1424201375 2859643000 AEH1932 S.R.RUDRASWAMY S\O VENKATARAYAPPA - 271212 21900 4 LT1 211 3 0 17056 80 1 0 3 1 1030 7.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 1111153228100 0 0 0 1 0 0 0 0 0 0 S.R.RUDRASWAMY,S\O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201271 2801643000 KL40635 M.R.MAHALAKSHMMA W\O P.S.SRINIVAS MURTHY BANGARAPET ROAD 271212 6900 4 LT1 211 0.2400 0 9700 28 1 0 3 1 5815 54.4600 0 0 1570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115286965 0 0 0 1 0 0 0 0 0 0 M.R.MAHALAKSHMMA,W\O P.S.SRINIVAS MURTHY BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201230 2701643000 KL32834 SAROJAMMA KOLAR - 271212 1900 4 LT1 211 0.3200 0 10896 42 1 0 3 1 -60 0 0 0 900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112216669 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201258 2601643000 AEH6451 R.D.UMASHANKAR R.D.UMASHANKAR S/O R.K.DEVENDRAIAH SETTY 271212 10800 4 LT1 211 3 0 17198 97 1 0 3 1 21 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115331064 0 0 0 1 0 0 0 0 0 0 R.D.UMASHANKAR,R.D.UMASHANKAR S/O R.K.DEVENDRAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.7200 105 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1424201243 2501643000 AEH6099 V.KRISHNAPPA S/O VENKATESHAPPA MADHU TAILORS 271212 2900 4 LT1 211 3 0 8603 82 1 0 3 1 804 6.8900 0 0 1500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111112264483 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,S/O VENKATESHAPPA MADHU TAILORS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201316 2401643000 AEH6526 SRIMATHI VEENALAKSHMI SRIMATHI VEENALAKSHMI W/O BAALAMURULIKRISHNA 271212 14100 4 LT1 211 3 0 30010 168 1 0 3 1 -713 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110051580 0 0 0 2 0 0 0 0 0 0 SRIMATHI VEENALAKSHMI,SRIMATHI VEENALAKSHMI W/O BAALAMURULIKRISHNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 195.9000 200 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424201351 2374833000 AEH2909 T.C.SUBBARYAPPA KOLAR - 271212 16600 4 LT1 211 3 0 2918 95 1 0 3 1 2263 18.9600 0 0 2120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000116048 0 0 0 1 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424201325 2301643000 AEH3141 R.SUBHASH, S/O SAM RANGAPPA KOLAR - 271212 3300 4 LT1 211 3 0 16459 113 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112215850 0 0 0 1 0 0 0 0 0 0 R.SUBHASH, S/O SAM RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424201332 2270832745 KL70293 A N MANJUNATHA S/O LATE R NARAYANA SHETTY OLD BRICK FACTORY LAYOUT 271212 1700 4 LT1 211 1 0 4374 116 1 0 3 0.8600 0 1 0 0 720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 999999 53140417 0 0 0 2 0 0 0 0 0 0 A N MANJUNATHA,S/O LATE R NARAYANA SHETTY OLD BRICK FACTORY LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424201198 2201643000 AEH485 R.VENKATESHA KOLAR - 271212 1500 4 LT1 211 3 0 14053 83 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115322098 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201189 2101643000 AEH4249 V KALAVATHI KOLAR - 271212 10400 4 LT1 211 3 0 23143 174 1 0 3 1 -1521 0 0 0 1340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115322472 0 0 0 1 0 0 0 0 0 0 V KALAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 204.0700 0 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424201284 2035331181 KL61115 PRESIDENT VINAYAKA SEVA SAMSTHE RAIL WAY STATION MAIN ROAD 271212 10100 4 LT1 211 0.5000 0 701 6 1 0 3 1 371 2.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115267036 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAIL WAY STATION MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424201220 2001643000 AEH1318 K.V.SUMITHRAMMA KOLAR - 271212 12600 4 LT1 211 3 0 6722 54 1 0 3 1 45 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112234922 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5900 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201326 1990643000 AEH2729 H.K.NARAYANA MURTHY S/OH.KRISHNAIYER NO 475 OT LAY OUT 271212 13300 4 LT1 211 3 0 11291 9 1 0 3 1 0 1.