 9500 5 LT1 211 0.1000 0 13993 72 1 0 3 1 -80 0 0 0 1170 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112234613 0 0 0 1 0 0 0 0 0 0 N.SAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.4700 156 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312952 9180617558 KL54531 JEEJABAI W/O B L D NARAYANA RAO BANGARPET ROAD 271212 12400 5 LT1 211 0.5000 0 2865 21 1 0 3 1 0 1 0 0 670 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110366773 0 0 0 1 0 0 0 0 0 0 JEEJABAI,W/O B L D NARAYANA RAO BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2024-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313054 9143843000 KL40005 B.CHANDRANNA B.CHANDRANNA DARMARAYANAGARA B.G.PATERAOD 271212 9200 5 LT1 211 0.4800 0 9419 36 1 0 3 1 -134 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112210031 0 0 0 1 0 0 0 0 0 0 B.CHANDRANNA,B.CHANDRANNA DARMARAYANAGARA B.G.PATERAOD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.8400 85 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313058 9122843000 KL17902 N.VENKATESH KOLAR - 271212 26000 5 LT1 211 0.1600 0 6961 76 1 0 3 1 1127 8.9600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230648 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313116 9111672532 KL55894 P PRASHANTH KUMAR S/O P S N MURTHY 3RD CROSS DHARMARAYA NAGARA 271212 7800 5 LT1 211 1 0 16146 191 1 0 3 1 0 3.1200 0 0 3590 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110309736 0 0 0 1 0 0 0 0 0 0 P PRASHANTH KUMAR,S/O P S N MURTHY 3RD CROSS DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312957 9043843000 KL37103 SMT. BHAGYAMMA D/O RAMAKRISHNAPPA DHARMARAYA NAGAR 271212 23500 5 LT1 211 0.4800 0 10011 41 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268392 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,D/O RAMAKRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313076 9022843000 KL16346 LAKSHMAMMA KOLAR - 271212 6400 5 LT1 211 0.2400 0 8050 70 1 0 3 1 282 1.9800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268823 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313071 9007084136 KL69712 N NETHRA W/O A MUNIRAJU NEAR BSNL COMPOUND 271212 19000 5 LT1 211 1 0 1689 51 1 0 3 1 0 0 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115568791 0 0 0 1 0 0 0 0 0 0 N NETHRA,W/O A MUNIRAJU NEAR BSNL COMPOUND 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313176 8912843000 KL15437 VENKATESHAPPA KOLAR - 271212 24600 5 LT1 211 0.4400 0 5784 38 1 0 3 1 1 0 0 0 740 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115321366 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313103 8812843000 AEH5583 M.PAMPA PATHI KOLAR - 271212 8300 5 LT1 211 3 0 12428 87 1 0 3 1 -188 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110271358 0 0 0 1 0 0 0 0 0 0 M.PAMPA PATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.7400 100 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313021 8759643000 AEH2562 THEASST ENGG MICROWAVE PROJECT KOLAR - 271212 3100 5 LT1 211 3 0 3605 0 1 0 28 1 12109 1648.7200 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 99999 111112229832 0 0 0 0 0 0 0 0 0 0 THEASST ENGG MICROWAVE PROJECT,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -109 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313135 8712843000 AEH5991 VENKATESH KOLAR - 271212 25800 5 LT1 211 3 0 15584 143 1 0 3 1 -3712 0 0 0 1110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115327725 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313086 8612843000 AEH3668 CHANDRA SHEKARA CHARI KOLAR - 271212 5700 5 LT1 211 3 0 17715 126 1 0 3 1 528 2.4700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112229864 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313088 8593238765 KL54622 C LAKSHMIPATHI S/O LATE CHINNAPPA BANGARAPET MAIN ROAD 271212 23800 5 LT1 211 1 0 10974 88 1 0 3 1 290 2.5100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 100004843179D 0 0 0 1 0 0 0 0 0 0 C LAKSHMIPATHI,S/O LATE CHINNAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5700 82 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313192 8591765879 KL65865 CHAITRA V W/O RAMESH M DHARMARAYA NAGAR 271212 25100 5 LT1 211 1 0 1593 25 1 0 3 1 673 4.6600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 111111824020 0 0 0 1 0 0 0 0 0 0 CHAITRA V,W/O RAMESH M DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313059 8543843000 KL47162 C. NARAYANA SWAMY S/O LATE CHINNAPPA DHARMARAYANAGAR 271212 21300 5 LT1 211 0.2400 0 3698 17 1 0 3 1 -18 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112244356 0 0 0 1 0 0 0 0 0 0 C. NARAYANA SWAMY,S/O LATE CHINNAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313055 8522843000 KL35348 K.M.Ravikumar s/o J.T.Munivenkatappa KOLAR - 271212 28700 5 LT1 211 0.4800 0 13892 133 1 0 3 1 254 1.2000 0 0 960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112264078 0 0 0 1 0 0 0 0 0 0 K.M.Ravikumar s/o J.T.Munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313117 8512843000 AEH4740 M.KRISHNAPPA KOLAR - 271212 8000 5 LT1 211 3 0 13747 98 1 0 3 1 0 1.1000 0 0 770 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115322838 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313002 8452497769 KL62788 NAGARAJA G S/O GORAPPA DHARMARAYA NAGARA 271212 20700 5 LT1 211 1 0 2211 1 1 0 3 0.9300 305 2.2200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 39826861 0 0 0 1 0 0 0 0 0 0 NAGARAJA G,S/O GORAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313001 8443843000 KL48347 M. VENKATESH S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 271212 27800 5 LT1 211 0.4800 0 9778 60 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2022-12-27 111112234632 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313104 8422843000 KL35222 KOLAR KOLAR - 271212 14400 5 LT1 211 2 0 24088 172 1 0 3 1 135 0 0 0 2350 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112209936 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.5900 177 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313108 8412843000 AEH4584 G.C.HANUMANTH KOLAR - 271212 17200 5 LT1 211 3 0 14039 153 1 0 3 1 8736 74.2200 0 0 3250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115266479 0 0 0 1 0 0 0 0 0 0 G.C.HANUMANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313025 8343843000 AEH7541 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26600 5 LT1 211 3 0 3430 81 1 0 3 0.6500 224 1.0300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 52980623 0 0 0 3 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313133 8312843000 AEH2616 JAYA RAMA REDDY KOLAR - 271212 4000 5 LT1 211 3 0 19257 28 1 0 3 1 -238 0 0 0 550 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110042877 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.2000 112 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312963 8243843000 KL40893 SUSHILAMMA W/O M SHANKARAPPA BANGARPET ROAD - 271212 2600 5 LT1 211 0.2400 0 886 26 1 0 3 1 743 5.3000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 100000419505D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O M SHANKARAPPA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313079 8222843000 KL25251 N.SAMAYYA KOLAR - 271212 9600 5 LT1 211 0.1000 0 9145 19 1 0 3 1 -10 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115319725 0 0 0 1 0 0 0 0 0 0 N.SAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312959 8165648860 KL54868 A MUNIRAJU S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 271212 18800 5 LT1 211 1 0 6927 70 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110140456 0 0 0 1 0 0 0 0 0 0 A MUNIRAJU,S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312958 8143843000 KL36400 V. RAJKUMAR S/O R. VENKATESH RAILWAY STATION 271212 28300 5 LT1 211 1 0 15568 109 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115327738 0 0 0 1 0 0 0 0 0 0 V. RAJKUMAR,S/O R. VENKATESH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313106 8135888330 KL71806 M SUJATHA W/O R MUNIRAJU2 DHARMARAYA NAGARA 271212 15000 5 LT1 211 1 0 850 12 1 0 3 0.8700 -64 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 53334330 0 0 0 1 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU2 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313107 8122843000 KL17901 N.VENKATESH KOLAR - 271212 26200 5 LT1 211 0.1600 0 34435 223 1 0 3 1 -12 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2012-12-11 111115266776 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 230.0200 0 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312983 8043843000 KL30155 B.A.BHUVANESHWARI KOLAR - 271212 14500 5 LT1 211 0.5200 0 8186 192 1 0 3 1 2708 17.9000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 111114363057 0 0 0 1 0 0 0 0 0 0 B.A.BHUVANESHWARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 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 1417313092 8022843000 KL16527 V.RAGHU RAM KOLAR - 271212 11100 5 LT1 211 0.6800 0 10327 14 1 0 3 1 -45 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268144 0 0 0 1 0 0 0 0 0 0 V.RAGHU RAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2000 13 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313140 7912843000 KL14999 CHOWDAMMA KOLAR - 271212 12100 5 LT1 211 0.2400 0 18817 171 1 0 3 1 5788 50.7200 0 0 2760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115324582 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.7900 163 2024-03-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313115 7812843000 AEH3343 JAYAMMA W/O MUNIYAPPA DHARMARAYA NAGAR KOLAR. 