1418401822 9421643000 KL24976 VASUDEVACHARI S/O NAGABHUSHAN, NEW EXTENSION, NEAR MAHILA SAMAJA SCHOOL, KOLAR. 271208 11000 8 LT1 211 0.2600 0 15591 238 1 0 3 1 269 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 2020-01-08 111110304926 0 0 0 1 0 0 0 0 0 0 VASUDEVACHARI,S/O NAGABHUSHAN, NEW EXTENSION, NEAR MAHILA SAMAJA SCHOOL, KOLAR. 0 0 0 0 0 0 6 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401741 0021643000 AEH3647 MOHAMMED SEMIULLA KOLAR - 271208 8800 8 LT1 211 3 0 2234 56 1 0 3 1 917 7.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111110097311 0 0 0 2 0 0 0 0 0 0 MOHAMMED SEMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-02-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401773 0121643000 AEH843 KRISHINA MURTHY.S KOLAR - 271208 7700 8 LT1 211 3 0 12655 112 1 0 3 1 -187 0 0 0 300 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111115322828 0 0 0 2 0 0 0 0 0 0 KRISHINA MURTHY.S,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401820 0421643000 KGL1 EXECUTIVE ENGG,P.W.D,KOLAR KOLAR - 271208 13600 8 LT1 211 0.0100 0 14909 219 1 0 3 1 6000 48.2200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111110314015 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGG,P.W.D,KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401818 0443828518 KL73932 M VINUTHA W/O T BYREDDY NEW EXTENSION 271208 0 8 LT1 211 1 0 2240 66 1 0 3 1 4792 42.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 1000000 111122260423 0 0 0 2 0 0 0 0 0 0 M VINUTHA,W/O T BYREDDY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401690 0498056329 KL66447 D P RADHA RANI W/O D K PRASANNA KUMAR NEW EXTENSION 271208 200 8 LT1 211 2 0 13246 117 1 0 3 0.8700 0 0 0 0 11110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.11110 (ignore if paid) 0 999999 52735280 0 0 0 2 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401847 0510740288 KL66446 D P RADHA RANI W/O D K PRASANNA KUMAR NEW EXTENSION 271208 1200 8 LT1 211 2 0 2638 23 1 0 3 0.7500 -95 0 0 0 620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52735279 0 0 0 0 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401848 0511643000 AEH2291 P.VENKATA SUBBU KOLAR - 271208 12300 8 LT1 211 3 0 2357 0 1 0 3 1 -258 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115264377 0 0 0 1 0 0 0 0 0 0 P.VENKATA SUBBU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401849 0521643000 KL24978 NAGAPPA KOLAR - 271208 18700 8 LT1 211 0.2400 0 2463 47 1 0 3 1 983 6.3500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112209397 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401744 0564643000 AEH496 E V PRABHA D/O M VENKATESHA BABU, NEW EXTENSION, NEAR CANARA BANK, KOLAR. 271208 2900 8 LT1 211 3 0 13705 66 1 0 3 1 -22 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232865 0 0 0 1 0 0 0 0 0 0 E V PRABHA,D/O M VENKATESHA BABU, NEW EXTENSION, NEAR CANARA BANK, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2024-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401675 0577679370 KL75647 SHUBHASHINI S M W/O K C VINOD BANGARPET CIRCLE 271208 0 8 LT1 211 1 0 688 2 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111125130133 0 0 0 1 0 0 0 0 0 0 SHUBHASHINI S M,W/O K C VINOD BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401844 0611643000 AEH2425 D.V.SHANKRANA KOLAR - 271208 6200 8 LT1 211 3 0 4373 4 1 0 3 1 -82 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264612 0 0 0 2 0 0 0 0 0 0 D.V.SHANKRANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401845 0621643000 KL3272 A.NARAYANA SWAMY KOLAR - 271208 1000 8 LT1 211 0.5600 0 10725 42 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111112243551 0 0 0 1 0 0 0 0 0 0 A.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.8400 38 2023-10-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401830 0711643000 AEH1826 ASST EXECUTIVE ENGG,P.W.D. KOLAR - 271208 13700 8 LT1 211 6 0 86315 620 1 0 3 1 17843 140.2600 0 0 44720 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.44720 (ignore if paid) 0 99999 111115286936 0 0 0 9 0 0 0 0 0 0 ASST EXECUTIVE ENGG,P.W.D.,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401787 0721643000 KL37174 N CHANDRASHEKARAIAH S/O LATE NANJUNDAPPA, #97, W-12 2ND STREET, S.N.R HOSPITAL CIRCLE, OLD TILES FACTORY ROAD, KOLAR. 271208 17400 8 LT1 211 0.2400 0 1099 3 1 0 3 1 1 0 0 0 70 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 111112216030 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O LATE NANJUNDAPPA, #97, W-12 2ND STREET, S.N.R HOSPITAL CIRCLE, OLD TILES FACTORY ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401703 0764643000 AEH362 S.K.LAKSHMAN GOWDA KOLAR - 271208 4000 8 LT1 211 5 0 24396 186 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322782 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMAN GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401829 0811643000 AEH4097 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10300 8 LT1 211 3 0 6396 35 1 0 3 1 8013 70.2500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264785 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401774 0821643000 KL6214 NAGAPPA KOLAR - 271208 18800 8 LT1 211 0.1200 0 6483 18 1 0 3 1 -26 0 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112232342 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.0900 38 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401653 0911643000 AEH487 S.FREDRICK KOLAR - 271208 16700 8 LT1 211 3 0 19381 167 1 0 3 1 -177 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112216678 0 0 0 2 0 0 0 0 0 0 S.FREDRICK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401850 1021643000 AEH2848 B.C.GOVINDAPPA KOLAR - 271208 20000 8 LT1 211 3 0 12274 124 1 0 3 1 -5 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115286946 0 0 0 1 0 0 0 0 0 0 B.C.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401742 1121643000 AEH980 S.V.NARAYANA GOWDA KOLAR - 271208 19700 8 LT1 211 3 0 28469 153 1 0 3 1 -1280 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112230584 0 0 0 1 0 0 0 0 0 0 S.V.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401801 1221643000 AEH580 S.SESHACHAR KOLAR - 271208 6300 8 LT1 211 3 0 11232 0 1 0 28 1 18841 154.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112215031 0 0 0 0 0 0 0 0 0 0 S.SESHACHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401788 1321643000 AEH708 d.s.padmapriya, w/o c.bhaskarareddy KOLAR - 271208 18500 8 LT1 211 1 0 10031 114 1 0 3 1 -2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112216028 0 0 0 2 0 0 0 0 0 0 d.s.padmapriya, w/o c.bhaskarareddy,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401790 1330533000 KL48834 D.L PARVATHAMMA W/O LATE SIDDHAPPA NEW EXTENSION 271208 2700 8 LT1 211 3 0 21740 181 1 0 3 1 0 0 0 0 3780 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111112216021 0 0 0 2 0 0 0 0 0 0 D.L PARVATHAMMA,W/O LATE SIDDHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401815 1421643000 KGL158 ASST ENGG,P.W.D. SUBDIVISION KOLAR - 271208 13500 8 LT1 211 0.4000 0 20833 170 1 0 3 1 5726 46.0800 0 0 7030 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.7030 (ignore if paid) 0 99999 111112229659 0 0 0 3 0 0 0 0 0 0 ASST ENGG,P.W.D. SUBDIVISION,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401812 1521643000 KL22231 SAIBABA MANDIRA KOLAR - 271208 13100 8 LT1 211 0.4000 0 6400 57 1 0 3 1 2399 18.