1423648933 0892443000 KL35477 P.R. SOMASHEKAR S/O P V RAMA REDDY , R V INTERNATIONAL SCHOOL, KOLAR 271212 16300 3 LT2 221 18 0 25173 762 10 0 3 1 0 152.2200 0 0 1101 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005911 ASD to be paid:Rs.1101 (ignore if paid) 0 0 100000432748E 0 0 0 4 0 0 0 24048 1 0 P.R. SOMASHEKAR,S/O P V RAMA REDDY , R V INTERNATIONAL SCHOOL, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 1423649063 9551022885 MSKL69516 JAYAMMA W/O C MUNIYAPPA NEAR R V SCHOOL 271212 15300 3 LT3A 311 3 0 50069 1330 1 0 3 0.9400 0 0 0 0 43480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.43480 (ignore if paid) 0 999999 E087335 0 0 0 10 0 0 0 0 1 0 JAYAMMA,W/O C MUNIYAPPA NEAR R V SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9300 1423649086 9257825625 KL67749 J S NAGESH S/O SRINIVASA REDDY NEAR BYPASS 271212 14800 3 LT3A 311 13 0 68147 1268 1 0 3 0.9000 0 42.7600 0 0 41560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.41560 (ignore if paid) 0 1000000 E043005 0 0 0 7 0 0 0 0 1 0 J S NAGESH,S/O SRINIVASA REDDY NEAR BYPASS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 1423649062 7508603732 KC74406 P N ANIL KUMAR S/O P V NARAYANASWAMY PETECHAMANAHALLY 271212 4800 3 LT3A 311 1 0 1699 163 1 0 3 1 15428 136.6400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111123421945 0 0 0 1 0 0 0 0 0 0 P N ANIL KUMAR,S/O P V NARAYANASWAMY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649078 6919235572 KL63988 P N ANIL KUMAR S/O P V NARAYANA SWAMY PETECHAMANAHALI 271212 16700 3 LT3A 311 2 0 12669 541 1 0 3 0.8700 16283 123.9400 0 0 1750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 52296037 0 0 0 4 0 0 0 0 0 0 P N ANIL KUMAR,S/O P V NARAYANA SWAMY PETECHAMANAHALI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1423649095 6386046028 KL66614 PRAVEEN RAMAIAH S/O C V RAMAIAH PETECHAMANAHALLY 271212 16800 3 LT3A 311 25 0 14672 278 10 0 3 0.9800 0 211.6000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005911 0 999999 3349597 0 0 0 2 0 0 0 15417 1 0 PRAVEEN RAMAIAH,S/O C V RAMAIAH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3790 1423648971 5717153000 KL33142 DOCTOR KOLAR - 271212 25200 3 LT3A 311 0.4800 0 342 0 1 0 28 1 6653 58.9100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000 111111593522 0 0 0 0 0 0 0 0 0 0 DOCTOR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648993 5588999764 KC74728 VINAY KUMAR C R S/O C V RADHAKRISHNA NEAR R V SHOOL 271212 16500 3 LT3A 311 8 0 16928 1042 1 0 3 0.9900 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 23569240 0 0 0 10 0 0 0 0 0 0 VINAY KUMAR C R,S/O C V RADHAKRISHNA NEAR R V SHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6390 1423649001 4717153000 AEH184 P.V.RAMAREDDY P.C.HALLY - 271212 6200 3 LT3A 311 3 0 59428 0 1 0 28 1 2738 24.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111112233473 0 0 0 0 0 0 0 0 0 0 P.V.RAMAREDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423649117 3838973825 KL69682 MUKESH KUMAR S/O KHETA RAM PETECHAMANAHALLY 271212 14900 3 LT3A 311 2 0 23831 920 1 0 3 0.9600 0 0 0 0 14040 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.14040 (ignore if paid) 0 999999 53019816 0 0 0 5 0 0 0 0 0 0 MUKESH KUMAR,S/O KHETA RAM PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 1423648937 3119048574 MSKL69515 JAYAMMA W/O C MUNIYAPPA2 NEAR R V SCHOOL 271212 15100 3 LT3A 311 3 0 5 0 1 0 3 1 0 2.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000 111117358167 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O C MUNIYAPPA2 NEAR R V SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423649005 3052613171 KC75765 C R SRINATH NEAR NH-4,BYPASS PETECHAMANAHALLY 271212 9200 3 LT3A 311 10 0 4948 359 1 0 3 1 0 45.4800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E1224512300 0 0 0 4 0 0 0 0 0 0 C R SRINATH,NEAR NH-4,BYPASS PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 1423648946 2891153000 KL44549 M/S. QUIPO TELECOM INFRA LTD, SY.NO.137/1/2 BEHIND RTO 271212 19800 3 LT3A 311 23 0 12680 897 10 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 24497176 0 0 0 1 0 0 0 0 1 0 M/S. QUIPO TELECOM INFRA LTD,,SY.NO.137/1/2 BEHIND RTO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423649042 1552356206 KL52259 MUNIYAPPA S/O VENKATESHAPPA P C HALLI 271212 16100 3 LT3A 311 3 0 19985 15 1 0 3 1 3 5.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 100004534134D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATESHAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423648961 0061315811 KL64296 C R VINAY KUMAR S/O C V RADHA KRISHNA NEAR RV CAR CARE 271212 16400 3 LT3A 311 17 0 266089 4902 1 0 3 0.8900 0 0 0 0 112980 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.112980 (ignore if paid) 0 999999 C534331 0 0 0 25 0 0 0 0 0 0 C R VINAY KUMAR,S/O C V RADHA KRISHNA NEAR RV CAR CARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25.3300 1423648989 0000062153 KL49357 VENKATAPPA PC HALLI , R V SCHOLL BACK ,KOLAR 271212 16200 3 LT3A 311 0 20 10562 48 1 0 3 1 0 24.5600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005911 0 999999 100006893449A 0 0 0 3 0 0 0 10225 0 0 VENKATAPPA,PC HALLI , R V SCHOLL BACK ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423649065 9751443000 AEH7329 B SHASHIKUMAR S/O V. BYCHAPPA P.C.HALLY KOLAR 271212 10100 3 LT1 211 3 0 19304 166 1 0 3 1 0 0 0 0 2180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115327899 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR,S/O V. BYCHAPPA P.C.HALLY KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.9600 79 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648964 9704727470 KL63014 H SUDARSHAN P C HALLY R V GARDEN 271212 1700 3 LT1 211 2 0 1254 27 1 0 3 0.6800 451 2.3600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 39602234 0 0 0 2 0 0 0 0 0 0 H SUDARSHAN,P C HALLY R V GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423649055 9641443000 AEH6941 K.N.BHARATHI W\O C.NARAYANASWAMY PATE CHAMANHALLI 271212 3000 3 LT1 211 3 0 41000 316 1 0 3 1 0 7.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111115329771 0 0 0 3 0 0 0 0 0 0 K.N.BHARATHI,W\O C.NARAYANASWAMY PATE CHAMANHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 206.8000 0 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1423649066 9558235515 KL54130 V , CHANDRA SHEKAR S/O , V , VENKATARAMAIAH PETECHAMANA HALLI 271212 14100 3 LT1 211 3 0 7190 17 1 0 3 1 -86 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 2015-01-09 111110147794 0 0 0 1 0 0 0 0 0 0 V , CHANDRA SHEKAR,S/O , V , VENKATARAMAIAH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.5700 53 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649061 9551443000 KL40156 H.SUDRASHAN S\O HANUMANTHAPPA PATECHAMANAHALLI 271212 1500 3 LT1 211 1 0 16653 14 1 0 3 1 746 6.