1420396508 4579992793 KL64685 K A NAGABUSHANA S/O K M ASHWATHA NARAYANA TEKAL ROAD 271212 20700 11 LT3A 311 0.5000 0 5441 76 1 0 3 1 0 1 0 0 2560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100007069396 0 0 0 2 0 0 0 0 0 0 K A NAGABUSHANA,S/O K M ASHWATHA NARAYANA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396474 3989943000 KL46676 V.R ROOPA W/O M.P NARAYANA SWAMY P.C HALLI 271212 22700 11 LT3A 311 1 0 13903 86 1 0 3 1 1045 5.0500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112235072 0 0 0 1 0 0 0 0 0 0 V.R ROOPA,W/O M.P NARAYANA SWAMY P.C HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396443 3889943000 KL7332 K.A.NARENDRA S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 271212 20500 11 LT3A 311 0.1600 0 10411 104 1 0 3 1 0 0 0 0 2510 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006783215 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396471 3789943000 KL18897 K.SRIDHARA KOLAR - 271212 22400 11 LT3A 311 0.2000 0 1249 3 1 0 3 1 5080 44.6200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006783237 0 0 0 1 0 0 0 0 0 0 K.SRIDHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396457 3689943000 KL39399 A.M..SHANTHA KUMAR W\O MUNIVENKATARAMAYA SHETTY NEW EXTENSTION 271212 1100 11 LT3A 311 0.4000 0 15566 0 1 0 3 0 217 0 0 0 520 2712 2025-10-11 0 0 0 2025-09-12 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006783036 0 0 0 0 0 0 0 0 0 0 A.M..SHANTHA KUMAR,W\O MUNIVENKATARAMAYA SHETTY NEW EXTENSTION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396524 3450896494 KL56426 K RAMACHANDRA RAO S/O K SRINIVASA RAO TEKAL ROAD 271212 7600 11 LT3A 311 1 0 8396 38 1 0 3 1 13714 120.3200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006780806 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRA RAO,S/O K SRINIVASA RAO TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396469 2889943000 KL35929 SMT.RUKMINAMMA W/O NARAYANASWAMY P.C.EXTENSION 271212 14600 11 LT3A 311 0.2400 0 7349 93 1 0 3 1 0 23.1800 0 0 1860 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 100006765853 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396425 2699843000 AEH1417 S MANJUNATH PRASAD S/O G SHANKAR REDDY P C EXTENSION 271212 21800 11 LT3A 311 1 0 47598 3 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 100006765807 0 0 0 0 0 0 0 0 0 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396422 2689943000 KL30907 V.R SADHASHIVAYA P.C EXTATION - 271212 9800 11 LT3A 311 0.1600 0 202 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006765450 0 0 0 1 0 0 0 0 0 0 V.R SADHASHIVAYA,P.C EXTATION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396458 2461109000 KL50432 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18000 11 LT3A 311 0.4800 0 2723 201 1 0 3 1 0 1.4700 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1000067659770 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396521 2434209000 KL50431 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 17900 11 LT3A 311 0.4800 0 894 8 1 0 3 1 2153 18.9400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006765999 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396372 1989943000 KL7489 RAJU KOLAR - 271212 21300 11 LT3A 311 0.1200 0 5766 50 1 0 3 1 1336 9.3000 0 0 1290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100006779638 0 0 0 1 0 0 0 0 0 0 RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396396 1889943000 KL35928 SMT.RUKMINAMMA W/O NARAYANASWAMY P.C.EXTENSION 271212 14500 11 LT3A 311 0.2400 0 880 2 1 0 3 1 224 1.1100 0 0 270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.270 (ignore if paid) 0 999 111112246327 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396380 1789943000 KL10464 NALLAMMA KOLAR - 271212 20900 11 LT3A 311 0.1200 0 8135 0 1 0 3 1 3260 28.7800 0 0 1120 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100006779643 0 0 0 1 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396366 1689943000 KL20998 V.R.SADASHIVAIAH KOLAR - 271212 10300 11 LT3A 311 0.2000 0 808 15 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112215854 0 0 0 0 0 0 0 0 0 0 V.R.SADASHIVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396398 0984053000 KP2607 M.V.VINAY S/O B.V.MADHUKAR P.C EXTENSION 271212 21100 11 LT3A 311 0 5 12643 86 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115269064 0 0 0 1 0 0 0 0 1 0 M.V.VINAY,S/O B.V.MADHUKAR P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396375 0889943000 KL35927 SMT.RUKMINAMMA W/O M.NARAYANASWAMY P.C.EXTENSION 271212 14400 11 LT3A 311 0.2400 0 759 2 1 0 3 1 1298 11.3100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115267083 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O M.NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396377 0689943000 KL17533 PRESIDENT,BRAHMINS HOSTEL KOLAR - 271212 5400 11 LT3A 311 0.0800 0 6131 53 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006764161 0 0 0 3 0 0 0 0 0 0 PRESIDENT,BRAHMINS HOSTEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396379 0665606955 KL61361 PUTTAMMA W/O LATE P VENKATAGIRIYAPPA MAIN ROAD 271212 12900 11 LT3A 311 0.2400 0 2270 1 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006768293 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE P VENKATAGIRIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396415 9958843000 AEH2967 N.RAVINDRA GOWDA P C.EXTENTION KOLAR 271212 12400 11 LT1 211 3 0 15680 193 1 0 3 1 0 0 0 0 1320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112265021 0 0 0 1 0 0 0 0 0 0 N.RAVINDRA GOWDA,P C.EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.1100 108 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396447 9858843000 AEH2548 T.V.SHESHU KOLAR - 271212 1400 11 LT1 211 3 0 6241 17 1 0 3 1 562 2.7300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322605 0 0 0 1 0 0 0 0 0 0 T.V.SHESHU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396511 9830373799 KL54850 V S PRASAD S/O V R SADASHIVAIAH P C BADAVANE 271212 10000 11 LT1 211 2 0 11199 71 1 0 3 1 2560 23.6700 0 0 1540 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110406847 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O V R SADASHIVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.7100 72 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396410 9799843000 AEH182 K.SRINIVASA RAO KOLAR - 271212 7400 11 LT1 211 4 0 39500 192 1 0 3 1 -712 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110178700 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 198.8700 200 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396438 9790879735 KL54849 V S PRASAD S/O V R SADASHIVAIAH P C BADAVANE 271212 10100 11 LT1 211 1 0 2087 13 1 0 3 1 9931 80.8100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110446906 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O V R SADASHIVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396501 