1418398320 1023153000 KL434 A.V.NARAYANA SWAMY DODDA PETE - 271216 6600 8 LT3A 311 0.5200 0 11 0 1 0 28 1 0 1 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112216711 0 0 0 0 0 0 0 0 0 0 A.V.NARAYANA SWAMY,DODDA PETE - 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 1418398305 1313153000 KL1227 VENKATARAMAPPA SHARADDA TALKIES ROAD - 271216 9400 8 LT3A 311 0.6000 0 3806 18 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006863522 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,SHARADDA TALKIES 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 1418398309 1413153000 KL19929 C.R.santhosh kumar, s/o radhakrishnaiah setty VENKATA NARAYANA SETTY DODDAPETE - 271216 16400 8 LT3A 311 0.2000 0 3904 17 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115265841 0 0 0 1 0 0 0 0 0 0 C.R.santhosh kumar, s/o radhakrishnaiah setty,VENKATA NARAYANA SETTY DODDAPETE - 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 1418398307 1513153000 KL23145 C.V. KRISHNAIAH SHETTY M.G.ROAD ARALEPETE - 271216 16800 8 LT3A 311 0.2400 0 1371 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 14005915 0 99999 111112233784 0 0 0 0 0 0 0 0 0 0 C.V. KRISHNAIAH SHETTY,M.G.ROAD ARALEPETE - 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 1418398167 1613153000 KL25873 G.CHANDRAIAH SHETTY BRAHAMINS STREET - 271216 14300 8 LT3A 311 0.2000 0 5 0 1 0 28 1 218 1.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006863753 0 0 0 0 0 0 0 0 0 0 G.CHANDRAIAH SHETTY,BRAHAMINS STREET - 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 1418398272 1736043482 KC77410 H ANIL KUMAR S/O HINDURAO KADAM4 DODDA ANJANEYA SWAMY GUDI BEEDI 271216 0 8 LT3A 311 1 0 10 1 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 0 1E3854361596 0 0 0 0 0 0 0 0 0 0 H ANIL KUMAR,S/O HINDURAO KADAM4 DODDA ANJANEYA SWAMY GUDI BEEDI 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 1418398163 1813153000 KL444 E.VENKATACHALAPATHY SHARADATALKIES ROAD - 271216 11400 8 LT3A 311 0.2000 0 6310 50 1 0 3 1 592 2.8700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006868096 0 0 0 1 0 0 0 0 0 0 E.VENKATACHALAPATHY,SHARADATALKIES 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 1418398203 1913153000 KL8018 SECRETARY ARYA WASHYA GEETHA SAMAJA DODDA PET - 271216 6000 8 LT3A 311 0.1600 0 5402 52 1 0 3 1 3850 32.3600 0 0 1470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006866357 0 0 0 1 0 0 0 0 0 0 SECRETARY,ARYA WASHYA GEETHA SAMAJA DODDA PET - 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 1418398224 2002167634 KL57268 S R VENKATESHAIAH SHETTY S/O LATE S V RAMAIAH SHARADA TALKIES ROAD 271216 16600 8 LT3A 311 0.5000 0 110 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 14005915 0 999999 100006870593 0 0 0 0 0 0 0 0 0 0 S R VENKATESHAIAH SHETTY,S/O LATE S V RAMAIAH SHARADA TALKIES 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 1418398169 2023153000 KL76 G S KAMALA W/O A J SRINIVASAMURTHY DODDA PETE 271216 10800 8 LT3A 311 0.8000 0 2732 14 1 0 3 1 663 4.8000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112234380 0 0 0 0 0 0 0 0 0 0 G S KAMALA,W/O A J SRINIVASAMURTHY DODDA PETE 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 1418398244 2094933000 KL39616 D.S.LAKSHMI W/O SRINIVASIAH BIG BAZAR,KOLAR 271216 4900 8 LT3A 311 0.4800 0 7344 80 1 0 3 1 0 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112214981 0 0 0 1 0 0 0 0 0 0 D.S.LAKSHMI,W/O SRINIVASIAH BIG BAZAR,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 1418398195 2313153000 KL1225 S.V.SRINIVASA SETTY SHARADATALKIES ROAD - 271216 9700 8 LT3A 311 3 0 42924 818 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112246369 0 0 0 3 0 0 0 0 0 0 S.V.SRINIVASA SETTY,SHARADATALKIES 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 1418398166 2413153000 KL1229 S.V.SRINIVASA SETTY SHARADATALKIES ROAD - 271216 9600 8 LT3A 311 0.1200 0 573 3 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006867756 0 0 0 0 0 0 0 0 0 0 S.V.SRINIVASA SETTY,SHARADATALKIES 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 1418398200 2513153000 KL2054 C.V.KRISHNAIAH SETTY M.G.ROAD ARALE PETE - 271216 16900 8 LT3A 311 0.1200 0 2468 11 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115266692 0 0 0 0 0 0 0 0 0 0 C.V.KRISHNAIAH SETTY,M.G.ROAD ARALE PETE - 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 1418398192 2613153000 KL271 B.S.NANJUNDAIAH SHATTY KOLAR - 271216 15800 8 LT3A 311 0.2000 0 16321 149 1 0 3 1 0 4 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112214969 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDAIAH SHATTY,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 1418398179 2813153000 KL7043 C.V.KODANDA RAMAIAH SHETTY DODDA PETE - 271216 14700 8 LT3A 311 1.8000 0 1445 67 1 0 3 1 0 0 0 0 940 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112246323 0 0 0 1 0 0 0 0 0 0 C.V.KODANDA RAMAIAH SHETTY,DODDA PETE - 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 1418398178 2913153000 KL724 V.K..KRISHNAIAH SETTY SHARADATALKIES ROAD - 271216 11000 8 LT3A 311 0.1200 0 5182 44 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006869643 0 0 0 0 0 0 0 0 0 0 V.K..KRISHNAIAH SETTY,SHARADATALKIES 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 1418398168 3129157471 KL56103 B S NANJUNDAIAH SHETTY S/O B N SURYANARAYANA SHETTY NEAR NANJUNDEAHWARA HALL 271216 1500 8 LT3A 311 2 0 33191 0 1 0 28 1 430 2.1500 0 0 2180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100006869929 0 0 0 0 0 0 0 0 0 0 B S NANJUNDAIAH SHETTY,S/O B N SURYANARAYANA SHETTY NEAR NANJUNDEAHWARA HALL 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 1418398225 3313153000 KL1226 B.V.RAMAIAH SETTY SHARADA TALKIES ROAD - 271216 9300 8 LT3A 311 0.6000 0 3803 27 1 0 3 1 438 2.1100 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006860725 0 0 0 1 0 0 0 0 0 0 B.V.RAMAIAH SETTY,SHARADA TALKIES 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 1418398171 3513153000 KL2103 MUNI VEERA SETY DODDA PETE - 271216 16000 8 LT3A 311 0.2900 0 420 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 14005915 0 99999 111115317255 0 0 0 0 0 0 0 0 0 0 MUNI VEERA SETY,DODDA PETE - 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 1418398174 3613153000 KL24849 B.R.BALA SUBRAMANIYAM RANGAIAH SHETTY DODDA