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110126112 0 0 0 1 0 0 0 0 0 0 H.SUDRASHAN,S\O HANUMANTHAPPA PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649084 9451443000 KL40025 SHASHI KALA W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 271212 1900 3 LT1 211 0.9800 0 18587 264 1 0 3 1 0 5.6200 0 0 5820 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 111110082662 0 0 0 2 0 0 0 0 0 0 SHASHI KALA,W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.1600 172 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423649085 9441443000 AEH3440 M.MUNIYAPPA P.C.HALLY - 271212 7900 3 LT1 211 3 0 18240 305 1 0 3 1 0 0 0 0 1330 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110353547 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423649090 9429582332 KL77167 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N3 R V GARDEN, PETECHAMANAHALLY 271212 19000 3 LT1 211 1 0 406 53 1 0 3 1 0 1.6400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E8079282908 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N3 R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649118 9300566242 KL63204 B V CHETHAN S/O B V VIJIYAKUMAR PET CHAMANAHALLI 271212 17900 3 LT1 211 2 0 13552 214 1 0 3 0.8900 5839 46.9400 0 0 6340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.6340 (ignore if paid) 0 99999 37904490 0 0 0 3 0 0 0 0 0 0 B V CHETHAN,S/O B V VIJIYAKUMAR PET CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175.2800 193 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1423649087 9245066597 KL62118 K MANJUNATHA S/O C S KRISHNJAPPA ADHARSHA CLG 271212 12200 3 LT1 211 1 0 4859 16 1 0 3 0.9000 95 1.2900 0 0 870 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-12-26 51034577 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,S/O C S KRISHNJAPPA ADHARSHA CLG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423649083 9241443000 AEH2162 R.KRISHNAPPA P.C.HALLY - 271212 5600 3 LT1 211 1 0 6690 43 1 0 3 1 0 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110398888 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423649088 9225907052 KL75823 SNEHA REDDY R D/O RAJESH REDDY R V GARDEN, PETECHAMANAHALLY 271212 17400 3 LT1 211 2 0 905 161 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111125637924 0 0 0 1 0 0 0 0 0 0 SNEHA REDDY R,D/O RAJESH REDDY R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648979 9188143000 KL47015 J.S ANITHA W/O NANDESHWAR P.C HALLI 271212 13900 3 LT1 211 2 0 13753 77 1 0 3 1 -158 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 2013-01-08 111115329776 0 0 0 1 0 0 0 0 0 0 J.S ANITHA,W/O NANDESHWAR P.C HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5900 86 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649051 9151443000 KL30587 NARAYASWAMY KOLAR - 271212 5900 3 LT1 211 0.1600 0 379 0 1 0 28 1 904 8.1700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110355257 0 0 0 0 0 0 0 0 0 0 NARAYASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423649082 9051443000 KL37903 MUNIVENKATAPPA VENKATASHAMAPPA PETECHAMANAHALLI,KOLAR 271212 9500 3 LT1 211 0.4800 0 2812 122 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 0 111111878542 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,VENKATASHAMAPPA PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.8500 46 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649050 8841443000 KL18132 P.V.NARAYANA SWAMY P.C.HALLY - 271212 4900 3 LT1 211 0.4800 0 704 4 1 0 3 1 0 1 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 999 111110191279 0 0 0 1 0 0 0 0 0 0 P.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649097 8802947274 KL64062 SONNE GOWDA S/O NARAYANAPPA PETECHAMANAHALLI 271212 13100 3 LT1 211 1 0 4505 31 1 0 3 0.6500 42 0 0 0 1530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 52304305 0 0 0 0 0 0 0 0 0 0 SONNE GOWDA,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.8100 99 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423649059 8751443000 KL47383 S.PRASHANTH C/O VIJAYARAGHAVAN 6TH WARD NO.14,JAYANAGAR B BLOCK 271212 7500 3 LT1 211 3 0 24071 210 1 0 3 1 0 0 0 0 6370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.6370 (ignore if paid) 0 99999 111115265408 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,C/O VIJAYARAGHAVAN 6TH WARD NO.14,JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.3700 189 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648974 8680416271 KL77166 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N R V GARDEN, PETECHAMANAHALLY 271212 18800 3 LT1 211 1 0 38 7 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E6979282906 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423649054 8641443000 AEH5686 T.R.CHANDRA SHEKAR REDDY P.C.HALLY - 271212 15000 3 LT1 211 5 0 28379 258 1 0 3 1 2471 12.7000 0 0 1000 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110380663 0 0 0 2 0 0 0 0 0 0 T.R.CHANDRA SHEKAR REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 262.2800 0 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423649060 8545807923 KL70852 D S NAVEEN S/O LATE SRI RAMAPPA PETECHAMANAHALLY 271212 8900 3 LT1 211 5 0 17123 402 1 0 3 1 0 0 0 0 6240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.6240 (ignore if paid) 0 1000000 111117818642 0 0 0 2 0 0 0 0 0 0 D S NAVEEN,S/O LATE SRI RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1423649064 8541443000 AEH3588 C.V.RADHA KRISHNAIAH P.C.HALLY - 271212 6100 3 LT1 211 3 0 49664 292 1 0 3 1 0 7.6100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110084932 0 0 0 3 0 0 0 0 0 0 C.V.RADHA KRISHNAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423648970 8487904765 KL54655 V CHANDRA SHEKAR S/O V VENKATARAMAIAH PETECHAMANAHALLI 271212 14200 3 LT1 211 3 0 7502 24 1 0 3 1 -68 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 100004632976D 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHEKAR,S/O V VENKATARAMAIAH PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423649076 8441443000 AEH3219 BEGLE VENKATA RAMAPPA P.C.HALLY - 271212 8700 3 LT1 211 3 0 5089 33 1 0 3 1 10 0 0 0 1250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110405939 0 0 0 1 0 0 0 0 0 0 BEGLE VENKATA RAMAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649075 8441018972 KL68021 P N ANIL KUMAR S/O P V NARAYANA SWAMY P C HALLY 271212 3400 3 LT1 211 1 0 10154 222 1 0 3 0.8400 2026 10.3000 0 0 4940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 52818288 0 0 0 2 0 0 0 0 0 0 P N ANIL KUMAR,S/O P V NARAYANA SWAMY P C HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 224.3900 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423649056 8252512401 KL75524 V MANJUNATHA S/O VENKATARAMAIAH CV RAMAIAH LAYOUT 271212 17600 3 LT1 211 1 0 4 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111124976267 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAMAIAH CV RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423649052 8251443000 KL38904 L.VARALAKSHMI W\O H.V.PRAKASH PATECHAMANAHALLI 271212 13700 3 LT1 211 0.9600 0 8650 72 1 0 3 1 -2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110296240 0 0 0 1 0 0 0 0 0 0 L.VARALAKSHMI,W\O H.V.PRAKASH PATECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.3500 63 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649070 8241443000 AEH2353 R.KRISHNAPPA P.C.HALLY - 271212 5700 3 LT1 211 3 0 11638 24 1 0 3 1 107 1.4200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111112246837 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649077 8051443000 KL27292 KRISHNAPPA KOLAR - 271212 11600 3 LT1 211 0.4800 0 5010 25 1 0 3 1 0 0 0 0 770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110429148 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423649068 8026622008 KL52615 R , KRISHNAPPA S/O , LATE , DODDA RAMANNA PETE CHAMANA HALLI 271212 5500 3 LT1 211 0.5100 0 3829 27 1 0 3 1 377 5.