1423110142 7146095274 KL64041 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 1500 2 LT3A 311 1 0 4278 111 1 0 3 1 0 1 0 0 910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 38394584 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423110209 7114153000 KL5249 NARAYANAPPA BRAHMAN STREET - 271214 1370 2 LT3A 311 0.8000 0 1142 28 1 0 3 1 1233 10.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006817998 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110224 7104153000 KL15320 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 13000 2 LT3A 311 0.1600 0 19228 162 1 0 3 1 7680 65.2700 0 0 1800 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006818026 0 0 0 1 0 0 0 0 0 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423110211 7014153000 KP465 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY KOLAR GRAINDING MACHINE 271214 480 2 LT3A 311 0 1 6912 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328322 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY,KOLAR GRAINDING MACHINE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110151 6840132900 KC74146 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY6 DODDAPETE 271214 1730 2 LT3A 311 0.5000 0 2389 106 1 0 3 1 4278 76.1900 0 0 940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111122978619 0 0 0 1 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY6 DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423110240 6804153000 KL35032 K.G.LAKSHMI PATHI KOLAR - 271214 810 2 LT3A 311 0.1600 0 4541 44 1 0 3 1 6688 60.8000 0 0 1100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115266716 0 0 0 1 0 0 0 0 0 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110244 6704153000 KL35293 T.G.NAGESH KOLAR - 271214 1900 2 LT3A 311 0.2000 0 10673 0 1 0 3 1 0 0 0 0 690 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006815471 0 0 0 1 0 0 0 0 0 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110284 6682153000 KL10101 S.SESHA CHAR M.B.ROAD - 271214 900 2 LT3A 311 0.4000 0 6499 139 1 0 3 1 57 0 0 0 3090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111112210107 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110183 6628053000 KL10606 D.N.GEETHA BRAHAMINS STREET - 271214 2120 2 LT3A 311 0.6000 0 1175 55 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006855095 0 0 0 1 0 0 0 0 0 0 D.N.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110248 6604153000 KL29346 DR.RAMMURTHY S/O LATE NARSHIMAMURTHY - 271214 1210 2 LT3A 311 0.5000 0 2838 30 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112233272 0 0 0 1 0 0 0 0 0 0 DR.RAMMURTHY,S/O LATE NARSHIMAMURTHY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110235 6404153000 KL22180 P.N.PRAMILA P.NAGARAJU DODDA PET DA 271214 700 2 LT3A 311 0.1600 0 2385 3 1 0 3 1 482 30.4800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268483 0 0 0 1 0 0 0 0 0 0 P.N.PRAMILA,P.NAGARAJU DODDA PET DA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110160 6314153000 KL46300 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1090 2 LT3A 311 0.2400 0 968 4 1 0 3 1 252 1.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115327759 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110202 6300065337 KL55510 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 30 2 LT3A 311 0.5000 0 135 0 1 0 28 1 0 2.2200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 100006816860 0 0 0 0 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110127 6234443000 KL48965 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 210 2 LT3A 311 3 0 13650 64 1 0 3 1 2641 19.1300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 1000000 39572922 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423110187 6214153000 KL41413 K.PRASAD BRAHMIN STREET - 271214 1550 2 LT3A 311 0.3400 0 2301 32 1 0 3 1 1853 15.3200 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115268378 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110195 6204153000 KL18772 N.MANIKKIAM RAJAPPAN KALIKAMBA TEMPLE ROAD - 271214 470 2 LT3A 311 0.2400 0 10933 197 1 0 3 1 0 3.2700 0 0 2900 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112244392 0 0 0 1 0 0 0 0 0 0 N.MANIKKIAM,RAJAPPAN KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110186 6114153000 KL6808 KRISHNAPPA RAMAIAH KALIKAMBA TEMPLE ROAD - 271214 360 2 LT3A 311 0.3200 0 5725 82 1 0 3 1 966 4.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 111115317308 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMAIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110193 6104153000 KL15319 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 520 2 LT3A 311 0.1600 0 1988 20 1 0 3 1 1814 15.8600 0 0 660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115321793 0 0 0 1 0 0 0 0 0 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110174 6014153000 KL7890 B.NARAYANA RAJU M.B.ROAD - 271214 1200 2 LT3A 311 0.1600 0 1781 0 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268830 0 0 0 1 0 0 0 0 0 0 B.NARAYANA RAJU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110197 5904153000 KL4855 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 670 2 LT3A 311 2 0 17754 424 1 0 3 1 5125 26.2300 0 0 2379 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2379 (ignore if paid) 0 99999 111115332122 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110318 5856281085 KL53497 K S SUBBARAYACHAR S/O K B SUBBARAYACHAR ACHARI STREET 271214 910 2 LT3A 311 0.1600 0 6179 79 1 0 3 1 0 7.2600 0 0 1460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006815102 0 0 0 1 0 0 0 0 0 0 K S SUBBARAYACHAR,S/O K B SUBBARAYACHAR ACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110212 5804153000 KL34126 T.G NAGESH S/O B.R GOPAL - 271214 1910 2 LT3A 311 0.0100 0 8932 104 1 0 3 1 7632 68.0700 0 0 1690 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100006812190 0 0 0 1 0 0 0 0 0 0 T.G NAGESH,S/O B.R GOPAL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110285 5772495150 KL67431 V MANJUNATHA S/O VENKATAPPA BRAHMIN STREET 271214 1660 2 LT3A 311 8 0 23398 261 1 0 3 0.9900 4310 21.8100 0 0 6220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.6220 (ignore if paid) 0 1000000 E034893 0 0 0 3 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1423110214 5704153000 KL35292 T.G.NAGESH KOLAR - 271214 26100 2 LT3A 311 0.2000 0 7160 0 1 0 28 1 9698 228.5400 0 0 0 2712 2025-11-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 99999 111115268471 0 0 0 0 0 0 0 0 0 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110271 5682153000 KL10103 S.SESHA CHARI M.B.ROAD - 271214 890 2 LT3A 311 0.1200 0 6582 72 1 0 3 1 1132 5.5500 0 0 530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115321790 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110210 5604153000 KL27882 VENKATASWAMY S/O RAMAIAH - 271214 420 2 LT3A 311 0.2400 0 9658 57 1 0 3 1 670 3.4300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115287042 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110331 5559053000 KL42923 D.N.GEETHA # 10061 BRAHMIN STREET 271214 2110 2 LT3A 311 0.8400 0 8693 23 1 0 3 1 -3 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006846614 0 0 0 1 0 0 0 0 0 0 D.N.GEETHA,# 10061 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110207 5504153000 KL27944 SHAKUNTALA.K.P W/O PRAKASH.H.N KALAMMA TEMPLESTREET 271214 10 2 LT3A 311 0.2400 0 8293 78 1 0 3 1 0 12.1100 0 0 1260 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006812444 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA.K.P,W/O PRAKASH.H.N KALAMMA TEMPLESTREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110154 5314153000 KL46299 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1100 2 LT3A 311 0.2400 0 604 9 1 0 3 1 1448 13.0100 0 0 300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115328821 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110245 5278892337 KL63560 T G NAGESH S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 271214 1890 2 LT3A 311 1 0 5529 216 1 0 3 1 0 8.0100 0 0 1200 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52198062 0 0 0 1 0 0 0 0 0 0 T G NAGESH,S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423110150 5214153000 KL41411 K.PRASAD