271212 6800 5 LT1 211 3 0 14405 84 1 0 3 1 -4 2.2600 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2009-12-01 111115317442 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA DHARMARAYA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313114 7803406926 KL72774 A N PRAKASH RAO S/O LATE NARAYAN RAO 3RD CROSS, DHARMARAYA NAGARA 271212 16800 5 LT1 211 2 0 3216 120 1 0 3 1 0 0 0 0 650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111121008211 0 0 0 1 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312927 7759643000 AEH2561 THEASST ENGG MICROWAVE PROJECT KOLAR - 271212 2900 5 LT1 211 3 0 8435 0 1 0 3 1 17842 601.4000 0 0 0 2712 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14005911 0 99999 111115327754 0 0 0 0 0 0 0 0 0 0 THEASST ENGG MICROWAVE PROJECT,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313053 7712843000 AEH6538 T. JANA KOLAR - 271212 18300 5 LT1 211 3 0 13417 96 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2016-01-02 111112230450 0 0 0 1 0 0 0 0 0 0 T. JANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312955 7641868623 KL61683 P PRASHANTH KUMAR S/O LATE C S N MURTHY 1ST MAIN ROAD 1ST CROSS 271212 7600 5 LT1 211 1 0 248 3 1 0 3 0.9000 -25 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 39600663 0 0 0 1 0 0 0 0 0 0 P PRASHANTH KUMAR,S/O LATE C S N MURTHY 1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313070 7612843000 AEH5361 CHANNAKESHAVA S/O SRIRAMAIYA , KOLAR. - 271212 2700 5 LT1 211 3 0 20415 152 1 0 3 1 25256 224.8000 0 0 569 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.569 (ignore if paid) 0 99999 111115266782 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,S/O SRIRAMAIYA , KOLAR. - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313073 7587109000 KL50457 S . SUMITHRA C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 271212 9900 5 LT1 211 0.5000 0 8498 63 1 0 3 1 -28 0 0 0 1660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100004599358D 0 0 0 1 0 0 0 0 0 0 S . SUMITHRA,C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313023 7543843000 KL41678 T.JOHN NEAR MICROWAVE STATION BANGARPET ROAD 271212 18100 5 LT1 211 1 0 1650 20 1 0 3 1 -6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 9999 111115321423 0 0 0 0 0 0 0 0 0 0 T.JOHN,NEAR MICROWAVE STATION BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313022 7522843000 KL35347 K.M.Ravikumar, s/o J.T.Munivenkatappa KOLAR - 271212 28600 5 LT1 211 0.4800 0 15979 39 1 0 3 1 897 12.5500 0 0 2610 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115317393 0 0 0 1 0 0 0 0 0 0 K.M.Ravikumar, s/o J.T.Munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313026 7512843000 AEH3365 JAYA RAMA REDDY KOLAR - 271212 3900 5 LT1 211 3 0 26887 17 1 0 3 1 -117 0 0 0 3520 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115317424 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.4300 118 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312986 7446491805 KL54882 V RAJ KUMAR S/O R VENKATESH R T O OFFICE ROAD 271212 28200 5 LT1 211 2 0 13235 123 1 0 3 1 -39 0 0 0 530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100004928823D 0 0 0 1 0 0 0 0 0 0 V RAJ KUMAR,S/O R VENKATESH R T O OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.8600 129 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312993 7443843000 KL43014 V.M.RAMESH S/O.MUNINARAYANAPPA DHARMARAYA NAGAR 271212 28400 5 LT1 211 0.6000 0 16006 123 1 0 3 1 92 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2014-11-26 111113449584 0 0 0 1 0 0 0 0 0 0 V.M.RAMESH,S/O.MUNINARAYANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.5500 114 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312992 7422843000 KL27510 V.NAGARATHNAMA KOLAR - 271212 16000 5 LT1 211 0.3800 0 7110 61 1 0 3 1 0 0 0 0 820 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112231909 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313182 0022843000 AEH6332 B.L. VITTALARAO KOLAR - 271212 13700 5 LT1 211 3 0 9269 58 1 0 3 1 -500 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112233867 0 0 0 1 0 0 0 0 0 0 B.L. VITTALARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.5700 107 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313102 4571053000 KP2671 NAGARATHNAMMA W/O V. GOVINDARAJU DHARMARAYA NAGAR KOLAR 271212 20200 5 LT5 511 0 18 4699 0 1 0 28 1 73789 10377 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 99999 111115317431 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,W/O V. GOVINDARAJU DHARMARAYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 -1631 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312945 9170526058 KLEV02 M SUJATHA W/O R MUNIRAJU DHARMARAYA NAGARA 271212 0 5 1LT6C 631 8 0 1513 105 1 0 3 1 0 10.3900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 22521694 0 0 0 7 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313121 9292443000 KL47468 N.SARSWATHAMMA W/O.LATE.SRINIVASAREDDY DHARMARAYANAGAR 271212 21100 5 LT1 212 1 0 6298 94 1 0 3 0.8700 0 0 0 0 1430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39573936 0 0 0 1 0 0 0 0 0 0 N.SARSWATHAMMA,W/O.LATE.SRINIVASAREDDY DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312931 6343843000 KL40892 M.SHANKARAPPA BANGARPET ROAD - 271212 2400 5 LT1 211 0.4000 0 16655 222 1 0 3 1 0 0 0 0 1400 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115265908 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.6500 124 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313028 6322843000 KL24319 MUNI SWAMY KOLAR - 271212 12000 5 LT1 211 0.6000 0 4050 0 1 0 3 1 9862 73.0600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112233320 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312976 6245415199 KL77088 ISACC N S/O N PRAKASH RAO2 DHARMARAYA NAGARA 271212 27400 5 LT1 211 1 0 1426 197 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 1E4523091517 0 0 0 2 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO2 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312974 6243843000 KL40146 NAVANITHA NAVANITHA DARMARAYANAGARA 271212 12800 5 LT1 211 0.2400 0 8623 115 1 0 3 1 0 1 0 0 3390 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111115287037 0 0 0 1 0 0 0 0 0 0 NAVANITHA,NAVANITHA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.3100 98 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312979 6235642412 KL67535 B KRISHNAPPA S/O LATE BASAPPA 2ND CROSS 271212 23200 5 LT1 211 2 0 4977 83 1 0 3 0.8700 0 0 0 0 780 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52865181 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,S/O LATE BASAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312975 6230822517 KL57170 M GANESH S/O LATE MUNIYAPPA 1ST MAIN B PET MAIN ROAD 271212 6600 5 LT1 211 1 0 8474 94 1 0 3 0.9000 178 1.2900 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2016-12-09 37622461 0 0 0 1 0 0 0 0 0 0 M GANESH,S/O LATE MUNIYAPPA 1ST MAIN B PET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312978 6222843000 KL24510 MANJUNATHA D S/O DODDAPAPAIAH , KOLAR - 271212 24000 5 LT1 211 0.4000 0 13776 79 1 0 3 1 0 1.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112235241 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D,S/O DODDAPAPAIAH , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312937 6143843000 KL39472 VENATA RAMAPPA S\O NANJAPPA DARMARAYANAGARA 271212 19700 5 LT1 211 1 0 8964 27 1 0 3 1 -233 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 100000425265D 0 0 0 1 0 0 0 0 0 0 VENATA RAMAPPA,S\O NANJAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.6200 44 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313153 6078509000 KL50906 SRIKANTA CHARI S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 271212 10900 5 LT1 211 1 0 15093 136 1 0 3 1 0 0 0 0 230 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-02-04 111110143319 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHARI,S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.2400 125 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313146 6071549204 KL65863 CHAITRA V W/O RAMESH M DHARMARAYA NAGAR 271212 25000 5 LT1 211 1 0 5505 139 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 111111824018 0 0 0 0 0 0 0 0 0 0 CHAITRA V,W/O RAMESH M DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5200 94 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312970 6043843000 KL35532 V.R.MANJUNATH S/O RAGU RAM KOLAR 271212 11300 5 LT1 211 1 0 5021 55 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112234584 0 0 0 1 0 0 0 0 0 0 V.R.MANJUNATH,S/O RAGU RAM KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313061 5912843000 AEH6240 VENKATARAMANAPPA KOLAR - 271212 10400 5 LT1 211 2 0 15842 96 1 0 