9734209000 KL50429 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18200 11 LT1 211 1 0 13899 96 1 0 3 1 0 0 0 0 1010 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110363326 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.3800 117 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396468 9668843000 AEH7530 PUTTAMMA W/O.LATE.VENKATAGIRIYAPPA P.C.EXTENSION 271212 13300 11 LT1 211 1 0 18422 123 1 0 3 1 0 0 0 0 750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112233934 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O.LATE.VENKATAGIRIYAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9500 96 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396355 9599843000 AEH1036 CHANNAMMA KOLAR - 271212 19700 11 LT1 211 3 0 25530 212 1 0 3 1 0 0 0 0 3650 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 2013-08-29 111115286949 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.1900 164 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396406 9568843000 KL36282 T.C. SOMAPPA S/O CHENNAPPA P.C. EXTENTION 271212 10900 11 LT1 211 1 0 9571 25 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110502250 0 0 0 2 0 0 0 0 0 0 T.C. SOMAPPA,S/O CHENNAPPA P.C. EXTENTION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396444 9468843000 KL35217 S.R.RAMACHANDRAPPA NEW EXTENSION KOLAR 271212 9000 11 LT1 211 0.9800 0 25500 262 1 0 3 1 2320 11.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111100145073 0 0 0 2 0 0 0 0 0 0 S.R.RAMACHANDRAPPA,NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 196.3000 200 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396412 9400943000 KL35930 SMT.RUKMINAMMA W/O N.NARAYANASWAMY P.C.EXTENSION 271212 14200 11 LT1 211 0.4800 0 317 16 1 0 3 1 2201 18.6800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112266841 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O N.NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396490 9300943000 KL11432 T.A.SEETHAMMA KOLAR - 271212 6300 11 LT1 211 0.9200 0 2611 2 1 0 3 1 20 1 0 0 340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112264471 0 0 0 0 0 0 0 0 0 0 T.A.SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.7100 15 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396364 9285143000 AEH1390 A.C.NARAYANA SWAMY GOWDA KOLAR - 271212 6900 11 LT1 211 3 0 4720 29 1 0 3 1 105 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112235952 0 0 0 1 0 0 0 0 0 0 A.C.NARAYANA SWAMY GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.2000 21 2025-01-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396487 7492993178 KL55144 R AMARAVATHI W/O H V KRISHNAPPA 3RD MAIN 3RD CROSS 271212 12000 11 LT1 211 1 0 3965 32 1 0 3 1 -25 0 0 0 1550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100151418 0 0 0 1 0 0 0 0 0 0 R AMARAVATHI,W/O H V KRISHNAPPA 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.5900 89 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396390 7468843000 KL17041 KAMALA KOLAR - 271212 11900 11 LT1 211 0.2000 0 15239 183 1 0 3 1 0 0 0 0 3180 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112264517 0 0 0 1 0 0 0 0 0 0 KAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396527 7387351096 KL73075 GOVINDARAJU S/O LATE VENKATASHAMAPPA P C EXTENSION 271212 8704 11 LT1 211 5 0 2486 57 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 111124974676 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396434 7368843000 AEH52 K.R.SRINIVASAIAH KOLAR - 271212 9600 11 LT1 211 9.1700 0 61002 199 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115331082 0 0 0 4 0 0 0 0 0 0 K.R.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 442.4500 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396433 7355104648 KL73079 GOVINDARAJU S/O LATE VENKATASHAMAPPA4 P C EXTENSION 271212 8703 11 LT1 211 3 0 7776 238 1 0 3 1 0 0 0 0 1990 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111124974680 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA4 P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396431 7341816505 KL72934 R MAHENDRA KUMAR S O R RAMPRASAD 3RD CROSS, NEAR GAYATHRI MANDIRA 271212 12200 11 LT1 211 5 0 14905 611 1 0 3 1 0 0 0 0 6970 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 111115389003 0 0 0 3 0 0 0 0 0 0 R MAHENDRA KUMAR,S O R RAMPRASAD 3RD CROSS, NEAR GAYATHRI MANDIRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396386 7268843000 AEH6041 V.KEMPAMMA W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 271212 13000 11 LT1 211 3 0 19177 60 1 0 3 1 712 3.4700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115269101 0 0 0 1 0 0 0 0 0 0 V.KEMPAMMA,W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 214.3200 0 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396464 7220533000 AEH6415 H.B RAMKRISHINAGOWDA S/O BYRAPPA - 271212 10500 11 LT1 211 3 0 20525 168 1 0 3 1 -98 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322815 0 0 0 1 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.1200 163 2024-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396413 7168843000 AEH3660 K.V.LINGESWAS KOLAR - 271212 5500 11 LT1 211 3 0 76237 553 1 0 3 1 0 0 0 0 12250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.12250 (ignore if paid) 0 99999 111112235828 0 0 0 4 0 0 0 0 0 0 K.V.LINGESWAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396387 7068843000 AEH4927 MUNIVENKATAPPA,S/ONARAYANAPPA TEKAL ROAD KOLAR 271212 11300 11 LT1 211 3 0 26154 125 1 0 3 1 -554 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112235822 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/ONARAYANAPPA,TEKAL ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396522 6978371787 KL60644 MUNIVENKATAPPA S/O NARAYANAPPA P.C EXTENSION 271212 11500 11 LT1 211 2 0 7495 60 1 0 3 1 282 1.3300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112235795 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O NARAYANAPPA P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-11-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396427 6958843000 AEH187 H.B.DEVENDRAPPA(ADVOCATE) KOLAR - 271212 12600 11 LT1 211 4 0 25494 171 1 0 3 1 -404 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110355167 0 0 0 1 0 0 0 0 0 0 H.B.DEVENDRAPPA(ADVOCATE),KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 165.4700 182 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396402 6858843000 AEH2537 MUNIVENKATAPPA, S/O Narayanappa KOLAR - 271212 11400 11 LT1 211 3 0 15355 159 1 0 3 1 455 2.1400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112245298 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA, S/O Narayanappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396480 6789943000 KL28268 S MANJUNATH PRASAD S/O G SHANKAR REDDY P C EXTENSION 271212 21700 11 LT1 211 0.2400 0 4451 68 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006767776 0 0 0 1 0 0 0 0 1 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396479 6785089920 KL64300 R V RAJASHEKARA S/O LATE VARADAIAH SETTY P C EXTENSION 271212 4700 11 LT1 211 1 0 1663 31 1 0 3 1 427 2.