BRAHMIN STREET - 271214 1530 2 LT3A 311 0.3400 0 4379 35 1 0 3 1 0 1.8500 0 0 1250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115266718 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110177 5204153000 KL14923 SOMANATHA CHARI M.B.ROAD - 271214 1040 2 LT3A 311 0.1200 0 935 4 1 0 3 1 0 0 0 0 910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999 111112235157 0 0 0 1 0 0 0 0 0 0 SOMANATHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110147 5114153000 KL6122 S.GOVIND BRAHMAN STREET - 271214 1290 2 LT3A 311 0.1200 0 606 0 1 0 28 1 5 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321731 0 0 0 0 0 0 0 0 0 0 S.GOVIND,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110176 5104153000 KL16778 INDRAMMA M.B.ROAD - 271214 1170 2 LT3A 311 0.1200 0 5218 78 1 0 3 1 9121 83.7900 0 0 1610 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115327753 0 0 0 1 0 0 0 0 0 0 INDRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110278 5059053000 KL3829 G.N.PAPAIAH SHETTY BRAHAMINS STREET - 271214 2200 2 LT3A 311 0.0800 0 5896 120 1 0 3 1 3320 26.3400 0 0 550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112265408 0 0 0 1 0 0 0 0 0 0 G.N.PAPAIAH SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110178 4904153000 KL4854 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 680 2 LT3A 311 2 0 13721 45 1 0 3 1 5400 48.1400 0 0 1160 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115319648 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110132 4821581103 KC76965 GHANA SHAM B L S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 271214 2010 2 LT3A 311 8 0 1577 386 1 0 3 1 0 60.6400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 24553986 0 0 0 5 0 0 0 0 0 0 GHANA SHAM B L,S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2370 1423110175 4804153000 KL27265 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 600 2 LT3A 311 0.1600 0 6491 106 1 0 3 1 0 3.9300 0 0 1280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112234635 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110182 4704153000 KL27267 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 620 2 LT3A 311 0.1600 0 86 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328158 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110221 4685638582 KC74145 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY5 DODDAPETE 271214 1720 2 LT3A 311 0.5000 0 1618 96 1 0 3 1 0 2.2800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 111122978617 0 0 0 1 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY5 DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423110238 4682153000 KL10102 S.SESHA CHARI M.B.ROAD - 271214 880 2 LT3A 311 0.1200 0 4565 76 1 0 3 1 791 4.0700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115317311 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110328 4649053000 KL31724 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2130 2 LT3A 311 0.5000 0 2962 2 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006845307 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110181 4604153000 KL27881 VENKATASWAMY S/O RAMAIAH - 271214 430 2 LT3A 311 0.2400 0 1704 102 1 0 3 1 2646 21.7900 0 0 960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115317413 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110120 4314153000 KL46298 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1130 2 LT3A 311 0.2400 0 939 6 1 0 3 1 2657 24.1300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 111115321385 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110108 4221719000 KL51239 M.MANGAMMA W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 271214 2100 2 LT3A 311 1 0 2368 11 1 0 3 1 303 2.8300 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006842890 0 0 0 1 0 0 0 0 0 0 M.MANGAMMA,W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423110118 4214153000 KL41410 K.PRASAD BRAHMIN STREET - 271214 1520 2 LT3A 311 0.3400 0 5778 32 1 0 3 1 1345 10.9800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328278 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110133 4208209000 KL50757 A. V. NAGARAJAIAH SHETTY S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 271214 2150 2 LT3A 311 0.5000 0 40 0 1 0 28 1 323 2.2200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006842442 0 0 0 0 0 0 0 0 0 0 A. V. NAGARAJAIAH SHETTY,S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110149 4204153000 KL16679 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 630 2 LT3A 311 0.2400 0 4907 23 1 0 3 1 1141 8.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 111115317358 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110138 4104153000 KL11963A S.MOHAN KUMAR M.B.ROAD - 271214 1190 2 LT3A 311 0.1200 0 740 5 1 0 3 1 4913 45.9700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 111115266441 0 0 0 1 0 0 0 0 0 0 S.MOHAN KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110162 3904153000 KL4889 B.K.NARAYANACHARI BRAHMAN STREET 271214 450 2 LT3A 311 0.0800 0 3342 17 1 0 3 1 0 0 0 0 1060 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100006810870 0 0 0 1 0 0 0 0 0 0 B.K.NARAYANACHARI,BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110129 3820153000 KL27990 D J SURIA PRAKASH KOLAR - 271214 2211 2 LT3A 311 0.4800 0 2822 17 1 0 3 0 613 4.5500 0 0 0 2712 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14005913 0 99999 111112231922 0 0 0 0 0 0 0 0 0 0 D J SURIA PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110163 3804153000 KL33258 A.M SRINIVASAPPA S/O MUNISHAMAPPA - 271214 1840 2 LT3A 311 0.2000 0 5095 37 1 0 3 1 0 0 0 0 770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115332114 0 0 0 1 0 0 0 0 0 0 A.M SRINIVASAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110336 3738077101 KC72028 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 271214 8400 2 LT3A 311 0.5000 0 85 0 1 0 28 1 9602 172.9500 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 999999 111114786848 0 0 0 0 0 0 0 0 0 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110170 3704153000 KL27266 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 610 2 LT3A 311 0.1600 0 10 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112231924 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110292 3649053000 KL31723 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2170 2 LT3A 311 1 0 1006 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006842019 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110115 3628053000 KL1306 D.G.SATHYA PRASAD BRAHAMINS STREET - 271214 2210 2 LT3A 311 0.1200 0 7172 18 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321382 0 0 0 1 0 0 0 0 0 0 D.G.SATHYA PRASAD,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110144 3604153000 KL27880 VENKATASWAMY S/O RAMAIAH - 271214 410 2 LT3A 311 0.2400 0 1647 0 1 0 28 1 3389 30.8700 0 0 820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319701 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110155 3504153000 KL23327 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 1470 2 LT3A 311 3.4000 0 37374 258 1 0 3 1 -2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115319622 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110228 3470609000 KL50864 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 730 2 LT3A 311 0.5000 0 1790 0 1 0 28 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 100006810739 0 0 0 0 0 0 0 0 0 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110204 3380796372 KL59285 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2290 2 LT3A 311 2 0 7890 3 1 0 3 0.9100 0 1.0500 0 0 480 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 999999 37900132 0 0 0 0 0 0 0 0 1 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423110213 3376509000 KL50876 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 1810 2 LT3A 311 0.2200 0 253 0 1 0 28 1 219 1.