PETE - 271216 16200 8 LT3A 311 2 0 6566 120 1 0 3 1 0 1 0 0 3850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115322499 0 0 0 1 0 0 0 0 0 0 B.R.BALA SUBRAMANIYAM,RANGAIAH SHETTY DODDA PETE - 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 1418398176 3635840319 KL52425 C , P , SURESH BABU S/O , C , S , PANDURANGAIAH SHETTY OPP VASAVI TEMPLE 271216 7500 8 LT3A 311 0.5000 0 3506 31 1 0 3 1 1660 12.7500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006862008 0 0 0 1 0 0 0 0 0 0 C , P , SURESH BABU,S/O , C , S , PANDURANGAIAH SHETTY OPP VASAVI TEMPLE 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 1418398173 3713153000 KL3955 A.S.SUBRAMANYA A.C.STHYANARAYANA SHARADA TALKIES - 271216 11600 8 LT3A 311 0.2400 0 3797 19 1 0 3 1 6 7.8300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006859633 0 0 0 0 0 0 0 0 0 0 A.S.SUBRAMANYA,A.C.STHYANARAYANA SHARADA TALKIES - 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 1418398215 4023153000 KL42385 K.S.SRINIVASGUPTA S/O NARAYANA SHETTY DODDA PET 271216 5300 8 LT3A 311 0.2000 0 3131 8 1 0 3 1 587 4.2500 0 0 1410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115321303 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASGUPTA,S/O NARAYANA SHETTY DODDA PET 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 1418398193 4244443000 KL10654 A.N.SRIMATHI NANDA KUMAR DODDA PETE - 271216 14500 8 LT3A 311 0.1200 0 1582 4 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112234920 0 0 0 1 0 0 0 0 0 0 A.N.SRIMATHI,NANDA KUMAR DODDA PETE - 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 1418398228 4313153000 KL110 A.S.PANDURANGAIAH SHETTY DODDA PETE - 271216 14900 8 LT3A 311 0.4400 0 6818 28 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112266826 0 0 0 1 0 0 0 0 0 0 A.S.PANDURANGAIAH SHETTY,DODDA PETE - 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 1418398226 4413153000 KL1228 M. NARAYANAPPA KOLAR - 271216 9500 8 LT3A 311 0.6000 0 498 3 1 0 3 1 0 0 0 0 620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006860056 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,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 1418398213 4513153000 KL25870 RAJAMMA BRAHAMINS STREET - 271216 14000 8 LT3A 311 0.2000 0 51 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 14005915 0 999999 100006860016 0 0 0 0 0 0 0 0 0 0 RAJAMMA,BRAHAMINS STREET - 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 1418398197 4613153000 KL27073 M.V.PUSHPA LEELA KATARI PALYA - 271216 4600 8 LT3A 311 0.4800 0 529 4 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006871069 0 0 0 0 0 0 0 0 0 0 M.V.PUSHPA LEELA,KATARI PALYA - 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 1418398196 4627250828 KL57267 S R VENKATESHAIAH SHETTY S/O LATE S V RAMAIAH SHARADA TALKIES ROAD 271216 16500 8 LT3A 311 0.5000 0 193 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 14005915 0 999999 100006867345 0 0 0 0 0 0 0 0 0 0 S R VENKATESHAIAH SHETTY,S/O LATE S V RAMAIAH SHARADA TALKIES 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 1418398211 4713153000 KL3314 B.M.CHANDRAIAH SHETTY DODDA PETE - 271216 15100 8 LT3A 311 0.1600 0 4036 0 1 0 28 1 10788 86.6900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115269023 0 0 0 0 0 0 0 0 0 0 B.M.CHANDRAIAH SHETTY,DODDA PETE - 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 1418398187 4813153000 KL33082 SAMPANGI RAMAIAH.M.K S/O KRISHNAIAH.M - 271216 4100 8 LT3A 311 0.4800 0 5078 29 1 0 3 1 0 0 0 0 460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112234745 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH.M.K,S/O KRISHNAIAH.M - 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 1418398188 4833134461 KL57269 S R VENKATESHAIAH SHETTY S/O LATE S V RAMAIAH SHARADA TALKIES ROAD 271216 16700 8 LT3A 311 0.5000 0 4184 60 1 0 3 0.7600 724 3.5100 0 0 750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 999999 37620684 0 0 0 0 0 0 0 0 0 0 S R VENKATESHAIAH SHETTY,S/O LATE S V RAMAIAH SHARADA TALKIES 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 1 0 0 0 1418398201 4913153000 KL9808 A.L.NAGARAJ DODDA PETE - 271216 10100 8 LT3A 311 0.1200 0 1215 7 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112232301 0 0 0 0 0 0 0 0 0 0 A.L.NAGARAJ,DODDA PETE - 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 1418398221 5023153000 KL44490 M.R.MUNIYAPPA S/O.RAMANNA DODDAPET 271216 16300 8 LT3A 311 0.2200 0 1655 1 1 0 3 1 1761 15.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115267051 0 0 0 1 0 0 0 0 0 0 M.R.MUNIYAPPA,S/O.RAMANNA DODDAPET 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 1418398205 5045778288 KC72855 S BALAJI S/O LATE SRINIVASA SHETTY1 DODDAPETE MAIN ROAD 271216 0 8 LT3A 311 2 0 2895 128 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 111120847238 0 0 0 2 0 0 0 0 0 0 S BALAJI,S/O LATE SRINIVASA SHETTY1 DODDAPETE MAIN 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 1418398206 5103998435 KC74243 D N ANANTH S/O D R NAGARAJ DODDAPETE 271216 0 8 LT3A 311 1 0 16 0 1 0 28 1 0 6.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 111122506336 0 0 0 0 0 0 0 0 0 0 D N ANANTH,S/O D R NAGARAJ DODDAPETE 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 1418398199 5244443000 KL11720 M.S.VENKATA CHALA PATHI DODDA PETE - 271216 6500 8 LT3A 311 0.1200 0 85 1 1 0 28 1 0 0 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115331086 0 0 0 0 0 0 0 0 0 0 M.S.VENKATA CHALA PATHI,DODDA PETE - 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 1418398208 5313153000 DP6 SOMA PRAKASH MANAGING TRUST SHARADAMBA DHARMA SCHOOL 271216 9900 8 LT3A 311 0 1.5000 3472 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 14005915 0 99999 111112236391 0 0 0 0 0 0 0 0 0 0 SOMA PRAKASH,MANAGING TRUST SHARADAMBA DHARMA 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 1418398236 5413153000 KL14 A.S.SUBRAMANYA A.C.STHYANARAYANA SHARADA TALKIES - 271216 11500 8 LT3A 311 0.1200 0 172 33 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 1B2040500016 0 0 0 0 0 0 0 0 0 0 A.S.SUBRAMANYA,A.C.STHYANARAYANA SHARADA TALKIES - 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 1418398270 5513153000 KL25871 G.CHANDRAIAH SHETTY BRAHAMINS STREET - 271216 14100 8 LT3A 311 0.2000 0 974 5 1 0 3 1 252 