3 1 -1050 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112244371 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.4100 150 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313068 5907287747 KL57746 P NARASIMHA S/O K PANI 2ND CROSS 271212 8900 5 LT1 211 1 0 9799 79 1 0 3 0.8300 -5 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 29037928 0 0 0 1 0 0 0 0 0 0 P NARASIMHA,S/O K PANI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.7000 95 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313184 5877053708 KL62787 NAGARAJA G S/O GORAPPA DHARMARAYA NAGARA 271212 20900 5 LT1 211 2 0 9432 141 1 0 3 0.8600 384 2.8700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 39826862 0 0 0 1 0 0 0 0 0 0 NAGARAJA G,S/O GORAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.8000 114 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312994 5848920752 KL77087 ISACC N S/O N PRAKASH RAO3 DHARMARAYA NAGARA 271212 27600 5 LT1 211 1 0 455 65 1 0 3 1 0 2.3500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 1E7623091512 0 0 0 0 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO3 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312990 5816470741 KL65388 UMA W/O SHESHAGIRI NAYAK 1ST MAIN 271212 18400 5 LT1 211 1 0 4815 62 1 0 3 1 29 0 0 0 1480 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111111671785 0 0 0 0 0 0 0 0 0 0 UMA,W/O SHESHAGIRI NAYAK 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.5200 69 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313109 5812843000 AEH6039 NAVANITHA DHARMARAYANAGAR KOLAR 271212 13100 5 LT1 211 3 0 7762 0 1 0 3 1 1261 17.4400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268821 0 0 0 1 0 0 0 0 0 0 NAVANITHA,DHARMARAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313050 5712843000 AEH6682 RAVINDRA B V S/O VENKATARAMA REDDY, 1ST MAIN, 2ND CROSS, DHARMARAYA NAGAR, KOLAR. 271212 20100 5 LT1 211 1 0 13026 57 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115328294 0 0 0 1 0 0 0 0 0 0 RAVINDRA B V,S/O VENKATARAMA REDDY, 1ST MAIN, 2ND CROSS, DHARMARAYA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.4900 31 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313006 5612843000 AEH3535 H.G.NAGALAMBIKA KOLAR - 271212 9100 5 LT1 211 3 0 8324 70 1 0 3 1 0 0 0 0 750 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115287039 0 0 0 1 0 0 0 0 0 0 H.G.NAGALAMBIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.4600 36 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312913 5543843000 KL45306 M.NAGARAJ S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 271212 1800 5 LT1 211 0.4800 0 13101 29 1 0 3 1 1040 8.5100 0 0 4570 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111115322867 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 0 0 0 0 0 0 0 0 2025-10-05 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 1417313010 5522843000 KL35914 VENKATA CHALAPATHI VENKATARAVANAPPA - 271212 19400 5 LT1 211 1 0 14367 128 1 0 3 1 0 0 0 0 2460 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110053560 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313067 5512843000 AEH3399 K.M.DHARMA RAJU KOLAR - 271212 10000 5 LT1 211 3 0 25740 119 1 0 3 1 -15 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110327845 0 0 0 1 0 0 0 0 0 0 K.M.DHARMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313119 5473916836 KL72772 A N PRAKASH RAO S/O LATE NARAYAN RAO3 3RD CROSS, DHARMARAYA NAGARA 271212 17000 5 LT1 211 1 0 4443 185 1 0 3 1 0 0 0 0 2650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 111121008209 0 0 0 2 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO3 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312998 5443843000 KL47255 B.N.RAMESH KUMAR S/O.B.M.NANJUNDAPPA DHARMA RAYA NAGAR 271212 18600 5 LT1 211 0.7600 0 8923 24 1 0 3 1 25 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115266461 0 0 0 0 0 0 0 0 0 0 B.N.RAMESH KUMAR,S/O.B.M.NANJUNDAPPA DHARMA RAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9600 52 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312995 5433543506 KL57747 P NARASIMHA S/O K PANI 2ND CROSS 271212 8800 5 LT1 211 1 0 6983 79 1 0 3 0.9500 0 0 0 0 620 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 29037927 0 0 0 0 0 0 0 0 0 0 P NARASIMHA,S/O K PANI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312999 5422843000 KL26654 B V JAMUNA W/O M JANARDHANA REDDDY NEAR RAILWAY STATION 271212 16200 5 LT1 211 0.6000 0 15340 108 1 0 3 1 0 0 0 0 3990 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111115327761 0 0 0 1 0 0 0 0 0 0 B V JAMUNA,W/O M JANARDHANA REDDDY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312996 5412843000 AEH2148 M.NAGARAJU KOLAR - 271212 7200 5 LT1 211 3 0 7953 4 1 0 3 1 -312 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112233250 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312922 5343843000 AEH7253 B.KRISHANAPPA S/O BASAPPA DHARAMARAYA NAGAR 271212 21600 5 LT1 211 2 0 12185 164 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321779 0 0 0 1 0 0 0 0 0 0 B.KRISHANAPPA,S/O BASAPPA DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312921 5322843000 KL26261 R.MANJULA KOLAR - 271212 20400 5 LT1 211 0.4400 0 8567 49 1 0 3 1 432 4.8500 0 0 2540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111115287040 0 0 0 1 0 0 0 0 0 0 R.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313064 5310533000 KL48348 M. VENKATESH S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 271212 28000 5 LT1 211 0.4800 0 7089 41 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2014-07-30 111112235244 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313014 5306657634 KL59981 SEETHA RAMAIAH S/O CHINNAIAH DHARMARAYA NAGAR 271212 18700 5 LT1 211 1 0 18899 33 1 0 28 1 141 0 0 0 5760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111112235060 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH,S/O CHINNAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 130.6800 144 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312973 5243843000 KL40144 NAVANITHA NAVANITHA DARMARAYANAGARA 271212 12900 5 LT1 211 0.5000 0 977 0 1 0 3 1 224 3.0200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115327796 0 0 0 0 0 0 0 0 0 0 NAVANITHA,NAVANITHA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312968 5222843000 KL24710 NAG RAJ KOLAR - 271212 24100 5 LT1 211 0.3200 0 2371 0 1 0 28 1 292 2.1300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112229810 0 0 0 0 0 0 0 0 0 0 NAG RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312915 5143843000 KL35383 SUSHEELAMMA W/O GOVINDAPPA DHARMARAYA NAGARA 271212 16400 5 LT1 211 1 0 10191 53 1 0 3 1 -176 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2015-10-30 111115330362 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O GOVINDAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312980 5122843000 KL14866 N.MUNI SWAMY KOLAR - 271212 11800 5 LT1 211 0.2400 0 11041 43 1 0 3 1 7102 56.2600 0 0 950 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110136664 0 0 0 1 0 0 0 0 0 0 N.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313120 5051569160 KL71807 M SUJATHA W/O R MUNIRAJU DHARMARAYA NAGARA 271212 15100 5 LT1 211 1 0 1341 29 1 0 3 0.7500 -3 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 53334338 0 0 0 1 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312966 5043843000 KL32527 RUKUMANI BAI KOLAR - 271212 12500 5 LT1 211 1 0 34591 173 1 0 3 1 -36 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2011-04-28 111115321709 0 0 0 1 0 0 0 0 0 0 RUKUMANI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.6500 149 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312972 5022843000 KL20164 GORAPPA DHARMARAYANAGARA BANGARPET ROAD ,KOLAR 271212 24300 5 LT1 211 0.2800 0 5517 15 1 0 3 1 518 3.6900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112231865 0 0 0 1 0 0 0 0 0 0 GORAPPA,DHARMARAYANAGARA BANGARPET ROAD ,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313195 4950037073 KL54869 A MUNIRAJU S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 271212 18900 5 LT1 211 1 0 9809 118 1 0 3 1 0 0 0 0 4210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111110043389 0 0 0 1 0 0 0 0 0 0 A MUNIRAJU,S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312953 4912843000 AEH6402 M.VENKATESH LATE MUNIYAPPA KOLAR 271212 17700 5 LT1 211 3 0 5169 114 1 0 3 0.9100 -70 0 0 0 1150 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 52980635 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,LATE MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313138 4861609000 KL50907 SRIKANTA CHARI S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 271212 11000 5 LT1 211 1 0 4600 63 1 0 3 1 0 0 0 0 1270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110131254 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHARI,S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312962 4812843000 AEH5947 NAJUDARAO KOLAR - 271212 13400 5 LT1 211 0.3000 0 5223 98 1 0 3 0.8600 928 8.0700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 52857116 0 0 0 1 0 0 0 0 0 0 NAJUDARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.4500 87 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312961 4807542280 KL72771 A N PRAKASH RAO S/O LATE NARAYAN RAO2 3RD CROSS, DHARMARAYA NAGARA 271212 17100 5 LT1 211 1 0 1031 37 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 111121008208 0 0 0 2 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO2 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312934 4712843000 AEH3813 B.L.NANJUNDA RAO KOLAR - 271212 13300 5 LT1 211 3 0 14864 73 1 0 3 1 -393 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112233302 0 0 0 1 0 0 0 0 0 0 B.L.NANJUNDA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312991 4612843000 AEH3533 SRIKANTHA CHARI KOLAR - 271212 10800 5 LT1 211 1 0 6381 54 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110362411 0 0 0 1 0 0 0 0 0 0 SRIKANTHA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313101 4543843000 KL45305 M.NAGARAJ S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 271212 1900 5 LT1 211 0.4800 0 2651 22 1 0 3 1 -562 0 0 0 790 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112231817 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5500 30 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312926 4522843000 KL33573 C. CHANDRABABU KOLAR - 271212 21400 5 LT1 211 0.2400 0 3758 17 1 0 3 1 -22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321749 0 0 0 1 0 0 0 0 0 0 C. CHANDRABABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312918 4512843000 AEH4751 M.NAGARAJU KOLAR - 271212 7300 5 LT1 211 3 0 14417 50 1 0 3 1 -147 0 0 0 1370 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2014-11-15 111115266730 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.5900 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313124 4443843000 KL41305 SMT.LAKSHMI DHARAMARAYANAGAR - 271212 21900 5 LT1 211 0.9600 0 3099 15 1 0 3 1 15 0 0 0 240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112235176 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI,DHARAMARAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2000 13 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312965 4412843000 AEH1542 B INDIRANI W/O MADAVAN NAIR, OPP. OFFICIALS CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 271212 5300 5 LT1 211 3 0 21323 98 1 0 3 1 6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115319706 0 0 0 1 0 0 0 0 0 0 B INDIRANI,W/O MADAVAN NAIR, OPP. OFFICIALS CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312964 4408369531 KL71547 M VENKATESH S/O LATE MUNIVENKATAPPA DHARMARAYANAGARA 271212 28100 5 LT1 211 2 0 2306 65 1 0 3 0.8300 -3083 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 2023-02-22 53292884 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O LATE MUNIVENKATAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313082 4343843000 AEH7252 B.KRISHANAPPA S/O BASAPPA DHARAMARAYA NAGAR 271212 23100 5 LT1 211 2 0 14364 111 1 0 3 1 0 0 0 0 410 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000415813AD 0 0 0 1 0 0 0 0 0 0 B.KRISHANAPPA,S/O BASAPPA DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.6900 94 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312982 4322843000 KL22804 N.RANGAPPA KOLAR - 271212 19800 5 LT1 211 0.2000 0 3527 2 1 0 3 1 -47 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111113369188 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313091 4243843000 KL39563 K.BOGI RAJU S\O KADERYAPPA DHARMRAYANAGARA 271212 15300 5 LT1 211 1 0 13351 4 1 0 3 1 -77 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321426 0 0 0 1 0 0 0 0 0 0 K.BOGI RAJU,S\O KADERYAPPA DHARMRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.3800 29 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312941 4222843000 KL26382 RUKUMANI BAI KOLAR - 271212 12600 5 LT1 211 1 0 15625 165 1 0 3 1 0 0 0 0 1710 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112229799 0 0 0 1 0 0 0 0 0 0 RUKUMANI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 143.4900 158 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313161 4155250957 KL71273 CDPO P C EXTENSION KOLAR 271212 0 5 LT1 211 1 0 24 0 1 0 3 1 2276 336.4700 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 999 111118610091 0 0 0 0 0 0 0 0 0 0 CDPO,P C EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -102 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313156 4143843000 KL39061 M.NAGARAJ S/O LATE.MUNIVENKATAPPA MICRO WAVE STATIO,KOLAR 271212 1700 5 LT1 211 0.9600 0 6437 105 1 0 3 1 4335 37.3800 0 0 340 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112266198 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O LATE.MUNIVENKATAPPA MICRO WAVE STATIO,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312935 4122843000 KL21400 NARAYANAPPA KOLAR - 271212 7000 5 LT1 211 0.2400 0 4647 61 1 0 3 1 7 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110049191 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.3000 52 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313136 4043843000 KL33499 S.VIJAYAKUMAR S/O SHAEAHSHARMA KOLAR 271212 11600 5 LT1 211 0.1000 0 8620 18 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230726 0 0 0 0 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O SHAEAHSHARMA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312997 4023494064 KL77086 ISACC N S/O N PRAKASH RAO DHARMARAYA NAGARA 271212 27700 5 LT1 211 1 0 132 18 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 1E3223091507 0 0 0 0 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313003 4022843000 KL20163 GORAPPA S/O NANJAPPA DHARMARAYANAGARA 271212 24200 5 LT1 211 0.2800 0 2161 1 1 0 3 1 299 2.1600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115317650 0 0 0 1 0 0 0 0 0 0 GORAPPA,S/O NANJAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313000 3991109000 KL50458 S . SUMITHRA C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 271212 9800 5 LT1 211 0.5000 0 12338 159 1 0 3 1 374 1.7700 0 0 4120 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111110144535 0 0 0 1 0 0 0 0 0 0 S . SUMITHRA,C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.6100 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312938 3912843000 AEH6401 M.VENKATESH LATE MUNIYAPPA KOLAR 271212 17600 5 LT1 211 3 0 24344 110 1 0 3 1 -238 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115327732 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,LATE MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.0200 119 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313008 3812843000 AEH6151 NAJUDARAO KOLAR - 271212 13500 5 LT1 211 3 0 6216 0 1 0 3 1 29048 239.9600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 9999 111112231934 0 0 0 0 0 0 0 0 0 0 NAJUDARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312930 3712843000 M.YALACHAPPA KOLAR - 271212 10600 5 LT1 211 1 0 11524 70 1 0 3 1 -134 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115266742 0 0 0 1 0 0 0 0 0 0 M.YALACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.3100 73 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312928 3707611651 KL71808 M SUJATHA W/O R MUNIRAJU1 DHARMARAYA NAGARA 271212 15200 5 LT1 211 1 0 543 14 1 0 3 0.5100 -78 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 53334339 0 0 0 1 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU1 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312985 3612843000 M.YALACHAPPA KOLAR - 271212 10500 5 LT1 211 1 0 9540 44 1 0 28 1 -188 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321378 0 0 0 0 0 0 0 0 0 0 M.YALACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313096 3563636999 KL69489 VENKATACHALAPATHI BIN VENKATARAVANAPPA2 DHARMARAYANAGARA 271212 19200 5 LT1 211 2 0 3031 109 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 52979326 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,BIN VENKATARAVANAPPA2 DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.4900 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313095 3543843000 KL42864 M.VENKATESHAPPA NEAR MICRO STATION KOLAR 271212 17400 5 LT1 211 0.4600 0 411 53 1 0 3 1 338 2.7800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 1000000 1B9004582539 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,NEAR MICRO STATION KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2025-06-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312949 3522843000 KL33064 SMT.M.MUNIRATHANAMMA W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 271212 23000 5 LT1 211 1 0 10206 45 1 0 3 1 -50 0 0 0 1050 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110127223 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHANAMMA,W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312946 3512843000 AEH4450 H.G.NAGALAMBIKA KOLAR - 271212 9300 5 LT1 211 3 0 21117 183 1 0 3 1 0 7.4500 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2010-10-12 111115328305 0 0 0 1 0 0 0 0 0 0 H.G.NAGALAMBIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.7100 138 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313172 3443843000 AEH7405 G.K.NARAYAN W/OK.GOPAL BANGARPET ROAD 271212 3700 5 LT1 211 5 