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 100006995093 0 0 0 1 0 0 0 0 0 0 SAIBABA MANDIRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401809 1558199699 KL72423 BALASUNDER B C S/O CHINNANNA NEAR MAHILA SAMAJA SCHOOL 271208 0 8 LT1 211 3 0 6674 152 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 53332607 0 0 0 1 0 0 0 0 0 0 BALASUNDER B C,S/O CHINNANNA NEAR MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401838 1621643000 KL36729 PARVATHAMMA W\O V.HANUMANTHU KRISHNA NILAYA BACK 271208 11300 8 LT1 211 1 0 8799 11 1 0 3 1 2268 29.7700 0 0 350 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112232682 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W\O V.HANUMANTHU KRISHNA NILAYA BACK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2025-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401761 1664643000 AEH67 S.K.LAKSHMAN GOWDA KOLAR - 271208 3900 8 LT1 211 5 0 20572 87 1 0 3 1 -223 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232898 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMAN GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401759 1666164742 KL76927 RADHAMMA M W/O SRINIVAS D DOOMLIGHT CIRCLE 271208 0 8 LT1 211 1 0 381 50 1 0 3 1 142 1.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 1B7955138253 0 0 0 1 0 0 0 0 0 0 RADHAMMA M,W/O SRINIVAS D DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401784 1764643000 AEH6029 SRINIVASASETTY C.K. KOLAR - 271208 3300 8 LT1 211 5 0 7627 187 1 0 3 0 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14005909 0 1000000 2009-12-01 100000404360A 0 0 0 0 0 0 0 0 0 0 SRINIVASASETTY C.K.,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2024-11-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401647 1811643000 AEH4098 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10400 8 LT1 211 3 0 14123 0 1 0 3 1 3716 44.1000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112213966 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401835 1821643000 KL6799 NARAYANASWAMY .A S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 271208 7200 8 LT1 211 0.4000 0 7115 14 1 0 3 1 -73 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232930 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY .A,S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401823 1855990404 KL70701 S SATISH IYER S/O LATE SHRI PNS IYER NEAR KANAKA MANDIRA 271208 400 8 LT1 211 3 0 1447 16 1 0 3 1 -599 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111117087157 0 0 0 1 0 0 0 0 0 0 S SATISH IYER,S/O LATE SHRI PNS IYER NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401697 1911643000 AEH4092 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 9800 8 LT1 211 3 0 5955 0 1 0 28 1 16512 140.9600 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115268805 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401652 2021643000 AEH2849 B.C.GOVINDAPPA KOLAR - 271208 19900 8 LT1 211 3 0 5802 36 1 0 3 1 -27 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264572 0 0 0 1 0 0 0 0 0 0 B.C.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401671 2121643000 AEH6022 B.MUNISWAMY KOLAR - 271208 5600 8 LT1 211 3 0 17491 76 1 0 3 1 113 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112233938 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401747 2156236896 KL74759 D GOVINDAPPA S/O MUNISHAMAPPA NEW EXTENSION 271208 0 8 LT1 211 1 0 191 0 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999 111123827942 0 0 0 1 0 0 0 0 0 0 D GOVINDAPPA,S/O MUNISHAMAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401853 2221643000 AEH786 D.V.SHANKARAN KOLAR - 271208 6400 8 LT1 211 3 0 13234 112 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111112264444 0 0 0 1 0 0 0 0 0 0 D.V.SHANKARAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401832 2321643000 AEH698 SHUBHASHINI S M W/O K C VINOD,BANGARPETE CIRCLE, KOLAR 271208 17300 8 LT1 211 3 0 20567 25 1 0 3 0 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264808 0 0 0 0 0 0 0 0 0 0 SHUBHASHINI S M,W/O K C VINOD,BANGARPETE CIRCLE, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401831 2421643000 KL1710 P.ANATHA IYENGAR KOLAR - 271208 7400 8 LT1 211 0.4000 0 3398 9 1 0 3 1 -48 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112266138 0 0 0 1 0 0 0 0 0 0 P.ANATHA IYENGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401689 2511643000 AEH2837 YELE BASAPPA KOLAR - 271208 20100 8 LT1 211 3 0 27931 219 1 0 3 1 4356 30.2400 0 0 3770 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 2009-12-01 111115269099 0 0 0 2 0 0 0 0 0 0 YELE BASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401648 2521643000 KL25755 B.MUNISWAMY KOLAR - 271208 5700 8 LT1 211 0.1200 0 205 0 1 0 28 1 -65 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999 111100162687 0 0 0 0 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401680 2621643000 KL28084 JK GAYATHRI KOLAR - 271208 12100 8 LT1 211 0.4800 0 5075 0 1 0 3 1 -13 0 0 0 2190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112235827 0 0 0 1 0 0 0 0 0 0 JK GAYATHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401677 2711643000 AEH1090 J H RAVISH BABU S/O HEMANTH RAJA SETTY,KOLAR - 271208 8400 8 LT1 211 4 0 19746 188 1 0 3 1 -490 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2017-09-04 111112235841 0 0 0 2 0 0 0 0 0 0 J H RAVISH BABU,S/O HEMANTH RAJA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401678 2721643000 KL40465 PRAVATHAMMA W\O LATE V,HANUMANTHU BEHIND MAHILA SAMAJA SCHOOL 271208 11200 8 LT1 211 1 0 7145 85 1 0 3 1 0 0 0 0 1560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115268913 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA,W\O LATE V,HANUMANTHU BEHIND MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401737 2764643000 AEH3337 S.E.RAMASHESU S/O S.ETHIRAJUULUNAIDU KOLAR - 271208 3400 8 LT1 211 3 0 33378 162 1 0 3 1 1493 7.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112215557 0 0 0 2 0 0 0 0 0 0 S.E.RAMASHESU S/O S.ETHIRAJUULUNAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401666 2811643000 AEH801 SITHARAMAGUPTHA KOLAR - 271208 7600 8 LT1 211 1 0 19401 101 1 0 3 1 648 3.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112234477 0 0 0 1 0 0 0 0 0 0 SITHARAMAGUPTHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401667 2821643000 KP200 ASST EXECUTIVE ENGG WATER PUMP - 271208 13200 8 LT1 211 0 3 7147 0 1 0 28 1 20007 159.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 111112264977 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGG,WATER PUMP - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401735 2863337828 KL74189 DR SHANTHA M W/O DHANANJAYA M2 #109 NEW EXTENSION 271208 0 8 LT1 211 4 0 2038 70 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111121771033 0 0 0 2 0 0 0 0 0 0 DR SHANTHA M,W/O DHANANJAYA M2 #109 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401665 2911643000 AEH4093 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 9900 8 LT1 211 3 0 985 0 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264527 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401685 3021643000 AEH3925 B.S.SATYA MURTHY KOLAR - 271208 20600 8 LT1 211 3 0 10288 7 1 0 3 1 -154 0 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110043438 0 0 0 1 0 0 0 0 0 0 B.S.SATYA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401651 3121643000 AEH6023 B.MUNISWAMY H.2923 3RD MAIN ROAD NEW EXTENTION 271208 5500 8 LT1 211 3 0 5792 183 1 0 3 1 347 2.