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100007009805 0 0 0 0 0 0 0 0 0 0 R V RAJASHEKARA,S/O LATE VARADAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396430 6568843000 KL34432 N.R.RADAKANTH KOLAR - 271212 9100 11 LT1 211 1 0 15761 143 1 0 3 1 0 12.4200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 110000913100 0 0 0 1 0 0 0 0 0 0 N.R.RADAKANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.6900 85 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396429 6547037247 KL73074 GOVINDARAJU S/O LATE VENKATASHAMAPPA3 P C EXTENSION 271212 8701 11 LT1 211 5 0 9609 385 1 0 3 1 0 0 0 0 3850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 111124974675 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA3 P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396357 6468843000 KL13996 R.RAMA CHANDRAPPA KOLAR - 271212 8900 11 LT1 211 0.4800 0 7380 33 1 0 3 1 3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111100147871 0 0 0 1 0 0 0 0 0 0 R.RAMA CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.1500 52 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396407 6368843000 AEH5892 MUNIVENKATAPPA, S/O NARAYANAPPA KOLAR - 271212 11800 11 LT1 211 3 0 16437 133 1 0 3 1 648 3.0700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112236351 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA, S/O NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396504 6300943000 AEH6295 S.V VADHAMBA W/O SHIVANA - 271212 6700 11 LT1 211 2 0 3862 49 1 0 3 1 -3 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 111110328246 0 0 0 1 0 0 0 0 0 0 S.V VADHAMBA,W/O SHIVANA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.2900 15 2024-01-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396356 6268843000 AEH924 B.M.LAKSHMINARAYANASHETTY, S/O N.MUNISHETTY KOLAR - 271212 5900 11 LT1 211 3 0 11802 93 1 0 3 1 -4 0 0 0 630 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2020-10-15 111000119404 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANASHETTY, S/O N.MUNISHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.2100 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396470 6220533000 AEH6414 H.B RAMKRISHINAGOWDA S/O BYRAPPA - 271212 10400 11 LT1 211 3 0 21301 153 1 0 3 1 515 4.0700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112232911 0 0 0 1 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396513 6168843000 AEH3659 K.V.LINGESWAS KOLAR - 271212 5600 11 LT1 211 3 0 28035 306 1 0 3 0 0 0 0 0 13840 2712 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14005911 ASD to be paid:Rs.13840 (ignore if paid) 0 9999999 111115266702A 0 0 0 0 0 0 0 0 0 0 K.V.LINGESWAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396482 6100943000 AEH388 SUBBAMMA KOLAR - 271212 7200 11 LT1 211 4.2000 0 18486 0 1 0 3 1 9110 1195.9800 0 0 2730 2712 2025-10-11 0 0 0 2024-08-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111100160613 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -175 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396358 6068843000 AEH4829 V.S. NAGENDRA PRASAD KOLAR - 271212 3200 11 LT1 211 3 0 719 7 1 0 3 1 -17 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111100162741 0 0 0 1 0 0 0 0 0 0 V.S. NAGENDRA PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396389 5958843000 AEH1565 N.SRINIVASAN KOLAR - 271212 2700 11 LT1 211 3 0 879 129 1 0 3 1 -1437 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 1000000 1B5998055915 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.6400 148 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396409 5858843000 AEH206 K.R.SADASHIVAIAH KOLAR - 271212 10200 11 LT1 211 3 0 41501 142 1 0 3 1 3124 27.3700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112234010 0 0 0 1 0 0 0 0 0 0 K.R.SADASHIVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.6400 115 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396526 5689943000 KL9154 T.C.SOMAPPA KOLAR - 271212 11000 11 LT1 211 0.1200 0 2121 14 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 110000902672 0 0 0 0 0 0 0 0 0 0 T.C.SOMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396361 5668843000 KL46197 N.R SUDHAKAR S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st MAIN ROAD,P.C EXTENSION,KOLAR 271212 4100 11 LT1 211 0 1 4006 16 1 0 3 1 140 1 0 0 140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115267064 0 0 0 1 0 0 0 0 1 0 N.R SUDHAKAR,S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st MAIN ROAD,P.C EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396523 5568843000 KL38341 T.A.PUSHPA W\O NARAYANASWAMY P.C.EXT 271212 14000 11 LT1 211 0.9200 0 18120 208 1 0 3 1 0 0 0 0 1470 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2014-01-26 111112232903 0 0 0 1 0 0 0 0 0 0 T.A.PUSHPA,W\O NARAYANASWAMY P.C.EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.9000 125 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396498 5368843000 AEH5890 MUNIVENKATAPPA,S/O NARAYANAPPA TEKAL ROAD KOLAR 271212 11700 11 LT1 211 3 0 9855 54 1 0 3 1 -234 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112266122 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NARAYANAPPA,TEKAL ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396531 5268843000 AEH543 CHAMBAKUR VENKATARAMAIAH KOLAR - 271212 2200 11 LT1 211 1.5000 0 13980 125 1 0 3 1 322 3.8500 0 0 7530 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.7530 (ignore if paid) 0 99999 111110411588 0 0 0 1 0 0 0 0 0 0 CHAMBAKUR VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.7800 186 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396399 5220533000 AEH2441 B.H.RAMA KRISHNA GOWDA KOLAR - 271212 10800 11 LT1 211 3 0 49603 310 1 0 3 1 0 0 0 0 1110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112209954 0 0 0 4 0 0 0 0 0 0 B.H.RAMA KRISHNA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396475 5200943000 AEH771 SUBBAMMA KOLAR - 271212 6800 11 LT1 211 3 0 5147 48 1 0 3 1 -60 0 0 0 800 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100153172 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4100 51 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396532 5168843000 AEH3008 T.C.SONNAPPA KOLAR - 271212 11100 11 LT1 211 3 0 18538 48 1 0 3 1 -377 0 0 0 560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110406685 0 0 0 1 0 0 0 0 0 0 T.C.SONNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396507 5068843000 AEH4573 LAKSHMAMMA KOLAR - 271212 3700 11 LT1 211 3 0 13689 47 1 0 3 1 -449 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112234385 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.8700 16 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396381 