0 25842 94 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115319645 0 0 0 2 0 0 0 0 0 0 G.K.NARAYAN,W/OK.GOPAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313186 3422843000 KL27986 LAKSHMIDEVAMA KOLAR - 271212 22200 5 LT1 211 0.4000 0 3922 0 1 0 3 1 8470 64.9000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 100000412994D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312925 3412843000 AEH2785 S.PADMA KOLAR - 271212 10300 5 LT1 211 3 0 6257 43 1 0 3 1 -878 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112264095 0 0 0 0 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313128 3343843000 KL42179 N.SARASWATHMMA DHARAMARAYA NAGAR - 271212 21800 5 LT1 211 1 0 11357 100 1 0 3 1 0 3.2600 0 0 330 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113369205 0 0 0 1 0 0 0 0 0 0 N.SARASWATHMMA,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313187 3322843000 KL25229 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA #399 , DARMARAYANAGARA 271212 22300 5 LT1 211 0.2400 0 2491 34 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2000-01-01 111115317379 0 0 0 0 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA #399 , DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313085 3243843000 KL39228 M.SHANKARAPPA S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 271212 2300 5 LT1 211 0.4800 0 12798 113 1 0 3 1 0 0 0 0 460 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112232836 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312947 3222843000 KL25084 VENATA RAMANAPPA KOLAR - 271212 19500 5 LT1 211 0.4800 0 7630 73 1 0 3 1 105 1.4500 0 0 860 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112231820 0 0 0 0 0 0 0 0 0 0 VENATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312954 3205247404 KL56558 KRISHNAPPA S/O NANJAPPA BANGARAPET MAIN ROAD 271212 24700 5 LT1 211 1 0 6736 47 1 0 3 0.9300 430 6.1100 0 0 1290 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28999500 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.2100 52 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313171 3143843000 KL38996 SMT.LAKSHMIDEVI W\O RAMAPPA DARMARAYANAGARA 271212 22000 5 LT1 211 0.4800 0 1092 0 1 0 3 1 11377 80.4900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110267899 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVI,W\O RAMAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312977 3122843000 KL20657 MUNISWAMY S/O ERAPPA, DARMARAYANAGAR, KOLAR. 271212 6200 5 LT1 211 0.1600 0 1888 1 1 0 28 1 216 3 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110325223 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O ERAPPA, DARMARAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1400 15 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313090 3043843000 KL33498 S.VIJAYAKUMAR KOLAR - 271212 11700 5 LT1 211 0.1000 0 16690 150 1 0 3 1 4486 38.2100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112235174 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.2000 120 2023-10-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312971 3022843000 KL12398 CHANDRA BABU KOLAR - 271212 21500 5 LT1 211 0.6400 0 5110 40 1 0 3 1 -41 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230385 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313196 2926028316 KL55893 P PRASHANTH KUMAR S/O P S N MURTHY 3RD CROSS DHARNARAYA NAGARA 271212 7700 5 LT1 211 1 0 26874 113 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2022-11-04 111110413727 0 0 0 1 0 0 0 0 0 0 P PRASHANTH KUMAR,S/O P S N MURTHY 3RD CROSS DHARNARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312936 2912843000 AEH6263 T.N. SATHYABAMA KOLAR - 271212 10200 5 LT1 211 5 0 19015 0 1 0 3 1 -454 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115332037 0 0 0 1 0 0 0 0 0 0 T.N. SATHYABAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.1500 116 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313038 2875722012 KL69488 VENKATACHALAPATHI S/O VENKATARAVANAPPA DHARMARAYANAGARA 271212 19100 5 LT1 211 2 0 5889 148 1 0 3 0.9200 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 52978437 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O VENKATARAVANAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5300 86 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313007 2812843000 AEH3922 V.KRISHNA MURTHY KOLAR - 271212 5000 5 LT1 211 3 0 10839 0 1 0 28 1 -330 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112231944 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3500 11 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313197 2726076382 KL56559 KRISHNAPPA S/O NANJAPPA BANGARAPET ROAD 271212 24800 5 LT1 211 1 0 7968 126 1 0 3 0.9000 1561 12.4000 0 0 3150 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3150 (ignore if paid) 0 9999 29006081 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.9100 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417312929 2712843000 AEH2854 NAVANITHA DHARMARAYANAGAR KOLAR 271212 13200 5 LT1 211 3 0 10863 157 1 0 3 1 0 0 0 0 1230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115327802 0 0 0 1 0 0 0 0 0 0 NAVANITHA,DHARMARAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312943 2612843000 AEH4768 M.KRISHNAPPA KOLAR - 271212 7500 5 LT1 211 3 0 20006 103 1 0 3 1 -437 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110142665 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312942 2606099526 KL62475 B N MALLIKARJUNA S/O M NAGARAJU MICRO STATION 271212 7100 5 LT1 211 3 0 10825 170 1 0 3 0.8600 0 0 0 0 2312 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2312 (ignore if paid) 0 99999 2019-04-15 39829225 0 0 0 1 0 0 0 0 0 0 B N MALLIKARJUNA,S/O M NAGARAJU MICRO STATION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313155 2543843000 KL42863 M.VENKATESHAPPA NEAR MICRO STATION KOLAR 271212 17500 5 LT1 211 0.4600 0 2013 8 1 0 3 1 -9 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115265923 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,NEAR MICRO STATION KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.1000 19 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312940 2522843000 KL33063 SMT.M.MUNIRATHANAMMA W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 271212 22900 5 LT1 211 1 0 15360 97 1 0 3 1 0 1 0 0 2930 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112264682 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHANAMMA,W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.3600 95 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312939 2512843000 AEH5376 T.JOHN KOLAR - 271212 18000 5 LT1 211 3 0 19316 185 1 0 3 1 -58 0 0 0 2770 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112216146 0 0 0 1 0 0 0 0 0 0 T.JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 169.3600 186 2024-03-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313149 2443843000 KL45210 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26900 5 LT1 211 0.2400 0 5487 22 1 0 3 1 0 1 0 0 1470 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112231974 0 0 0 1 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313188 2422843000 KL27874 S.DASAPPA KOLAR - 271212 1200 5 LT1 211 0.8800 0 3932 26 1 0 3 1 445 5.9400 0 0 1370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115268463 0 0 0 1 0 0 0 0 0 0 S.DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312920 2412843000 AEH2423 PARVATHAMMA #445 , W/O LATE M NARAYANA , BANGARPET ROAD , DHARMARAYA NAGAR , KOLAR - 271212 5600 5 LT1 211 3 0 8133 62 1 0 3 1 0 0 0 0 1240 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2009-12-01 111112216245 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#445 , W/O LATE M NARAYANA , BANGARPET ROAD , DHARMARAYA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313024 2376135761 KL58379 B S SANTHOSH KUMAR S/O M SHIVANARAYANA DHARMARAYA NAGAR 271212 14300 5 LT1 211 3 3 27503 256 1 0 3 1 0 0 0 0 2040 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2015-01-13 100004647901D 0 0 0 1 0 0 0 0 0 0 B S SANTHOSH KUMAR,S/O M SHIVANARAYANA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.8200 175 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313013 2343843000 KL42178 N.SARASWATHMMA DHARAMARAYA NAGAR - 271212 21700 5 LT1 211 1 0 8339 47 1 0 3 1 0 0 0 0 2140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115268440 0 0 0 1 0 0 0 0 0 0 N.SARASWATHMMA,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313131 2322843000 KL24416 A MAHALAKSHMI W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET ROAD KOLAR 271212 4400 5 LT1 211 0.4800 0 6845 53 1 0 3 1 1627 14.1400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 100000430323D 0 0 0 1 0 0 0 0 0 0 A MAHALAKSHMI,W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313063 2265368955 KL62786 NAGARAJA G S/O GORAPPA DHARMARAYA NAGARA 271212 20800 5 LT1 211 2 0 18330 338 1 0 3 0.8900 2793 13.2800 0 0 100 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.100 (ignore if paid) 0 99999 39826863 0 0 0 2 0 0 0 0 0 0 NAGARAJA G,S/O GORAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 246.2800 0 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313062 