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 100004535873D 0 0 0 1 0 0 0 0 0 0 R , KRISHNAPPA,S/O , LATE , DODDA RAMANNA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649069 8023812480 KL69182 L HARISH S/O LAKSHMAN GOWDA2 R V GARDEN 271212 18100 3 LT1 211 1 0 5551 107 1 0 3 0.7900 1865 13.5900 0 0 3620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 53034995 0 0 0 1 0 0 0 0 0 0 L HARISH,S/O LAKSHMAN GOWDA2 R V GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423649057 7841443000 KL18129 C.V.RAMAIAH P.C.HALLY - 271212 3300 3 LT1 211 0.4800 0 144 13 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110177160 0 0 0 1 0 0 0 0 0 0 C.V.RAMAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423649053 7711533000 AEH7000 SRI.C.M.RAMAIH P.C.HALLY - 271212 9300 3 LT1 211 5 0 112283 656 1 0 3 1 0 0 0 0 19470 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.19470 (ignore if paid) 0 1000000 111115265436 0 0 0 3 0 0 0 0 0 0 SRI.C.M.RAMAIH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1423648966 7683240745 KL69188 V MANJUNATH S/O VENKATARAMAIAH CMR LAYOUT 271212 17500 3 LT1 211 1 0 11944 274 1 0 3 0.7000 0 0 0 0 9450 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.9450 (ignore if paid) 0 999999 2021-09-04 52989006 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMAIAH CMR LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 210.2800 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423649073 7641443000 AEH3341 RAMAKKA P.C.HALLY - 271212 1400 3 LT1 211 3 0 12403 92 1 0 3 1 5898 51.4700 0 0 2900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 100000412910DD 0 0 0 1 0 0 0 0 0 0 RAMAKKA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649074 7610182605 KL74908 M JAYASHEELA W/O MOHAN REDDY 2ND BLOCK, 14TH WARD 271212 24000 3 LT1 211 1 0 63 14 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111124058568 0 0 0 0 0 0 0 0 0 0 M JAYASHEELA,W/O MOHAN REDDY 2ND BLOCK, 14TH WARD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423649116 7588777576 KL57680 H S NARAYANASWAMY S/O H M SEENAPPA WARD NO 13 271212 8200 3 LT1 211 4 0 12874 158 1 0 3 0.8300 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 37616529 0 0 0 2 0 0 0 0 0 0 H S NARAYANASWAMY,S/O H M SEENAPPA WARD NO 13 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.9800 137 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423649008 7551443000 KL39763 B SHASHIKUMAR S/O V. BYCHAPPA P. C HALLI KOLAR 271212 10200 3 LT1 211 1 0 10647 60 1 0 3 1 4894 43.4200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110369789 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR,S/O V. BYCHAPPA P. C HALLI KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.7400 36 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649058 7541443000 AEH3316 R.KRISHNAPPA P.C.HALLY - 271212 6500 3 LT1 211 3 0 13813 89 1 0 3 1 0 0 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000423478D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649006 7451443000 KL38006 VENKATESHAPPA S/O VENKATASWAMAPPA KOLAR 271212 11100 3 LT1 211 0.5000 0 14821 150 1 0 3 1 4192 36.5900 0 0 6480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.6480 (ignore if paid) 0 99999 111110377054 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATASWAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.0700 133 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423649072 7441443000 AEH3148 VENKATA SWAMAPPA P.C.HALLY - 271212 9800 3 LT1 211 3 0 12193 60 1 0 3 1 -51 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110191405 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649071 7428051382 KL74363 S V AMBIKA W/O R N SRINIVASAMURTHY R V GARDEN, 271212 19500 3 LT1 211 2 0 791 21 1 0 3 1 -74 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111123038089 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O R N SRINIVASAMURTHY R V GARDEN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648985 7358380261 KL77160 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N SITE 13/1, R V GARDEN, PETECHAMANAHALLY 271212 18500 3 LT1 211 3 0 1529 229 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 0 1E4178830126 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N SITE 13/1, R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423649047 7341443000 AEH4452 SHANTHAMMA P.C.HALLY PCHALLI WORKSHOP 271212 7100 3 LT1 211 3 0 22288 192 1 0 3 1 378 1.9100 0 0 2480 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 2009-12-01 111110186809 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,P.C.HALLY PCHALLI WORKSHOP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423649089 7241443000 AEH2554 P.N. ANIL KUMAR S/O P.V.NARAYANA SWAMY,,P.C.HALLY. - 271212 3800 3 LT1 211 1 0 5886 35 1 0 3 1 330 2.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110372763 0 0 0 1 0 0 0 0 0 0 P.N. ANIL KUMAR,S/O P.V.NARAYANA SWAMY,,P.C.HALLY. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648976 7151443000 KL32314 SRINIVASA KOLAR - 271212 12400 3 LT1 211 0.1600 0 7333 20 1 0 3 1 -30 0 0 0 710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110353422 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.2100 34 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648959 7075646294 KL64204 SHANTHAMMA W/O K SAMPANGI RAMEGOWDA JAYANAGAR 271212 7200 3 LT1 211 1 0 1499 30 1 0 3 0.9300 184 1.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 52188593 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O K SAMPANGI RAMEGOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423648962 7051443000 KL30514 MANJUNATH B S/O BALARAMAPPA,BALARAMAPPA COMPOUND,NEAR NH 4 P C HALLI KOLAR 271212 11900 3 LT1 211 0.1600 0 4223 28 1 0 3 1 -8 0 0 0 2070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110180434 0 0 0 1 0 0 0 0 0 0 MANJUNATH B,S/O BALARAMAPPA,BALARAMAPPA COMPOUND,NEAR NH 4 P C HALLI KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423649049 7033802382 KL58003 V MUNIYAPPA S/O VENKATAPPA MAIN ROAD 271212 15900 3 LT1 211 1 0 7237 88 1 0 3 0.7500 171 2.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 37894295 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423649048 7013906602 KL54131 V , CHANDRA SHEKAR S/O , V , VENKATARAMAIAH PETECHAMANA HALLI 271212 14000 3 LT1 211 3 0 29910 299 1 0 3 1 2736 13.9000 0 0 5100 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111110378651 0 0 0 1 0 0 0 0 0 0 V , CHANDRA SHEKAR,S/O , V , VENKATARAMAIAH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 259.6500 0 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423648973 6951443000 KL42268 SONNAGOWDA S/O NARAYANAPPA P.C.HALLY 271212 12700 3 LT1 211 0.2400 0 4513 30 1 0 3 1 295 2.7100 0 0 440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110108815 0 0 0 1 0 0 0 0 0 0 SONNAGOWDA,S/O NARAYANAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649003 6641443000 AEH3340 RAMAKKA P.C.HALLY - 271212 1300 3 LT1 211 3 0 14310 136 1 0 3 1 519 0 0 0 4810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111110378574 0 0 0 1 0 0 0 0 0 0 RAMAKKA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.4100 105 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649120 6572270821 KL77161 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N1 SITE 13/1, R V GARDEN, PETECHAMANAHALLY 271212 18300 3 LT1 211 2 0 1143 161 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E9778830124 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N1 SITE 13/1, R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648958 6541443000 AEH3315 R.KRISHNAPPA P.C.HALLY - 271212 6600 3 LT1 211 3 0 15213 173 1 0 3 1 1007 8.9400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111115329780 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.3600 140 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1423648986 6463347062 JAGADISH KUMAR S/O C S NARAYANAPPA NEAR BAPUJI SCHOOL 271212 13300 3 LT1 211 1 0 5080 93 1 0 3 0.8800 0 3.2700 0 0 1030 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28991084 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR,S/O C S NARAYANAPPA NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.0600 39 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423649080 6406982544 KL68571 K RAGHUNATH S/O R KRISHNAPPA PETECHAMANAHALLY 271212 6400 3 LT1 211 1 0 145 2 1 0 3 1 921 8.