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 100000418402N 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,H.2923 3RD MAIN ROAD NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401695 3221643000 KH54 ASST EXECUTIVE ENGG TRAVELERS BANGLE WATER BAILERS 271208 13400 8 LT1 211 6 0 35592 222 1 0 3 1 7482 59.6600 0 0 3310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111115269059 0 0 0 5 0 0 0 0 0 0 ASST EXECUTIVE ENGG,TRAVELERS BANGLE WATER BAILERS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401733 3464643000 AEH480 MOHAMMED KALEEL KOLAR - 271208 2200 8 LT1 211 3 0 8046 85 1 0 3 1 6284 29.9300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112265341 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401661 3511643000 AEH2007 SIDDARAMAIAH KOLAR - 271208 17800 8 LT1 211 3 0 11477 136 1 0 3 1 326 2.4800 0 0 4360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111112266819 0 0 0 2 0 0 0 0 0 0 SIDDARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401731 3564643000 AEH339 DODDA NARAYANA GOWDA KOLAR - 271208 3000 8 LT1 211 3 0 7450 114 1 0 3 1 2271 20.9900 0 0 1070 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111112221220 0 0 0 1 0 0 0 0 0 0 DODDA NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401657 3611643000 AEH1807 KRISHNAMURTHY KOLAR - 271208 7800 8 LT1 211 3 0 6313 110 1 0 3 1 1959 9.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322503 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401655 3711643000 AEH1068 B.G.JAYARAM SINGH KOLAR - 271208 11700 8 LT1 211 4 0 6614 126 1 0 3 1 -96 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 110000894288 0 0 0 1 0 0 0 0 0 0 B.G.JAYARAM SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401659 3721643000 KL33147 GOWRAMMA KOLAR - 271208 17500 8 LT1 211 0.4800 0 1139 8 1 0 3 1 -22 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115268784 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401724 3811643000 AEH4270 D.R.KRIN MURTHY KOLAR - 271208 5000 8 LT1 211 3 0 13474 0 1 0 28 1 -269 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112243570 0 0 0 0 0 0 0 0 0 0 D.R.KRIN MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401726 3821643000 KL6665 MOHAMMED SEMIULLA KOLAR - 271208 10600 8 LT1 211 0.1200 0 3712 0 1 0 28 1 9657 71.1800 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112233904 0 0 0 0 0 0 0 0 0 0 MOHAMMED SEMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401753 3864643000 KL21738 P.R.UMA DEVI KOLAR - 271208 3600 8 LT1 211 0.3800 0 10982 54 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112245312 0 0 0 1 0 0 0 0 0 0 P.R.UMA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401754 3890533000 AEH163 M.VINUTHA W/O T.BYREDDY KOLAR - 271208 2800 8 LT1 211 3 0 14587 151 1 0 3 1 0 1 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115321291 0 0 0 1 0 0 0 0 0 0 M.VINUTHA W/O T.BYREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401806 3954360796 KL74188 DR SHANTHA M W/O DHANANJAYA M #109 NEW EXTENSION 271208 0 8 LT1 211 6 0 7380 188 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111121771034 0 0 0 2 0 0 0 0 0 0 DR SHANTHA M,W/O DHANANJAYA M #109 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401712 4021643000 AEH3858 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE, KOLAR - 271208 8000 8 LT1 211 1 0 5741 7 1 0 3 1 110 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112243533 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE, KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401767 4074643000 KL44008 K.J.ANAND S/O JAYAPPA NEW EXTENSION 271208 4400 8 LT1 211 0.4000 0 19162 1 1 0 3 1 0 67.2400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112265255 0 0 0 2 0 0 0 0 0 0 K.J.ANAND,S/O JAYAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401729 4421643000 KL1711 NARAYANASWAMY .A S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 271208 7300 8 LT1 211 0.4000 0 11863 75 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112265321 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY .A,S/O LATE P ANANTHA IYER , #2915 , NEAR GANESH DR GANESH HOUSE HOSA BADAVENU , KOLAR - 563101 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401704 4511643000 AEH2296 P.L.RAVINDRANATH PRASAD KOLAR - 271208 16400 8 LT1 211 3 0 5736 0 1 0 3 1 17299 1663.4500 0 0 0 2712 2025-10-08 0 0 0 2024-11-08 3 0 0 0 0 14005909 0 9999 111115265805 0 0 0 0 0 0 0 0 0 0 P.L.RAVINDRANATH PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -127 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401756 4611643000 AEH1121 N.KRISHNAPPA KOLAR - 271208 16900 8 LT1 211 5 0 13768 68 1 0 3 1 -172 0 0 0 1720 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112232896 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401683 4621643000 KL32560 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 271208 8100 8 LT1 211 0.2400 0 3706 53 1 0 3 1 600 2.9400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112265368 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401702 4711643000 AEH458 M.S.PANDU RANGA GUPTA KOLAR - 271208 11800 8 LT1 211 3 0 29710 188 1 0 3 1 1768 8.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112246264 0 0 0 3 0 0 0 0 0 0 M.S.PANDU RANGA GUPTA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401709 4721643000 KL36286 C. BYRAPPA S/O CHIKKA VENKATAPPA BANGARPET ROAD 271208 15000 8 LT1 211 0.2000 0 1534 0 1 0 28 1 9950 74.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322619 0 0 0 0 0 0 0 0 0 0 C. BYRAPPA,S/O CHIKKA VENKATAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401676 4811643000 AEH311 SR RANGA SWAMY KOLAR - 271208 16800 8 LT1 211 4 0 17014 0 1 0 28 1 -300 0 0 0 1210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112264999 0 0 0 0 0 0 0 0 0 0 SR RANGA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401674 4821643000 KL6666 MOHAMMED SEMIULLA KOLAR - 271208 9200 8 LT1 211 0.1200 0 2565 8 1 0 3 1 7754 64.0200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112233920 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401793 4864643000 KL21739 P.ASHOK KOLAR - 271208 3800 8 LT1 211 0.3800 0 20575 156 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112234397 0 0 0 1 0 0 0 0 0 0 P.ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401716 5021643000 AEH3313 MANJULA C.K KOLAR - 271208 19100 8 LT1 211 3 0 3270 3 1 0 3 1 987 7.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112265285 0 0 0 1 0 0 0 0 0 0 MANJULA C.K,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401698 5121643000 AEH6912 R.A.MOHAN R.ANJENAIHAPPA BENGARAPET ROAD 271208 17100 8 LT1 211 3 0 4170 0 1 0 3 1 9992 76.9700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112229529 0 0 0 1 0 0 0 0 0 0 R.A.MOHAN,R.ANJENAIHAPPA BENGARAPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401734 5221643000 AEH823 P.R.KRISHNA MURTHY KOLAR - 271208 5300 8 LT1 211 3 0 6055 0 1 0 28 1 88 0 0 0 2970 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111112265002 0 0 0 0 0 0 0 0 0 0 P.