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 100006810738 0 0 0 0 0 0 0 0 0 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110126 3314153000 KL46297 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1120 2 LT3A 311 0.2400 0 421 12 1 0 3 1 2569 23.5700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112216261 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110125 3214153000 KL41409 K.PRASAD BRAHMIN STREET - 271214 1560 2 LT3A 311 0.3400 0 1983 38 1 0 3 1 0 0 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112209986 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110139 3204153000 KL16678 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 540 2 LT3A 311 0.2400 0 8372 76 1 0 3 1 6878 65.7600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 100006810993 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110266 3159053000 KL38529 GANGAMMA W/O B.M.MANJUNATH ACHARIPET,KOLAR 271214 2340 2 LT3A 311 0.2400 0 1345 22 1 0 3 1 2027 17.1000 0 0 320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006842024 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O B.M.MANJUNATH ACHARIPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110130 3114153000 KL40149 S.M.SRINIVAS CHARI LATE MUNESWARACHARI ACHARISTREET 271214 1030 2 LT3A 311 0.2400 0 895 1 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321786 0 0 0 0 0 0 0 0 0 0 S.M.SRINIVAS CHARI,LATE MUNESWARACHARI ACHARISTREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110157 3104153000 KL13609 INDIRAMMA M.B.ROAD - 271214 940 2 LT3A 311 0.1200 0 6244 57 1 0 3 1 0 0 0 0 2130 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115317389 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110185 3091501041 KL67432 V MANJUNATHA S/O VENKATAPPA2 BRAHMIN STREET 271214 1670 2 LT3A 311 6 0 3558 74 1 0 3 1 2129 10.9400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 1000000 E034894 0 0 0 1 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423110121 3014153000 KL36771 K N SRINIVAS S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 271214 1400 2 LT3A 311 0.1600 0 656 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115317313 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110156 2904153000 KL57 ANNAIAH CHAR M.B.ROAD - 271214 1050 2 LT3A 311 0.3600 0 1874 13 1 0 3 1 590 4.3400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006903679 0 0 0 1 0 0 0 0 0 0 ANNAIAH CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110136 2804153000 KL35202 BAKTHA VATSALAM BRAHMIN STREET KOLAR 271214 1870 2 LT3A 311 0.1200 0 1809 5 1 0 3 1 0 2.3200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 100006903680 0 0 0 1 0 0 0 0 0 0 BAKTHA VATSALAM,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110200 2782153000 KL12085 NARAYANAPPA BRAHMAN STREET - 271214 1360 2 LT3A 311 0.1600 0 4497 30 1 0 3 1 670 4.7600 0 0 1950 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111112216172 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110194 2672631837 KC73674 K P VEENA W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 271214 1450 2 LT3A 311 1 0 60 0 1 0 28 1 606 5.0100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 111121772595 0 0 0 0 0 0 0 0 0 0 K P VEENA,W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110113 2604153000 KL27879 VENKATASWAMY S/O RAMAIAH - 271214 390 2 LT3A 311 0.2400 0 2958 37 1 0 3 1 4035 36.0300 0 0 1600 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115317639 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110128 2504153000 KL25274 N.RAMESH S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 271214 220 2 LT3A 311 0.2400 0 4741 29 1 0 3 1 2923 25.8000 0 0 1290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112231898 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110327 2320091296 KL59424 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2240 2 LT3A 311 2 0 8967 82 1 0 3 0.6800 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 32703762 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423110297 2314153000 KL42320 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 350 2 LT3A 311 0.4600 0 1984 0 1 0 3 1 4160 38.5800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112210038 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110320 2214153000 KL41408 K.PRASAD BRAHMIN STREET - 271214 1540 2 LT3A 311 0.3400 0 603 0 1 0 3 1 828 7.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321408 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110293 2114153000 KL4462 B.V.GOVIND RANGIAH SHETTY BRAHMAN STREET - 271214 1280 2 LT3A 311 0.4000 0 4378 29 1 0 3 1 54 1.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 111115266494 0 0 0 1 0 0 0 0 0 0 B.V.GOVIND RANGIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110334 2014153000 KL6627 B.N.RAJASHEKAR, S/O NYATHAYYASETTY B.NALLIAH SETTY - 271214 490 2 LT3A 311 0.5200 0 7468 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230437 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR, S/O NYATHAYYASETTY,B.NALLIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110111 1904153000 KL33668 P.N SATHAYANARAYANASHETTY NARASHIMAYA SHETTY - 271214 1850 2 LT3A 311 0.4000 0 406 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006807336 0 0 0 1 0 0 0 0 0 0 P.N SATHAYANARAYANASHETTY,NARASHIMAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110107 1804153000 KL27264 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 590 2 LT3A 311 0.1600 0 628 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321690 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110135 1782153000 KL12084 NARAYANAPPA BRAHMAN STREET - 271214 1350 2 LT3A 311 0.1600 0 2264 16 1 0 3 1 0 0 0 0 570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115321425 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110294 1604153000 KL27878 VENKATASWAMY S/O RAMAIAH - 271214 400 2 LT3A 311 0.2400 0 486 9 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230492 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110119 1389498458 KL55509 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 20 2 LT3A 311 0.5000 0 494 0 1 0 28 1 0 2.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 100006806948 0 0 0 0 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110325 1314153000 KL46332 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1080 2 LT3A 311 0.2400 0 196 0 1 0 28 1 226 1.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112265387 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110315 1214153000 KL41407 K.PRASAD BRAHMIN STREET - 271214 1570 2 LT3A 311 0.3400 0 9289 68 1 0 3 1 842 4.3200 0 0 1710 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115317291 0 0 0 1 0 0 0 0 0 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110301 1204153000 KL16045 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 140 2 LT3A 311 0.2400 0 2710 6 1 0 3 1 0 3.2700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112231917 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110242 1043933000 KL1989 S.SESHA CHAR M.B.ROAD - 271214 930 2 LT3A 311 0.1200 0 9238 146 1 0 3 1 2356 17.1700 0 0 3460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3460 (ignore if paid) 0 9999 111112235179 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110311 1014153000 KL5776 B.V.RANGAIAH BRAHMAN STREET - 271214 1270 2 LT3A 311 0.2000 0 746 0 1 0 28 1 616 5.0200 0 0 540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321374 0 0 0 0 0 0 0 0 0 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110227 0949053000 KL35242 RAJ KUMAR KOLAR - 271214 2300 2 LT3A 311 0.2400 0 2714 39 1 0 3 1 565 2.8800 0 0 1020 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006854011 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110352 0904153000 KL35387 B.N.NAGAMANI KOLAR - 271214 1860 2 LT3A 311 0.4800 0 3966 53 1 0 3 1 0 1 0 0 1630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113369192 0 0 0 1 0 0 0 0 0 0 B.N.NAGAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110106 0889609000 KL50865 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 740 2 LT3A 311 1 0 8358 85 1 0 3 1 986 5.