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000000 111113218527 0 0 0 0 0 0 0 0 0 0 K RAGHUNATH,S/O R KRISHNAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423648978 6363705691 KL75852 SNEHA REDDY R D/O RAJESH REDDY2 R V GARDEN, PETECHAMANAHALLY 271212 17300 3 LT1 211 1 0 2437 192 1 0 3 1 0 0 0 0 790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111125638025 0 0 0 4 0 0 0 0 0 0 SNEHA REDDY R,D/O RAJESH REDDY2 R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 1423648975 6351443000 KL32352 GOVINDAPPA S/O SONNAPPA KOLAR 271212 12500 3 LT1 211 0.1600 0 11931 60 1 0 3 1 47 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110086750 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O SONNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.8900 70 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649002 6341443000 AEH4976 G.SHARADAMMA P.C.HALLY - 271212 8400 3 LT1 211 3 0 4902 77 1 0 3 0.9300 671 5.8200 0 0 1600 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 52857108 0 0 0 0 0 0 0 0 0 0 G.SHARADAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7200 74 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423649099 6279724806 KL56053 K N BHARATHI W/O G NARAYANASWAMY 2ND MAIN 271212 3100 3 LT1 211 5 0 16802 126 1 0 3 0.7000 -286 0 0 0 330 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2016-06-21 28928025 0 0 0 2 0 0 0 0 0 0 K N BHARATHI,W/O G NARAYANASWAMY 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 184.5400 200 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423649107 4251443000 KL40027 SHASHI KALA W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 271212 2200 3 LT1 211 0.8400 0 8473 41 1 0 3 0.7800 1 0 0 0 3840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 52181479 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 186.3200 200 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423649081 4174681888 MSKL69514 JAYAMMA W/O C MUNIYAPPA6 NEAR R V SCHOOL 271212 15200 3 LT1 211 2 0 7 0 1 0 3 1 0 1.3500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000 111117358163 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O C MUNIYAPPA6 NEAR R V SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423649096 4151443000 KL29729 NARAYANASWAMY S/O VENKATESHAPPA BAAPUJI SCH PC EXTN 271212 4400 3 LT1 211 0.2000 0 4474 38 1 0 3 1 -8 0 0 0 2220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115268504 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATESHAPPA BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648948 4135958782 KL74364 S V AMBIKA W/O R N SRINIVASAMURTHY1 R V GARDEN, 271212 19600 3 LT1 211 2 0 3645 161 1 0 3 1 0 0 0 0 840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111123038087 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O R N SRINIVASAMURTHY1 R V GARDEN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423649011 4088143000 KL44636 T.MANJULA W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 271212 2400 3 LT1 211 0.9800 0 6282 29 1 0 3 1 304 1.5200 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115330590 0 0 0 1 0 0 0 0 0 0 T.MANJULA,W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649017 4070247632 KL77162 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N2 SITE 13/1, R V GARDEN, PETECHAMANAHALLY 271212 18400 3 LT1 211 1 0 592 104 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E2378830121 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N2 SITE 13/1, R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649100 3951443000 AEH7477 T.MANJULA W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 271212 2700 3 LT1 211 2 0 9789 0 1 0 3 1 298 1.5500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111115266798 0 0 0 1 0 0 0 0 0 0 T.MANJULA,W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649098 3851443000 KL42543 SMT.SHANTAMMA W/O SAMPANGI RAMEGOWDA JAYANAGAR 271212 7300 3 LT1 211 0.4800 0 13917 119 1 0 3 1 0 0 0 0 4280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111110400633 0 0 0 1 0 0 0 0 0 0 SMT.SHANTAMMA,W/O SAMPANGI RAMEGOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423649110 3841443000 KL19830 R.KRISHNAPPA P.C.HALLY - 271212 5400 3 LT1 211 0.4800 0 9143 50 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110219362 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2025-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648940 3811323046 KL63015 H SUDARSHAN P C HALLY R V GARDEN 271212 1800 3 LT1 211 2 0 564 5 1 0 3 0.7200 -126 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 39602235 0 0 0 1 0 0 0 0 0 0 H SUDARSHAN,P C HALLY R V GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423649091 3651443000 PL8 RAMIAH P.C.HALLY - 271212 9100 3 LT1 211 0.4800 0 5319 8 1 0 3 1 0 0 0 0 490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115331132 0 0 0 1 0 0 0 0 0 0 RAMIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649114 3641443000 AEH817 P.N. ANIL KUMAR S/O P.V. NARAYANA SWAMY , P.C.HALLY - 271212 3500 3 LT1 211 4 0 20740 162 1 0 3 1 303 1.4800 0 0 370 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2014-11-15 111115324659 0 0 0 1 0 0 0 0 0 0 P.N. ANIL KUMAR,S/O P.V. NARAYANA SWAMY , P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6200 79 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649032 3583921747 KL53082 A , C , SRINIVASA GOWDA S/O , M , CHOWDE GOWDA PETE CHAMANA HALLI 271212 7000 3 LT1 211 3 0 18894 252 1 0 3 1 0 0 0 0 5970 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 2015-01-09 111115331456 0 0 0 2 0 0 0 0 0 0 A , C , SRINIVASA GOWDA,S/O , M , CHOWDE GOWDA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 235.6000 0 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423649045 3551443000 KL40388 SRI.V.MUNIYAPPA S\O VENKATAPPA NEAR R.V.SCHOOL 271212 15800 3 LT1 211 0.9800 0 14178 9 1 0 3 1 0 0 0 0 100 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115324095 0 0 0 1 0 0 0 0 0 0 SRI.V.MUNIYAPPA,S\O VENKATAPPA NEAR R.V.SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649108 3541443000 AEH3729 T.M.GOVINDA GOWDA P.C.HALLY - 271212 7600 3 LT1 211 3 0 13838 86 1 0 3 1 85 0 0 0 890 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2012-03-14 111115324668 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDA GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649027 3480125891 KL59984 BALARAMAIAH S/O BEGLI VENKATASHAMAPPA P.C HALLI 271212 11300 3 LT1 211 0.4800 0 8255 112 1 0 3 0.9500 3556 29.9900 0 0 3290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 37620116 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,S/O BEGLI VENKATASHAMAPPA P.C HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423649105 3441443000 AEH5368 BALA RAMAIAH P.C.HALLY - 271212 11500 3 LT1 211 3 0 8260 43 1 0 3 1 519 2.7100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 100000425111D 0 0 0 1 0 0 0 0 0 0 BALA RAMAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423649104 3341443000 AEH5138 P.N. ANIL KUMAR S/O P.V.NARAYANA SWAMY , P.C.HALLY.. - 271212 24300 3 LT1 211 1 0 2235 14 1 0 28 1 -202 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005911 0 999999 111110301802N 0 0 0 0 0 0 0 3598 0 0 P.N. ANIL KUMAR,S/O P.V.NARAYANA SWAMY , P.C.HALLY.. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648995 3251443000 KL39398 SANTOSH S\O SONAPPA P.C.HALLI 271212 10600 3 LT1 211 0.4800 0 29388 132 1 0 3 1 4431 37.1400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110179620 0 0 0 0 0 0 0 0 0 0 SANTOSH,S\O SONAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423648982 3189735134 KL75523 V MANJUNATHA S/O VENKATARAMAIAH3 CV RAMAIAH LAYOUT 271212 17700 3 LT1 211 1 0 508 44 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111124976266 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAMAIAH3 CV RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423648977 3188143000 KL44320 V.SONNAPPA S/O B. VENKATASHAMAPPA P.C.HALLY 271212 11000 3 LT1 211 0.7200 0 2499 7 1 0 3 1 1300 12.0300 0 0 330 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319733 0 0 0 0 0 0 0 0 0 0 V.SONNAPPA,S/O B. VENKATASHAMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423649012 3151443000 KL29728 NARAYANASWAMY KOLAR - 271212 3600 3 LT1 211 0.2000 0 7819 5 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110180442 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649101 3137512418 KL56356 M V RAVIKUMAR S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 271212 14600 3 LT1 211 1 0 7316 62 1 0 3 0.8200 0 0 0 0 360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28941326 0 0 0 2 0 0 0 0 0 0 M V RAVIKUMAR,S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.2800 46 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423648980 2983533000 KL37781 M.GANESH S/O MUNIVENKATAPPA DODDAHASALA 271212 24400 3 LT1 211 1 0 18998 26 1 0 3 1 -157 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111100154684 0 0 0 1 0 0 0 0 0 0 M.GANESH,S/O MUNIVENKATAPPA DODDAHASALA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649036 2967987615 KL64059 SONNE GOWDA S/O NARAYANAPPA PETECHAMANAHALLI 271212 12800 3 LT1 211 1 0 5839 103 1 0 3 0.8500 1059 7.8900 0 0 2460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 52304302 0 0 0 3 0 0 0 0 0 0 SONNE GOWDA,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1423649004 2951443000 AEH7476 T.MANJULA W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 271212 2600 3 LT1 211 2 0 21605 56 1 0 3 1 -126 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111115266039 0 0 0 1 0 0 0 0 0 0 T.MANJULA,W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423649092 2941443000 KL29731 J.N. KAMALA W/O RADHAKRISHNA C.V , #36 , R.V. GARDEN , PC HALLI KOLAR -563101 271212 16600 3 LT1 211 0.2400 0 5045 0 1 0 28 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110202204 0 0 0 0 0 0 0 0 0 0 J.N. KAMALA,W/O RADHAKRISHNA C.V , #36 , R.V. GARDEN , PC HALLI KOLAR -563101 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423649019 2868749075 KL65977 SHASHI KALA W/O VENKATA REDDY PETECHAMANAHALLI 271212 2100 3 LT1 211 1 0 1155 26 1 0 3 1 29 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000000 111111208658 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,W/O VENKATA REDDY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649015 2851443000 AEH7332 B SHASHIKUMAR S/O S/O V. BYCHAPPA P.C.HALLY KOLAR. 271212 10400 3 LT1 211 3 0 16131 138 1 0 3 1 5409 69.4700 0 0 4670 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 2017-10-13 111112214006 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR,S/O S/O V. BYCHAPPA P.C.HALLY KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.4000 171 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649026 2764894754 KL77165 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N2 R V GARDEN, PETECHAMANAHALLY 271212 18900 3 LT1 211 1 0 169 24 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E2479282903 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N2 R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649000 2551443000 KL40387 SRI.V.MUNIYAPPA S\O VENKATAPPA NEAR R.V.SCHOOL 271212 15700 3 LT1 211 0.9800 0 21209 114 1 0 3 1 -155 0 0 0 4550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111112214031 0 0 0 1 0 0 0 0 0 0 SRI.V.MUNIYAPPA,S\O VENKATAPPA NEAR R.V.SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.5500 199 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1423648997 2541443000 AEH3309 P.V.NARAYANA SWAMY P.C.HALLY - 271212 4700 3 LT1 211 3 0 6377 45 1 0 3 1 0 1 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000415195D 0 0 0 1 0 0 0 0 0 0 P.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7900 47 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648943 2525037061 KL75850 SNEHA REDDY R D/O RAJESH REDDY R V GARDEN, PETECHAMANAHALLY 271212 17100 3 LT1 211 1 0 1423 173 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111125638023 0 0 0 2 0 0 0 0 0 0 SNEHA REDDY R,D/O RAJESH REDDY R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423648945 2494864144 KL59566 P N ANIL KUMAR S/O P V NARAYANA SWAMY MAIN ROAD 271212 17142 3 LT1 211 1 0 626 0 1 0 28 1 445 3.6700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999 100005986484D 0 0 0 0 0 0 0 0 0 0 P N ANIL KUMAR,S/O P V NARAYANA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423649103 2429789439 JAGADISH KUMAR S/O C.S NARAYANAPPA NEAR BAPUJI SCHOOL 271212 13500 3 LT1 211 1 0 2937 25 1 0 3 0.8300 2923 22.6900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 28991083 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR,S/O C.S NARAYANAPPA NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423649024 2351422889 KL53083 A , C , SRINIVASA GOWDA S/O , M , CHOWDE GOWDA PETE CHAMANA HALLI 271212 6900 3 LT1 211 2 0 29799 158 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 100004632974D 0 0 0 3 0 0 0 0 0 0 A , C , SRINIVASA GOWDA,S/O , M , CHOWDE GOWDA PETE CHAMANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.4400 169 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423649022 2341828823 KL69181 L HARISH S/O LAKSHMAN GOWDA R V GARDEN 271212 18000 3 LT1 211 3 0 3599 95 1 0 3 0.5500 2415 19.0900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 53034994 0 0 0 1 0 0 0 0 0 0 L HARISH,S/O LAKSHMAN GOWDA R V GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423649020 2341443000 AEH5130 H.S.NARAYANA SWAMY P.C.HALLY - 271212 8100 3 LT1 211 3 0 18363 138 1 0 3 1 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 2009-12-01 111110208352 0 0 0 1 0 0 0 0 0 0 H.S.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648954 2289441623 KL56357 M V RAVIKUMAR S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 271212 14500 3 LT1 211 1 0 12968 109 1 0 3 0.8700 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 28941327 0 0 0 1 0 0 0 0 0 0 M V RAVIKUMAR,S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423649037 2276114861 KL54351 NARAYANASWAMY S/O VENKATESHAPPA PETECHAMANAHALLI 271212 4200 3 LT1 211 2 0 5075 68 1 0 3 0.7100 423 3.8400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005911 0 999999 38393056 0 0 0 1 0 0 0 6054 0 0 NARAYANASWAMY,S/O VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 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 1.1700 1423649094 2236689678 KL67418 P S RAJA SHRI W/O T G BALAJI R V GARDEN 271212 19200 3 LT1 211 2 0 6489 132 1 0 3 1 -6 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000000 52857814 0 0 0 2 0 0 0 0 0 0 P S RAJA SHRI,W/O T G BALAJI R V GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.6100 126 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423648941 2188143000 KL44319 V.SONNAPPA S/O B. VENKATASHAMAPPA P.C.HALLY 271212 10800 3 LT1 211 0.7200 0 8295 237 1 0 3 0.9200 8556 70.8500 0 0 6450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 3480 0 14005911 ASD to be paid:Rs.6450 (ignore if paid) 0 99999 37731178 0 0 0 3 0 0 0 0 0 0 V.SONNAPPA,S/O B. VENKATASHAMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1423649018 2051443000 KL30908 KRISHNAPPA KOLAR - 271212 12300 3 LT1 211 0.1600 0 4038 64 1 0 3 1 1584 13.3000 0 0 2650 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 52457612 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423648981 1873994891 KL77163 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N3 SITE 13/1, R V GARDEN, PETECHAMANAHALLY 271212 18600 3 LT1 211 1 0 449 73 1 0 3 1 1446 13.