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110159172 0 0 0 1 0 0 0 0 0 0 H.K.NARAYANA MURTHY,S/OH.KRISHNAIYER NO 475 OT LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201312 1959643000 AEH3329 K.R.ASWATH NARAYANA KOLAR - 271212 18400 4 LT1 211 3 0 12910 50 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100160527 0 0 0 1 0 0 0 0 0 0 K.R.ASWATH NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201225 1901643000 KL9709 SAROOJAMMA KOLAR - 271212 2100 4 LT1 211 0.1600 0 5337 1 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112233803 0 0 0 1 0 0 0 0 0 0 SAROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424201354 1859643000 AEH2648 V.NARAYANA MURTHY KOLAR - 271212 21400 4 LT1 211 3 0 6574 0 1 0 28 1 22216 185.1400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112215547 0 0 0 0 0 0 0 0 0 0 V.NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201309 1838396976 KL58447 B R NAGENDRA PRASAD S/O B K RAVINDRANATH HALE HENCHINA KARKANE 271212 13800 4 LT1 211 3 0 14134 143 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 28801403 0 0 0 2 0 0 0 0 0 0 B R NAGENDRA PRASAD,S/O B K RAVINDRANATH HALE HENCHINA KARKANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.6900 161 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424201210 1801643000 KL33862 V SHAMANNA KOLAR - 271212 4300 4 LT1 211 0.2400 0 14151 87 1 0 3 1 -55 0 0 0 2050 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112235793 0 0 0 1 0 0 0 0 0 0 V SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.2100 130 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201208 1701643000 KL27948 MR NARASUMA KOLAR - 271212 8000 4 LT1 211 0.4800 0 2940 14 1 0 3 1 0 0 0 0 1130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115322480 0 0 0 1 0 0 0 0 0 0 MR NARASUMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201206 1601643000 AEH6560 M.NAVA KUMAR KOLAR - 271212 7600 4 LT1 211 2 0 5243 43 1 0 3 1 265 2.0900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 9999 111112246361 0 0 0 1 0 0 0 0 0 0 M.NAVA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201224 1501643000 AEH985 D.N.RAJASHEKARA S/O NARAYANAMURTHY KOLAR 271212 6500 4 LT1 211 3 0 21735 171 1 0 3 1 -156 0 0 0 4570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111000125357 0 0 0 2 0 0 0 0 0 0 D.N.RAJASHEKARA,S/O NARAYANAMURTHY KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.6300 200 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424201186 1401643000 AEH6178 A.PRAKASH KOLAR - 271212 11000 4 LT1 211 3 0 18056 117 1 0 3 1 -302 0 0 0 380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000903422 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.8400 185 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424201310 1374833000 AEH1735 T.N PADMAVATHI W/O LATE CHIKK VENKATAPPA KOLAR 271212 0 4 LT1 211 3 0 19745 207 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000895762 0 0 0 1 0 0 0 0 0 0 T.N PADMAVATHI,W/O LATE CHIKK VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201205 1301643000 AEH3384 SHESHACHAR S/OV.S.DESIKACHAR KOLAR 271212 7800 4 LT1 211 3 0 17713 177 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232814 0 0 0 2 0 0 0 0 0 0 SHESHACHAR,S/OV.S.DESIKACHAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0100 68 2025-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424201338 1269643000 AEH7398 SRI.P.R.PADMANABAIAH SHETTY S/O RAMA SWAMY RAILWAY STATION ROAD 271212 17600 4 LT1 211 5 0 37571 134 1 0 3 1 -333 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2011-10-25 111115321287 0 0 0 2 0 0 0 0 0 0 SRI.P.R.PADMANABAIAH SHETTY,S/O RAMA SWAMY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 183.5100 200 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424201204 1201643000 AEH5374 K.M.VENKATARAMANNA KOLAR - 271212 7200 4 LT1 211 3 0 31638 247 1 0 3 1 3 0 0 0 1820 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2009-12-01 111112209398 0 0 0 2 0 0 0 0 0 0 K.M.VENKATARAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424201334 1169643000 KL38304 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 22300 4 LT1 211 0.9600 0 15572 140 1 0 3 1 7422 64.2800 0 0 490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115269028 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201329 1069643000 KL19930 K.V.SRINIVASAPPA KOLAR - 271212 17700 4 LT1 211 0.8000 0 20728 155 1 0 3 1 1272 10.2900 0 0 110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100146786 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.3800 114 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201214 1001643000 AEH1317 K.V.SUMITHRAMMA KOLAR - 271212 12100 4 LT1 211 4 0 8756 11 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100163556 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201217 0990643000 AEH2172 K.V.SUMITHRAMMA KOLAR - 271212 12300 4 LT1 211 3 0 187 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115266685 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201348 0959643000 AEH4499 K.V.SRINIVASAPPA KOLAR 271212 18200 4 LT1 211 3 0 8342 84 1 0 3 1 -56 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110358625 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAPPA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.6100 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201188 0901643000 KL9011 N.SAMPANGI KOLAR - 271212 2400 4 LT1 211 0.2000 0 10885 55 1 0 3 1 -74 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112265250 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201317 0859643000 AEH2647 V.NARAYANA MURTHY KOLAR - 271212 21500 4 LT1 211 3 0 3199 10 1 0 3 1 12397 110.