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 100006804732 0 0 0 1 0 0 0 0 0 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110346 0804153000 KL27263 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 580 2 LT3A 311 1 0 8077 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115332071 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110123 0782153000 KL11105 NANJAMMA B.S.NARYANA CHARI BRAHMAN STREET - 271214 640 2 LT3A 311 0.1200 0 5161 50 1 0 3 1 632 3.2600 0 0 1290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100006804706 0 0 0 1 0 0 0 0 0 0 NANJAMMA,B.S.NARYANA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110262 0726288588 KL59282 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2260 2 LT3A 311 2 0 15717 130 1 0 3 0.9100 0 3.3700 0 0 270 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 37900129 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423110324 0704153000 KL34127 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 1930 2 LT3A 311 0.0100 0 5444 66 1 0 3 1 0 3.3400 0 0 1160 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230837 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110317 0604153000 KL29343 NAGARATHNAMMA W/O GOVINDA RAJU - 271214 1250 2 LT3A 311 0.5000 0 5794 26 1 0 3 1 -26 1.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115330425 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110341 0504153000 KL22429 SRINIVASIAH SETTY BRAHAMINS STREET - 271214 23600 2 LT3A 311 0.1200 0 383 0 1 0 28 1 843 22.3500 0 0 0 2712 2025-11-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 999999 100006804696 0 0 0 0 0 0 0 0 0 0 SRINIVASIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110347 0414153000 KL39327 K.V.SUBBANNA S\O HONAGIRIYAPPA KALAMMA GUDI STREET 271214 1330 2 LT3A 311 0.2200 0 3798 40 1 0 3 1 524 2.7100 0 0 920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112210119 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S\O HONAGIRIYAPPA KALAMMA GUDI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110349 0314153000 KL46331 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1070 2 LT3A 311 0.2400 0 39344 302 1 0 3 1 0 0 0 0 560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115287050 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110351 0214153000 KL9504 M.NARAYANAPPA MUNI RAMAPPA BRAHMAN STREET - 271214 660 2 LT3A 311 0.8000 0 4608 44 1 0 3 1 0 0 0 0 910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115328303 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,MUNI RAMAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110298 0204153000 KL13359 NARAYANAPPA BRAHMAN STREET - 271214 1430 2 LT3A 311 0.1600 0 11009 152 1 0 3 1 3677 27.1500 0 0 3210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115321429 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110350 0014153000 KL40462 N.RAMESH S/O NARAYANAPPA KALIKAMBA GUDISTREET 271214 230 2 LT3A 311 0.2400 0 12743 92 1 0 3 1 1822 13.4000 0 0 660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112266212 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA GUDISTREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110236 9933933000 KL17519 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 1310 2 LT1 211 0.8000 0 17161 122 1 0 3 1 -4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230757 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110231 9833933000 KL10325 K.V.SUBBANNA S\O HONNA GIRIYAPPA BRAHMAN STREET 271214 1320 2 LT1 211 0.2800 0 14553 87 1 0 3 1 -74 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230471 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S\O HONNA GIRIYAPPA BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110277 9815443000 KL34473 FHEEMSALAM KOLAR - 271214 1830 2 LT1 211 0.3200 0 10751 94 1 0 3 1 318 4.4100 0 0 1140 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110467512 0 0 0 1 0 0 0 0 0 0 FHEEMSALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110205 9743615585 KL55659 DHARMA PAL S/O ATHMA RAM 1ST CROSS 271214 1620 2 LT1 211 1 0 12191 224 1 0 3 1 0 17.6400 0 0 3320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111416211 0 0 0 2 0 0 0 0 0 0 DHARMA PAL,S/O ATHMA RAM 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423110234 9733933000 AEH4046 N.CHEN CHARI NARAYANA CHARI KALAIKAMBA TEMPLE RO - 271214 450 2 LT1 211 3 0 13690 91 1 0 3 1 0 0 0 0 2240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115268862 0 0 0 1 0 0 0 0 0 0 N.CHEN CHARI,NARAYANA CHARI KALAIKAMBA TEMPLE RO - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110243 9633933000 AEH2738 INDIRAMMA M.B.ROAD - 271214 970 2 LT1 211 3 0 6120 7 1 0 28 1 -42 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 111115268441 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110329 9504153000 KL25796A N.RAMESH S/O NARAYANAPPA KOLAR 271214 270 2 LT1 211 0.2400 0 6080 11 1 0 3 1 3643 32.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 9999 111115265946 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110223 9243933000 AEH7100 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 150 2 LT1 211 3 0 31516 248 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115330416 0 0 0 2 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1423110226 9143933000 KL9295 KRISHNAPPA RAMIAH KALIKAMBA TEMPLE ROAD - 271214 380 2 LT1 211 0.2000 0 7258 48 1 0 3 1 6730 61.3300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112231800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110105 9094833000 KL1527 B.J.MUTHU RAMA SHETTY BRAHAMINS STREET - 271214 2190 2 LT1 211 0.4800 0 11263 101 1 0 3 1 7 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111111179060 0 0 0 1 0 0 0 0 0 0 B.J.MUTHU RAMA SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110179 9043933000 KL34017 K.V.NANDAN KUMAR KOLAR - 271214 1150 2 LT1 211 0.9600 0 20018 83 1 0 3 1 72 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268393 0 0 0 1 0 0 0 0 0 0 K.V.NANDAN KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110295 8984833000 AEH153 ANANTHA RAMA BRAHAMINS STREET - 271214 2090 2 LT1 211 3 0 34877 270 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321398 0 0 0 3 0 0 0 0 0 0 ANANTHA RAMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1423110225 8933933000 KL13365 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 1300 2 LT1 211 0.2400 0 321 0 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230734 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110230 8833933000 AEH6910 SMT.G.S.LAKSHMI KALANI G.P.SURESHKUMAR ACHARIBEEDI 271214 780 2 LT1 211 3 0 30989 10 1 0 28 1 0 22.1500 0 0 540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115327748 0 0 0 0 0 0 0 0 0 0 SMT.G.S.LAKSHMI KALANI,G.P.SURESHKUMAR ACHARIBEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110201 8741670178 KL59284 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2280 2 LT1 211 2 0 522 7 1 0 3 1 -114 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 37900131 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423110222 8733933000 AEH470 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY D.NATHAYYA - 271214 500 2 LT1 211 1 0 10479 0 1 0 28 1 0 1.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115332073 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY,D.NATHAYYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110137 8360209000 KL50741 N.RAMANNA S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 271214 0 2 LT1 211 2 0 10873 75 1 0 3 0 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100004598466ND 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-02 2025-10-03 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110189 8343933000 KL46345 GEETHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 320 2 LT1 211 0.4800 0 9032 11 1 0 3 1 2766 25.