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401696 5321643000 AEH5574 d.s.padmapriya, w/o c.bhaskar reddy KOLAR - 271208 18600 8 LT1 211 3 0 13192 188 1 0 3 1 0 1 0 0 1140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112266824 0 0 0 1 0 0 0 0 0 0 d.s.padmapriya, w/o c.bhaskar reddy,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401736 5421643000 AEH634 JAYAMMA KOLAR - 271208 14600 8 LT1 211 4 0 10484 5 1 0 28 1 6185 69.1600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112233942 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401776 5511643000 AEH2557 A.SAVITHRAMMA KOLAR - 271208 20200 8 LT1 211 3 0 11311 136 1 0 3 1 0 0 0 0 730 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112216108 0 0 0 2 0 0 0 0 0 0 A.SAVITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401722 5521643000 KL26195 JAYAMMA KOLAR - 271208 14500 8 LT1 211 0.8000 0 17424 153 1 0 3 1 112 0 0 0 510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112234014 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401854 5564643000 AEH345 K.N.SARASWATAMMA W/O K.A.NARAYANA SHETTY HOSA BADAVANI,KOLAR 271208 3200 8 LT1 211 3 0 15971 84 1 0 3 1 -302 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264532 0 0 0 2 0 0 0 0 0 0 K.N.SARASWATAMMA,W/O K.A.NARAYANA SHETTY HOSA BADAVANI,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401765 5611643000 AEH1130 PARVATHAMMA W/O HANUMANTHAPPA NEW EXTENSION 271208 11400 8 LT1 211 2 0 27995 122 1 0 3 1 -231 0 0 0 2470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112234951 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401686 5621643000 KL32561 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 271208 8200 8 LT1 211 0.2400 0 3872 55 1 0 3 1 1121 9.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112234970 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401714 5711643000 AEH767 M.R.SUDHEENDRA RAO S/O LATE M.S.RAJA RAO - 271208 5900 8 LT1 211 3 0 16958 40 1 0 3 1 843 11.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112215792 0 0 0 1 0 0 0 0 0 0 M.R.SUDHEENDRA RAO,S/O LATE M.S.RAJA RAO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2024-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401713 5721643000 KP215 SMT. S. FRANCIES W\O FRANSIS SUNDER LAL WATER PUMP 271208 14700 8 LT1 211 0 0.5000 8166 26 1 0 3 1 325 1.5600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112233956 0 0 0 1 0 0 0 0 1 0 SMT. S. FRANCIES,W\O FRANSIS SUNDER LAL WATER PUMP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401763 5819677462 KL73903 D P RADHA RANI W/O D K PRASANNA KUMAR NEAR MAHILA SAMAJA SCHOOL 271208 0 8 LT1 211 1 0 996 47 1 0 3 1 -110 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111122260426 0 0 0 0 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEAR MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401762 5820533000 AEH1821 PADMAVATHAMMA V W/O VENKATACHALAPATHI,MOCHI PALYA KOLAR. - 271208 17900 8 LT1 211 3 0 31924 224 1 0 3 1 0 4.3400 0 0 1700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112235027 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA V,W/O VENKATACHALAPATHI,MOCHI PALYA KOLAR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401766 5821643000 AEH7169 MOHAMMED SAMI ULLA S/O LATE MOHAMMED OMER RAILWAY STATION ROAD 271208 9100 8 LT1 211 3 0 17659 81 1 0 3 1 1474 13.8200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322606 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMI ULLA,S/O LATE MOHAMMED OMER RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401811 6074643000 KL48833 D.L PARVATHAMMA W/O LATE SIDDHAPPA NEW EXTENSION 271208 2600 8 LT1 211 3 0 6243 13 1 0 3 1 -225 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2012-09-04 111115317259 0 0 0 2 0 0 0 0 0 0 D.L PARVATHAMMA,W/O LATE SIDDHAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401715 6121643000 AEH5945 VENKATESHAPPA KOLAR - 271208 20700 8 LT1 211 3 0 31829 181 1 0 3 1 -5 0 0 0 440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115331061 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401717 6125870093 KL70413 V R MANJUNATH S/O RAGHJURAM V2 SRI SAI BABA TEMPLE BACKSIDE 271208 1300 8 LT1 211 2 0 6797 137 1 0 3 0.7600 -72 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 2022-03-06 53175226 0 0 0 2 0 0 0 0 0 0 V R MANJUNATH,S/O RAGHJURAM V2 SRI SAI BABA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401743 6221643000 AEH6571 MAHMADSAMIULLA KOLAR - 271208 9000 8 LT1 211 3 0 13018 44 1 0 3 1 9641 86.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112266054 0 0 0 1 0 0 0 0 0 0 MAHMADSAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401672 6264643000 AEH2705 ANAND WIREMAN KOLAR - 271208 2400 8 LT1 211 3 0 10320 30 1 0 3 0 377 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 1000000 111112264619 0 0 0 0 0 0 0 0 0 0 ANAND WIREMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401779 6321643000 AEH6769 PUSHPA W/O NARAYANAPPA P.C.EXTENSION,KOLAR 271208 6500 8 LT1 211 3 0 24526 141 1 0 3 1 -476 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111115331099 0 0 0 3 0 0 0 0 0 0 PUSHPA,W/O NARAYANAPPA P.C.EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401682 6464643000 AEH482 MOHAMMED KALEEL KOLAR - 271208 2300 8 LT1 211 3 0 10825 106 1 0 3 1 0 1.4300 0 0 2070 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115268911 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401791 6511643000 AEH2033 D.R.KRISHNA MURTHY KOLAR - 271208 5200 8 LT1 211 3 0 14208 0 1 0 28 1 -76 0 0 0 3370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111100146963 0 0 0 0 0 0 0 0 0 0 D.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401710 6521643000 KL26311 VENKATAMMA KOLAR - 271208 11600 8 LT1 211 0.8000 0 4789 11 1 0 3 1 -56 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115331059 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401783 6611643000 AEH16 D.R.KRISHNA MURTHY KOLAR - 271208 5100 8 LT1 211 3 0 21530 0 1 0 28 1 -467 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111000122461 0 0 0 0 0 0 0 0 0 0 D.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401781 6621643000 KL34088 J H RAVISH BABU HIMANTHA RAJA SETTY, NEW EXTENTION - 271208 8500 8 LT1 211 0.4000 0 19135 142 1 0 3 1 -198 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232022 0 0 0 1 0 0 0 0 0 0 J H RAVISH BABU,HIMANTHA RAJA SETTY, NEW EXTENTION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401751 6721643000 KL40385 S.CHANDRA KANTHA W\O K.R.SUGUNANDA KUMAR BANGARAPET ROAD 271208 18400 8 LT1 211 0.2400 0 19163 47 1 0 3 1 4700 43.0700 0 0 3270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115267077 0 0 0 1 0 0 0 0 0 0 S.CHANDRA KANTHA,W\O K.R.SUGUNANDA KUMAR BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401738 6811643000 AEH4500 B.MUNISWAMY KOLAR - 271208 5400 8 LT1 211 3 0 21400 144 1 0 3 1 1697 15.