4958843000 AEH2202 A.M.PREMKUMAR KOLAR - 271212 3100 11 LT1 211 3 0 21610 215 1 0 3 1 0 0 0 0 720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110184367 0 0 0 1 0 0 0 0 0 0 A.M.PREMKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.7000 140 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396525 4766732069 KL73077 GOVINDARAJU S/O LATE VENKATASHAMAPPA6 P C EXTENSION 271212 8702 11 LT1 211 4 0 12456 298 1 0 3 1 3708 17.6300 0 0 2840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 111124974678 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA6 P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396354 4568843000 KL36727 V.KEMPAMMA W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 271212 13100 11 LT1 211 0.9600 0 14426 82 1 0 3 1 92 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115265843 0 0 0 1 0 0 0 0 0 0 V.KEMPAMMA,W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5700 80 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396453 4500943000 KL38635 SRINIVASA RAO S/O PADMANABHA RAO OPP AGRO OFFICE,TEKAL ROAD 271212 7500 11 LT1 211 1 0 4903 82 1 0 3 1 877 6 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 110000902137 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O PADMANABHA RAO OPP AGRO OFFICE,TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396509 4468843000 AEH5566 V.VENU GOPALA KOLAR - 271212 2400 11 LT1 211 3 0 11971 53 1 0 3 1 7 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110304999 0 0 0 1 0 0 0 0 0 0 V.VENU GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.3500 87 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396416 4401256317 KL76940 DR KALYANI R W/O PRABHAKAR K 162/B/13 P C EXTENSION 1ST MAIN POST OFFICE ROAD KOLAR 563101 271212 0 11 LT1 211 2 0 10 3 1 0 3 0 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-04-15 3 0 0 0 0 14005911 0 999999 1E7402966290 0 0 0 1 0 0 0 0 0 0 DR KALYANI R,W/O PRABHAKAR K 162/B/13 P C EXTENSION 1ST MAIN POST OFFICE ROAD KOLAR 563101 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396414 4400943000 KL35931 SMT.RUKMINAMMA W/O M.NARAYANA SWAMY P.C.EXTENSION 271212 14300 11 LT1 211 0.4800 0 4412 50 1 0 3 1 1528 12.0900 0 0 990 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100000414674D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O M.NARAYANA SWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396493 4368843000 AEH5889 V.S VENKATESHAYA S/O SHAMANA - 271212 11600 11 LT1 211 3 0 23643 210 1 0 3 1 0 0 0 0 3260 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112264840 0 0 0 3 0 0 0 0 0 0 V.S VENKATESHAYA,S/O SHAMANA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.0300 174 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396472 4300943000 AEH6814 BAPU KRISHNA SWAMY RAO JAYANAGAR KOLAR 271212 19400 11 LT1 211 2 0 11958 85 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115317264 0 0 0 1 0 0 0 0 0 0 BAPU KRISHNA SWAMY RAO,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-12-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396518 4268843000 AEH5483 M.C.RAJESHWARI W\O V.A.ADINARAYANA SHETTY P.C.EXT 271212 13200 11 LT1 211 3 0 9346 86 1 0 3 1 -209 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115321288 0 0 0 1 0 0 0 0 0 0 M.C.RAJESHWARI,W\O V.A.ADINARAYANA SHETTY P.C.EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.8100 125 2024-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396449 4200943000 AEH810 K.RAMAIAH(DOCTOR) KOLAR - 271212 20000 11 LT1 211 3 0 37861 170 1 0 3 1 -208 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112215828 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH(DOCTOR),KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.1800 177 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396463 4100943000 AEH373 BABU KRISHNA SWAMY RAO KOLAR - 271212 19600 11 LT1 211 5 0 22128 169 1 0 3 1 0 1 0 0 5040 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111115287015 0 0 0 1 0 0 0 0 0 0 BABU KRISHNA SWAMY RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396489 4068843000 AEH4572 LAKSHMAMMA KOLAR - 271212 3600 11 LT1 211 3 0 20713 124 1 0 3 1 86 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322085 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.5100 111 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396477 3989621867 KL72933 R MAHENDRA KUMAR S/O R RAMPRASAD1 3RD CROSS, NEAR GAYATHRI MANDIRA 271212 12300 11 LT1 211 2 0 792 39 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999 111121959136 0 0 0 2 0 0 0 0 0 0 R MAHENDRA KUMAR,S/O R RAMPRASAD1 3RD CROSS, NEAR GAYATHRI MANDIRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396506 3958843000 AEH3487 K.V.SHANKAR REDDY KOLAR - 271212 1800 11 LT1 211 3 0 43716 266 1 0 3 1 -12 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322628 0 0 0 3 0 0 0 0 0 0 K.V.SHANKAR REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396445 3899843000 AEH4585 PUSHPA KOLAR - 271212 19900 11 LT1 211 3 0 10205 30 1 0 3 1 607 18.7400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110510380 0 0 0 1 0 0 0 0 0 0 PUSHPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396496 3863109000 KL50524 JYOTHI W/O . LATE . R.N. RADHA KANTH , NEW EXTENSION , KOLAR 271212 5800 11 LT1 211 1 0 5766 91 1 0 3 1 0 13.6900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 111100154690 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O . LATE . R.N. RADHA KANTH , NEW EXTENSION , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.9000 32 2025-04-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396533 3668843000 KL8549 PRESUDEBT BRAHMIN SEVA SANGA HOSTEL KOLAR 271212 5200 11 LT1 211 0.8000 0 5927 32 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 110000898039 0 0 0 1 0 0 0 0 0 0 PRESUDEBT,BRAHMIN SEVA SANGA HOSTEL KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396510 3568843000 KL3721 A.M.SHANTHA KUMAR KOLAR - 271212 1200 11 LT1 211 0.4800 0 19873 32 1 0 3 1 468 2.2400 0 0 280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110045645 0 0 0 1 0 0 0 0 0 0 A.M.SHANTHA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.6300 35 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396476 3468843000 AEH5269 M.S.CHOWDAPPA KOLAR - 271212 4800 11 LT1 211 3 0 21891 117 1 0 3 1 -95 0 0 0 3540 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111112229534 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 165.0600 182 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396369 3431958026 KL56427 SUHAAS P S/O K PRAHLADHA RAO 1ST MAIN 271212 3000 11 LT1 211 3 0 3562 85 1 0 3 0.9300 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 2016-07-12 28991795 0 0 0 1 0 0 0 0 0 0 SUHAAS P,S/O K PRAHLADHA RAO 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396371 3313162691 KL56427A SUHAAS P S/O K PRAHLADHA RAO 1ST MAIN 271212 2900 11 LT1 211 0 1 13002 