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E4478830117 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N3 SITE 13/1, R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648987 1851443000 AEH7331 B SHASHIKUMAR S/O S/O V. BYCHAPPA P.C.HALLY KOLAR. 271212 10500 3 LT1 211 3 0 9955 95 1 0 3 1 1581 20.9900 0 0 1710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115330539 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR,S/O S/O V. BYCHAPPA P.C.HALLY KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423648991 1841443000 KL20115 P.V.RAMA REDDY P.C.HALLY - 271212 5000 3 LT1 211 12 0 44679 462 1 0 3 0.8800 0 1.3600 0 0 3380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 C801513 0 0 0 3 0 0 0 0 0 0 P.V.RAMA REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1423648947 1811533000 KL48544 MUNI VENKATAPPA S/O VENKATASWAMAPPA PETECHAMANAHALLI 271212 9900 3 LT1 211 3 0 48189 265 1 0 3 1 1644 8.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111112214050 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O VENKATASWAMAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 335.6900 0 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649013 1751443000 KL44113 K.MANJUNATHA S/O C.S.KRINSHNAPPA P.C.HALLY 271212 12100 3 LT1 211 0.2800 0 5608 62 1 0 3 1 0 1.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111115330561 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,S/O C.S.KRINSHNAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423649014 1741443000 AEH5550 V.SONNAPPA P.C.HALLY - 271212 10700 3 LT1 211 3 0 4380 94 1 0 3 1 1 6.9800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 9999 111110203726 0 0 0 1 0 0 0 0 0 0 V.SONNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423649007 1664396555 KL64058 SONNE GOWDA S/O NARAYANAPPA PETECHAMANAHALLI 271212 12600 3 LT1 211 1 0 6857 95 1 0 3 0.8800 2976 24.9800 0 0 3630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 52304301 0 0 0 2 0 0 0 0 0 0 SONNE GOWDA,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423649016 1651443000 KL40882 H.SUDARSHAN S\O HANUMANTHAPPA R.V.GARDEN 271212 1600 3 LT1 211 0.4800 0 11144 117 1 0 3 1 0 0 0 0 3450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111113369279 0 0 0 1 0 0 0 0 0 0 H.SUDARSHAN,S\O HANUMANTHAPPA R.V.GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423649035 1563646214 MSKL69513 JAYAMMA W/O C MUNIYAPPA4 NEAR R V SCHOOL 271212 1000 3 LT1 211 2 0 6259 203 1 0 3 0.7900 0 9.6000 0 0 1970 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 BC3300844 0 0 0 3 0 0 0 0 0 0 JAYAMMA,W/O C MUNIYAPPA4 NEAR R V SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.3000 183 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1423649038 1541443000 AEH3308 P.V.NARAYANA SWAMY P.C.HALLY - 271212 4600 3 LT1 211 3 0 8773 60 1 0 3 1 -3 2.2300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110180427 0 0 0 1 0 0 0 0 0 0 P.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648999 1351443000 KL38385 JAGADEESH KUMAR S\O C.S.NARAYANAPPA BAAPUJI SCH PC EXTN 271212 13200 3 LT1 211 0.7200 0 7434 39 1 0 3 1 1155 9.8600 0 0 780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110377625 0 0 0 1 0 0 0 0 0 0 JAGADEESH KUMAR,S\O C.S.NARAYANAPPA BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.6400 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648998 1341443000 AEH3237 C.V.RAMAIAH P.C.HALLY - 271212 3200 3 LT1 211 3 0 40405 474 1 0 3 1 0 1 0 0 2950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 -5735 0 14005911 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100000398752D 0 0 0 3 0 0 0 0 0 0 C.V.RAMAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 318.1000 0 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423649039 1251443000 KL30589 RAMANATH KOLAR - 271212 5800 3 LT1 211 0.1600 0 1857 1 1 0 3 1 1440 13.1700 0 0 500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110448714 0 0 0 1 0 0 0 0 0 0 RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423649115 1218859543 KL56054 K N BHARATHI W/O G NARAYANASWAMY 2ND MAIN 271212 2900 3 LT1 211 2 0 8151 10 1 0 3 0.7300 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 C207603 0 0 0 7 0 0 0 0 0 0 K N BHARATHI,W/O G NARAYANASWAMY 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 1423648944 1188143000 KL44318 V.SONNAPPA S/O B. VENKATASHAMAPPA P.C.HALLY 271212 10900 3 LT1 211 0.7200 0 12469 1 1 0 3 1 831 7.4600 0 0 3830 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111115265425 0 0 0 1 0 0 0 0 0 0 V.SONNAPPA,S/O B. VENKATASHAMAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649034 1061443000 KL43414 VENKATESHAPPA S/O LATE VENKATASWAMY P.C.HALLY 271212 11200 3 LT1 211 0.2400 0 12158 73 1 0 3 1 0 0 0 0 790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115266045 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE VENKATASWAMY P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.4400 102 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423648994 1038954755 KL58004 V MUNIYAPPA S/O VENKATAPPA MAIN ROAD 271212 16000 3 LT1 211 1 0 5617 39 1 0 3 0.6800 0 0 0 0 1070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 37894296 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.0400 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423649010 0941443000 KL21037 MUNI VENKATAPPA P.C.HALLY - 271212 9600 3 LT1 211 0.4800 0 10704 4 1 0 3 1 0 0 0 0 360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112266265 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648983 0871279622 N. SRINIVASA S/O P.NARAYANAPPA 8TH CROSS B BLOCK 271212 8300 3 LT1 211 4 0 27193 490 1 0 3 0.9500 0 0 0 0 7380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.7380 (ignore if paid) 0 999999 52978356 0 0 0 5 0 0 0 0 0 0 N. SRINIVASA,S/O P.NARAYANAPPA 8TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1423648988 0851443000 AEH7330 B SHASHIKUMAR S/O V. BYCHAPPA P.C.HALLY KOLAR. 271212 10300 3 LT1 211 3 0 17029 178 1 0 3 1 830 4.0600 0 0 2160 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112230787 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR,S/O V. BYCHAPPA P.C.HALLY KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.0100 63 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423648990 0841443000 KL20114 P.V.RAMA REDDY P.C.HALLY - 271212 5100 3 LT1 211 0.4800 0 5225 49 1 0 3 1 0 0 0 0 4250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110350693 0 0 0 1 0 0 0 0 0 0 P.V.RAMA REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.2400 138 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649113 0816154837 KL70120 P S MANJUNATH S/O P V SRINIVAS RV GARDENS 271212 19100 3 LT1 211 1 0 1875 39 1 0 3 0.7800 -4 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 53121108 0 0 0 0 0 0 0 0 0 0 P S MANJUNATH,S/O P V SRINIVAS RV GARDENS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423648936 0811533000 KL48543 MUNI VENKATAPPA S/O VENKATASWAMAPPA PETECHAMANAHALLI 271212 9700 3 LT1 211 0.9400 0 11612 89 1 0 3 1 0 0 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115331382 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O VENKATASWAMAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.4300 82 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649044 0741443000 AEH5860 T.M.GOVINDA GOWDA P.C.HALLY - 271212 7700 3 LT1 211 3 0 24256 71 1 0 3 1 -256 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 2009-12-01 111110347234 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDA GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.3000 122 2023-11-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423648932 0682019497 KL67449 RAJESH REDDY S/O SRINIVAS P V R V GARDEN 271212 17000 3 LT1 211 1 0 2794 122 1 0 3 0.7800 0 4.