1.2200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006867582 0 0 0 0 0 0 0 0 0 0 G.CHANDRAIAH SHETTY,BRAHAMINS STREET - 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 1418398218 5713153000 KL33149 V.V RAJ SHAKEAR KOLAR - 271216 17100 8 LT3A 311 0.9600 0 7115 67 1 0 3 1 0 2.7300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112215790 0 0 0 1 0 0 0 0 0 0 V.V RAJ SHAKEAR,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 1418398260 5813153000 KL33083 SAMPANGI RAMAIAH.M.K S/O KRISHNAIAH.M - 271216 4400 8 LT3A 311 0.4800 0 10095 113 1 0 3 1 0 0 0 0 2440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112265016 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH.M.K,S/O KRISHNAIAH.M - 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 1418398273 5913153000 KL9171 G.CHANDRAIAH COTTAN PETE MARKET ROAD - 271216 14400 8 LT3A 311 0.0800 0 3586 18 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006862302 0 0 0 0 0 0 0 0 0 0 G.CHANDRAIAH,COTTAN PETE MARKET 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 1418398237 5986991634 KC77411 H ANIL KUMAR S/O HINDURAO KADAM3 DODDA ANJANEYA SWAMY GUDI BEEDI 271216 0 8 LT3A 311 1 0 10 1 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 0 1E3254361600 0 0 0 0 0 0 0 0 0 0 H ANIL KUMAR,S/O HINDURAO KADAM3 DODDA ANJANEYA SWAMY GUDI BEEDI 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 1418398232 6023153000 KL47061 SEETHAMMA W/O LATE NARAYANAPPA SUNNAKALLU STREET 271216 2600 8 LT3A 311 0.1200 0 2531 20 1 0 3 1 714 5.5900 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112235751 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O LATE NARAYANAPPA SUNNAKALLU STREET 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 1418398189 6244443000 KL36475 A.S.GOVENDARAJU S\O A.RINIVASASETTY BIEG BAZAR 271216 11700 8 LT3A 311 0.2500 0 1072 1 1 0 28 1 5735 49.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112235771 0 0 0 0 0 0 0 0 0 0 A.S.GOVENDARAJU,S\O A.RINIVASASETTY BIEG BAZAR 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 1418398190 6258122447 KL56102 M SOWBHAGYA W/O RAGHAVENDRA BESIDE SHARADA TALKIES 271216 1800 8 LT3A 311 1 0 1709 19 1 0 3 1 1133 9 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006858417 0 0 0 1 0 0 0 0 0 0 M SOWBHAGYA,W/O RAGHAVENDRA BESIDE SHARADA TALKIES 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 1418398267 6313153000 KL12666 D.V.SRINIVASAIAH SHETTY O.B.KRISHNAIAH SHETTY DODDA PETE - 271216 8300 8 LT3A 311 0.7200 0 1435 378 1 0 3 1 14455 88.9700 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1B4833606695 0 0 0 0 0 0 0 0 0 0 D.V.SRINIVASAIAH SHETTY,O.B.KRISHNAIAH SHETTY DODDA PETE - 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 1418398257 6413153000 KL1504 V.P.GOVINDA RAJU DODDA PETE - 271216 10300 8 LT3A 311 0.2000 0 3790 18 1 0 3 1 0 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112266843 0 0 0 0 0 0 0 0 0 0 V.P.GOVINDA RAJU,DODDA PETE - 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 1418398283 6513153000 KL25872 G.CHANDRAIAH SHETTY BRAHAMINS STREET - 271216 14200 8 LT3A 311 0.2000 0 413 1 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115322104 0 0 0 0 0 0 0 0 0 0 G.CHANDRAIAH SHETTY,BRAHAMINS STREET - 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 1418398274 6613153000 KL2736 C.V.VENKATA MUNIYAPPA DODDA PETE - 271216 14600 8 LT3A 311 0.8000 0 1920 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 14005915 0 99999 111112235759 0 0 0 0 0 0 0 0 0 0 C.V.VENKATA MUNIYAPPA,DODDA PETE - 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 1418398254 6682376228 KL69718 C V SATHYANARAYANA SHETTY S/O C S VENKATACHALAPATHI SHETTY DODDAANJANEYA TEMPLE OPP 271216 0 8 LT3A 311 2 0 5282 12 1 0 3 1 1608 12.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 111115843029 0 0 0 0 0 0 0 0 0 0 C V SATHYANARAYANA SHETTY,S/O C S VENKATACHALAPATHI SHETTY DODDAANJANEYA TEMPLE OPP 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 1418398256 6713153000 KL4119 R.RAMA SWAMYSHETTY DODDA PETE - 271216 5000 8 LT3A 311 0.4600 0 8309 50 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112236430 0 0 0 0 0 0 0 0 0 0 R.RAMA SWAMYSHETTY,DODDA PETE - 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 1418398234 6813153000 KL33084 SAMPANGI RAMAIAH.M.K S/O KRISHNAIAH.M - 271216 4200 8 LT3A 311 0.9600 0 4450 30 1 0 3 1 0 2.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112232025 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH.M.K,S/O KRISHNAIAH.M - 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 1418398227 7023153000 KL46938 C.M ASHWATHA NARAYANA GUPTHA S/O MUNIRAMAIAH SHETTY DODDAPET VASAVI ROAD 271216 15900 8 LT3A 311 0.1800 0 1873 12 1 0 3 1 300 1.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112235734 0 0 0 1 0 0 0 0 0 0 C.M ASHWATHA NARAYANA GUPTHA,S/O MUNIRAMAIAH SHETTY DODDAPET VASAVI 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 1418398276 7213153000 KL1046 D.V.ASHWATHANARAYANA D.B.VENKATASHAIAH SHETTY DODDA PETE - 271216 7900 8 LT3A 311 0.1200 0 1304 2 1 0 3 1 0 1 0 0 490 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112246296 0 0 0 0 0 0 0 0 0 0 D.V.ASHWATHANARAYANA,D.B.VENKATASHAIAH SHETTY DODDA PETE - 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 1418398204 7244443000 KL7044 C.V.KODANDA RAMAIAH SHETTY DODDA PETE - 271216 14800 8 LT3A 311 1.3200 0 7362 23 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112215591 0 0 0 1 0 0 0 0 0 0 C.V.KODANDA RAMAIAH SHETTY,DODDA PETE - 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 1418398279 7313153000 KL13222 N.S.SRINIVASA MURTHY SHARADA TALKIES ROAD - 271216 8900 8 LT3A 311 0.1800 0 3741 10 1 0 3 1 0 2.7900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115317272 0 0 0 0 0 0 0 0 0 0 N.S.SRINIVASA MURTHY,SHARADA TALKIES 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 1418398246 7513153000 KL2444 V K VARADAPPA S/O V N KRISHNAIH SHETTY KOLAR 271216 10600 8 LT3A 311 0.4400 0 603 3 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112209413 0 0 0 1 0 0 0 0 0 0 V K VARADAPPA,S/O V N KRISHNAIH SHETTY 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 1418398297 7613153000 KL3796 ARCHAKA NARAYANA CHARI SHARADA TALKIES ROAD - 271216 8600 8 LT3A 311 0.1600 0 8938 57 1 0 3 1 4240 33.8400 0 0 