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112231886 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110342 8294833000 KL895 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2030 2 LT1 211 0.2400 0 3873 91 1 0 3 1 0 6.8400 0 0 1540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111115317322 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423110190 8243933000 AEH7099 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 160 2 LT1 211 3 0 31585 191 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328843 0 0 0 2 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423110148 8143933000 KL8783 S.SESHA CHAR M.B.ROAD - 271214 920 2 LT1 211 0.2000 0 6654 114 1 0 3 1 -3 0 0 0 500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112209990 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110146 8043933000 KL28000 SHREE VENKATSWAMI S/O RAMAIAH - 271214 12000 2 LT1 211 0.4400 0 10774 16 1 0 3 1 7897 68.7300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115332058 0 0 0 1 0 0 0 0 0 0 SHREE VENKATSWAMI,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110172 7933933000 KL11673 PRAPBAKAR CHARI M.B.ROAD - 271214 1010 2 LT1 211 0.4000 0 4805 71 1 0 3 1 915 5.6100 0 0 1340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111122381677 0 0 0 1 0 0 0 0 0 0 PRAPBAKAR CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110184 7833933000 AEH6220 S.VIJAY KUMAR KOLAR - 271214 760 2 LT1 211 3 0 5706 42 1 0 3 1 81 1.1100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328152 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110191 7733933000 AEH484 A.N.JAGANATH RAO KALIKAMBA TEMPLE ROAD - 271214 460 2 LT1 211 3 0 1080 12 1 0 3 1 -52 0 0 0 470 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111410264 0 0 0 1 0 0 0 0 0 0 A.N.JAGANATH RAO,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110348 7684343000 AEH4509 N.Gowramma w/o B.M.Mallesh BRAHAMINS STREET - 271214 3600 2 LT1 211 3 0 12725 0 1 0 28 1 17286 451.1600 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111111176242 0 0 0 0 0 0 0 0 0 0 N.Gowramma w/o B.M.Mallesh,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5100 73 2023-09-08 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110168 7343933000 KL46824 RAMAMANI D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 271214 300 2 LT1 211 0.2400 0 6771 107 1 0 3 1 8631 73.9300 0 0 1820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115328891 0 0 0 1 0 0 0 0 0 0 RAMAMANI,D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110267 7305288833 KL59281 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2270 2 LT1 211 4 0 12686 134 1 0 3 1 296 1.5600 0 0 1240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 37900128 0 0 0 5 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 1423110145 7243933000 AEH7098 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 170 2 LT1 211 2 0 11537 65 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115332056 0 0 0 2 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423110153 7143933000 KL3914 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 120 2 LT1 211 0.1600 0 2133 52 1 0 3 1 -3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321422 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110141 7043933000 KL2503 KAMALAMMA S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 271214 50 2 LT1 211 0.2400 0 5189 26 1 0 3 1 600 5.2200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115332084 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110249 7004740846 KL67172 K L JAYALAKSHMI W/O K P LAKSHMI PATHI 1ST CROSS 271214 2320 2 LT1 211 2 0 6074 140 1 0 3 0.9200 489 3.4600 0 0 1510 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52738642 0 0 0 2 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMI PATHI 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423110161 6833933000 AEH6007 MITTALAL MUTHA S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 271214 1940 2 LT1 211 6 0 28715 573 1 0 3 1 4868 24.5900 0 0 2720 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111409496 0 0 0 6 0 0 0 0 0 0 MITTALAL MUTHA,S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 1423110332 6765000660 KL64040 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 1490 2 LT1 211 2 0 4063 1 1 0 3 0.9800 -130 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 38394585 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423110180 6426919309 KL55649 K N RAMASWAMY S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 271214 1980 2 LT1 211 0.5000 0 1264 47 1 0 3 0.9300 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 28772836 0 0 0 2 0 0 0 0 0 0 K N RAMASWAMY,S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423110116 6343933000 KL44949 B. PRAKASH S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 271214 1630 2 LT1 211 1 0 8714 44 1 0 3 1 -1446 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115330370 0 0 0 1 0 0 0 0 0 0 B. PRAKASH,S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110220 6294833000 KL7302 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 1876 0 1 0 28 1 5180 44.4800 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115319638 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110309 6243933000 KL42319 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 340 2 LT1 211 0.4600 0 454 8 1 0 3 1 2824 25.4900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328874 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110299 6143933000 KL36154 N.RAMESH S/O NARAYANAPPA KALAMMAGUDIROAD 271214 280 2 LT1 211 0.8000 0 17696 95 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115328839 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDIROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110134 5933933000 KL11783 S.SESHA CHAR M.B.ROAD - 271214 1790 2 LT1 211 0.4800 0 1201 1 1 0 3 1 0 0 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264689 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110319 5857426747 KL64597 NAGARJUNA M S/O MUNIRAJU BRAHMINS STREET 271214 1610 2 LT1 211 3 0 1676 35 1 0 3 1 0 1.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111111407836 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110215 5706710986 SARASWATHAMMA S W/O RAMAKRISHNA CHARI S ACHARI BEEDI 271214 40 2 LT1 211 1 0 5306 73 1 0 3 0.0700 0 13.1900 0 0 850 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 99999 51143365 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA S,W/O RAMAKRISHNA CHARI S ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 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 1 0 0 1.9400 1423110302 5654023879 KL56321 M MANGAMMA W/O GOVINDAPPA NEAR PANNAMMA HOTEL 271214 2000 2 LT1 211 0.2000 0 2568 29 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 1000000 100006851442 0 0 0 1 0 0 0 0 0 0 M MANGAMMA,W/O GOVINDAPPA NEAR PANNAMMA HOTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110316 5343933000 KL46503 ROOPA D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 290 2 LT1 211 0.2400 0 6511 27 1 0 3 1 15 0 0 0 760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115268467 0 0 0 1 0 0 0 0 0 0 ROOPA,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110196 5294833000 KL7301 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 4025 7 1 0 28 1 3257 40.2200 0 0 900 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112235058 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110268 5269038989 KL74150 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY3 DODDAPETE 271214 1710 2 LT1 211 1 0 5080 242 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 111122978618 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY3 DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423110314 5243933000 KP2586 N.RAMESH S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 271214 180 2 LT1 211 0 1 22387 263 1 0 3 1 5300 38.0300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115327797 0 0 0 3 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423110330 5143933000 KL36153 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 260 2 LT1 211 0.8000 0 3527 41 1 0 3 1 607 5.1700 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115287055 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110321 5043933000 KL23640 NARAYANAPPA BRAHMAN STREET - 271214 1390 2 LT1 211 0.1600 0 16601 102 1 0 3 1 0 2.4400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115322833 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110112 4933933000 KL11782 S.SESHA CHARI M.B.ROAD - 271214 1780 2 LT1 211 0.4800 0 10401 29 1 0 3 1 -44 0 0 0 90 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319718 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110199 4897143000 KL7366 M.SUBBARAYAPPA, S/O MUNIVENKATAPPA COTTENPET - 271214 0 2 LT1 211 0.4000 0 9342 8 1 0 3 0 -90 0 0 0 160 2712 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14005913 ASD to be paid:Rs.160 (ignore if paid) 0 9999 100000410318NAD 0 0 0 0 0 0 0 0 0 0 M.SUBBARAYAPPA, S/O MUNIVENKATAPPA,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110109 4833933000 AEH6219 S. VIJAYKUMAR KOLAR - 271214 750 2 LT1 211 3 0 1959 59 1 0 3 1 16484 154.