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264463 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401752 6821643000 AEH7557 R N. SUDHIR S/O K. NARAYANA NEAR OLD TILES FACTORY 271208 16200 8 LT1 211 2 0 31231 173 1 0 3 1 1885 17.7300 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2017-06-07 111115321359 0 0 0 2 0 0 0 0 0 0 R N. SUDHIR,S/O K. NARAYANA NEAR OLD TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.2600 173 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401746 6911643000 AEH3221 G.VENKATANARAYANA KOLAR - 271208 18000 8 LT1 211 3 0 18726 60 1 0 3 1 0 2.0700 0 0 5920 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111110272933 0 0 0 2 0 0 0 0 0 0 G.VENKATANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401725 7021643000 AEH3356 B.VANITHA W/O G B RAJENDRA BABU #578 1ST CROSS SNR CIRCLE OTF LAYOUT KOLAR. 271208 16600 8 LT1 211 3 0 16279 122 1 0 3 1 265 3.3300 0 0 3160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115287013 0 0 0 2 0 0 0 0 0 0 B.VANITHA,W/O G B RAJENDRA BABU #578 1ST CROSS SNR CIRCLE OTF LAYOUT KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401768 7121643000 AEH6913 R.A.MOHAN S\O ANJAPPA BANGARAPET ROAD 271208 17200 8 LT1 211 3 0 22013 171 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115320529 0 0 0 2 0 0 0 0 0 0 R.A.MOHAN,S\O ANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401769 7125533670 KL73933 M VINUTHA W/O T BYREDDY2 NEW EXTENSION 271208 0 8 LT1 211 1 0 2340 133 1 0 3 1 0 0 0 0 1980 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 111122258054 0 0 0 2 0 0 0 0 0 0 M VINUTHA,W/O T BYREDDY2 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401687 7169518375 KL59817 A M SRINIVAS S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 271208 12000 8 LT1 211 2 0 6061 110 1 0 3 0.9000 8142 69.3100 0 0 1420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 39072382 0 0 0 2 0 0 0 0 0 0 A M SRINIVAS,S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401782 7221643000 AEH5440 GANESHAN SINGH KOLAR - 271208 7500 8 LT1 211 1 0 18489 219 1 0 3 1 0 4.1500 0 0 2650 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112235915 0 0 0 1 0 0 0 0 0 0 GANESHAN SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401700 7254692236 K VENKATESH BABU S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 271208 4800 8 LT1 211 0.5000 0 619 2 1 0 3 0.9600 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 39043913 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401727 7321643000 AEH6770 PUSHPA W/O NARAYANAPPA P.C EXTENSION,KOLAR 271208 6600 8 LT1 211 3 0 21825 204 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2017-09-27 111112214932 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O NARAYANAPPA P.C EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401808 7421643000 KL15838 M.NAGAPPA KOLAR - 271208 18900 8 LT1 211 0.4400 0 5025 17 1 0 3 1 -4 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232049 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401750 7521643000 KL26655 KRISHNA MURTHY KOLAR - 271208 7900 8 LT1 211 0.6000 0 7467 27 1 0 3 1 224 1.0900 0 0 530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112216087 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401826 7611643000 AEH1387 SMT GOWRAMMA KOLAR - 271208 17700 8 LT1 211 3 0 6314 34 1 0 3 1 -9 0 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112234904 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401755 7711643000 AEH4094 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10000 8 LT1 211 3 0 9081 49 1 0 3 1 0 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112246275 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401824 7811643000 AEH3397 N.KRISHNAPPA KOLAR - 271208 17000 8 LT1 211 3 0 11476 62 1 0 3 1 -99 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216095 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401825 7821643000 AEH7529 N.HEMALATHA W/O.K.MOHANKUMAR NEW EXTENSION 271208 6100 8 LT1 211 5 0 29216 113 1 0 3 1 -219 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112229684 0 0 0 1 0 0 0 0 0 0 N.HEMALATHA,W/O.K.MOHANKUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401758 7911643000 AEH3222 G.VENKATANARAYANA KOLAR - 271208 18100 8 LT1 211 3 0 7050 120 1 0 3 1 4473 36.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112216659 0 0 0 2 0 0 0 0 0 0 G.VENKATANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401777 8021380484 KL69768 PAPANNA K V S/O LATE VENKATAPPA NEW EXTN 271208 100 8 LT1 211 6 0 6750 129 1 0 3 1 -628 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111115787538 0 0 0 2 0 0 0 0 0 0 PAPANNA K V,S/O LATE VENKATAPPA NEW EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401771 8121643000 AEH562 K.R.SUVARNA W/O SIDDARAMAIAH - 271208 20400 8 LT1 211 4 0 6628 186 1 0 3 0.9500 0 1.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 39837104 0 0 0 3 0 0 0 0 0 0 K.R.SUVARNA,W/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401775 8221643000 AEH911 CHANDRAKANTHA KOLAR - 271208 18300 8 LT1 211 3 0 13405 131 1 0 3 1 4053 35.8200 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112232274 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401749 8321643000 AEH6782 DR.UDAYA KUMAR S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 271208 14400 8 LT1 211 3 0 3658 95 1 0 3 0.8400 0 1.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 52113051 0 0 0 1 0 0 0 0 0 0 DR.UDAYA KUMAR,S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401819 8421643000 KL18866 ASST.ENGG, Z.P.SUB-DIV,KOLAR KOLAR - 271208 10900 8 LT1 211 1 0 2792 0 1 0 28 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112235725 0 0 0 0 0 0 0 0 0 0 ASST.ENGG, Z.P.SUB-DIV,KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401693 8464643000 AEH4913 P.R.UMA DEVI KOLAR - 271208 3500 8 LT1 211 3 0 15529 74 1 0 3 1 0 0 0 0 340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115322086 0 0 0 1 0 0 0 0 0 0 P.R.UMA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401796 8511643000 AEH251 P.VENKATA SUBBU KOLAR - 271208 12200 8 LT1 211 3 0 21403 180 1 0 3 1 0 0 0 0 3170 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115322113 0 0 0 2 0 0 0 0 0 0 P.VENKATA SUBBU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401797 8521643000 KL26684 P.V.KRIN MURTHY KOLAR - 271208 4900 8 LT1 211 0.4800 0 5167 0 1 0 28 1 145 1 0 0 2000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112235812 0 0 0 0 0 0 0 0 0 0 P.V.KRIN MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401711 8564643000 AEH368 B.S.GEETARANI KOLAR - 271208 3100 8 LT1 211 3 0 17412 101 1 0 3 1 394 1.8500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115331089 0 0 0 2 0 0 0 0 0 0 B.S.GEETARANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401670 8664643000 AEH5613 AMEENABI KOLAR - 271208 2500 8 LT1 211 3 0 9087 0 1 0 3 1 -64 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 111112266490 0 0 0 1 0 0 0 0 0 0 AMEENABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401799 8711643000 AEH4095 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10200 8 LT1 211 3 0 7249 0 1 0 3 1 -99 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115268809 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401649 8791910022 K VENKATESH BABU S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 271208 4600 8 LT1 211 1 0 12299 33 1 0 28 1 0 0 0 0 5500 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.5500 (ignore if paid) 0 999999 