640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006868252 0 0 0 0 0 0 0 0 0 0 ARCHAKA NARAYANA CHARI,SHARADA TALKIES 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 1418398253 7713153000 KL7414 N.S.SRINIVASA MURTHY SHARADA TALKIES ROAD - 271216 9000 8 LT3A 311 0.2000 0 3151 38 1 0 3 1 3636 31 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112246280 0 0 0 0 0 0 0 0 0 0 N.S.SRINIVASA MURTHY,SHARADA TALKIES 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 1418398298 7813153000 KL33085 SAMPANGI RAMAIAH.M.K S/O KRISHNAIAH.M - 271216 4000 8 LT3A 311 0.4800 0 13517 68 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112216654 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH.M.K,S/O KRISHNAIAH.M - 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 1418398258 7913153000 KL4197 C.PUSHPA VENKATA MUNIYAPPA DODDA PETE - 271216 15400 8 LT3A 311 0.3700 0 62 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 14005915 0 99999 111115331077 0 0 0 0 0 0 0 0 0 0 C.PUSHPA,VENKATA MUNIYAPPA DODDA PETE - 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 1418398282 8213153000 KL1192 C.N.NARAYANAPPA SETTY SHARADATALKIES ROAD - 271216 11200 8 LT3A 311 0.6000 0 548 1 1 0 3 1 233 1.1500 0 0 600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006858352 0 0 0 1 0 0 0 0 0 0 C.N.NARAYANAPPA SETTY,SHARADATALKIES 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 1418398250 8313153000 KL134 K.V. MUNISWAMY SHETTY M.G.ROAD ARALE PETE - 271216 17200 8 LT3A 311 0.3600 0 2195 16 1 0 3 1 0 6.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112235919 0 0 0 1 0 0 0 0 0 0 K.V. MUNISWAMY SHETTY,M.G.ROAD ARALE PETE - 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 1418398296 8413153000 KL209 C.PUSHPA VENKATA MUNIYAPPA DODDA PETE - 271216 15300 8 LT3A 311 3 0 8097 97 1 0 3 1 0 0 0 0 2210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112209409 0 0 0 0 0 0 0 0 0 0 C.PUSHPA,VENKATA MUNIYAPPA DODDA PETE - 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 1418398284 8513153000 KL210 V.C SRINVASA MURTHY S/O CHANDRAIAH SETTY.V DODDA PETE POST 271216 11100 8 LT3A 311 0.1200 0 6092 72 1 0 3 1 0 1 0 0 1710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006861390 0 0 0 1 0 0 0 0 0 0 V.C SRINVASA MURTHY,S/O CHANDRAIAH SETTY.V DODDA PETE POST 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 1418398285 8526701966 KL59479 SAMPANGI RAMAIAH M K S/O LATE KRISHNAIAH MAIN ROAD 271216 1300 8 LT3A 311 2 0 5810 0 1 0 28 1 4936 44.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006856985 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH M K,S/O LATE KRISHNAIAH MAIN 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 1418398182 8680504111 KL49801 K.S NAGACHANDRA S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 271216 8100 8 LT3A 311 0.2400 0 1938 25 1 0 3 1 0 11.8600 0 0 800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112214990 0 0 0 0 0 0 0 0 0 0 K.S NAGACHANDRA,S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 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 1418398288 8713153000 KL92 M MANJUNATHA S/O LATE MADHIAH,DHODDAPET MAIN ROAD NEAR VASAVI TEMPLE KOLAR 271216 8000 8 LT3A 311 0.2000 0 5723 119 1 0 3 1 5095 41.5500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115268818 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE MADHIAH,DHODDAPET MAIN ROAD NEAR VASAVI TEMPLE 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 1418398294 8813153000 KL33086 SAMPANGI RAMAIAH.M.K S/O KRISHNAIAH.M - 271216 4300 8 LT3A 311 0.9600 0 2166 8 1 0 3 1 264 8.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112246405 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH.M.K,S/O KRISHNAIAH.M - 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 1418398280 8913153000 KL535 A.M.REDDAPPA DODDA PETE - 271216 10400 8 LT3A 311 0.8000 0 5286 50 1 0 3 1 0 0 0 0 780 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006871305 0 0 0 1 0 0 0 0 0 0 A.M.REDDAPPA,DODDA PETE - 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 1418398289 9116937360 KC77413 H ANIL KUMAR S/O HINDURAO KADAM2 DODDA ANJANEYA SWAMY GUDI BEEDI 271216 0 8 LT3A 311 1 0 10 1 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 0 1E3354361605 0 0 0 0 0 0 0 0 0 0 H ANIL KUMAR,S/O HINDURAO KADAM2 DODDA ANJANEYA SWAMY GUDI BEEDI 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 1418398286 9313153000 KL11711 B.J.SHANKAR SETTY SHARADATALKIES ROAD - 271216 10000 8 LT3A 311 0.9600 0 4244 22 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006866196 0 0 0 1 0 0 0 0 0 0 B.J.SHANKAR SETTY,SHARADATALKIES 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 1418398281 9413153000 KL18653 A.S.JANARDHANA GUPTHA A.S.SURYANARAYANA DODDA PETE - 271216 10900 8 LT3A 311 0.2600 0 4935 31 1 0 3 1 -9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112266020 0 0 0 0 0 0 0 0 0 0 A.S.JANARDHANA GUPTHA,A.S.SURYANARAYANA DODDA PETE - 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 1418398306 9613153000 KL6489 KOLAR ARYA WASHYA GEETHA SAMAJA DODDA PET - 271216 5800 8 LT3A 311 0.1600 0 1604 16 1 0 3 1 2732 23.6500 0 0 840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112215001 0 0 0 0 0 0 0 0 0 0 KOLAR,ARYA WASHYA GEETHA SAMAJA DODDA PET - 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 1418398314 9710568175 KL55130 N SUJATHA W/O B S MANJUNATH SHARADA TALKIES MAIN ROAD 271216 1400 8 LT3A 311 2 0 12042 237 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 100006865042 0 0 0 1 0 0 0 0 0 0 N SUJATHA,W/O B S MANJUNATH SHARADA TALKIES MAIN 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 1418398315 9713153000 KL63 C.S. VENKATACHALAPATHI SHETTY M.G.ROAD ARALE PETE - 271216 12000 8 LT3A 311 0.1200 0 2915 29 1 0 3 1 994 6.9900 0 0 880 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115321365 0 0 0 1 0 0 0 0 0 0 C.S. VENKATACHALAPATHI SHETTY,M.G.ROAD ARALE PETE - 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 1418398313 9722430949 KL55849 E J SUJATHA W/O E JANARDHAN DODDAPETE 271216 1700 8 LT3A 311 2 0 5136 92 1 0 3 0.8400 4707 37.7000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 28914923 0 0 0 1 0 0 0 0 0 0 E J SUJATHA,W/O E JANARDHAN DODDAPETE 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 1418398322 9813153000 KL3797 ARCHAKA NARAYANA CHARI SHARADA