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 9999 111115265778 0 0 0 1 0 0 0 0 0 0 V.NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201182 0801643000 KL34448 RAMACHANDRA KOLAR - 271212 14400 4 LT1 211 0.1000 0 10246 54 1 0 3 1 -126 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115265848 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201299 0735283843 KL74894 SHIVAPRASAD S V DR SHIVAS HOSPITAL2 RAILWAY STATION ROAD 271212 10700 4 LT1 211 2 0 5175 243 1 0 3 1 0 0 0 0 900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111124907405 0 0 0 3 0 0 0 0 0 0 SHIVAPRASAD S V,DR SHIVAS HOSPITAL2 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1424201211 0601643000 AEH6666 VENKTASUBBU,S S/O SRINIVASAIYA BANGARPETE ROAD 271212 4700 4 LT1 211 3 0 31831 112 1 0 3 1 -59 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115269072 0 0 0 1 0 0 0 0 0 0 VENKTASUBBU,S,S/O SRINIVASAIYA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.9600 146 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201282 0501643000 AEH932 G.VENKATARAMANA S/O GANGULAPPA OLD TILES FACTORY 271212 11100 4 LT1 211 4 0 11834 146 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112264810 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMANA,S/O GANGULAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.2100 88 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201202 0474833000 KL10990 T.A.RAJAMMA KOLAR - 271212 0 4 LT1 211 0.4000 0 21269 91 1 0 3 1 -87 0 0 0 1250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000891672 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.7800 179 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424201295 0401643000 AEH6561 M.NAVA KUMAR KOLAR - 271212 7500 4 LT1 211 2 0 6254 43 1 0 3 1 271 2.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115269126 0 0 0 1 0 0 0 0 0 0 M.NAVA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201251 0374833000 AEH2361 SAROJAMMA KOLAR - 271212 0 4 LT1 211 3 0 7379 136 1 0 3 1 573 2.8500 0 0 440 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111110156334 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2024-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201368 0301643000 AEH3129 D.S.PANDURANGA KOLAR - 271212 3700 4 LT1 211 3 0 18836 87 1 0 3 1 -244 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112264972 0 0 0 1 0 0 0 0 0 0 D.S.PANDURANGA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.2400 116 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201199 0269643000 AEH7399 SRI.P.R.SRINATH S/O RAMASWAMY RAILWAY STATION ROAD 271212 17400 4 LT1 211 5 0 57300 460 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2011-03-02 111115268925 0 0 0 3 0 0 0 0 0 0 SRI.P.R.SRINATH,S/O RAMASWAMY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 288.6600 0 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1424201302 0221881816 KL65406 G R PRAKASH S/O LATE N RAMAKRISHNAIAH OLD TILE FACTORY 271212 6800 4 LT1 211 1 0 2601 1 1 0 3 1 -34 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 111111664329 0 0 0 0 0 0 0 0 0 0 G R PRAKASH,S/O LATE N RAMAKRISHNAIAH OLD TILE FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201293 0201643000 AEH4511 JAYAMMA KOLAR - 271212 1400 4 LT1 211 3 0 7052 25 1 0 3 1 -294 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112264479 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8600 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201238 0169643000 KL3445 JAYAPRAKASH T S/O THIMMAPPA N,MICROWAVE STATION AREA. - 271212 22100 4 LT1 211 0.2000 0 182 0 1 0 3 1 -24 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112236444 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH T,S/O THIMMAPPA N,MICROWAVE STATION AREA. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201367 0101643000 AEH1069 C.R.Balasubramanyam, s/o C.S Ramachandraiah KOLAR - 271212 9400 4 LT1 211 2 0 18152 114 1 0 3 1 -13 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232691 0 0 0 1 0 0 0 0 0 0 C.R.Balasubramanyam, s/o C.S Ramachandraiah,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424201200 0069643000 KL13330 V.KRISHNAPPA KOLAR - 271212 2800 4 LT1 211 0.8800 0 7546 29 1 0 3 1 0 0 0 0 1760 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115267041 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.6200 73 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201308 0001643000 AEH1970 K.NARAYANAPPA KOLAR - 271212 6400 4 LT1 211 3 0 12485 75 1 0 3 1 0 0 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112234458 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.0400 54 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201365 8611926956 KP4078 R VIJAYACHANDRA S/O RAMACHANDRAPPA RAILWAY STATION ROAD 271212 21000 4 LT5 511 0 10 13953 52 1 0 3 0.9900 -2026 0 0 0 2930 2712 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 2021-09-16 C931051 0 0 0 0 0 0 0 0 1 0 R VIJAYACHANDRA,S/O RAMACHANDRAPPA RAILWAY STATION ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424201231 8571053000 KP3358 H.R HARISH H.R APPARELS NEAR TELEPHONE EXCHANGE 271212 19900 4 LT5 511 0 10 15230 114 1 0 3 1 0 2.8400 0 0 720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112264992 0 0 0 1 0 0 0 0 1 0 H.R HARISH,H.R APPARELS NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201356 4906053000 KP1438 SALMASULTANA D/O BASHEER AHAMAD, DARVESHMOHALLA, KOLAR. 271212 19600 4 LT5 511 0 20 49653 218 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232676 0 0 0 4 0 0 0 0 1 0 SALMASULTANA,D/O BASHEER AHAMAD, DARVESHMOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 1424201227 3906053000 KP502 ABEEDA KHATOON W\O K.M. BASHEER AHAMED FLOOR MILL & RICE MILL 271212 19800 4 LT5 511 0 12 9395 0 1 0 28 1 0 0 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112233781 0 0 0 0 0 0 0 0 1 0 ABEEDA KHATOON,W\O K.M. BASHEER AHAMED FLOOR MILL & RICE MILL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201344 8957053000 KP251 DIVISIONAL ELECTRICAL ENGINEER RAILWAY QUATERS FOR DOMESTIC PURPOSE 271212 23000 4 1LT6A-M 611 0 12 41598 1357 1 0 3 1 22119 412.1300 0 0 28660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.28660 (ignore if paid) 0 999999 111115319553 0 0 0 11 0 0 0 0 1 0 DIVISIONAL ELECTRICAL ENGINEER,RAILWAY QUATERS FOR DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6600 1424201285 6490533000 AEH1657 G.ROOPA KOLAR DR NO 546 OLD TILE FACTORY 271212 13600 4 LT1 211 3 0 8060 195 1 0 3 1 160 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 1984-12-12 111112243598 0 0 0 1 0 0 0 0 0 0 G.ROOPA,KOLAR DR NO 546 OLD TILE FACTORY 0 0 0 0 0 0 6 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424201194 9892053000 KL16745 K.M.NARAYANA SWAMY KOLAR - 271212 16000 4 LT3A 311 2.4000 0 507 0 1 0 3 1 2176 18.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112236361 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424201260 9363368828 KL61117 PRESIDENT VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 271212 10300 4 LT3A 311 0.2200 0 25 0 1 0 3 1 14147 112.6200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115321317 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424201183 9198053000 KL8270 B.S. LAKSHMAIAH SHETTY KOLAR - 271212 14700 4 LT3A 311 0.1200 0 7012 0 1 0 28 1 5174 46.1800 0 0 0 2712 2025-11-04 0 1 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115321351 0 0 0 0 0 0 0 0 0 0 B.S. LAKSHMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201201 9098053000 KL32341 B.S PRASANA KUMAR S/O B.S SUBHAIYA SHEETY - 271212 15300 4 LT3A 311 0.1600 0 2000 14 1 0 3 1 0 0 0 0 290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006754879 0 0 0 1 0 0 0 0 0 0 B.S PRASANA KUMAR,S/O B.S SUBHAIYA SHEETY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201393 9005209040 KL67344 CHANDRAPPA S/O MUNIVENKATAPPA OLD TILE FACTORY 271212 3000 4 LT3A 311 1 0 930 18 1 0 3 1 0 2.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 1000000 111112054582 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIVENKATAPPA OLD TILE FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201221 8892053000 KL16744 K.M.NARAYANA SWAMY KOLAR - 271212 16800 4 LT3A 311 0.2400 0 10949 141 1 0 3 1 2926 20.6700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115321310 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201353 8854443000 KL48545 R. VIJAYA CHANDRA S/O RAMA CHANDRA NEAR RAILWAY STATION 271212 21200 4 LT3A 311 1 0 3495 18 1 0 3 1 1113 9.1200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112265682 0 0 0 1 0 0 0 0 0 0 R. VIJAYA CHANDRA,S/O RAMA CHANDRA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201397 8725753905 KC74435 CHANDRAPPA S/O MUNIVENKATAPPA OLD TILES FACTORY 271212 3100 4 LT3A 311 0.5000 0 1000 80 1 0 3 1 14443 122.