2243843000 KL39226 M.SHANKARAPPA S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 271212 2200 5 LT1 211 0.4800 0 6196 0 1 0 28 1 -122 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321406 0 0 0 0 0 0 0 0 0 0 M.SHANKARAPPA,S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313166 2222843000 KL25083 VENATA RAMAPPA KOLAR - 271212 19600 5 LT1 211 0.4800 0 5047 46 1 0 3 0.8300 382 2.5600 0 0 300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29001682 0 0 0 1 0 0 0 0 0 0 VENATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313045 2143843000 KL32392 BHAGAYAMA KOLAR - 271212 23400 5 LT1 211 0.4000 0 10013 68 1 0 3 1 0 0 0 0 530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112244440 0 0 0 1 0 0 0 0 0 0 BHAGAYAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313145 2122843000 KL21775 CHOWDAMMA KOLAR - 271212 23600 5 LT1 211 0.4000 0 7318 120 1 0 3 1 798 7.0100 0 0 4600 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111110313832 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.4600 105 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313036 2043843000 KL33410 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 27100 5 LT1 211 0.8800 0 11376 111 1 0 3 1 562 4 0 0 910 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112234541 0 0 0 1 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.9300 77 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313134 2022843000 KL16905 B.L.VITALA RAO KOLAR - 271212 13800 5 LT1 211 0.2400 0 7848 1 1 0 3 1 -48 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115330420 0 0 0 1 0 0 0 0 0 0 B.L.VITALA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313170 1912843000 AEH5580 R.VENKATA LAKSHMAMMA D/O B RANAGAPPA , #399/1 DARMARAYANAGARA 271212 22400 5 LT1 211 1 0 15865 65 1 0 3 1 -215 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110515010 0 0 0 1 0 0 0 0 0 0 R.VENKATA LAKSHMAMMA,D/O B RANAGAPPA , #399/1 DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.8100 106 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313148 1838170215 KL63717 MALLIKARJUNA B N S/O M NAGARAJU BANGARPET ROAD 271212 7400 5 LT1 211 1 0 1073 30 1 0 3 0.7300 22 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2019-06-20 51148802 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B N,S/O M NAGARAJU BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.9500 21 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313125 1812843000 AEH3921 V.KRISHNA MURTHY KOLAR - 271212 4900 5 LT1 211 3 0 13540 110 1 0 3 1 0 1 0 0 1770 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110131180 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.4300 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313169 1712843000 AEH3261 K M ANJANAPPA S/O MUNIYAPPA K H #440 DHARMARAYA NAGARA,NEAR RAILWAY STATION KOLAR 271212 16100 5 LT1 211 3 0 19675 234 1 0 3 1 0 0 0 0 5230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111115266477 0 0 0 1 0 0 0 0 0 0 K M ANJANAPPA,S/O MUNIYAPPA K H #440 DHARMARAYA NAGARA,NEAR RAILWAY STATION KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.7400 142 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313056 1672364288 JAYAMMA W/O K M NARAYANASWAMY MAIN ROAD 271212 14200 5 LT1 211 1 0 17335 199 1 0 3 0.9200 0 0 0 0 6900 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 28855811 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.8900 165 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313165 1622843000 KL33409 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 27000 5 LT1 211 0.8800 0 17399 110 1 0 3 1 0 0 0 0 790 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115321438 0 0 0 1 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313164 1612843000 AEH3306 n.chokkareddy, s/o c.nareppa KOLAR - 271212 16700 5 LT1 211 3 0 14294 96 1 0 3 1 -189 0 0 0 1930 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2020-04-23 111115268856 0 0 0 1 0 0 0 0 0 0 n.chokkareddy, s/o c.nareppa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.8700 121 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313015 1549245780 KL60109 N Bathyappa S/O NARAYANAPPA Dharmaraya nagar 271212 14700 5 LT1 211 0.4000 0 13221 244 1 0 3 1 0 0 0 0 1950 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2013-07-16 111115317351 0 0 0 1 0 0 0 0 0 0 N Bathyappa,S/O NARAYANAPPA Dharmaraya nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.8100 174 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313019 1543843000 KL42272 CHAITRA .V W/O RAMESH .M , DHARMARAYA NAGAR , KOLAR - 271212 25200 5 LT1 211 0.4800 0 11039 75 1 0 3 1 960 5.4200 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2015-05-21 111110415103 0 0 0 1 0 0 0 0 0 0 CHAITRA .V,W/O RAMESH .M , DHARMARAYA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9800 31 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313185 1537494739 M , KAVITHA W/O , G , VARADE GOWDA DHARMARAYA NAGAR 271212 17900 5 LT1 211 0.6000 0 7548 53 1 0 3 1 0 0 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110311244 0 0 0 1 0 0 0 0 0 0 M , KAVITHA,W/O , G , VARADE GOWDA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.0400 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313126 1522843000 KL28725 LOKESH KOLAR - 271212 21200 5 LT1 211 0.4800 0 6533 58 1 0 3 1 21 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112265402 0 0 0 0 0 0 0 0 0 0 LOKESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313129 1512843000 AEH4739 M.KRISHNAPPA KOLAR - 271212 7900 5 LT1 211 3 0 16236 112 1 0 3 1 -2 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321765 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313052 1443843000 KL43523 SRI.N.SAMAIAH S/O NARAYANAPPA DHARMARAYANAGAR 271212 9700 5 LT1 211 0.9600 0 13947 70 1 0 3 1 0 12 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321699 0 0 0 1 0 0 0 0 0 0 SRI.N.SAMAIAH,S/O NARAYANAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313163 1422843000 KL27873 S.DASAPPA KOLAR - 271212 1300 5 LT1 211 0.8800 0 15751 113 1 0 3 1 53 0 0 0 3150 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112235203 0 0 0 1 0 0 0 0 0 0 S.DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313168 1412843000 AEH3486 N.MUNIRAJU S/O NYATHAPPA MEDIHALA KOLAR 271212 0 5 LT1 211 3 0 5935 2 1 0 3 1 -308 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112234569 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,S/O NYATHAPPA MEDIHALA KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313040 1343843000 AEH7018 M.PAMPAPATHI DHARMARAYA NAGAR - 271212 8500 5 LT1 211 3 0 18604 99 1 0 3 1 -240 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110140027 0 0 0 1 0 0 0 0 0 0 M.PAMPAPATHI,DHARMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.3200 107 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313137 1322843000 KL27543 A.MAHALAKSHMI W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET KOLAR 271212 4700 5 LT1 211 0.2800 0 6934 104 1 0 3 1 1238 8.6900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110364412 0 0 0 1 0 0 0 0 0 0 A.MAHALAKSHMI,W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2024-02-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313042 1243843000 KL39227 M.SHANKARAPPA S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 271212 2100 5 LT1 211 0.4800 0 8249 41 1 0 3 1 92 1.2000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115319619 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313154 1222843000 KL18116 K.JEEJA BAI SREE DEVI KRUPA B BLOCK DHARMARAYA NAGARA 271212 12200 5 LT1 211 1 0 8650 145 1 0 3 1 0 1 0 0 1010 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112231965 0 0 0 1 0 0 0 0 0 0 K.JEEJA BAI,SREE DEVI KRUPA B BLOCK DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312924 1181282360 KL62907 KRISHNAMURTHY G S/O GORAPPA DHARMARAYANAGARA 271212 20600 5 LT1 211 2 0 11472 154 1 0 3 0.8700 0 0 0 0 1750 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37891315 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GORAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.2400 125 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313018 1143843000 KL32926 S. PADAMA KOLAR - 271212 8200 5 LT1 211 0.3800 0 2990 20 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112216216 0 0 0 1 0 0 0 0 0 0 S. PADAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313122 1122843000 KL16324 P NARASIMHA S/O K PANI - 271212 8700 5 LT1 211 0.3200 0 3521 13 1 0 3 1 -81 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230536 0 0 0 1 0 0 0 0 0 0 P NARASIMHA,S/O K PANI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313144 1026815280 KL54623 C LAKSHMIPATHI S/O LATE CHINNAPPA BAGARAPET MAIN ROAD 271212 23900 5 LT1 211 1 0 11032 80 1 0 3 1 -94 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110520172 0 0 0 1 0 0 0 0 0 0 C LAKSHMIPATHI,S/O LATE CHINNAPPA BAGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.9000 107 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313150 1022843000 KL16902 VENKATARAMANAPPA KOLAR - 271212 22100 5 LT1 211 0.2400 0 2794 0 1 0 3 1 8958 