111111508142 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401778 8811643000 AEH4091 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 9700 8 LT1 211 3 0 5480 0 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322577 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401817 8821643000 KL46794 ASST. EXECUTIVE ENGINEER P.W.D SUB DIVISION GUEST HOUSE 271208 13300 8 LT1 211 0 15 18879 0 1 0 3 1 -13664 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 100005656753D 0 0 0 2 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,P.W.D SUB DIVISION GUEST HOUSE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401816 8835471249 K VENKATESH BABU S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 271208 4500 8 LT1 211 1 0 3325 8 1 0 28 1 3043 26.7100 0 0 360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111510421 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,S/O LATE P V KRISHNA MURTHY 1ST MAIN BEHIND KANAKAMANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401785 8903443000 AEH1556 NAGARATHNAMMA MUNCIPAL COMPLAX - 271208 8700 8 LT1 211 1.2000 0 22726 107 1 0 3 1 2836 24.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112235749 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401786 8911643000 AEH3223 G.VENKATANARAYANA KOLAR - 271208 18200 8 LT1 211 3 0 1706 0 1 0 3 1 -174 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112235747 0 0 0 1 0 0 0 0 0 0 G.VENKATANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401800 9111009631 KL58215 A SAVITHRAMMA W/O MUNINARAYANAPPA OLD TILES FACTORY EXTENSION 271208 20300 8 LT1 211 3 0 11269 81 1 0 3 1 -60 0 0 0 660 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-01-12 111100144301 0 0 0 1 0 0 0 0 0 0 A SAVITHRAMMA,W/O MUNINARAYANAPPA OLD TILES FACTORY EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401804 9115344149 KL73934 M VINUTHA W/O T BYREDDY1 NEW EXTENSION 271208 0 8 LT1 211 1 0 963 74 1 0 3 1 -974 0 0 0 0 2712 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005909 0 1000000 111122258055 0 0 0 2 0 0 0 0 0 0 M VINUTHA,W/O T BYREDDY1 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401802 9121643000 AEH6552 UDAYAKUMAR S/O MANIKAYM KOLAR 271208 14300 8 LT1 211 5 0 29911 159 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112234375 0 0 0 3 0 0 0 0 0 0 UDAYAKUMAR,S/O MANIKAYM KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401821 9221643000 AEH6380 R.GOWRAMMA LATE NANJUDAPPA BANGARPET ROAD 271208 17600 8 LT1 211 3 0 4965 32 1 0 3 1 -229 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112246334 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA,LATE NANJUDAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401719 9262889967 KL70414 V R MANJUNATH S/O RAGHURAM V SRI SAI BABA TEMPLE BACKSIDE 271208 600 8 LT1 211 2 0 6301 102 1 0 3 0.7700 -122 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 53175227 0 0 0 2 0 0 0 0 0 0 V R MANJUNATH,S/O RAGHURAM V SRI SAI BABA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401795 9321643000 AEH6202 M.R.SUDHEENDRA RAO S/O LATE M.S.RAJARAO KOLAR 271208 6000 8 LT1 211 3 0 14540 84 1 0 3 1 687 6.0900 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111112265685 0 0 0 2 0 0 0 0 0 0 M.R.SUDHEENDRA RAO,S/O LATE M.S.RAJARAO KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401789 9411643000 AEH2347 M.VENKATESHAPPA KOLAR - 271208 20800 8 LT1 211 3 0 20337 121 1 0 3 1 -515 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112236415 0 0 0 2 0 0 0 0 0 0 M.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401730 9464643000 AEH4914 P.ASHOK KOLAR - 271208 3700 8 LT1 211 3 0 9246 35 1 0 3 1 -218 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115265868 0 0 0 1 0 0 0 0 0 0 P.ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401842 9511643000 AEH2272 MANJULA C.K KOLAR - 271208 19000 8 LT1 211 3 0 1651 0 1 0 3 1 15021 125.8500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 0 111111878540 0 0 0 1 0 0 0 0 0 0 MANJULA C.K,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401833 9611643000 AEH1089 GOVINDAPPA D S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 271208 8300 8 LT1 211 3 0 8774 63 1 0 3 1 -4 4.5700 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2009-12-01 111115266709 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,S/O LATE MUNISHAMAPPA, HOSA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401798 9621643000 KL34433 VENKATAMMA W/OVENKATASWAMI KOLAR 271208 11500 8 LT1 211 0.1000 0 6523 34 1 0 3 1 -82 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 2016-07-12 111112266195 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/OVENKATASWAMI KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401839 9711643000 AEH4096 ASST.DIRECTOR NO8 STEREMNT AP KOLAR - 271208 10100 8 LT1 211 3 0 9048 56 1 0 3 1 -4 0 0 0 570 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112233218 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR NO8 STEREMNT AP,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401732 9764643000 KL13697 M.D. KALILLULA KOLAR - 271208 1900 8 LT1 211 0.3600 0 3013 23 1 0 3 1 -21 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115320509 0 0 0 1 0 0 0 0 0 0 M.D. KALILLULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401663 9811643000 AEH426 LALITHAMMA.B S W/O LATE B S SOMASHEKARAIAH, #577, 1ST CROSS, BANGARPET CIRCLE, KOLAR. 271208 16500 8 LT1 211 2 0 17500 48 1 0 3 0 21 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322451 0 0 0 2 0 0 0 0 0 0 LALITHAMMA.B S,W/O LATE B S SOMASHEKARAIAH, #577, 1ST CROSS, BANGARPET CIRCLE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401828 0309053000 KL11252 B.S. SRINIVASA KOLAR - 271208 19400 8 LT3A 311 0.1200 0 6388 65 1 0 3 1 -12 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 100006726029 0 0 0 1 0 0 0 0 0 0 B.S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401837 0409053000 KL25783 BYRAPPA KOLAR - 271208 15100 8 LT3A 311 0.3400 0 7560 60 1 0 3 1 1432 10.2400 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112266466 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401846 0609053000 KP698 A.NARAYANA SWAMY KOLAR KANAKA MANDIRA 271208 1700 8 LT3A 311 0 1 7259 9 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112243548 0 0 0 1 0 0 0 0 0 0 A.NARAYANA SWAMY,KOLAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401718 1083025516 KL66445 D P RADHA RANI W/O D K PRASANNA KUMAR NEW EXTENSION 271208 1100 8 LT3A 311 1 0 1508 28 1 0 3 1 1371 11.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 1000000 111112301497 0 0 0 1 0 0 0 0 0 0 D P RADHA RANI,W/O D K PRASANNA KUMAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401834 1409053000 KL25784 BYRAPPA KOLAR - 271208 14800 8 LT3A 311 0.3400 0 5911 95 1 0 3 1 0 0 0 0 4950 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111112229657 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401688 1509053000 KL38054 DR.UDAYA KUMAR S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 271208 14000 8 LT3A 311 3 0 12053 211 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112266170 0 0 0 3 0 0 0 0 0 0 DR.UDAYA KUMAR,S/O K.B.MANIKYAM SNR HOSPITAL CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401810 1532247076 KL55361 M UDAYA KUMAR S/O K B MANIKYAM BANGARPET ROAD 271208 13800 8 LT3A 311 5 0 16089 95 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 100006730443 0 0 0 1 0 0 0 0 0 0 M UDAYA KUMAR,S/O K B MANIKYAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401650 1609053000 KP706 P V SHALINI W/O K V ASWIN MASTHI COLONY KOLAR 271208 16000 8 LT3A 311 0.2000 1 14487 0 1 0 28 1 432 3.