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 111122536624 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIVENKATAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1424201345 8335256118 KC74013 T N PADMAVATHI W/O LATE CHIKKA VENKATAPPA OLD TILES FACTORY, 271212 15900 4 LT3A 311 1 0 8085 209 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 111115473073 0 0 0 1 0 0 0 0 0 0 T N PADMAVATHI,W/O LATE CHIKKA VENKATAPPA OLD TILES FACTORY, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201374 8314053000 KL43425 TANVEER PASHA S/O K.M.BASHEER AHMED BANGARPET ROAD 271212 19700 4 LT3A 311 1 0 1229 0 1 0 28 1 2855 26.5600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115321335 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,S/O K.M.BASHEER AHMED BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201349 8270831669 KC74896 SHIVAPRASAD S V DR SHIVAS HOSPITAL RAILWAY STATION ROAD 271212 10500 4 LT3A 311 11 0 17587 787 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 1000000 111124907407 0 0 0 3 0 0 0 0 0 0 SHIVAPRASAD S V,DR SHIVAS HOSPITAL RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1424201343 8264443000 AEH6749 PRINCIPAL KARNATAKA CHINMAYAY SEVA TRUST P.C.EXTENTION 271212 1200 4 LT3A 311 12 0 73900 634 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115322808 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,KARNATAKA CHINMAYAY SEVA TRUST P.C.EXTENTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1424201270 8185077828 KC74565 REGIONAL PF COMMISSIONER II EMPLOYEES PROVIDENT FUND ORGANISATION BSNL BUILDING 271212 19300 4 LT3A 311 3 0 871 45 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999 111123762279 0 0 0 1 0 0 0 0 0 0 REGIONAL PF COMMISSIONER II,EMPLOYEES PROVIDENT FUND ORGANISATION BSNL BUILDING 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201181 7892053000 KL16743 K.M.NARAYANA SWAMY KOLAR - 271212 16200 4 LT3A 311 0.2400 0 5732 89 1 0 3 1 2062 14.8700 0 0 5410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111115322794 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201392 7609037902 KL52063 B L PRABHAKAR SO LATE LAKSHMAIAH SHETTY 1ST MAIN 271212 20700 4 LT3A 311 1 0 1024 23 1 0 3 1 904 6.8400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 100006752017 0 0 0 1 0 0 0 0 0 0 B L PRABHAKAR,SO LATE LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201372 7314053000 KL29265 SECTION OFFICER KARANATAKA STATE GOVERNMENT MARKET LIMITED KOLAR 271212 21800 4 LT3A 311 0.4800 0 9465 65 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112215015 0 0 0 1 0 0 0 0 0 0 SECTION OFFICER,KARANATAKA STATE GOVERNMENT MARKET LIMITED KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201192 7291659965 KL52065 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 20500 4 LT3A 311 1 0 1683 0 1 0 3 1 1012 8.9700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 100006751417 0 0 0 1 0 0 0 0 0 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424201380 7098053000 KL21331 SAROOJAMMA KOLAR - 271212 1800 4 LT3A 311 0.1800 0 7125 34 1 0 3 1 7303 66.3500 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320527 0 0 0 1 0 0 0 0 0 0 SAROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201406 7028053000 KL9039 T.A.RAJAMMA KOLAR - 271212 16700 4 LT3A 311 0.1200 0 23079 4 1 0 3 1 2225 20.0600 0 0 13790 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.13790 (ignore if paid) 0 999999 100006751117 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201385 6892053000 AEH6391 N.VIMALA KOLAR - 271212 17200 4 LT3A 311 3 0 1842 3 1 0 3 0.2300 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 51148289 0 0 0 1 0 0 0 0 0 0 N.VIMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424201330 6300548039 KC76849 G K VISHWANATH S/O G S KRISHNAIAH SHETTY OLD TILES FACTORY, INDIAN GAS GOWDOWN 271212 12000 4 LT3A 311 1 0 767 130 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 1B6903287909 0 0 0 1 0 0 0 0 0 0 G K VISHWANATH,S/O G S KRISHNAIAH SHETTY OLD TILES FACTORY, INDIAN GAS GOWDOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201306 6207529334 KL52064 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 20800 4 LT3A 311 1 0 517 0 1 0 3 1 1478 13.