110 1 0 3 0.8400 -86 0 0 0 1780 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 28991796 0 0 0 1 0 0 0 0 0 0 SUHAAS P,S/O K PRAHLADHA RAO 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 146.0500 161 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396370 3300943000 KL13533 N.G.VASU DEVA MURTHY KOLAR - 271212 7800 11 LT1 211 1 0 44529 434 1 0 3 1 0 17.1200 0 0 2000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110122702 0 0 0 4 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396454 3268843000 AEH935 NAGA RATNAMMA KOLAR - 271212 9300 11 LT1 211 4 0 22557 107 1 0 3 1 -330 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111100163679 0 0 0 1 0 0 0 0 0 0 NAGA RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396353 3235370883 KL73078 GOVINDARAJU S/O LATE VENKATASHAMAPPA5 P C EXTENSION 271212 8705 11 LT1 211 3 0 19993 243 1 0 3 1 0 0 0 0 5640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 111124974679 0 0 0 5 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA5 P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396365 3200943000 AEH5840 PUSHPA KOLAR - 271212 19800 11 LT1 211 3 0 17167 91 1 0 3 1 114 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 2009-12-01 111115322599 0 0 0 1 0 0 0 0 0 0 PUSHPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.9800 91 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396446 3168843000 AEH3192 L.K.ASWATH NARAYANA SHETTY KOLAR - 271212 1500 11 LT1 211 3 0 12074 185 1 0 3 1 7205 57.5400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115317269 0 0 0 1 0 0 0 0 0 0 L.K.ASWATH NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396455 3068843000 AEH1078 K.RAMA REDDY KOLAR - 271212 3500 11 LT1 211 3 0 9157 51 1 0 3 1 -269 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112229655 0 0 0 0 0 0 0 0 0 0 K.RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.1600 51 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396515 2958843000 AEH2958 L.K.ASWATH NARAYANA SHETTY KOLAR - 271212 1700 11 LT1 211 3 0 16640 20 1 0 3 1 2606 21.4300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112213928 0 0 0 1 0 0 0 0 0 0 L.K.ASWATH NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396465 2668843000 AEH7019 G.NARAYANASWAMY P.C.EXTENSION - 271212 4200 11 LT1 211 3 0 11497 173 1 0 3 1 0 0 0 0 4140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 111112034682 0 0 0 2 0 0 0 0 0 0 G.NARAYANASWAMY,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 191.3400 200 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396442 2568843000 KL30562 K. ANURADHA KOLAR - 271212 13900 11 LT1 211 0.1600 0 8217 42 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115265857 0 0 0 1 0 0 0 0 0 0 K. ANURADHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.2700 27 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396459 2468843000 AEH5884 N.RAMAKRISHINAYA S/O GOVINDAPPA - 271212 5700 11 LT1 211 3 0 8587 68 1 0 3 1 0 4.3000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 111110054785 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHINAYA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396423 2368843000 AEH5661 V.SATHAYANARAYANA C/O SUBHAMA - 271212 1900 11 LT1 211 1 0 19913 158 1 0 3 1 3686 30.4000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115319411 0 0 0 1 0 0 0 0 0 0 V.SATHAYANARAYANA,C/O SUBHAMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 185.3100 200 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396473 2268843000 AEH3595 NAGENDRA PRASAD V S P.C EXTENSION - 271212 3300 11 LT1 211 3 0 22606 120 1 0 3 0 -98 0 0 0 3190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112234946 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD V S,P.C EXTENSION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396394 2197266506 KL76132 NAVEEN KUMAR RAMAPPA S/O LATE RAMAPPA PETECHAMANAHALLY 271212 5100 11 LT1 211 1 0 1536 110 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 1B1154701183 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR RAMAPPA,S/O LATE RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396397 2100943000 AEH536 Yashodamma, W/o K.R. Venkatappa S/ORAMACHARY - 271212 6500 11 LT1 211 3 0 9809 80 1 0 3 1 -11 0 0 0 3580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111115266689 0 0 0 1 0 0 0 0 0 0 Yashodamma, W/o K.R. Venkatappa,S/ORAMACHARY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.0900 88 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396462 2068843000 AEH1077 K.RAMA REDDY KOLAR - 271212 3400 11 LT1 211 3 0 25491 85 1 0 3 1 -570 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112265269 0 0 0 1 0 0 0 0 0 0 K.RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.5600 159 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396363 2000943000 AEH3043 N.G.VASU DEVA MURTHY KOLAR - 271212 8000 11 LT1 211 5 0 42114 765 1 0 3 1 0 31.1300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112266166 0 0 0 11 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 178.7800 197 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396456 1958843000 AEH2957 L.K.ASWATH NARAYANA SHETTY KOLAR - 271212 2300 11 LT1 211 3 0 20354 239 1 0 3 1 1962 9.3600 0 0 320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115265854 0 0 0 1 0 0 0 0 0 0 L.K.ASWATH NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-10-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396395 1899843000 AEH1086 K SRIDHARA S/O S KRISHNAPPA, P C EXTENTION, KOLAR.. 271212 22200 11 LT1 211 3 0 13730 180 1 0 3 1 0 0 0 0 1920 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110360159 0 0 0 1 0 0 0 0 0 0 K SRIDHARA,S/O S KRISHNAPPA, P C EXTENTION, KOLAR.. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.9900 113 2024-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396405 1600943000 AEH7032 B.L.SUDHEENDRA JAYANAGAR - 271212 19500 11 LT1 211 3 0 15026 33 1 0 3 1 -170 0 0 0 1540 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115265827 0 0 0 1 0 0 0 0 0 0 B.L.SUDHEENDRA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.8900 103 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396408 1568843000 KL33275 H.B RAMKRISHINAGOWDA KOLAR - 271212 10600 11 LT1 211 0.4000 0 1490 9 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112216739 0 0 0 1 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396461 1468843000 KL13995 RAMACHANDRAPPA.A BRAHAMINS STREET - 271212 8800 11 LT1 211 0.7200 0 4145 0 1 0 3 1 -75 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110373018 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA.A,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396384 1400943000 KL14243 K.RAMAIAH KOLAR - 271212 20100 11 LT1 211 1 0 12408 79 1 0 3 1 146 0 0 0 1030 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115267040 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.9300 