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112266860 0 0 0 0 0 0 0 0 0 0 P V SHALINI,W/O K V ASWIN MASTHI COLONY KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401721 2012153000 KL32835 MAHAMAD KALILRAHAMAN MAHAMAD UMAR - 271208 2000 8 LT3A 311 0.2000 0 67 0 1 0 28 1 9726 79.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115286974 0 0 0 0 0 0 0 0 0 0 MAHAMAD KALILRAHAMAN,MAHAMAD UMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401739 2052077958 KL54267 C BYRAPPA S/O SONNAVENKATAPPA BANGARPETE ROAD 271208 15700 8 LT3A 311 5 0 20277 0 1 0 3 1 14375 2093 0 0 0 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005909 0 99999 100006728486 0 0 0 0 0 0 0 0 0 0 C BYRAPPA,S/O SONNAVENKATAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -545 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401757 2278762736 KC74187 DR SHANTHA M W/O DHANANJAYA M #109 NEW EXTENSION 271208 0 8 LT3A 311 40 0 3008 106 15 0 3 0.9400 22957 0 0 0 0 2712 2025-10-08 0 0 0 2025-10-01 1 0 0 0 0 14005909 0 999999 111121771032 0 0 0 1 0 0 0 2892 0 0 DR SHANTHA M,W/O DHANANJAYA M #109 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401708 2409053000 KL25785 BYRAPPA KOLAR - 271208 14900 8 LT3A 311 0.3400 0 286 0 1 0 28 1 10310 83.3400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112233791 0 0 0 0 0 0 0 0 0 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401691 2509053000 KL6624 B.S.SREENIVAS KOLAR - 271208 19200 8 LT3A 311 0.1200 0 7613 111 1 0 3 1 0 1.0400 0 0 620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115265803 0 0 0 1 0 0 0 0 0 0 B.S.SREENIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401673 2609053000 KP2536 B. VEERABADRAGOWDA RADIO GRAPHER - 271208 15300 8 LT3A 311 5 0 10976 91 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115265822 0 0 0 1 0 0 0 0 0 0 B. VEERABADRAGOWDA,RADIO GRAPHER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401679 2724458680 KL64703 PAPANNA K V S/O VENKATAPPA P NEW EXTENSION 271208 800 8 LT3A 311 5 0 32153 257 1 0 3 0.9400 20198 173.0900 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52461244 0 0 0 2 0 0 0 0 0 0 PAPANNA K V,S/O VENKATAPPA P NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401664 2902153000 KL1202 SUNDRAMMA KOLAR - 271208 4300 8 LT3A 311 0.1200 0 2872 8 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112229668 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401684 3012153000 KL32836 MAHAMEDKHALILRAHAMAN MOHMAD UMAR - 271208 2100 8 LT3A 311 0.2000 0 39 0 1 0 28 1 9726 79.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112265032 0 0 0 0 0 0 0 0 0 0 MAHAMEDKHALILRAHAMAN,MOHMAD UMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401813 3074643000 KL44007 K.J.ANAND S/O JAYAPPA NEW EXTENSION 271208 4200 8 LT3A 311 0.4000 0 13639 120 1 0 3 1 0 7.8700 0 0 3990 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111115322610 0 0 0 1 0 0 0 0 0 0 K.J.ANAND,S/O JAYAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401805 3167824237 KL64704 PAPANNA K V S/O VENKATAPPA P NEW EXTENSION 271208 700 8 LT3A 311 5 0 14362 195 1 0 3 0.7900 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 52461243 0 0 0 3 0 0 0 0 1 0 PAPANNA K V,S/O VENKATAPPA P NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401720 3309053000 KL15017 B.LAKSHMAIAH SETTY KOLAR - 271208 15800 8 LT3A 311 0.1600 0 5370 318 1 0 3 0.6900 0 0 0 0 530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 39070595 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401705 3409053000 KL25786 BYRAPPA KOLAR - 271208 15200 8 LT3A 311 0.3400 0 662 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999 111115287000 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401654 3509053000 KL6625 B.S. SRINIVASA KOLAR - 271208 19300 8 LT3A 311 0.2000 0 25767 19 1 0 3 1 370 1.7500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232884 0 0 0 1 0 0 0 0 0 0 B.S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401662 3521643000 KL25756 B.MUNISWAMY KOLAR - 271208 5800 8 LT3A 311 0.1200 0 1567 11 1 0 3 1 -155 0 0 0 1160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100163267 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401656 3523153000 KL44006 K.G.ANAND S/O JAYAPPA NEW EXTENSION 271208 4100 8 LT3A 311 5 0 47925 617 1 0 3 0.6500 12784 86.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 39603920 0 0 0 3 0 0 0 0 1 0 K.G.ANAND,S/O JAYAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401660 3609053000 KL46553 SUB DIVISIONAL ENGINEER BSNL TOWER MAHILA SAMAJA SCHOOL 271208 10500 8 LT3A 311 10 0 18654 1051 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 5376 0 14005909 0 999999 111123918905 0 0 0 2 0 0 0 0 0 0 SUB DIVISIONAL ENGINEER,BSNL TOWER MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401658 3621643000 KL34582 UDAYA KUMAR KOLAR - 271208 14200 8 LT3A 311 15 0 27639 567 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111113744729 0 0 0 4 0 0 0 0 0 0 UDAYA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401843 3648884939 KL70740 MOHAMMED SAMI ULLA S/O LATE MOHAMMED OMER OLD EXTENSION 271208 8900 8 LT3A 311 1 0 446 0 1 0 28 1 0 10.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999 111117086745 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMI ULLA,S/O LATE MOHAMMED OMER OLD EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401681 4121643000 AEH5233 MOHAMMED SAMIULLA KOLAR - 271208 10800 8 LT3A 311 3 0 36798 429 1 0 3 1 0 4.0900 0 0 3000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112246381 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401728 4309053000 KL15018 B.LAKSHMAIAH SETTY KOLAR - 271208 0 8 LT3A 311 0.1600 0 1056 35 1 0 3 0.5500 1019 7.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 53241711 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401723 4409053000 KL27155 V.HANUMANTHU KOLAR - 271208 11100 8 LT3A 311 0.1200 0 1171 27 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112264803 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401707 4509053000 KL6626 B.S. SRINIVASA KOLAR - 271208 19500 8 LT3A 311 0.1200 0 6783 123 1 0 3 1 1241 5.9400 0 0 670 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115321294 0 0 0 1 0 0 0 0 0 0 B.S. SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401807 4973647529 K V VENKATESH BABU S/O P V KRISHNA MURTHY OLD EXTN 271208 300 8 LT3A 311 15 0 28534 508 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111112574366 0 0 0 6 0 0 0 0 0 0 K V VENKATESH BABU,S/O P V KRISHNA MURTHY OLD EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401770 5204252546 KL70700 S SATISH IYER S/O LATE SHRI PNS IYER3 NEAR KANAKA MANDIRA 271208 500 8 LT3A 311 1 0 1337 45 1 0 3 1 574 2.8000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111117087155 0 0 0 1 0 0 0 0 0 0 S SATISH IYER,S/O LATE SHRI PNS IYER3 NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401699 5309053000 KL21223 DIRECTOR OF SERICULTURE KOLAR - 271208 9300 8 LT3A 311 3 0 58643 288 1 0 3 1 2883 13.9300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112229543 0 0 0 1 0 0 0 0 0 0 DIRECTOR OF SERICULTURE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401852 5567923957 KL70699 S SATISH IYER S/O LATE SHRI PNS IYER4 NEAR KANAKA MANDIRA 271208 1500 8 LT3A 311 1 0 841 19 1 0 3 1 1942 16.