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115330426 0 0 0 1 0 0 0 0 0 0 S. VIJAYKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110114 4733933000 AEH1294 SARASWATHI BAI M.B.ROAD - 271214 1760 2 LT1 211 3 0 4667 50 1 0 3 1 -72 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111111403570 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110158 4394833000 KL6285 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2080 2 LT1 211 0.2400 0 4119 7 1 0 3 1 3488 45.0800 0 0 900 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115317312 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110261 4354873654 KL74151 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY DODDAPETE 271214 1680 2 LT1 211 3 0 2236 111 1 0 3 1 0 2.9300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 111122978621 0 0 0 1 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423110276 4343933000 KL46502 GAYATHRI D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 310 2 LT1 211 0.2400 0 6448 60 1 0 3 1 85 1 0 0 1050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115322869 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110305 4243933000 KL45299 SOMANATHA CHARI S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 271214 1000 2 LT1 211 0.8800 0 11611 106 1 0 3 1 3384 30.5200 0 0 1210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115328307 0 0 0 1 0 0 0 0 0 0 SOMANATHA CHARI,S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110303 4143933000 KL36152 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 240 2 LT1 211 0.8000 0 14606 172 1 0 3 1 660 5.0500 0 0 2960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115319631 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110306 4043933000 KL23449 J.MADHANALAL BRAHAMINS STREET - 271214 1510 2 LT1 211 1 0 2502 19 1 0 3 1 2369 21.1600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115317354 0 0 0 1 0 0 0 0 0 0 J.MADHANALAL,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110337 3933933000 KL10854 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 90 2 LT1 211 0.3600 0 2643 26 1 0 3 1 876 7.5900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115322862 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110339 3833933000 KL1083 ABDUL REHAMAN KHAN KALIKAMB TEMPLE ROAD - 271214 800 2 LT1 211 0.3200 0 23291 154 1 0 3 1 -1157 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115327786 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN KHAN,KALIKAMB TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110300 3733933000 AEH1293 SARSWATHI BAI M.B.ROAD - 271214 1770 2 LT1 211 3 0 916 4 1 0 3 1 -460 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111111434458 0 0 0 1 0 0 0 0 0 0 SARSWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110171 3394833000 KL6284 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 1860 2 LT1 211 0.6400 0 5948 0 1 0 28 1 3706 34.0600 0 0 860 2712 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111174853 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110286 3343933000 KL47609 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 850 2 LT1 211 0.5000 0 13224 17 1 0 3 1 -56 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115332040 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110167 3294833000 KL39328 K.N.RAMASWAMY S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 271214 1990 2 LT1 211 0.3200 0 13608 89 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115265912 0 0 0 2 0 0 0 0 0 0 K.N.RAMASWAMY,S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423110283 3243933000 KL7472 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 100 2 LT1 211 0.2000 0 5621 45 1 0 3 1 363 1.8300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112264704 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-12-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110308 3143933000 KL3739 N.NARAYANA CHARI KALIKAMBA TEMPLE ROAD - 271214 440 2 LT1 211 0.2000 0 8708 95 1 0 3 1 0 0 0 0 1110 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115321719 0 0 0 1 0 0 0 0 0 0 N.NARAYANA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110289 3043933000 KL23563 NARAYANAPPA BRAHMAN STREET - 271214 1410 2 LT1 211 0.2000 0 12131 91 1 0 3 1 3890 57.3100 0 0 560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115327706 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110326 2933933000 KL10853 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 80 2 LT1 211 0.8000 0 7697 29 1 0 3 1 605 5.9600 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322837 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110340 2833933000 AEH5175 VIMALA BAI BRAHMAN STREET - 271214 1440 2 LT1 211 3 0 30086 185 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115322859 0 0 0 2 0 0 0 0 0 0 VIMALA BAI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423110322 2733933000 AEH1252 M.G.RANGA CHARI KALIKAMBA TEMPLE ROAD - 271214 60 2 LT1 211 3 0 22685 93 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111111386639 0 0 0 1 0 0 0 0 0 0 M.G.RANGA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110219 2561380491 KL59283 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2250 2 LT1 211 4 0 11116 130 1 0 3 1 0 1 0 0 660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111181195 0 0 0 3 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1423110252 2553246297 KL74149 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY2 DODDAPETE 271214 1700 2 LT1 211 1 0 1260 117 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 1000000 111122978616 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY2 DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1423110310 2511533000 KL48637 PRABHAKAR S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 271214 990 2 LT1 211 1.5000 0 16768 131 1 0 3 1 0 0 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112231896 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110169 2484833000 AEH1355 M.LAKSHMI MURTHY BRAHAMINS STREET - 271214 1950 2 LT1 211 6 0 7140 228 1 0 3 0.9200 273 1.3700 0 0 1250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 53330638 0 0 0 2 0 0 0 0 0 0 M.LAKSHMI MURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423110265 2343933000 KL47608 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 830 2 LT1 211 0.9100 0 10760 53 1 0 3 1 -84 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115327784 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110251 2243933000 KL7471 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 110 2 LT1 211 0.2000 0 8742 28 1 0 3 1 77 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115319674 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110198 2166201037 KL59425 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2220 2 LT1 211 1 0 3708 65 1 0 3 1 0 0 0 0 490 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39042883 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423110250 2143933000 KL36188 K.S. SUBBRAYA CHARI S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 271214 1180 2 LT1 211 0.5000 0 10035 76 1 0 3 1 -6 0 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321713 0 0 0 1 0 0 0 0 0 0 K.S. SUBBRAYA CHARI,S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110143 2094833000 AEH4121 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2020 2 LT1 211 3 0 8464 235 1 0 3 1 0 16 0 0 1660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111115321696 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423110255 2043933000 KL2316 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 1480 2 LT1 211 0.5200 0 22988 133 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321451 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110279 1933933000 AEH5207 K.S.SHANKARAIAH NATHAIAH SHETTY BRAHMAN STREET - 271214 510 2 LT1 211 3 0 18807 147 1 0 3 1 1438 15.5200 0 0 310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112230673 0 0 0 1 0 0 0 0 0 0 K.S.SHANKARAIAH,NATHAIAH