68.0500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111110311762 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313084 0912843000 AEH5251 M.BALAKRISHNA S/O MALLAPPA, -NO,426 1ST MAIN 3RD CROSS DHARMARAYA NAGARA 271212 17300 5 LT1 211 3 0 19925 138 1 0 3 1 0 0 0 0 1080 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2022-03-05 111112230480 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,S/O MALLAPPA, -NO,426 1ST MAIN 3RD CROSS DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.9400 128 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313175 0826156001 KL62162 JAYAMMA W/O LATE K M NARAYANASWAMY BANGARPET MAIN ROAD 271212 13900 5 LT1 211 5 0 5263 87 1 0 3 0.8700 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 C776216 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE K M NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313173 0812843000 AEH6010 UMA SRINIVASAN W/O LATE SRINIVASAN H - 271212 28500 5 LT1 211 3 0 15240 115 1 0 28 1 -265 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2009-12-01 111115321400 0 0 0 0 0 0 0 0 0 0 UMA SRINIVASAN,W/O LATE SRINIVASAN H - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313178 0712843000 AEH3260 H.M.Ravi, s/o muneppa KOLAR - 271212 16600 5 LT1 211 3 0 11081 89 1 0 3 1 78 0 0 0 2940 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115317299 0 0 0 1 0 0 0 0 0 0 H.M.Ravi, s/o muneppa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313162 0627952196 KL67337 S ASHOK S/O LATE M SUBBANNA DARAMARAYA NAGARA 271212 16500 5 LT1 211 1 0 6435 140 1 0 3 0.9200 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 1000000 52858138 0 0 0 2 0 0 0 0 0 0 S ASHOK,S/O LATE M SUBBANNA DARAMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.4000 91 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313160 0622843000 KL33408 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 27200 5 LT1 211 0.9600 0 19567 195 1 0 3 1 3916 33.7400 0 0 2890 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115329616 0 0 0 2 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.8700 163 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313157 0612843000 AEH3395 A.RAMA SWAMY KOLAR - 271212 11400 5 LT1 211 3 0 16270 65 1 0 3 1 -169 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111113369222 0 0 0 1 0 0 0 0 0 0 A.RAMA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313016 0543843000 KL46724 V. NAGARATHANAMMA W/O V. GOVINDHARAJU DHARMARAYA NAGAR 271212 20000 5 LT1 211 0.9600 0 21806 169 1 0 3 1 367 2.3200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115330412 0 0 0 1 0 0 0 0 0 0 V. NAGARATHANAMMA,W/O V. GOVINDHARAJU DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.1400 148 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313181 0522843000 KL34664 B.L.VITALRAO KOLAR - 271212 13600 5 LT1 211 1 0 14107 30 1 0 3 1 -231 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2020-02-05 111112235236 0 0 0 1 0 0 0 0 0 0 B.L.VITALRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.0900 109 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313048 0453085357 KL67761 BHAGAYAMA W/O V NARAYANA SWAMY DHARAMARAYANAGAR 271212 23700 5 LT1 211 1 0 2271 90 1 0 3 0.8700 0 1 0 0 440 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52886757 0 0 0 1 0 0 0 0 0 0 BHAGAYAMA,W/O V NARAYANA SWAMY DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313051 0443843000 AEH7543 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26800 5 LT1 211 2 0 23671 173 1 0 3 1 2 0 0 0 2720 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 2011-03-04 111115265926 0 0 0 2 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 143.4900 158 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313139 0422843000 KL29165 H.JEJA BAI KOLAR - 271212 12300 5 LT1 211 0.4800 0 7935 40 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112234618 0 0 0 1 0 0 0 0 0 0 H.JEJA BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313141 0412843000 AEH3408 NARASA SINGH KOLAR - 271212 15900 5 LT1 211 3 0 26461 167 1 0 3 1 -286 0 0 0 1530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115327721 0 0 0 1 0 0 0 0 0 0 NARASA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 166.1500 183 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312923 0392362760 KL54722 M , NARAYANA SWAMY S/O , MUNIYAPPA DHARMARAYA NAGAR 271212 6700 5 LT1 211 0.2400 0 10673 72 1 0 3 1 0 2.4000 0 0 510 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2019-01-18 100004693088D 0 0 0 1 0 0 0 0 0 0 M , NARAYANA SWAMY,S/O , MUNIYAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313009 0343843000 AEH7017 M.PAMPAPATHI DHARMARAYA NAGAR - 271212 8600 5 LT1 211 3 0 15542 48 1 0 3 1 -2 1.2000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112210117 0 0 0 1 0 0 0 0 0 0 M.PAMPAPATHI,DHARMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.0700 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313127 0322843000 KL25253 N.SAMAYYA KOLAR - 271212 9400 5 LT1 211 1 0 10470 122 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321375 0 0 0 1 0 0 0 0 0 0 N.SAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312919 0281072523 KL65864 CHAITRA V W/O RAMESH M DHARMARAYA NAGAR 271212 24900 5 LT1 211 1 0 2522 45 1 0 3 1 189 1.8000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 111111824019 0 0 0 1 0 0 0 0 0 0 CHAITRA V,W/O RAMESH M DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313031 0243843000 KL37544 K.BOGI RAJU S/O KADIRAPPA CHARMARAYA NAGAR,KOLAR 271212 15400 5 LT1 211 1 0 16832 133 1 0 3 1 1108 9.5400 0 0 2660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112216225 0 0 0 2 0 0 0 0 0 0 K.BOGI RAJU,S/O KADIRAPPA CHARMARAYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.3100 140 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313132 0222843000 KL17900 N.VENKATESH KOLAR - 271212 25900 5 LT1 211 0.1600 0 10022 69 1 0 3 1 0 0 0 0 240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115317325 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4800 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313066 0143843000 KL36695 H.RAJAIAH S\O HUCHVEERAPPA DARMARAYANAGARA 271212 21000 5 LT1 211 6 0 26141 236 1 0 3 1 2807 13.5400 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2021-12-09 111115321736 0 0 0 2 0 0 0 0 0 0 H.RAJAIAH,S\O HUCHVEERAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 210.3900 0 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313057 0042851621 KL60025 R. MANJULA W/O NARAYANA DHARMARAYA NAGAR 271212 20500 5 LT1 211 0.4800 0 15790 128 1 0 3 1 0 1 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 2015-04-01 111112266256 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O NARAYANA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.1600 108 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313177 0119919330 KL60110 N bathyappa S/O NARAYANAPPA Dharmaraya nagar 271212 14600 5 LT1 211 2 0 27161 258 1 0 3 1 0 0 0 0 3740 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111115317328 0 0 0 1 0 0 0 0 0 0 N bathyappa,S/O NARAYANAPPA Dharmaraya nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313174 0122843000 KL15802 LAKSHMAMMA KOLAR - 271212 1500 5 LT1 211 0.1200 0 6597 27 1 0 3 1 -32 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115327773 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313151 3829153000 KL24186 GORAPPA KOLAR - 271212 1000 5 LT3A 311 0.1200 0 4499 27 1 0 3 1 1698 14.2100 0 0 890 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112230430 0 0 0 0 0 0 0 0 0 0 GORAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313193 3729153000 KL16347 MUNISWAMY S/O ERAPPA, DARMARAYANAGAR, KOLAR. 271212 6300 5 LT3A 311 0.1200 0 838 54 1 0 3 1 6202 55.1400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 100006799884 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O ERAPPA, DARMARAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313189 2929153000 KL41266 SMT.M.SUJATHA DHARAMARAYANAGAR - 271212 15600 5 LT3A 311 6 0 5451 23 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112231838 0 0 0 5 0 0 0 0 0 0 SMT.M.SUJATHA,DHARAMARAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313152 2829153000 KL28583 ASHWATH S/O MUNINARAYANAPPA - 271212 25300 5 LT3A 311 0.2400 0 5097 19 1 0 3 1 1119 8.5800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112235935 0 0 0 1 0 0 0 0 0 0 ASHWATH,S/O MUNINARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313190 2729153000 KL16890 CHANDRA SHEKARA CHARI S/O MALLACHARI GAYATHRI ENGINEERING WORKS 271212 5900 5 LT3A 311 0.2400 0 1712 84 1 0 3 1 1503 7.3500 0 0 780 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006787186 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKARA CHARI,S/O MALLACHARI GAYATHRI ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312944 2284053000 KP1470 M RADHAMMA W/O GOVDNA GOWDA WORK SHOP 271212 3400 5 LT3A 311 2 0 2464 39 1 0 3 0.5200 146 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 52116595 0 0 0 2 0 0 0 0 0 0 M RADHAMMA,W/O GOVDNA GOWDA WORK SHOP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313159 1929153000 KL44075 G.K.NARAYAN