TALKIES ROAD - 271216 8800 8 LT3A 311 0.1600 0 2534 21 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 100006869291 0 0 0 0 0 0 0 0 0 0 ARCHAKA NARAYANA CHARI,SHARADA TALKIES 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 1418398165 9913153000 KL5150 K.L.KRISHNAIAH SHEETTY DODDA PETE - 271216 4700 8 LT3A 311 0.4400 0 2962 9 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112235800 0 0 0 1 0 0 0 0 0 0 K.L.KRISHNAIAH SHEETTY,DODDA PETE - 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 1418398229 0474053000 KP1189 A.R.RAGHU DODDA PETE PRINTING PRESS 271216 8500 8 LT5 511 0 1 6511 38 1 0 3 0.6800 918 5.8000 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112235776 0 0 0 1 0 0 0 0 1 0 A.R.RAGHU,DODDA PETE PRINTING PRESS 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 1418398198 1474053000 KP2878 K.S.GOVINDHA RAJU K.SHANKAR-NARAYANA-SHETTY DODDAPATE 271216 7100 8 LT5 511 0 12 38436 670 1 0 3 0.8100 0 42.7700 0 0 9320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.9320 (ignore if paid) 0 99999 111115265767 0 0 0 5 0 0 0 0 1 0 K.S.GOVINDHA RAJU,K.SHANKAR-NARAYANA-SHETTY DODDAPATE 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 1418398212 2474053000 KP338 P.V.GOVINDARAJU S\O B.G.PANDURANAIAH GRINDING MECHINE 271216 10200 8 LT5 511 0 2 5260 35 1 0 3 0.7300 0 0 0 0 850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115269086 0 0 0 1 0 0 0 0 1 0 P.V.GOVINDARAJU,S\O B.G.PANDURANAIAH GRINDING MECHINE 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 1418398231 3474053000 KP2694 G.NARAYANASWAMY S/O G.GOVINDAPPA BIG BAZAR 271216 5400 8 LT5 511 0 3 4360 35 1 0 3 1 0 4.7400 0 0 450 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112265335 0 0 0 0 0 0 0 0 1 0 G.NARAYANASWAMY,S/O G.GOVINDAPPA BIG BAZAR 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 1418398278 4474053000 KP53 M.K.VENKATACHALAPATHI S/O LATE MARGALKRISHNAIAH SETTY SHARADA TAKEES ROAD 271216 4500 8 LT5 511 0 10 44068 253 1 0 3 0.6200 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 100000 111112235942 0 0 0 5 0 0 0 0 1 0 M.K.VENKATACHALAPATHI,S/O LATE MARGALKRISHNAIAH SETTY SHARADA TAKEES 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 1418398304 5474053000 KP2424 KRISHANAMURTHY.K.S SATYANARAYANASHETTY.K.K LIME STONE STREET 271216 15700 8 LT5 511 0 6 2942 24 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112264965 0 0 0 3 0 0 0 0 1 0 KRISHANAMURTHY.K.S,SATYANARAYANASHETTY.K.K LIME STONE STREET 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 1418398194 8374053000 KP1106 B.K.SURYANARAYANA S\O KRISHNAIAH SHETTY WET GRINDER 271216 13800 8 LT5 511 0 1 776 17 1 0 3 1 876 6.9300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115268914 0 0 0 0 0 0 0 0 1 0 B.K.SURYANARAYANA,S\O KRISHNAIAH SHETTY WET GRINDER 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 1418398214 9374053000 KP475 K.S.GOVINDARAJU S\O SHANKAR NARAYANA PRINTING PRESS 271216 8700 8 LT5 511 0 2 12730 69 1 0 3 0.7000 0 0 0 0 730 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112265363 0 0 0 1 0 0 0 0 1 0 K.S.GOVINDARAJU,S\O SHANKAR NARAYANA PRINTING PRESS 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 1418398186 0094933000 KL36911 C. SHANKARA NARAYANA SHETTY S/O C. NARAYANA SHETTY SHARADATALKIESROADCON FROMAEH556 271216 7800 8 LT1 211 1 0 8219 39 1 0 3 1 1763 14.1300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 1B8432955454 0 0 0 1 0 0 0 0 0 0 C. SHANKARA NARAYANA SHETTY,S/O C. NARAYANA SHETTY SHARADATALKIESROADCON FROMAEH556 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 1418398162 0194933000 KL77 CHEDALUR MUNIVENKATA SHARADA TALKIES ROAD - 271216 8400 8 LT1 211 0.1600 0 4757 0 1 0 28 1 0 0 0 0 430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112235797 0 0 0 0 0 0 0 0 0 0 CHEDALUR MUNIVENKATA,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398175 0294933000 AEH7622 SRINIVAS S/O GOPALA KRISHNA DODDA ANJINEYA TEMPLE STREET 271216 12500 8 LT1 211 3 0 12408 75 1 0 3 1 0 3.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112234421 0 0 0 5 0 0 0 0 0 0 SRINIVAS,S/O GOPALA KRISHNA DODDA ANJINEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398240 0540504111 KL49799 K.S NAGACHANDRA S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 271216 8200 8 LT1 211 3 0 21336 147 1 0 3 1 -117 0 0 0 1960 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2013-12-12 111115286967 0 0 0 2 0 0 0 0 0 0 K.S NAGACHANDRA,S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398261 0667143000 AEH283 C.KRISHNAIAH SHETTY BRAHAMINS STREET - 271216 11800 8 LT1 211 5.2000 0 623 80 1 0 3 1 -145 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 1B8456811762 0 0 0 1 0 0 0 0 0 0 C.KRISHNAIAH SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398210 0784933000 AEH3537 PARVATHAMMA BRAHAMINS STREET - 271216 13500 8 LT1 211 3 0 12859 104 1 0 3 1 328 1.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111181384 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398185 0984933000 KL178 A.RAMACHARI VENKAT RAMAIAH DODDA PETE - 271216 3800 8 LT1 211 0.6000 0 15950 104 1 0 3 1 0 0 0 0 1900 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115266688 0 0 0 1 0 0 0 0 0 0 A.RAMACHARI,VENKAT RAMAIAH DODDA PETE - 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 1418398183 0999599053 KL56020 T SEENAPPA S/O TIRUMALAPPA NEAR BALAJI KALYANA MANTAPA 271216 1600 8 LT1 211 1 0 3796 0 1 0 3 1 493 6.