SHETTY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110275 1833933000 AEH3027 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 550 2 LT1 211 3 0 23213 134 1 0 3 1 -448 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115266726 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110254 1733933000 AEH2735 INDIRAMMA M.B.ROAD - 271214 960 2 LT1 211 3 0 5650 7 1 0 28 1 152 2.1700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230459 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110323 1511533000 KL48964 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 200 2 LT1 211 0.4800 0 24852 270 1 0 3 1 3361 22.8700 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112236039 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110296 1504153000 KL25273 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 271214 190 2 LT1 211 0.2400 0 7013 20 1 0 3 1 -74 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112210079 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110110 1394833000 KL6282 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2070 2 LT1 211 0.6400 0 5624 1 1 0 28 1 5907 53.6600 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234566 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110232 1343933000 KL47607 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 860 2 LT1 211 0.9100 0 1332 5 1 0 3 1 -19 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112209964 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110247 1243933000 KL6010 B.V.RANGAIAH BRAHMAN STREET - 271214 1260 2 LT1 211 0.2400 0 1488 3 1 0 3 1 -114 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111111419533 0 0 0 1 0 0 0 0 0 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110313 1215782201 KL74148 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY1 DODDAPETE 271214 1690 2 LT1 211 1 0 3627 164 1 0 3 1 0 0 0 0 1710 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111122978615 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY1 DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423110117 1198844111 KL67097 NAGARJUNA M S/O MUNIRAJU BRAHMIN STREET 271214 1590 2 LT1 211 2 0 3739 51 1 0 3 0.8400 0 1.5100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 1000000 52824457 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423110152 0984833000 AEH2012 DN.GEETHA BRAHAMINS STREET - 271214 2140 2 LT1 211 3 0 50496 181 1 0 3 1 0 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 2023-05-30 111115328867 0 0 0 1 0 0 0 0 0 0 DN.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1423110270 0933933000 AEH952 V.RADHAKRISHNA S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 271214 70 2 LT1 211 1 0 19875 108 1 0 3 1 0 0 0 0 540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115268484 0 0 0 1 0 0 0 0 0 0 V.RADHAKRISHNA,S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110233 0833933000 AEH5007 K.V. NANDA KUMAR M.B.ROAD - 271214 1160 2 LT1 211 3 0 5201 37 1 0 3 1 82 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268475 0 0 0 1 0 0 0 0 0 0 K.V. NANDA KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110253 0733933000 AEH2734 INDIRAMMA M.B.ROAD - 271214 980 2 LT1 211 3 0 7402 22 1 0 3 1 1 0 0 0 980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112230863 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110188 0563098195 KL55648 K , N , RAMASWAMY S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 271214 1970 2 LT1 211 0.5000 0 1689 15 1 0 3 0.9900 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 28772835 0 0 0 2 0 0 0 0 0 0 K , N , RAMASWAMY,S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423110291 0511533000 KL483 LAKSHMANA RAO BRAHMAN STREET - 271214 1580 2 LT1 211 0.4000 0 14839 12 1 0 3 1 5 4.5700 0 0 410 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 111123612708 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110237 0343933000 KL46344 SHANTHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 330 2 LT1 211 0.4800 0 11162 61 1 0 3 1 445 3.6900 0 0 410 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112232849 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110208 0254216402 KL67245 M BASAVARAJ S/O B G MANJUNATH 1ST CROSS 271214 2310 2 LT1 211 2 0 2948 39 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 52813643 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,S/O B G MANJUNATH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423110239 0243933000 KL3915 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 130 2 LT1 211 0.1600 0 7446 31 1 0 3 1 0 4.6200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115266498 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110131 0194833000 KL1533 K.SUBBA CHAR BRAHAMINS STREET - 271214 2060 2 LT1 211 0.3600 0 1646 6 1 0 28 1 1061 9.2400 0 0 1300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112231829 0 0 0 0 0 0 0 0 0 0 K.SUBBA CHAR,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110246 0143933000 KL3114 K N RAMACHANDRAPPA BRAHMAN STREET - 271214 1340 2 LT1 211 0.2000 0 15576 114 1 0 3 1 -80 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112264121 0 0 0 1 0 0 0 0 0 0 K N RAMACHANDRAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110159 1571053000 KP3033 ALLAUDDIN NAYMATH BEE NAGAR - 271214 1020 2 LT5 511 0 1 716 5 1 0 3 1 0 3.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112264641 0 0 0 1 0 0 0 0 1 0 ALLAUDDIN,NAYMATH BEE NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110344 9904153000 KL35373 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 1920 2 LT3A 311 0.1600 0 14557 165 1 0 3 1 -3 7.0100 0 0 4730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 100006922412 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110345 9804153000 KL39605 G.S.LAKSHMI KALYANI W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 271214 790 2 LT3A 311 2 0 31356 0 1 0 28 1 0 14.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115265917 0 0 0 0 0 0 0 0 0 0 G.S.LAKSHMI KALYANI,W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110122 9779318971 KL62131 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2230 2 LT3A 311 1 0 294 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006844153 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110264 9726153000 KL44148 SAROJAMMA W/O LATE MOHAN ACHARI BEDI , KOLAR 271214 950 2 LT3A 311 0.1800 0 5436 63 1 0 3 1 1353 9.8400 0 0 2010 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112234528 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MOHAN ACHARI BEDI , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110307 9710660757 KL58128 B PRAKASH S/O LATE BABU RAO OPP TO JAIN THANAK 271214 1640 2 LT3A 311 0 5 737 2 1 0 3 0.9900 -1848 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 C263988 0 0 0 1 0 0 0 0 0 0 B PRAKASH,S/O LATE BABU RAO OPP TO JAIN THANAK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423110343 9704153000 KL27262 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 570 2 LT3A 311 0.1600 0 80 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268385 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110256 9628053000 KL1528 B.J.MADDU RAMYA BRAHAMINS STREET - 271214 2180 2 LT3A 311 0.2400 0 12530 146 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006855857 0 0 0 1 0 0 0 0 0 0 B.J.MADDU RAMYA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110312 9604153000 KL34752 K.G.NAGARATHNAMMA KOLAR - 271214 1230 2 LT3A 311 0.1600 0 629 13 1 0 3 1 0 1.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115321726 0 0 0 1 0 0 0 0 0 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110203 9549053000 KL30403 A.V NAGARAJAYASHETTY VENKATARAMAYA SHETTY - 271214 2160 2 LT3A 311 0.2400 0 2592 0 1 0 28 1 599 4.9500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230548 0 0 0 0 0 0 0 0 0 0 A.V NAGARAJAYASHETTY,VENKATARAMAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110192 9456509000 KL50875 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 1820 2 LT3A 311 0.2200 0 265 0 1 0 28 1 -6 3.7100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999 100006821305 0 0 0 0 0 0 0 0 0 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110282 9214153000 KL46330 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1140 2 LT3A 311 0.2400 0 245 1 1 0 3 1 1320 11.