143 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396467 1368843000 AEH5505 SUBBA RAJA KOLAR - 271212 6100 11 LT1 211 3 0 16080 465 1 0 3 1 0 16.7600 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 2009-12-01 100000396490D 0 0 0 5 0 0 0 0 0 0 SUBBA RAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396404 1068843000 AEH1064 M.C.RAJESHWARI W\O V.A.ADINARAYANA SHETTY P.C.EXT 271212 13400 11 LT1 211 1 0 9058 68 1 0 3 1 4 4.7300 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 2023-07-11 111112264493 0 0 0 1 0 0 0 0 0 0 M.C.RAJESHWARI,W\O V.A.ADINARAYANA SHETTY P.C.EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396466 1046109000 KL50428 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18100 11 LT1 211 1 0 1604 14 1 0 3 1 -21 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 111110511182 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396388 1000943000 AEH4159 K.SRIDHARA KOLAR - 271212 22100 11 LT1 211 3 0 14666 114 1 0 3 1 0 0 0 0 700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110365346 0 0 0 1 0 0 0 0 0 0 K.SRIDHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396450 0958843000 AEH2549 T.V.SHESHU KOLAR - 271212 1300 11 LT1 211 3 0 21126 199 1 0 3 1 99 0 0 0 1400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112216043 0 0 0 1 0 0 0 0 0 0 T.V.SHESHU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 157.8700 174 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396436 0789943000 AEH2533 SR RAJA RAO S/O RAMA RAO - 271212 7900 11 LT1 211 3 0 5999 0 1 0 28 1 0 1.7400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112264491 0 0 0 0 0 0 0 0 0 0 SR RAJA RAO,S/O RAMA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396497 0699843000 AEH1044 SMT.V.R.ROOPA M.P.NARAYANASWAMY PETECHAMANAHALLI 271212 22500 11 LT1 211 0.4800 0 32980 330 1 0 3 1 2666 12.3300 0 0 9850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.9850 (ignore if paid) 0 99999 111115266697 0 0 0 1 0 0 0 0 0 0 SMT.V.R.ROOPA,M.P.NARAYANASWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 262.8400 0 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396383 0682919466 KL64299 R V RAJASHEKARA S/O LATE VARADAIAH SETTY P C EXTENSION 271212 4500 11 LT1 211 1 0 16750 193 1 0 3 1 1469 7.0100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100007009804 0 0 0 1 0 0 0 0 0 0 R V RAJASHEKARA,S/O LATE VARADAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 230.1100 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396376 0668843000 KL37562 N.R.RADHAKANTHA S/O RAMA KRISHNAIAH P.C.HALLI,KOLAR 271212 9200 11 LT1 211 0.4800 0 11768 92 1 0 3 1 0 0 0 0 1380 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100163099 0 0 0 1 0 0 0 0 0 0 N.R.RADHAKANTHA,S/O RAMA KRISHNAIAH P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396519 0610533000 AEH1675 NALLAMMA KOLAR - 271212 20300 11 LT1 211 3 0 1900 18 1 0 3 1 7464 65.2300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110199341 0 0 0 0 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396373 0468843000 AEH5565 V.VENU GOPALA KOLAR - 271212 2500 11 LT1 211 3 0 16470 169 1 0 3 1 0 0 0 0 910 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112264985 0 0 0 1 0 0 0 0 0 0 V.VENU GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.4600 139 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396514 0400943000 KL18140 GRADUATE HEAD MASTER,H.P.S KOLAR - 271212 14700 11 LT1 211 0.2400 0 1753 13 1 0 3 1 6206 54.5500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112264501 0 0 0 0 0 0 0 0 0 0 GRADUATE HEAD MASTER,H.P.S,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396368 0068843000 AEH1598 R.VENKATAGIRIYAPPA KOLAR - 271212 13700 11 LT1 211 3 0 16529 4 1 0 3 1 -279 0 0 0 750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110049386 0 0 0 1 0 0 0 0 0 0 R.VENKATAGIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.0200 154 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396460 0126661984 KL56528 K VIJAYA KUMAR S/O B KRISHNAPPA POST OFFICE ROAD 271212 12700 11 LT1 211 1 0 8957 154 1 0 3 1 0 0 0 0 720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110346919 0 0 0 1 0 0 0 0 0 0 K VIJAYA KUMAR,S/O B KRISHNAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.7200 82 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396374 0168843000 AEH3009 R CHETHAN S/O S R RANGASWAMY P C.EXTENTION 271212 5000 11 LT1 211 3 0 26631 274 1 0 3 1 0 8.4400 0 0 5600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112264851 0 0 0 1 0 0 0 0 0 0 R CHETHAN,S/O S R RANGASWAMY P C.EXTENTION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.5700 111 2024-02-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396517 0200943000 AEH599 S.R.RAJARAO KOLAR - 271212 6200 11 LT1 211 2 0 15625 125 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112264830 0 0 0 1 0 0 0 0 0 0 S.R.RAJARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396400 0368843000 AEH5504 SUBBA RAJA KOLAR - 271212 6000 11 LT1 211 3 0 11919 0 1 0 28 1 0 1.8900 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 2009-12-01 111112235958 0 0 0 0 0 0 0 0 0 0 SUBBA RAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396432 9268843000 AEH770 N.R.ARUNA W/O D: KRISHNAPRASAD P.C.HALLI . KOLAR 271212 0 11 LT1 211 3 0 35083 128 1 0 3 1 -192 0 0 0 600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000116654 0 0 0 1 0 0 0 0 0 0 N.R.ARUNA,W/O D: KRISHNAPRASAD P.C.HALLI . KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.0500 172 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396420 9068843000 AEH511 M RATHNA W/O C N SONNAPPA,P C EXTENSION KOLAR. - 271212 9400 11 LT1 211 1.5000 0 12020 74 1 0 3 1 0 0 0 0 400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000899498 0 0 0 1 0 0 0 0 0 0 M RATHNA,W/O C N SONNAPPA,P C EXTENSION KOLAR. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396360 9000943000 AEH4868 N.G.VASU DEVA MURTHY KOLAR - 271212 8200 11 LT1 211 3 0 8766 7 1 0 3 1 0 1.9400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 110000906347 0 0 0 1 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396393 8958843000 AEH180 K.ANURADHA KOLAR - 271212 13600 11 LT1 211 3 0 16379 106 1 0 3 1 -273 0 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112234426 0 0 0 1 0 0 0 0 0 0 K.ANURADHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396529 8899843000 AEH5332 VANOADA MAKARADA KOLAR - 271212 21200 11 LT1 211 3 0 24140 189 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110044463 0 0 0 1 0 0 0 0 0 0 VANOADA MAKARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.4500 162 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396435 8668843000 AEH7604 N.R SUDHAKAR S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st, MAIN ROAD P.C EXTENSION KOLAR 271212 3800 11 LT1 211 3 0 34049 109 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115268796 