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111177850 0 0 0 0 0 0 0 0 0 0 T SEENAPPA,S/O TIRUMALAPPA NEAR BALAJI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398207 1094933000 KL35 KANIKAPARMESHWARI SANGA SHARADA TALKIES ROAD - 271216 9200 8 LT1 211 0.1600 0 15360 75 1 0 3 1 -56 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115268996 0 0 0 1 0 0 0 0 0 0 KANIKAPARMESHWARI SANGA,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398181 1194933000 KL7552 VENKATAPPA NAGAPPA DODDA PETE - 271216 3400 8 LT1 211 0.2400 0 15234 164 1 0 3 1 -11 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115268916 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NAGAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398259 1667143000 AEH270 A.V.NARAYANASWAMY SHETTY DODDA PETE - 271216 6700 8 LT1 211 4 0 26568 186 1 0 3 1 0 0 0 0 2770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112213964 0 0 0 1 0 0 0 0 0 0 A.V.NARAYANASWAMY SHETTY,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398271 1758781084 KL77315 SHESHADRI A N S/O NARAYANACHAR DODDAPET 271216 0 8 LT1 211 2 0 1931 75 1 0 3 1 3358 22.8300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 1E510113324010 0 0 0 2 0 0 0 0 0 0 SHESHADRI A N,S/O NARAYANACHAR DODDAPET 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 1418398202 1784933000 AEH3035 B.A.MANOHARAMMA V.ANANDARAMAIAH SETTY DODDAPETE 271216 5700 8 LT1 211 3 0 28781 181 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115265775 0 0 0 2 0 0 0 0 0 0 B.A.MANOHARAMMA,V.ANANDARAMAIAH SETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398230 1884933000 KL111 C.V.NARAYANA SHETTY DODDA PETE - 271216 10700 8 LT1 211 0.1600 0 232 2 1 0 3 1 0 0 0 0 450 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115322498 0 0 0 0 0 0 0 0 0 0 C.V.NARAYANA SHETTY,DODDA PETE - 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 1418398223 1984933000 KL20230 BASAPPA THIRUMALAPPA DODDA PETE - 271216 2300 8 LT1 211 0.6800 0 11711 80 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112215840 0 0 0 1 0 0 0 0 0 0 BASAPPA,THIRUMALAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398245 2194933000 KL45663 BASAPPA S/O LATE THIRUMALAPPA KATARIPALYA 271216 2100 8 LT1 211 0.4800 0 9243 0 1 0 28 1 10525 158.6600 0 0 0 2712 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005915 0 9999 111112215786 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O LATE THIRUMALAPPA KATARIPALYA 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 1418398243 2684933000 AEH2733 A.S.REKHA W/O A.M.SRINIVAS BRAHAMINS STREET 271216 12800 8 LT1 211 2.5000 0 4499 153 1 0 3 1 -59 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 1B7421004532 0 0 0 2 0 0 0 0 0 0 A.S.REKHA,W/O A.M.SRINIVAS BRAHAMINS STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398191 2713153000 KL38526 D.N.ANANTHU S/O D.R.NAGARAJ DODDAPET,KOLAR 271216 5600 8 LT1 211 0.1600 0 12903 158 1 0 3 1 2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 111112243591 0 0 0 2 0 0 0 0 0 0 D.N.ANANTHU,S/O D.R.NAGARAJ DODDAPET,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 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398233 2884933000 KL13788 M.R.RAMAIAH SHETTY M.R.RAMA KRISHNAIAH DODDA PETE - 271216 6100 8 LT1 211 0.4800 0 19998 119 1 0 3 1 -154 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112235137 0 0 0 1 0 0 0 0 0 0 M.R.RAMAIAH SHETTY,M.R.RAMA KRISHNAIAH DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398264 2984933000 KL2658 NARAYANAPPA DODDA PETE - 271216 2700 8 LT1 211 0.1200 0 14424 73 1 0 3 1 -12 0 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111175168 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398222 3094933000 KL8128 SRINIVASA DODDA PETE - 271216 3300 8 LT1 211 0.1200 0 7020 73 1 0 3 1 0 0 0 0 410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005054934D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398216 3194933000 KL45664 BASAPPA S/O LATE THIRUMALAPPA KATARIPALYA 271216 2400 8 LT1 211 0.4800 0 4190 5 1 0 3 1 -6 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115331105 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O LATE THIRUMALAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 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 1418398300 3776150980 KL77316 SHESHADRI A N S/O NARAYANACHAR1 DODDAPET 271216 0 8 LT1 211 2 0 1290 48 1 0 3 1 0 1.4200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 1E970113324410 0 0 0 1 0 0 0 0 0 0 SHESHADRI A N,S/O NARAYANACHAR1 DODDAPET 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 1418398302 3784933000 KL11915 D.CONVEYAR GANGAMMA TEMPLE DODDA PETE - 271216 1900 8 LT1 211 0.4000 0 4080 35 1 0 3 1 515 4.7000 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111178140 0 0 0 0 0 0 0 0 0 0 D.CONVEYAR GANGAMMA,TEMPLE DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-01-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398255 3884933000 KL10165 SECRETARY ARYA WASHYA GEETHA SAMAJA DODDA PET - 271216 5900 8 LT1 211 0.1200 0 4483 56 1 0 3 1 685 3.3000 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112216115 0 0 0 1 0 0 0 0 0 0 SECRETARY,ARYA WASHYA GEETHA SAMAJA DODDA PET - 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 1418398263 4094933000 KL39275 K.S.GOVINDHA RAJU S\O LATEK.SHANKARNARAYANASHETTY DODDAPETE 271216 7300 8 LT1 211 0.4800 0 3240 36 1 0 3 1 0 0 0 0 950 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112232317 0 0 0 0 0 0 0 0 0 0 K.S.GOVINDHA RAJU,S\O LATEK.SHANKARNARAYANASHETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398249 4194933000 AEH7475 C.S.PANICHANDRA S/O.S.SATHYA NARAYANA SHETTY DODDAPET 271216 12200 8 LT1 211 3 0 17441 121 1 0 3 1 -83 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115266690 0 0 0 1 0 0 0 0 0 0 C.S.PANICHANDRA,S/O.S.SATHYA NARAYANA SHETTY DODDAPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398269 4684933000 AEH1362 G.K.SUBRAMANI RAO BRAHAMINS STREET - 271216 12300 8 LT1 211 3 0 15306 77 1 0 3 1 -282 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111179498 0 0 0 0 0 0 0 0 0 0 G.K.SUBRAMANI RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398241 4784933000 AEH616 E .J.SUJATHA W/O E JANARDHAN . DODDAPTE , KOLAR - 271216 7700 8 LT1 211 3 0 16235 18 1 0 3 1 -81 0 0 0 2700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111115320532 0 0 0 1 0 0 0 0 0 0 E .J.SUJATHA,W/O E JANARDHAN . DODDAPTE , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398268 4884933000 KL1177 C S PANI CHANDRA S/O SATHYANARAYANA SETTY. BRAHMAN STREET 271216 12100 8 LT1 211 0.1200 0 18544 130 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111174886 0 0 0 2 0 0 0 0 0 0 C S PANI CHANDRA,S/O SATHYANARAYANA SETTY. BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398293 4984933000 KL26863 PAPAMMA KOLAR - 271216 2900 8 LT1 211 0.4000 0 2538 58 1 0 3 1 271 3.7300 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111114694690 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398277 5094933000 KL39276 K.S.GOVINDHA RAJU S\O LATEK.SHANKARNARAYANASHETTY DODDAPETE 271216 7400 8 LT1 211 0.4800 0 24536 155 1 0 3 1 -11 0 0 0 