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268390 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110338 9203789492 KC72030 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 271214 8300 2 LT3A 311 0.5000 0 1187 0 1 0 28 1 20768 381.7400 0 0 2130 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111114786850 0 0 0 0 0 0 0 0 0 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110166 9173313189 KL61805 V R AMITH KUMAR V H RAJKUMAR 1ST BLOCK 271214 2350 2 LT3A 311 2 0 8889 109 1 0 3 1 9794 88.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006842706 0 0 0 1 0 0 0 0 0 0 V R AMITH KUMAR,V H RAJKUMAR 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110288 9114153000 KP1465 PRABHAKAR S\O ANNAYA CHARI BAJANE BEEDI 271214 1060 2 LT3A 311 0 1 318 7 1 0 3 1 1049 9.0100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006903742 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S\O ANNAYA CHARI BAJANE BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110333 9104153000 KL13358 NARAYANAPPA BRAHMAN STREET - 271214 1420 2 LT3A 311 0.1600 0 4359 44 1 0 3 1 2155 16.8800 0 0 570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112266210 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110263 9014153000 KL8092 S.SESHA CHARI M.B.ROAD - 271214 870 2 LT3A 311 0.3700 0 3986 15 1 0 3 1 563 4.1300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111115268826 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110287 8904153000 KL3991 VENKATA SHAMAPPA VENKATARAMAIAH BRAHMAN STREET - 271214 1240 2 LT3A 311 0.3200 0 10487 61 1 0 3 1 2044 16.2800 0 0 1100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112244428 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,VENKATARAMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110290 8804153000 KL34475 R.K.RADDAKRISHNA KOLAR - 271214 24700 2 LT3A 311 0.2000 0 753 6 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332100 0 0 0 1 0 0 0 0 0 0 R.K.RADDAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110280 8704153000 KL27261 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 560 2 LT3A 311 0.1600 0 15 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112234615 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110274 8604153000 KL34750 K.G.NAGARATHNAMMA KOLAR - 271214 1220 2 LT3A 311 0.1600 0 1698 0 1 0 28 1 9140 78.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112229861 0 0 0 0 0 0 0 0 0 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110124 8568229000 KL50863 PRAMILA P.N. W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 271214 720 2 LT3A 311 0.5000 0 1509 76 1 0 3 1 3619 30.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 111112756376 0 0 0 1 0 0 0 0 0 0 PRAMILA P.N.,W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110281 8504153000 KL25795 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 271214 250 2 LT3A 311 0.2400 0 2492 6 1 0 3 1 4954 43.8500 0 0 500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115321707 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110273 8404153000 KL22182 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 710 2 LT3A 311 0.1600 0 2923 19 1 0 3 1 1740 15.1800 0 0 860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115321759 0 0 0 1 0 0 0 0 0 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110258 8314153000 KL47610 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 840 2 LT3A 311 0.4600 0 7625 58 1 0 3 1 3535 30.5000 0 0 1130 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115322853 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110206 8234443000 KL48581 LAKSHMI KALYANI W/O SURESH KUMAR ACHARI STREET 271214 770 2 LT3A 311 7 0 10757 5 1 0 28 1 0 55.3200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 111115268382 0 0 0 0 0 0 0 0 0 0 LAKSHMI KALYANI,W/O SURESH KUMAR ACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110218 8114153000 KL5250 NARAYANAPPA BRAHMAN STREET - 271214 1380 2 LT3A 311 0.1600 0 1232 9 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006818765 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110173 8035753016 KL64598 NAGARJUNA M S/O MUNI RAJU BRAHMINS STREET 271214 1600 2 LT3A 311 4 0 6439 234 1 0 3 0.8000 -26 1.7600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 51152462 0 0 0 2 0 0 0 0 0 0 NAGARJUNA M,S/O MUNI RAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423110217 8014153000 KL8091 S.SESHA CHARI M.B.ROAD - 271214 1800 2 LT3A 311 0.3500 0 2652 39 1 0 3 1 1555 12.4700 0 0 1310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006818771 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110272 7995298179 KL54471 A S NANDAKUMAR S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 271214 1460 2 LT3A 311 0.5000 0 19337 75 1 0 3 1 3257 27.2600 0 0 1560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006816555 0 0 0 1 0 0 0 0 0 0 A S NANDAKUMAR,S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110259 7904153000 KL38591 T.G.NAGESH S\O TYAG RAJ KALAMMA TEMPLE 271214 19600 2 LT3A 311 0.2400 0 1168 0 1 0 28 1 6311 158.7000 0 0 0 2712 2025-11-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 99999 111112230676 0 0 0 0 0 0 0 0 0 0 T.G.NAGESH,S\O TYAG RAJ KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110257 7804153000 KL35033 K.G.LAKSHMI PATHI KOLAR - 271214 820 2 LT3A 311 0.1600 0 3511 51 1 0 3 1 3801 33.0500 0 0 1050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115321714 0 0 0 1 0 0 0 0 0 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110140 7751074512 KC74147 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY4 DODDAPETE 271214 1740 2 LT3A 311 0.5000 0 59 1 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 111122978620 0 0 0 0 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY4 DODDAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423110260 7604153000 KL35339 N.HARISH S/O V.C.NARAYANAPPA ACHARI BEEDHI 271214 1880 2 LT3A 311 0.2400 0 7777 39 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 999999 100006816019 0 0 0 1 0 0 0 0 0 0 N.HARISH,S/O V.C.NARAYANAPPA ACHARI BEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110165 7549053000 KL34121 K.L JAYALAKASHMI W/O K.P LAKASHMIPATHI - 271214 2330 2 LT3A 311 0.2000 0 1752 33 1 0 3 0.6400 488 2.5300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 1000000 52885389 0 0 0 0 0 0 0 0 0 0 K.L JAYALAKASHMI,W/O K.P LAKASHMIPATHI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423110269 7404153000 KL22181 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 14500 2 LT3A 311 0.1600 0 970 30 1 0 3 1 910 6.4300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 99999 111112230730 0 0 0 1 0 0 0 0 0 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110335 7375692797 KC73364 VIJAY M L S/O LAKSHMANA MURTHY BRAMHIN STREET 271214 1960 2 LT3A 311 1 0 2777 41 1 0 3 1 217 1.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 0 111123919209 0 0 0 1 0 0 0 0 0 0 VIJAY M L,S/O LAKSHMANA MURTHY BRAMHIN STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110241 7314153000 KL46301 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1110 2 LT3A 311 0.2400 0 3436 39 1 0 3 1 0 0 0 0 530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115265925 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110164 7234443000 KL49063 R.D UMASHANKAR S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 271214 2360 2 LT3A 311 0.2000 0 2681 20 1 0 3 1 -3846 0 0 0 630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111115266438 0 0 0 1 0 0 0 0 0 0 R.D UMASHANKAR,S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110216 7214153000 KL9689 B.R.SARSWATHI M.B.ROAD - 271214 1750 2 LT3A 311 0.0800 0 261 2 1 0 3 1 0 0 0 0 580 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317334 0 0 0 1 0 0 0 0 0 0 B.R.SARSWATHI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110229 7204153000 KL22430 P.SRINIVASA BRAHAMINS STREET - 271214 1650 2 LT3A 311 0.1600 0 7862 0 1 0 28 1 1398 10.6600 0 0 3300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 100006816011 0 0 0 0 0 0 0 0 0 0 P.SRINIVASA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0