0 0 0 1 0 0 0 0 0 0 N.R SUDHAKAR,S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st, MAIN ROAD P.C EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396486 8599843000 AEH1795 YASHODAMMA KOLAR - 271212 15000 11 LT1 211 3 0 14155 142 1 0 3 1 423 2.0100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112213959 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396392 8568843000 KL36281 S.UMASHANKAR S/O LATE. CHENNABASAPPA P.C. EXTENTION 271212 11200 11 LT1 211 1 0 7444 51 1 0 3 1 -20 0 0 0 1170 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110328323 0 0 0 1 0 0 0 0 0 0 S.UMASHANKAR,S/O LATE. CHENNABASAPPA P.C. EXTENTION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396528 8500943000 KL7488 RAJU KOLAR - 271212 21400 11 LT1 211 0.3200 0 20365 124 1 0 3 1 -98 0 0 0 1510 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100146019 0 0 0 1 0 0 0 0 0 0 RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.4700 127 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396411 8468843000 KL28309 N.RAVINDRA GOWDA PC EXTENTION KOLAR 271212 12500 11 LT1 211 0.4800 0 14200 156 1 0 3 1 0 0 0 0 1600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112266156 0 0 0 1 0 0 0 0 0 0 N.RAVINDRA GOWDA,PC EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.8600 86 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396419 8368843000 AEH542 CHAMBAKUR VENKATARAMAIAH KOLAR - 271212 2100 11 LT1 211 1.5000 0 13702 118 1 0 3 1 3104 36.3600 0 0 3660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 111110348600 0 0 0 2 0 0 0 0 0 0 CHAMBAKUR VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.5900 144 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396448 8220533000 AEH6416 H.B RAMKRISHINAGOWDA S/O BYRAPPA - 271212 10700 11 LT1 211 3 0 19756 12 1 0 3 1 -16 4.5800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112236437 0 0 0 2 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396505 8200943000 AEH5789 K SRINATHA S/O S KRISHNAPPA , PC EXTENSION - 271212 22300 11 LT1 211 3 0 11140 88 1 0 3 1 -161 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 1000000 110000905534 0 0 0 1 0 0 0 0 0 0 K SRINATHA,S/O S KRISHNAPPA , PC EXTENSION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396385 8174520529 KL73076 GOVINDARAJU S/O LATE VENKATASHAMAPPA2 P C EXTENSION 271212 8706 11 LT1 211 5 0 3646 91 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 111124974677 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA2 P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396382 8168843000 AEH619 M.S.CHOWDAPPA KOLAR - 271212 4900 11 LT1 211 4 0 19308 152 1 0 3 1 0 2.9300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322474 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396516 8100943000 AEH892 T.A. SEETHAMMA KOLAR - 271212 6400 11 LT1 211 3.9200 0 15526 11 1 0 3 1 -251 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322825 0 0 0 1 0 0 0 0 0 0 T.A. SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396417 8068843000 AEH5097 N.SRINIVASA KOLAR - 271212 2800 11 LT1 211 3 0 10912 8 1 0 3 1 -1290 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115267043 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 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 1420396499 8000943000 AEH4867 N.G.VASU DEVA MURTHY KOLAR - 271212 8100 11 LT1 211 3 0 10126 64 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115331055 0 0 0 1 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396367 7958843000 AEH179 R.VENKATAGIRIYAPPA KOLAR - 271212 13800 11 LT1 211 3 0 17156 90 1 0 3 1 423 4.3600 0 0 4700 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 2014-11-15 111110051246 0 0 0 1 0 0 0 0 0 0 R.VENKATAGIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.4700 138 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396440 7858843000 AEH295 K.N.SHANTHA RAO KOLAR - 271212 9700 11 LT1 211 4 0 16216 398 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110429226 0 0 0 1 0 0 0 0 0 0 K.N.SHANTHA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396441 7848235717 KL55145 R AMARAVATHI W/O H V KRISHNAPPA 3RD CROSS 271212 12100 11 LT1 211 1 0 15849 98 1 0 3 1 0 0 0 0 490 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-11-19 111110268572 0 0 0 1 0 0 0 0 0 0 R AMARAVATHI,W/O H V KRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.9600 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396391 9889943000 KL5313 SUBBAMMA KOLAR - 271212 7300 11 LT3A 311 0.0800 0 492 0 1 0 28 1 3526 527 0 0 920 2712 2025-10-11 0 0 0 2024-07-11 3 0 0 0 0 14005911 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006778094 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 -2 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396439 9789943000 KL33841 B.K.SUDHARANDRA KRISHINARAOSWAMY - 271212 19300 11 LT3A 311 1 0 9107 12 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006778132 0 0 0 1 0 0 0 0 0 0 B.K.SUDHARANDRA,KRISHINARAOSWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396403 9589943000 KL13280 PRESIDENT,BRAHMINS HOSTEL KOLAR - 271212 5300 11 LT3A 311 1.6000 0 8102 99 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006778150 0 0 0 3 0 0 0 0 0 0 PRESIDENT,BRAHMINS HOSTEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396418 8889943000 KL7360 K SRINATHA S/O S KRISHNAPPA ,PC BADAVANE - 271212 22000 11 LT3A 311 0.0800 0 1483 9 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006767735 0 0 0 1 0 0 0 0 0 0 K SRINATHA,S/O S KRISHNAPPA ,PC BADAVANE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396437 8660610162 KL57740 V R ROOPA W/O M P NARAYANASWAMY MAIN ROAD 271212 22600 11 LT3A 311 1 0 5872 65 1 0 3 1 816 3.9500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 100006773642 0 0 0 1 0 0 0 0 0 0 V R ROOPA,W/O M P NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396362 8592153000 KL35807 R.RAMA RAO S/O R.SUBBA RAO JAYANAGA R 271212 22800 11 LT3A 311 1 0 1090 6 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115317262 0 0 0 1 0 0 0 0 0 0 R.RAMA RAO,S/O R.SUBBA RAO JAYANAGA R 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396492 8412536823 KL64686 K A NAGABUSHANA S/O K M ASHWATHA NARAYANA TEKAL ROAD 271212 20800 11 LT3A 311 0.5000 0 7408 83 1 0 3 1 0 1 0 0 5920 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5920 (ignore if paid) 0 999999 100007069397 0 0 0 1 0 0 0 0 0 0 K A NAGABUSHANA,S/O K M ASHWATHA NARAYANA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396488 7592153000 KL35806 R.RAM RAO S.O K.SUBBARAO JAYANAGAR 271212 22900 11 LT3A 311 1 0 5565 54 1 0 3 1 0 0 0 0 2210 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112265645 0 0 0 1 0 0 0 0 0 0 R.RAM RAO,S.O K.SUBBARAO JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396481 6889943000 KL6201 NALLAMMA KOLAR - 271212 20200 11 LT3A 311 3 0 9555 353 1 0 3 1 3754 