530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112234465 0 0 0 1 0 0 0 0 0 0 K.S.GOVINDHA RAJU,S\O LATEK.SHANKARNARAYANASHETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398266 5194933000 AEH7620 SRINIVAS S/O GOPALA KRISHNA DODDA ANJENEYA SWAMY TEMPLE STREET 271216 12600 8 LT1 211 4 0 33262 231 1 0 3 1 0 19.0300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112229678 0 0 0 3 0 0 0 0 0 0 SRINIVAS,S/O GOPALA KRISHNA DODDA ANJENEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398290 5684933000 AEH172 V.P.NARAYANA SETTY SHARADATALKIES ROAD - 271216 11300 8 LT1 211 1 0 1 0 1 0 28 1 -379 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 0 111115407652 0 0 0 0 0 0 0 0 0 0 V.P.NARAYANA SETTY,SHARADATALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398262 5784933000 AEH545 C.S.VENKATA CHALAPATHI BRAHAMINS STREET - 271216 13600 8 LT1 211 2.4400 0 22215 99 1 0 3 1 -432 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111175442 0 0 0 1 0 0 0 0 0 0 C.S.VENKATA CHALAPATHI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398291 5884933000 AEH6242 SATHYA NARAYANNA SHETTY.K.K S/O KRISHNAIAH SHETTY DODDA PET 271216 15600 8 LT1 211 3 0 21366 214 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111175195 0 0 0 3 0 0 0 0 0 0 SATHYA NARAYANNA SHETTY.K.K,S/O KRISHNAIAH SHETTY DODDA PET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398238 5984933000 KL366 SRINIVASA MURTHY SHARADA TALKIES ROAD - 271216 9100 8 LT1 211 0.8800 0 13814 69 1 0 3 1 -35 0 0 0 120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115322456 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398292 6094933000 KL5276 B.P.ANANDA RAMAIAH B.A.MANORAMA DODDA PETE - 271216 5500 8 LT1 211 0.4400 0 1005 0 1 0 28 1 0 5.6300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112215553 0 0 0 0 0 0 0 0 0 0 B.P.ANANDA RAMAIAH,B.A.MANORAMA DODDA PETE - 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 1418398242 6194933000 AEH7621 SRINIVAS S/O GOPALA KRISHNA DODDA ANJENEYA SWAMY TEMPLE STREET 271216 12700 8 LT1 211 4 0 1265 0 1 0 28 1 -198 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 9999 111112213976 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O GOPALA KRISHNA DODDA ANJENEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-01-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398251 6684933000 AEH106 VENUGOPALA SWAMY SETTY S/O REVURU RAMA SWAMAIAH SHETTY NEAR GEETHA MANDIR DADDAPET KOLAR 271216 5100 8 LT1 211 5 0 25514 145 1 0 3 1 -179 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112213988 0 0 0 2 0 0 0 0 0 0 VENUGOPALA SWAMY SETTY,S/O REVURU RAMA SWAMAIAH SHETTY NEAR GEETHA MANDIR DADDAPET KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398235 6784933000 AEH693A B.K.GIRIYAPPA SETTY BRAHAMINS STREET - 271216 13700 8 LT1 211 2.9000 0 3599 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 14005915 0 99999 111112265637 0 0 0 0 0 0 0 0 0 0 B.K.GIRIYAPPA SETTY,BRAHAMINS STREET - 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 1418398177 6831533000 KL48446 GURAPPA S/O LATE NARAYANAPPA DODDAPET 271216 3100 8 LT1 211 0.2600 0 3577 29 1 0 3 1 783 6.5200 0 0 590 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112265267 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O LATE NARAYANAPPA DODDAPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398247 6884933000 KL1038 D.M.NARAYANA SETTY BRAHAMINS STREET - 271216 12900 8 LT1 211 0.1600 0 9960 0 1 0 28 1 0 0 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115322484 0 0 0 0 0 0 0 0 0 0 D.M.NARAYANA SETTY,BRAHAMINS STREET - 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 1418398299 6984933000 KL323 P.VENKATA CHALAPATHY DODDA PETE - 271216 10500 8 LT1 211 0.1200 0 5662 83 1 0 3 1 0 0 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111178687 0 0 0 1 0 0 0 0 0 0 P.VENKATA CHALAPATHY,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398265 7094933000 KL4389 K.LAKSHMINARAYANA SHETTY DODDA PETE - 271216 4800 8 LT1 211 0.1600 0 10023 60 1 0 3 1 -187 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111179376 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA SHETTY,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398275 7194933000 KL46312 VENKATARAMANA CHAR S/O A. VENKATESHESHA CHAR SUNNA KALLU BEEDHI 271216 3500 8 LT1 211 0.4600 0 12680 13 1 0 28 1 2112 28.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112246359 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA CHAR,S/O A. VENKATESHESHA CHAR SUNNA KALLU BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398170 7684933000 AEH1074 M.S.VENKATA CHALA PATHI DODDA PETE - 271216 6300 8 LT1 211 3 0 23891 68 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115321661 0 0 0 0 0 0 0 0 0 0 M.S.VENKATA CHALA PATHI,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398252 7712227083 KL72854 S BALAJI S/O LATE SRINIVASA SHETTY DODDAPETE MAIN ROAD 271216 0 8 LT1 211 1 0 3413 90 1 0 3 1 -3428 0 0 0 2500 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2023-05-29 111120847239 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O LATE SRINIVASA SHETTY DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398287 7784933000 KL1031 G.CHANDRIAH SHETTY BRAHAMINS STREET - 271216 13900 8 LT1 211 0.1200 0 12775 57 1 0 3 1 -114 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111169746 0 0 0 1 0 0 0 0 0 0 G.CHANDRIAH SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398323 7884933000 KL205 G.K.SUBBARAMANI BRAHAMINS STREET - 271216 12400 8 LT1 211 0.2400 0 900 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 14005915 0 1000000 1E3904661200 0 0 0 0 0 0 0 0 0 0 G.K.SUBBARAMANI,BRAHAMINS STREET - 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 1418398312 7984933000 KL3416 M.S.VENKATA CHALA PATHI DODDA PETE - 271216 6400 8 LT1 211 0.1200 0 1016 2 1 0 3 1 0 0 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112266037 0 0 0 0 0 0 0 0 0 0 M.S.VENKATA CHALA PATHI,DODDA PETE - 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 1418398209 8032778323 KL77412 H ANIL KUMAR S/O HINDURAO KADAM1 DODDA ANJANEYA SWAMY GUDI BEEDI 271216 0 8 LT1 211 3 0 10 1 1 0 28 1 436 2.