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111117087153 0 0 0 1 0 0 0 0 0 0 S SATISH IYER,S/O LATE SHRI PNS IYER4 NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401764 5609053000 KL47065 DR. K.V ASHWIN S/O VENKATACHALAPATHY SHETTY WARD NO-12 BANGARPET ROAD 271208 19600 8 LT3A 311 15 0 149115 248 1 0 28 1 0 0 0 0 12880 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.12880 (ignore if paid) 0 999999 111115322082 0 0 0 0 0 0 0 0 0 0 DR. K.V ASHWIN,S/O VENKATACHALAPATHY SHETTY WARD NO-12 BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401780 6116217274 KL59816 A M SRINIVAS S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 271208 11900 8 LT3A 311 3 0 4269 7 1 0 3 1 0 10.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 100006736377 0 0 0 1 0 0 0 0 0 0 A M SRINIVAS,S/O A S MUNIVENKATA RAMAIAH SHETTY BEHIND MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401772 6309053000 KL25780 C.BYRAPPA KOLAR - 271208 15400 8 LT3A 311 0.3400 0 12043 17 1 0 3 1 686 4.8800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232279 0 0 0 1 0 0 0 0 0 0 C.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401760 6409053000 KL36622 MAHILA SAMAJA PU COLLEGE NEW EXTENSION KOLAR 271208 12800 8 LT3A 311 6 0 57510 370 1 0 3 1 0 2.4300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115322119 0 0 0 2 0 0 0 0 1 0 MAHILA SAMAJA PU COLLEGE,NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401792 6509053000 KL7451 A.NARAYANA SWAMY KOLAR - 271208 1800 8 LT3A 311 1 0 16038 0 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111112232699 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401803 7309053000 KL25781 C.BYRAPPA KOLAR - 271208 15500 8 LT3A 311 0.3400 0 2691 16 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 9999 111115322579 0 0 0 1 0 0 0 0 0 0 C.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401745 7509053000 KL8250 THE ASSISTANT DIRECTOR OF SER KOLAR - 271208 9500 8 LT3A 311 0.1200 0 496 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111115286985 0 0 0 1 0 0 0 0 0 0 THE ASSISTANT DIRECTOR OF SER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401836 7594678998 KL70698 S SATISH IYER S/O LATE SHRI PNS IYER2 NEAR KANAKA MANDIRA 271208 900 8 LT3A 311 1 0 1132 62 1 0 3 1 0 10.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111117087151 0 0 0 1 0 0 0 0 0 0 S SATISH IYER,S/O LATE SHRI PNS IYER2 NEAR KANAKA MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401694 8135109000 KL50381 K . R . SUVARNA W/O . SIDDARAMAIAH . OLD TILES FACTORY EXTENSION . KOLAR 271208 20500 8 LT3A 311 0.4800 0 4214 82 1 0 3 0.7300 -17 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 10000 52857832 0 0 0 1 0 0 0 0 0 0 K . R . SUVARNA,W/O . SIDDARAMAIAH . OLD TILES FACTORY EXTENSION . KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401706 8245297119 KC74856 VASUDEVACHARI S/O NAGABHUSHAN NEW EXTENSION 271208 0 8 LT3A 311 1 0 1155 38 1 0 3 1 457 2.2300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 111123827944 0 0 0 0 0 0 0 0 0 0 VASUDEVACHARI,S/O NAGABHUSHAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401748 8309053000 KL25782 C.BYRAPPA KOLAR - 271208 15600 8 LT3A 311 0.3400 0 90 0 1 0 28 1 7659 66.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999 111115322444 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401794 8509053000 KP3 ASST. DIRECTOR KOLAR - 271208 9600 8 LT3A 311 0 0.7500 19511 73 1 0 3 1 0 6.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 999999 100006744658 0 0 0 1 0 0 0 0 0 0 ASST. DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401692 9179605885 KC72422 BALASUNDER B C S/O CHINNANNA1 NEAR MAHILA SAMAJA SCHOOL 271208 0 8 LT3A 311 14 0 32958 1313 1 0 3 1 0 0 0 0 9160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.9160 (ignore if paid) 0 999999 111120822354 0 0 0 2 0 0 0 0 1 0 BALASUNDER B C,S/O CHINNANNA1 NEAR MAHILA SAMAJA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401814 9209053000 KGL4 THE ASSISTANT DIRECTOR OF SER KOLAR - 271208 9400 8 LT3A 311 1 0 22910 144 1 0 3 1 0 0 0 0 1740 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112246388 0 0 0 1 0 0 0 0 0 0 THE ASSISTANT DIRECTOR OF SER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401841 9309053000 KL21297 UDAY KUMAR KOLAR - 271208 14100 8 LT3A 311 2 0 58827 603 1 0 3 1 0 0 0 0 24370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.24370 (ignore if paid) 0 99999 111115320516 0 0 0 3 0 0 0 0 1 0 UDAY KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401827 9409053000 KL626 THE ASST SUPERINDENT OF SURVEY KOLAR - 271208 10700 8 LT3A 311 0.3600 0 5364 64 1 0 3 1 0 0 0 0 1110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006755670 0 0 0 1 0 0 0 0 0 0 THE ASST SUPERINDENT OF SURVEY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401840 9509053000 KL42612 S.V.NARAYANA GOWDA S/O LATE VANKATAPPA OLD TILE FACTORY 271208 19800 8 LT3A 311 2 0 1 0 1 0 3 1 7447 1078.8600 0 0 0 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005909 0 999 111115321284 0 0 0 0 0 0 0 0 0 0 S.V.NARAYANA GOWDA,S/O LATE VANKATAPPA OLD TILE FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -142 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401740 0013443000 KL8071 MAHILA SAMAJA HIGH SCHOOL NEW EXTENSION - 271208 12900 8 LT2 221 7 0 104777 740 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 1000000 111115268763 0 0 0 8 0 0 0 0 1 0 MAHILA SAMAJA HIGH SCHOOL,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401851 0925839719 KL51056 B C USHARANI D/O B C CHANDRASHEKHAR WARD NO-12 271208 12700 8 LT2 221 5 0 24139 300 1 0 3 1 0 14.9700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 100005792086D 0 0 0 3 0 0 0 0 0 0 B C USHARANI,D/O B C CHANDRASHEKHAR WARD NO-12 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401669 0982000159 KL57681 K VENKATESH BABU LATE P V KRISHNA MURTHY BEHIND KANAKA MANDIRA 271208 4700 8 LT2 221 5 0 17855 0 1 0 28 1 0 2.2200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 99999 111100165590 0 0 0 0 0 0 0 0 0 0 K VENKATESH BABU,LATE P V KRISHNA MURTHY BEHIND KANAKA MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401668 1013443000 AEH7305 CHINMAYA VIDYALAYA CHINMAYA VIDYALAYA NEW EXTENSION, KOLAR 271208 8600 8 LT2 221 10 0 92604 591 1 0 3 0 1514 3.9100 0 0 1630 2712 2025-10-08 0 0 0 2025-09-15 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112266851 0 0 0 0 0 0 0 0 0 0 CHINMAYA VIDYALAYA,CHINMAYA VIDYALAYA NEW EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401701 9903443000 KL2750 MAHILA SAMAJA PRIMARY AND HIGHER PRIMARY SCHOOL NEW EXTENSION - 271208 13000 8 LT2 221 7 0 106662 876 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005909 0 1000000 111100159788 0 0 0 5 0 0 0 0 1 0 MAHILA SAMAJA PRIMARY AND HIGHER PRIMARY SCHOOL,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0