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000000 52866132 0 0 0 1 0 0 0 0 0 0 RAJESH REDDY,S/O SRINIVAS P V R V GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2700 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423648957 0673493625 MSKL69512 JAYAMMA W/O C MUNIYAPPA5 NEAR R V SCHOOL 271212 15500 3 LT1 211 2 0 3853 51 1 0 3 1 -597 0 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111117358157 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O C MUNIYAPPA5 NEAR R V SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.6500 125 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649093 0619823532 JAGADISH KUMAR S/O C.S NARAYANAPPA NEAR BAPUJI SCHOOL 271212 13600 3 LT1 211 1 0 7673 90 1 0 3 0.7600 190 0 0 0 2820 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 28991082 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR,S/O C.S NARAYANAPPA NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.2100 70 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423649030 0551443000 KL40026 SHASHI KALA W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 271212 2000 3 LT1 211 0.9800 0 18076 178 1 0 3 1 5015 44.8000 0 0 3990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111110200719 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649041 0541443000 AEH3307 P.V.NARAYANA SWAMY P.C.HALLY - 271212 4500 3 LT1 211 3 0 13898 18 1 0 3 1 -12 0 0 0 440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115327910 0 0 0 1 0 0 0 0 0 0 P.V.NARAYANA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649040 0527309025 KL70001 BHAGYAJYOTHI H S W/O SOMASHEKAR R P C EXTENSION 271212 19400 3 LT1 211 2 0 7395 178 1 0 3 0.8400 7 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 53067511 0 0 0 2 0 0 0 0 0 0 BHAGYAJYOTHI H S,W/O SOMASHEKAR R P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 149.9600 165 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423648938 0501205851 KL77164 NAVEEN KUMAR B H S/O LATE HANUMANTHA REDDY N1 R V GARDEN, PETECHAMANAHALLY 271212 18700 3 LT1 211 1 0 303 42 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 1E1879282900 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR B H,S/O LATE HANUMANTHA REDDY N1 R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648935 0379778114 KL75521 V MANJUNATHA S/O VENKATARAMAIAH2 CV RAMAIAH LAYOUT 271212 17800 3 LT1 211 1 0 2053 115 1 0 3 1 0 1.3000 0 0 400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124976264 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAMAIAH2 CV RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648992 0341443000 AEH4977 G.SHARADAMMA P.C.HALLY - 271212 8500 3 LT1 211 3 0 10531 56 1 0 3 1 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 2009-12-01 111112235589 0 0 0 1 0 0 0 0 0 0 G.SHARADAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648950 0288143000 KL46954 T.M GOVINDA GOWDA S/O D. MUNISHAMAPPA JAYANAGAR B BLOCK 271212 7800 3 LT1 211 2 0 804 74 1 0 3 0.8200 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000000 A9366346 0 0 0 2 0 0 0 0 0 0 T.M GOVINDA GOWDA,S/O D. MUNISHAMAPPA JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.3800 38 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423649031 0251443000 KL30588 K.RAGUNATH KOLAR - 271212 5200 3 LT1 211 0.3000 0 2939 34 1 0 3 1 869 7.5000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110345429 0 0 0 1 0 0 0 0 0 0 K.RAGUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648955 0190648721 KL54352 NARAYANASWANY S/O VENKATESHAPPA PETECHAMANAHALLI 271212 4300 3 LT1 211 2 0 7986 181 1 0 3 1 0 0 0 0 2040 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111116092610 0 0 0 1 0 0 0 0 0 0 NARAYANASWANY,S/O VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648956 0176109297 JAGADISH KUMAR S/O C.S.NARAYAANAPPA NEAR BAPUJI SCHOOL 271212 13400 3 LT1 211 1 0 10079 60 1 0 3 0.9100 0 0 0 0 2380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 28991081 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR,S/O C.S.NARAYAANAPPA NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.9000 119 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423649033 0051443000 KL31617 MUNIVENKATAPPA KOLAR - 271212 9400 3 LT1 211 1 0 9664 36 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110087914 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.3900 56 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649023 0031413309 KL60703 P.N. MANJUNATHA P.V. NARAYANASWAMY PETEACHAMANAHALLI 271212 5300 3 LT1 211 3 0 405321 4 1 0 3 1 0 2.8000 0 0 6020 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 2013-12-10 1E4766512169 0 0 0 1 0 0 0 0 0 0 P.N. MANJUNATHA,P.V. NARAYANASWAMY PETEACHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 349.1100 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648996 3271053000 KP1326 C.V.RADHA KRISHNA KOLAR DODDAHASALA 271212 6000 3 LT5 511 0 12 29040 99 1 0 3 1 0 7.7600 0 0 1140 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112232372 0 0 0 2 0 0 0 0 1 0 C.V.RADHA KRISHNA,KOLAR DODDAHASALA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423649067 8234448618 KP4308 C V RAMAIAH S/O R VENKATESHAPPA PETECHAMANAHALLI 271212 16900 3 1LT6A-M 611 0 6 7231 338 1 0 3 0.8200 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 E129536 0 0 0 8 0 0 0 0 0 0 C V RAMAIAH,S/O R VENKATESHAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9700 1423648963 0670578108 MSKL69511 JAYAMMA W/O C MUNIYAPPA3 NEAR R V SCHOOL 271212 15400 3 LT1 211 2 0 4 0 1 0 3 0 0 1.3500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 1000 E087333 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O C MUNIYAPPA3 NEAR R V SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423648967 6244554452 KL74365 S V AMBIKA W/O R N SRINIVASAMURTHY2 R V GARDEN, 271212 19700 3 LT1 211 1 0 1173 55 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111123038088 0 0 0 1 0 0 0 0 0 0 S V AMBIKA,W/O R N SRINIVASAMURTHY2 R V GARDEN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648969 6241443000 AEH2553 P.N. ANIL KUMAR S/O P.V.NARAYANA SWAMY , P.C.HALLY - 271212 3900 3 LT1 211 1 0 9089 29 1 0 3 1 -822 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110120250 0 0 0 1 0 0 0 0 0 0 P.N. ANIL KUMAR,S/O P.V.NARAYANA SWAMY , P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649079 6000780148 KL56354 M V RAVI KUMAR S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 271212 14300 3 LT1 211 2 0 13681 200 1 0 3 1 4757 37.1300 0 0 2630 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 2016-07-12 111110447243 0 0 0 1 0 0 0 0 0 0 M V RAVI KUMAR,S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648984 5841443000 KL18133 VENKATALAKASHAMMA P.C.HALLY - 271212 11400 3 LT1 211 0.4800 0 10992 21 1 0 3 1 -162 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110186707 0 0 0 1 0 0 0 0 0 0 VENKATALAKASHAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423648934 5641443000 AEH3339 RAMAKKA P.C.HALLY - 271212 2800 3 LT1 211 3 0 24758 84 1 0 3 1 667 3.4900 0 0 8940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.8940 (ignore if paid) 0 99999 111110189067 0 0 0 1 0 0 0 0 0 0 RAMAKKA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 210.0300 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648965 5614946805 KL64061 SONNE GOWDA S/O NARAYANAPPA PETECHAMANAHALLI 271212 13000 3 LT1 211 1 0 4738 41 1 0 3 