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 100006737202 0 0 0 1 0 0 0 0 0 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201297 6198053000 KL40013 B.L.CHANDRA GUPTHA S/O B.S.LAKSMIAH SHETTY HENCHINA KHARKHANA,KOLAR 271212 14800 4 LT3A 311 0.2400 0 9470 41 1 0 3 1 4430 39.8800 0 0 1920 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112264605 0 0 0 1 0 0 0 0 0 0 B.L.CHANDRA GUPTHA,S/O B.S.LAKSMIAH SHETTY HENCHINA KHARKHANA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201195 6165350416 KL58448 B R NAGENDRA PRASAD S/O B K RAVINDRANATH HALE KANCHINA KARKANE 271212 13700 4 LT3A 311 2 0 12855 129 1 0 3 0.5300 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 37617916 0 0 0 0 0 0 0 0 0 0 B R NAGENDRA PRASAD,S/O B K RAVINDRANATH HALE KANCHINA KARKANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424201291 6098053000 KL13951 V.KRISHNAPPA KOLAR - 271212 2600 4 LT3A 311 0.1200 0 2602 113 1 0 3 1 7018 61.7400 0 0 1690 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112209437 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424201242 5948841475 KL67302 RAGIONAL MANAGER KARANATAKA GRAMIN BANK REGIONAL OFFICE NEAR B S N L BUILDING 271212 19200 4 LT3A 311 16 0 78000 1788 1 0 3 0 0 51.8100 0 0 43110 2712 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005911 ASD to be paid:Rs.43110 (ignore if paid) 0 1000000 E028108 0 0 0 0 0 0 0 0 0 0 RAGIONAL MANAGER,KARANATAKA GRAMIN BANK REGIONAL OFFICE NEAR B S N L BUILDING 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424201377 5892053000 KL12899 ABIDA KHATOW KOLAR 271212 19500 4 LT3A 311 0.2000 0 3077 20 1 0 3 1 0 0 0 0 830 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115322110 0 0 0 1 0 0 0 0 0 0 ABIDA KHATOW,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201280 5863232529 KL52066 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 20600 4 LT3A 311 4 0 85289 696 1 0 3 1 -333 21.5300 0 0 41590 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.41590 (ignore if paid) 0 999999 100006736507 0 0 0 3 0 0 0 0 0 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1424201405 5595272553 KC74895 SHIVAPRASAD S V DR SHIVAS HOSPITAL1 RAILWAY STATION ROAD 271212 10600 4 LT3A 311 11 0 6918 335 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 100000 111124907406 0 0 0 7 0 0 0 0 0 0 SHIVAPRASAD S V,DR SHIVAS HOSPITAL1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3600 1424201315 5314053000 KL38308 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 22600 4 LT3A 311 0.1600 0 27 0 1 0 3 1 10291 86.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112233827 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201327 5115113190 KL52068 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 20900 4 LT3A 311 1 0 4879 0 1 0 3 1 5889 54.1900 0 0 3070 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100006738816 0 0 0 1 0 0 0 0 0 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201252 5028053000 KL9040 T.A.RAJAMMA KOLAR - 271212 0 4 LT3A 311 0.1200 0 4324 53 1 0 3 1 6178 55.0900 0 0 4160 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 100006738145 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201318 4791153000 KL33136 RELIANCE COMMUNCATION TELEPHONE EXCHANGE - 271212 19100 4 LT3A 311 18 0 97536 4605 1 0 3 1 43 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 1111153193100 0 0 0 9 0 0 0 0 1 0 RELIANCE COMMUNCATION,TELEPHONE EXCHANGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3400 1424201352 4694121525 KL61116 PRESIDENT VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 271212 10000 4 LT3A 311 0.2200 0 474 3 1 0 3 1 248 1.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232032 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201337 4397283307 KL61118 PRESIDENT VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 271212 10200 4 LT3A 311 0.2200 0 215 2 1 0 3 1 234 1.2200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115269129 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VINAYAKA SEVA SAMSTHE RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424201254 4314053000 KL38307 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 22500 4 LT3A 311 0.1600 0 15 0 1 0 3 1 10349 86.