17.7000 0 0 4140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.4140 (ignore if paid) 0 9999 111115322791 0 0 0 1 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396503 6281677170 KL56989 M S ANAND S/O SRINIVASA GOWDA TEKAL ROAD 271212 7000 11 LT3A 311 0.2400 0 1633 33 1 0 3 1 0 1 0 0 870 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100006772597 0 0 0 0 0 0 0 0 0 0 M S ANAND,S/O SRINIVASA GOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396359 5966319240 KL56988 M S ANAND S/O SRINIVASA GOWDA TEKAL ROAD 271212 7100 11 LT3A 311 0.2400 0 4874 31 1 0 3 1 501 1 0 0 960 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100006780308 0 0 0 1 0 0 0 0 0 0 M S ANAND,S/O SRINIVASA GOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396491 5889943000 KL7334 K.A.NARENDRA S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 271212 20400 11 LT3A 311 0.0800 0 721 14 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14005911 0 999 5889943015K 0 0 0 1 0 0 0 528 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396483 5789943000 KL28267 S MANJUNATH PRASAD S/O G SHANKAR REDDY, P C EXTENSION, GOKUL COLLEGE ROAD, KOLAR - 271212 21600 11 LT3A 311 0.2400 0 2199 44 1 0 3 1 0 3.2500 0 0 590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006776660 0 0 0 1 0 0 0 0 1 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY, P C EXTENSION, GOKUL COLLEGE ROAD, KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396378 5753109000 KL50430 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 17800 11 LT3A 311 0.4800 0 1218 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006779358 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396495 5468843000 AEH6818 N.R.ARUNA W/O KRISHNA PRASAD PETECHAMANAHALLI 1ST CROSS 271212 1000 11 LT3A 311 3 0 4608 7 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111115322586 0 0 0 1 0 0 0 0 0 0 N.R.ARUNA,W/O KRISHNA PRASAD PETECHAMANAHALLI 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396428 5433852445 KL64478 R V RAJASHEKARA S/O LATE VARADAIAH SETTY P C EXTENSION 271212 4300 11 LT3A 311 1 0 163 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 999999 111100165610 0 0 0 0 0 0 0 0 0 0 R V RAJASHEKARA,S/O LATE VARADAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396530 5275114317 KL65011 G M SHIVANNA S/O LATE MAHADEVAIAH P C BADAVANE 271212 21000 11 LT3A 311 0.5000 0 4340 100 1 0 3 1 7176 61.4100 0 0 1940 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 10000 111111492099 0 0 0 1 0 0 0 0 0 0 G M SHIVANNA,S/O LATE MAHADEVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396512 4889943000 KL7333 K.A.NARENDRA S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 271212 20600 11 LT3A 311 0.1600 0 2695 0 1 0 3 1 657 5.3000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006765765 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396451 4789943000 KL16583 MANAGER, ARTICULTURAL KOLAR - 271212 14100 11 LT3A 311 0.2400 0 239 0 1 0 28 1 13360 103 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112234735 0 0 0 0 0 0 0 0 0 0 MANAGER, ARTICULTURAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396478 4689943000 KL39844 V.SATHYA NARAYANA S/O VENKATA RAMAIAH PC EXTENSION,KOLAR 271212 2000 11 LT3A 311 0.2400 0 11446 9 1 0 3 1 11382 97.9400 0 0 2770 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112234369 0 0 0 1 0 0 0 0 0 0 V.SATHYA NARAYANA,S/O VENKATA RAMAIAH PC EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396452 4599643150 KC73525 K A BALAJI S/O ANANTH NARAYANA SHETTY OPPOSITE SAINT ANNES SCHOOL 271212 23000 11 LT3A 311 4 0 22432 814 1 0 3 1 12237 67.3000 0 0 6926 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.6926 (ignore if paid) 0 99999 111122111358 0 0 0 4 0 0 0 0 0 0 K A BALAJI,S/O ANANTH NARAYANA SHETTY OPPOSITE SAINT ANNES SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396494 7807606164 KL65512 R V RAJASHEKARA S/O VARADAIAH SHETTY JAYANAGAR 271212 4400 11 LT1 211 1 0 1670 30 1 0 3 1 39 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110037046 0 0 0 0 0 0 0 0 0 0 R V RAJASHEKARA,S/O VARADAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396500 7789943000 KL28269 S MANJUNATH PRASAD S/O G SHANKAR REDDY P C EXTENSION 271212 21500 11 LT1 211 0.2400 0 5314 38 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 9999 100006778229 0 0 0 1 0 0 0 0 1 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396421 7668843000 AEH7603 N.R SUDHAKAR S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1ST MAIN ROAD,P.C EXTENSION,KOLAR 271212 3900 11 LT1 211 3 0 24464 178 1 0 3 1 134 0 0 0 2990 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2011-08-02 111112213972 0 0 0 1 0 0 0 0 0 0 N.R SUDHAKAR,S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1ST MAIN ROAD,P.C EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396401 7589943000 AEH5982 ANURADHA W/O MARUTHI - 271212 13500 11 LT1 211 3 0 12822 25 1 0 3 1 -162 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112235947 0 0 0 1 0 0 0 0 0 0 ANURADHA,W/O MARUTHI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396426 7568843000 KP1282 K.R. SRINIVASAIAH DOMESTIC PURPOSE - 271212 9500 11 LT1 211 0 3 4528 1 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111112264548 0 0 0 0 0 0 0 0 1 0 K.R. SRINIVASAIAH,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396424 7541730039 KL54851 V S PRASAD S/O V R SADASHIVAIAH P C BADAVANE 271212 9900 11 LT1 211 2 0 9441 61 1 0 3 1 -63 0 0 0 1560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111100166152 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O V R SADASHIVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.8000 104 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396502 7518390675 KL65513 R V RAJASHEKARA S/O VARADAIAH SHETTY JAYANAGAR 271212 4600 11 LT1 211 1 0 6630 87 1 0 3 1 0 0 0 0 1090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100006501278D 0 0 0 0 0 0 0 0 0 0 R V RAJASHEKARA,S/O VARADAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.8500 110 2025-03-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396485 7500657684 PUTTAMMA W/O P VENKATAGIRIYAPPA SRI RAMA MANDIRA 271212 12800 11 LT1 211 2 0 28756 341 1 0 3 1 0 0 0 0 11740 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 ASD to be paid:Rs.11740 (ignore if paid) 0 99999 111000116574 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O P VENKATAGIRIYAPPA SRI RAMA MANDIRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 189.1900 200 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396484 7499843000 AEH2461 K SRINATHA S/O S KRISHNAPPA,P C EXTENTION - 271212 21900 11 LT1 211 3 0 10189 33 1 0 3 1 -126 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005911 0 99999 111110414056 0 0 0 1 0 0 0 0 0 0 K SRINATHA,S/O S KRISHNAPPA,P C EXTENTION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0