0.9000 1650 14.0100 0 0 2260 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 52304304 0 0 0 2 0 0 0 0 0 0 SONNE GOWDA,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423648949 5541443000 AEH3314 R.KRISHNAPPA P.C.HALLY - 271212 6700 3 LT1 211 3 0 10975 104 1 0 3 1 -12 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 100000419929D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.0300 107 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648931 5341443000 AEH4337 P.V.YASHODHAMMA W/O Mallesh P.C.HALLY - 271212 8000 3 LT1 211 3 0 28420 168 1 0 3 1 -508 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110455956 0 0 0 1 0 0 0 0 0 0 P.V.YASHODHAMMA W/O Mallesh,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 190.0600 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423649025 5299336512 KL61710 C M RAMAIAH S/O MUNIVENKATAPPA MAIN ROAD 271212 9000 3 LT1 211 3 0 8388 49 1 0 3 0.9400 0 0 0 0 1370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 C503176 0 0 0 2 0 0 0 0 0 0 C M RAMAIAH,S/O MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423648939 5251443000 KL40028 SHASHI KALA W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 271212 2300 3 LT1 211 0.8400 0 14213 179 1 0 3 1 0 0 0 0 4410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111110441954 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,W/O VENKATA REDDY PETECHAMANAHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.8100 137 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423648951 5241443000 AEH2552 P.N. ANIL KUMAR S/O P.V.NARAYANA SWAMY , P.C.HALLY - 271212 3700 3 LT1 211 1 0 11224 61 1 0 3 1 499 2.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111112233530 0 0 0 1 0 0 0 0 0 0 P.N. ANIL KUMAR,S/O P.V.NARAYANA SWAMY , P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648953 5237791429 KL75851 SNEHA REDDY R D/O RAJESH REDDY1 R V GARDEN, PETECHAMANAHALLY 271212 17200 3 LT1 211 1 0 1143 209 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 111125638024 0 0 0 1 0 0 0 0 0 0 SNEHA REDDY R,D/O RAJESH REDDY1 R V GARDEN, PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649029 5186248071 BHAGYAJYOTHI H S W/O SOMASHEKAR R R V GARDENS PC HALLY 271212 19300 3 LT1 211 1 0 1883 83 1 0 3 1 575 5.1900 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111124862794 0 0 0 1 0 0 0 0 0 0 BHAGYAJYOTHI H S,W/O SOMASHEKAR R R V GARDENS PC HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423648960 5113784947 KL59049 B MANJUNATH S/O BALARAMAPPA BALARAMAPPA COMPOUND 271212 8600 3 LT1 211 1 0 6519 43 1 0 3 0.8700 -3 0 0 0 260 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 100000 38129072 0 0 0 1 0 0 0 0 0 0 B MANJUNATH,S/O BALARAMAPPA BALARAMAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423649021 5088143000 KL49022 R. KRISHNAPPA S/O LATE DODDA RAMANNA P.C HALLI 271212 6300 3 LT1 211 3 0 17275 169 1 0 3 0.8400 -1795 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 2013-04-02 38106156 0 0 0 2 0 0 0 0 0 0 R. KRISHNAPPA,S/O LATE DODDA RAMANNA P.C HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423649028 5087130148 KL64060 SONNE GOWDA S/O NARAYANAPPA PETECHAMANAHALLI 271212 12900 3 LT1 211 1 0 4486 78 1 0 3 0.8900 1049 8.2300 0 0 1900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 52304303 0 0 0 2 0 0 0 0 0 0 SONNE GOWDA,S/O NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.4400 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423648968 5051443000 KL30524 NARAYANAMMA KOLAR - 271212 12000 3 LT1 211 0.1600 0 11780 84 1 0 3 1 0 0 0 0 310 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-06-28 100000415780D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423649119 4951443000 AEH7478 T.MANJULA W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 271212 2500 3 LT1 211 2 0 15118 119 1 0 3 1 561 7.9500 0 0 2940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115324622 0 0 0 1 0 0 0 0 0 0 T.MANJULA,W/O.C.K.RAVIKUMAR PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.3700 136 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649112 4851443000 KL41765 MUNIVENKATAPPA P.C.HALLY - 271212 13800 3 LT1 211 0.2400 0 1880 0 1 0 28 1 383 5.3200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110377262 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0200 11 2023-12-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423649111 4751443000 KL48111 ASHA W/O SRINIVASA PETECHAMANAHALLI 271212 6800 3 LT1 211 4 0 26600 262 1 0 3 1 0 0 0 0 10220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.10220 (ignore if paid) 0 99999 111112235480 0 0 0 2 0 0 0 0 0 0 ASHA,W/O SRINIVASA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 238.6600 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423649106 4551443000 KL40386 SRI.V.MUNIYAPPA S\O VENKATAPPA NEAR R.V.SCHOOL 271212 15600 3 LT1 211 0.9800 0 27789 152 1 0 3 1 4477 32.9100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111115327944 0 0 0 2 0 0 0 0 0 0 SRI.V.MUNIYAPPA,S\O VENKATAPPA NEAR R.V.SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2025-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423648972 4541443000 AEH894 P.V.YASHODAMMA P.C.HALLY - 271212 14700 3 LT1 211 3 0 9552 3 1 0 3 1 935 7.0200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111110447166 0 0 0 1 0 0 0 0 0 0 P.V.YASHODAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423648952 4441443000 AEH5369 BALA RAMAIAH P.C.HALLY - 271212 8800 3 LT1 211 3 0 8374 155 1 0 3 1 0 0 0 0 1440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115324607 0 0 0 1 0 0 0 0 0 0 BALA RAMAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.2400 119 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423649046 4387325945 KL77171 DR MANJULA M V W/O M SRINATH R V GARDENS,PETECHAMANAHALLY 271212 0 3 LT1 211 20 0 783 100 10 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 24552988 0 0 0 0 0 0 0 0 1 0 DR MANJULA M V,W/O M SRINATH R V GARDENS,PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423649043 4380533000 AEH3262 S.PRASHANTH P.C.HALLY KOLAR 271212 7400 3 LT1 211 3 0 25599 158 1 0 3 1 10 0 0 0 10980 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.10980 (ignore if paid) 0 99999 2018-06-13 111110449807 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,P.C.HALLY KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.6600 195 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423648930 4336214332 KL69431 Y K NANJUNDESHWARA S/O KUMARASWAMY, R V GARDEN, P C EXTENSION, BEHIND R V SCHOOL BACK SIDE, KOLAR. 271212 18200 3 LT1 211 3 0 4059 101 1 0 3 0.8900 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 999999 53050455 0 0 0 1 0 0 0 0 0 0 Y K NANJUNDESHWARA,S/O KUMARASWAMY, R V GARDEN, P C EXTENSION, BEHIND R V SCHOOL BACK SIDE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.1000 87 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648929 4334443000 KL48542 MUNI VENKATAPPA S/O VENKATASWAMAPPA PETECHAMANAHALLI 271212 10000 3 LT1 211 1 0 7663 59 1 0 3 1 85 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 0 99999 111112229505 0 0 0 1 0 0 0 0 1 0 MUNI VENKATAPPA,S/O VENKATASWAMAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9100 51 2025-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423649009 4294610489 KL56355 M V RAVIKUMAR S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 271212 14400 3 LT1 211 1 0 7859 64 1 0 3 0.8400 519 4.1400 0 0 1310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005911 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 28941325 0 0 0 2 0 0 0 0 0 0 M V RAVIKUMAR,S/O LATE VENKATESH GOWDA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900