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112264593 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424201386 4265315454 KC76712 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 59, COTTONPETE, ARALEPETE KOLAR 271212 20000 4 LT3A 311 12 0 33277 3581 1 0 3 0.9900 0 77.9500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 1000000 24545114 0 0 0 13 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 59, COTTONPETE, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5040 1424201360 4198053000 KL5740 B.S. LAKSHMAIAH SHETTY KOLAR - 271212 15100 4 LT3A 311 0.1200 0 29636 202 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112215832 0 0 0 2 0 0 0 0 0 0 B.S. LAKSHMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1424201273 3198053000 KL37812 B.P.SANJAY KUMAR S/O B.S.PRASANNA KUMAR DHARMARAYA NAGAR ,KOLAR 271212 15400 4 LT3A 311 0.4600 0 29398 477 1 0 3 1 0 6.8000 0 0 15310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.15310 (ignore if paid) 0 999999 100006733651 0 0 0 1 0 0 0 0 0 0 B.P.SANJAY KUMAR,S/O B.S.PRASANNA KUMAR DHARMARAYA NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201262 3097879258 KL52067 B L PRABHAKAR S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 271212 20400 4 LT3A 311 1 0 131 0 1 0 28 1 1231 11.0800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 100006735199 0 0 0 0 0 0 0 0 0 0 B L PRABHAKAR,S/O LATE B S LAKSHMAIAH SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201277 2992053000 KL40655 NINE KHALEED W\O M.A.KHALEED P.C.EXTE 271212 19400 4 LT3A 311 0.2400 0 756 10 1 0 3 1 -4 1.2100 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39573934 0 0 0 0 0 0 0 0 0 0 NINE KHALEED,W\O M.A.KHALEED P.C.EXTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424201274 2816838537 KC72045 N GIRISH S/O K M NARAYANASWAMY2 BANGARPET MAIN ROAD 271212 15700 4 LT3A 311 1 0 6705 177 1 0 3 1 4151 28.5900 0 0 3600 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111120045892 0 0 0 2 0 0 0 0 0 0 N GIRISH,S/O K M NARAYANASWAMY2 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424201287 2365364481 KL56793 JAYAMMA W/O K M NARAYANASWAMY MICRO WAVE STATION 271212 16900 4 LT3A 311 10 0 88012 555 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 C219457 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY MICRO WAVE STATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424201322 2301185765 KC76031 MANANTH S S/O SHAM IYER V OLD TILES FACTORY LAYOUT 271212 4400 4 LT3A 311 1 0 68 8 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 111125810468 0 0 0 1 0 0 0 0 0 0 MANANTH S,S/O SHAM IYER V OLD TILES FACTORY LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424201350 2198053000 KL26751 N.SAMPANGI KOLAR - 271212 2500 4 LT3A 311 0.1600 0 6735 125 1 0 3 1 1221 6.2700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115322620 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424201283 2028053000 KL8302 T.A.RAJAMMA KOLAR - 271212 0 4 LT3A 311 0.8000 0 37393 242 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 100006728334 0 0 0 2 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424201347 1992053000 KL25854 SECRATARY T.A.P.C.M.S KOLAR - 271212 20100 4 LT3A 311 1 0 17763 104 1 0 3 1 0 8.4300 0 0 5620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111112246329 0 0 0 1 0 0 0 0 0 0 SECRATARY T.A.P.C.M.S,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201207 1298053000 KP636 B.L.CHANDRA GUPTHA BEHIND KPTCL OFFICE TILES FACTORY LAY OUT 271212 14900 4 LT3A 311 0 4 30205 455 1 0 3 1 23743 204.3900 0 0 12040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.12040 (ignore if paid) 0 99999 111112243602 0 0 0 1 0 0 0 0 0 0 B.L.CHANDRA GUPTHA,BEHIND KPTCL OFFICE TILES FACTORY LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424201219 0992053000 KL25853 SECRATARY T.A.P.C.M.S KOLAR - 271212 20200 4 LT3A 311 1.3200 0 12643 47 1 0 3 1 657 3.4100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112214983 0 0 0 1 0 0 0 0 0 0 SECRATARY T.A.P.C.M.S,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201305 0932020900 KC72046 N GIRISH S/O K M NARAYANASWAMY1 BANGARPET MAIN ROAD 271212 15500 4 LT3A 311 1 0 843 36 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 111120045891 0 0 0 1 0 0 0 0 0 0 N GIRISH,S/O K M NARAYANASWAMY1 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201303 0918053000 KL10989 T.A.RAJAMMA KOLAR - 271212 0 4 LT3A 311 0.1400 0 6356 46 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 9999 100006729954 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201370 0298053000 KL6148 B.S. LAKSHMAIAH SHETTY KOLAR - 271212 15000 4 LT3A 311 0.1600 0 9189 0 1 0 28 1 6801 56.7000 0 0 3950 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3950 (ignore if paid) 0 9999 111115268810 0 0 0 0 0 0 0 0 0 0 B.S. LAKSHMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201294 0198053000 KL32342 B.S PRASANA KUMAR S/O B.S SUBHAYASHETTY - 271212 15200 4 LT3A 311 0.1600 0 79 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112215806 