W/OK.GOPAL BANGARPET ROAD 271212 3800 5 LT3A 311 5 0 14519 131 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115265904 0 0 0 8 0 0 0 0 0 0 G.K.NARAYAN,W/OK.GOPAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313130 1829153000 KL20400 V.KRISHNA MURTHY KOLAR - 271212 5100 5 LT3A 311 0.2000 0 1636 70 1 0 3 1 2499 19.7000 0 0 970 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112230387 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313143 1729153000 KL15818 B INDIRANI W/O LATE MADAVA NAIR, OPP. OFFICIAL CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 271212 5200 5 LT3A 311 0.8000 0 501 2 1 0 3 0.9900 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 39603918 0 0 0 0 0 0 0 0 1 0 B INDIRANI,W/O LATE MADAVA NAIR, OPP. OFFICIAL CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313167 1721966089 KL63838 N VENKATESH S/O LATE NANJAPPA #400 DHARMARAYA NAGAR 271212 26100 5 LT3A 311 0.5000 0 1059 17 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 10000 52291481 0 0 0 0 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA #400 DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313123 1515202005 KC74452 N JAYARAMA REDDY S/O NARAYANA REDDY BANGARPET MAIN ROAD 271212 4300 5 LT3A 311 0.5000 0 242 0 1 0 28 1 1477 12.9700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 111122536619 0 0 0 0 0 0 0 0 0 0 N JAYARAMA REDDY,S/O NARAYANA REDDY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313147 1020218937 KC72075 B RAMESH S/O LATE BASAPPA2 NEW EXTENSION 271212 4500 5 LT3A 311 2 0 3546 267 1 0 3 1 0 6.5500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 111119505870 0 0 0 1 0 0 0 0 0 0 B RAMESH,S/O LATE BASAPPA2 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313089 0929153000 KL44076 G.K.NARAYAN W/OK.GOPAL BANGARPET ROAD 271212 3600 5 LT3A 311 5 0 24482 177 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115321783 0 0 0 2 0 0 0 0 0 0 G.K.NARAYAN,W/OK.GOPAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313180 0829153000 KL20399 V.KRISHNA MURTHY KOLAR - 271212 4800 5 LT3A 311 0.2000 0 677 24 1 0 3 1 1284 11.0500 0 0 430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006793848 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313183 0729153000 KL15280A JAYA RAMA REDDY KOLAR - 271212 4200 5 LT3A 311 0.1600 0 163 0 1 0 28 1 432 3.1500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112230867 0 0 0 0 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313047 0654443000 KL48768 GORAPPA S/O LATE NANJAPPA DHARMARAYA NAGAR 271212 25500 5 LT3A 311 0.2400 0 1909 8 1 0 3 1 3029 26.5400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268839 0 0 0 0 0 0 0 0 0 0 GORAPPA,S/O LATE NANJAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313020 0070280759 LAKSHMAMMA W/O, NARAYANAPPA BISIDES MICRO STATION 271212 1600 5 LT3A 311 1 0 4557 23 1 0 3 1 409 1.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112244458 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O, NARAYANAPPA BISIDES MICRO STATION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313093 9912843000 KL15819 LAKSHMAMMA KOLAR - 271212 0 5 LT1 211 0.1000 0 9856 17 1 0 3 1 925 6.4300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 9999 111110360530 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313097 9911098773 KL72076 B RAMESH S/O LATE BASAPPA NEW EXTENSION 271212 4600 5 LT1 211 6 0 13147 295 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 1000000 111119505871 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O LATE BASAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313094 9896361537 JAYAMMA W/O K M NARAYANASWAMY MAIN ROAD 271212 14100 5 LT1 211 1 0 13000 136 1 0 3 0.8500 3365 29.3200 0 0 5250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 28855810 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.2200 139 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313112 9812843000 AEH5409 UMA W/O SHESHAGIRINAYAK, MASTI COLONY, KOLAR. 271212 18500 5 LT1 211 3 0 18359 215 1 0 3 1 4471 31.2100 0 0 3370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112233325 0 0 0 1 0 0 0 0 0 0 UMA,W/O SHESHAGIRINAYAK, MASTI COLONY, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 173.0600 190 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312914 9773883198 KL73869 D SHUBHAKARA S/O DODDAPAIAH BANGARPET ROAD 271212 22700 5 LT1 211 1 0 645 28 1 0 3 1 6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 111122255950 0 0 0 1 0 0 0 0 0 0 D SHUBHAKARA,S/O DODDAPAIAH BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313011 9759643000 AEH2563 THEASST ENGG MICROWAVE PROJECT KOLAR - 271212 3200 5 LT1 211 3 0 4031 0 1 0 28 1 13509 1831.3300 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 99999 111115317637 0 0 0 0 0 0 0 0 0 0 THEASST ENGG MICROWAVE PROJECT,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -133 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313118 9712843000 AEH6610 SUNIL NUKAPUR.V KOLAR - 271212 27900 5 LT1 211 2 0 3298 0 1 0 28 1 17481 2087.6400 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005911 0 99999 111112244396 0 0 0 0 0 0 0 0 0 0 SUNIL NUKAPUR.V,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -136 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313099 9612843000 AEH3669 CHANDRA SHEKARA CHARI KOLAR - 271212 5800 5 LT1 211 3 0 11931 204 1 0 3 0.8600 0 0 0 0 480 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37735063 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKARA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313032 9543843000 KL46628 V. KRISHNAPPA S/O VENKATESHAPPA NEAR RAILWAY STATION 271212 15800 5 LT1 211 0.4600 0 11651 67 1 0 3 1 45 0 0 0 1890 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113369154 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,S/O VENKATESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313034 9522843000 KL35349 K.M.Ravikumar,s/o J.T.Munivenkatappa KOLAR - 271212 28800 5 LT1 211 0.4800 0 3786 10 1 0 3 1 594 5.5500 0 0 190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112231863 0 0 0 0 0 0 0 0 0 0 K.M.Ravikumar,s/o J.T.Munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313142 9512843000 AEH3373 N.BYRAPPA KOLAR - 271212 14900 5 LT1 211 3 0 12828 29 1 0 3 1 -533 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111112216165 0 0 0 1 0 0 0 0 0 0 N.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1300 37 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313111 9443843000 KL45006 VENKATACHALAPATHY S/O LATE VENKATARAMANAPPA DHARMARAYA NAGAR 271212 19300 5 LT1 211 0.9600 0 25407 186 1 0 3 1 1980 11.0600 0 0 1610 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115266752 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,S/O LATE VENKATARAMANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313075 9422843000 KL30894 V.NANJUNDAPPA KOLAR - 271212 1100 5 LT1 211 0.1600 0 5489 91 1 0 3 1 -3 0 0 0 530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 10000 100007088997 0 0 0 1 0 0 0 0 0 0 V.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.0400 70 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313072 9412843000 AEH5375 T.JOHN KOLAR - 271212 18200 5 LT1 211 3 0 20467 142 1 0 3 1 0 0 0 0 310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115287048 0 0 0 1 0 0 0 0 0 0 T.JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313041 9349459730 KL77089 ISACC N S/O N PRAKASH RAO1 DHARMARAYA NAGARA 271212 27500 5 LT1 211 1 0 840 91 1 0 3 1 -5938 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 1E1923091521 0 0 0 0 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO1 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313037 9343843000 AEH7542 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26700 5 LT1 211 3 0 2 0 1 0 28 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 1000000 1B5246053493 0 0 0 0 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313043 9322843000 KL26290 BATHEPPA KOLAR - 271212 14800 5 LT1 211 0.2800 0 7723 40 1 0 3 1 85 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 99999 111115268435 0 0 0 1 0 0 0 0 0 0 BATHEPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2024-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313179 9312843000 AEH2770 S.PADMA KOLAR - 271212 8100 5 LT1 211 3 0 12612 54 1 0 3 1 0 0 0 0 4210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111115317316 0 0 0 1 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.6300 130 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417312984 9267600658 KL72211 SAGAYA RANI D W/O DANEIL DEVID DHARMARAYA NAGARA 271212 22500 5 LT1 211 1 0 1394 43 1 0 3 0.7800 -137 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 0 999999 53329172 0 0 0 2 0 0 0 0 0 0 SAGAYA RANI D,W/O DANEIL DEVID DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313105 9243843000 KL40894 M.SHANKARAPPA BANGARPET ROAD - 271212 2500 5 LT1 211 0.2400 0 2158 23 1 0 3 1 0 0 0 0 540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005911 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112265424 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0