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 0 1E7154361603 0 0 0 0 0 0 0 0 0 0 H ANIL KUMAR,S/O HINDURAO KADAM1 DODDA ANJANEYA SWAMY GUDI BEEDI 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 1418398301 8194933000 KL47060 K N VENKATACHALAPATHY W/O LATE NARAYANAPPA SUNNAKALLU STREET 271216 2500 8 LT1 211 0.7600 0 16663 85 1 0 3 1 0 0 0 0 1370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115268767 0 0 0 1 0 0 0 0 0 0 K N VENKATACHALAPATHY,W/O LATE NARAYANAPPA SUNNAKALLU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398248 8320469075 KL53729 B M PANDURANGA SHETTY S/O LATE B T MUDDARAMAYYA SHETTY #501 271216 1100 8 LT1 211 0.5000 0 4026 36 1 0 3 1 0 0 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111173526 0 0 0 0 0 0 0 0 0 0 B M PANDURANGA SHETTY,S/O LATE B T MUDDARAMAYYA SHETTY #501 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 1418398184 8684933000 AEH4138 VENKATARAMA CHARI DODDA PETE - 271216 3600 8 LT1 211 3 0 26840 134 1 0 3 1 -9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112235696 0 0 0 3 0 0 0 0 0 0 VENKATARAMA CHARI,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398316 8884933000 KL15495 GURAPPA NARAYANAPPA DODDA PETE - 271216 3200 8 LT1 211 0.2000 0 12590 56 1 0 3 1 712 4.6400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111175780 0 0 0 1 0 0 0 0 0 0 GURAPPA,NARAYANAPPA DODDA PETE - 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 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398164 8984933000 KL4003 NAGAPPA DODDA PETE - 271216 2800 8 LT1 211 0.1200 0 18033 132 1 0 3 1 2476 19.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111169979 0 0 0 2 0 0 0 0 0 0 NAGAPPA,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398220 9059635547 KL69085 K N VENKATACHALAPATHI S/O LATE NARAYANAPPA SUNNAKALLU STREET 271216 0 8 LT1 211 1 0 2377 27 1 0 3 1 -34 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 111113058470 0 0 0 1 0 0 0 0 0 0 K N VENKATACHALAPATHI,S/O LATE NARAYANAPPA SUNNAKALLU STREET 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 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398317 9094933000 KL6685 THIRUMALAPPA RAMAPPA DODDA PETE - 271216 2200 8 LT1 211 0.1200 0 2813 0 1 0 28 1 -5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 1000000 111112757025 0 0 0 0 0 0 0 0 0 0 THIRUMALAPPA,RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398217 9157586327 KL77414 H ANIL KUMAR S/O HINDURAO KADAM DODDA ANJANEYA SWAMY GUDI BEEDI 271216 0 8 LT1 211 6 0 10 0 1 0 28 1 872 4.3500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 0 1E4554361607 0 0 0 0 0 0 0 0 0 0 H ANIL KUMAR,S/O HINDURAO KADAM DODDA ANJANEYA SWAMY GUDI BEEDI 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 1418398308 9194933000 KL47669 VENKATAPPA S/O NAGAPPA SUNNAKAL BEEDI 271216 3000 8 LT1 211 0.1800 0 2388 1 1 0 3 1 1179 10.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115322573 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O NAGAPPA SUNNAKAL BEEDI 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 1418398180 9588491172 KL53419 SURESH BABU S/O . C . S . PANDURANGAIAH SHETTY VASAVI TEMPLE 271216 7600 8 LT1 211 1 0 13300 0 1 0 28 1 1373 12.2500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111111177923 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O . C . S . PANDURANGAIAH SHETTY VASAVI TEMPLE 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 1418398172 9784933000 AEH5314 NARAYANA SHETTY SURYA SHETTY BRAHMAN STREET - 271216 11900 8 LT1 211 3 0 22272 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 14005915 0 99999 28801292 0 0 0 2 0 0 0 0 0 0 NARAYANA SHETTY,SURYA SHETTY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 322.1700 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398219 9884933000 KL18302 K.V.NANJUNDAIAH THIRD DIVISION DODDA PETE - 271216 2000 8 LT1 211 0.2000 0 288 19 1 0 3 1 4013 29.6800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115268785 0 0 0 1 0 0 0 0 0 0 K.V.NANJUNDAIAH,THIRD DIVISION DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398239 0023153000 KL4338 LAXMAIAH SHETTY DODDA PETE - 271216 15500 8 LT3A 311 0.4800 0 1059 1 1 0 3 1 457 3.3400 0 0 660 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006867818 0 0 0 1 0 0 0 0 0 0 LAXMAIAH SHETTY,DODDA PETE - 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 1418398310 0302953921 KC72064 S RAJ KUMAR S/O SRINIVASAIAH SETTY DODDAPETE 271216 1230 8 LT3A 311 2 0 2212 99 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 999999 111120002684 0 0 0 2 0 0 0 0 0 0 S RAJ KUMAR,S/O SRINIVASAIAH SETTY DODDAPETE 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 1418398295 0313153000 AEH6458 SANCHALAKARU] KOLAR - 271216 3700 8 LT3A 311 3 0 49007 228 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111115265842 0 0 0 7 0 0 0 0 0 0 SANCHALAKARU],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 1418398311 0413153000 KL11712A B.J.SHANKAR SETTY SHARADATALKIES ROAD - 271216 9800 8 LT3A 311 0.6800 0 3857 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 14005915 0 999999 100006857570 0 0 0 0 0 0 0 0 0 0 B.J.SHANKAR SETTY,SHARADATALKIES 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 1418398319 0513153000 KL2063 M.R.RAMAIAH SHETTY DODDA PETE - 271216 6200 8 LT3A 311 0.1600 0 910 9 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 0 99999 111112264818 0 0 0 0 0 0 0 0 0 0 M.R.RAMAIAH SHETTY,DODDA PETE - 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 1418398318 0613153000 KL251 KRISHNA SHETTY M.G.ROAD ARALE PETE - 271216 17000 8 LT3A 311 0.2400 0 4577 38 1 0 3 1 0 1 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115322630 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,M.G.ROAD ARALE PETE - 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 1418398303 0813153000 KL5477 A.V.NARAYANA SWAMY DODDA PETE - 271216 6800 8 LT3A 311 0.1200 0 11 0 1 0 28 1 0 1 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268776 0 0 0 0 0 0 0 0 0 0 A.V.NARAYANA SWAMY,DODDA PETE - 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 1418398321 0913153000 KL973 MUNI VEERA SETY DODDA PETE - 271216 16100 8 LT3A 311 0.4000 0 286 3 1 0 3 1 719 5.7300 0 0 590 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005915 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006871041 0 0 0 0 0 0 0 0 0 0 MUNI VEERA SETY,DODDA PETE - 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