0 0 0 0 0 0 0 0 0 0 B.S PRASANA KUMAR,S/O B.S SUBHAYASHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424201241 0134945631 KL55485 C M ANANDA KUMAR S/O C A MALIGAPPA RAILWAY STATION ROAD 271212 5100 4 LT3A 311 2 0 21373 279 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 28803523 0 0 0 1 0 0 0 0 0 0 C M ANANDA KUMAR,S/O C A MALIGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424201203 9990643000 AEH1589 S.ANASUYA W/O NARAYANASWAMI OLD TILE FACTORY LAY OUT 271212 13400 4 LT1 211 3 0 2500 59 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 52980551 0 0 0 0 0 0 0 0 0 0 S.ANASUYA,W/O NARAYANASWAMI OLD TILE FACTORY LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424201336 9960134965 KL65884 D M NAGARAJ S/O MUNIYAPPA 2ND CROSS 271212 8600 4 LT1 211 2 0 3073 17 1 0 3 0.9600 -75 0 0 0 1280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 52709900 0 0 0 1 0 0 0 0 0 0 D M NAGARAJ,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424201333 9959643000 AEH6323 DR.V.LAKSHMAIAH KOLAR - 271212 17000 4 LT1 211 6 0 33293 613 1 0 3 0.9200 -1 0 0 0 17180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.17180 (ignore if paid) 0 0 E131388 0 0 0 5 0 0 0 956672 0 0 DR.V.LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 1424201193 9890643000 AEH2171 K.V.SUMITHRAMMA KOLAR - 271212 12200 4 LT1 211 3 0 5518 93 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110294212 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3900 81 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201324 9859643000 AEH3827 G. ANANTHARAO H.N. SURYA NARAYANA RAO ( O.M. NO. 651 NAME CHANGE) 271212 17800 4 LT1 211 3 0 32801 195 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000898463 0 0 0 1 0 0 0 0 0 0 G. ANANTHARAO,H.N. SURYA NARAYANA RAO ( O.M. NO. 651 NAME CHANGE) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424201184 9801643000 KL6945 SAROOJAMMA KOLAR - 271212 2000 4 LT1 211 0.1200 0 2805 10 1 0 3 1 113 1 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112266032 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5600 16 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424201298 9743832606 KL72044 N GIRISH S/O K M NARAYANASWAMY BANGARPET MAIN ROAD 271212 15600 4 LT1 211 1 0 5048 138 1 0 3 1 2059 17.6800 0 0 2046 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2046 (ignore if paid) 0 999999 111120045893 0 0 0 1 0 0 0 0 0 0 N GIRISH,S/O K M NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424201209 9701643000 KL34447 RAMACHANDRA KOLAR - 271212 14300 4 LT1 211 1 0 6120 37 1 0 3 1 -87 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115320497 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201197 9601643000 KL16067 K.V.SUMITHRAMMA KOLAR - 271212 11900 4 LT1 211 0.8000 0 7660 60 1 0 3 1 1969 18.5100 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265801 0 0 0 0 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424201269 9501643000 AEH6649 S.SESHA CHAR V.S.DESIKACHAR - 271212 7700 4 LT1 211 3 0 17080 155 1 0 3 1 0 0 0 0 640 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2011-03-01 111110209906 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,V.S.DESIKACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.6300 122 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201263 9401643000 AEH931 H.K.NARAYANA MURTHY DNO 475 BEHIND GAS GODOWN OLD TILE FACTORY LAY OUT 271212 13200 4 LT1 211 3 0 4557 62 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000907569 0 0 0 1 0 0 0 0 0 0 H.K.NARAYANA MURTHY,DNO 475 BEHIND GAS GODOWN OLD TILE FACTORY LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2024-05-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424201259 9363304535 KL72930 G R NAGARAJ S/O LATE N RAM KRISHNAIAH2 #526, OTP LAYOUT, BANGARPET ROAD 271212 9000 4 LT1 211 3 0 4386 137 1 0 3 1 -1 0 0 0 50 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.50 (ignore if paid) 0 999999 111120883047 0 0 0 2 0 0 0 0 0 0 G R NAGARAJ,S/O LATE N RAM KRISHNAIAH2 #526, OTP LAYOUT, BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1424201268 9301643000 AEH5002 B.N.VIJAYAKUMARI W/O B.L.NAGARAJ KOLAR 271212 14600 4 LT1 211 3 0 28034 142 1 0 3 1 -610 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2018-10-23 111115322601 0 0 0 1 0 0 0 0 0 0 B.N.VIJAYAKUMARI,W/O B.L.NAGARAJ KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 168.2600 185 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424201232 9274833000 AEH1580 T.C.SUBBARYAPPA KOLAR - 271212 0 4 LT1 211 3 0 25074 177 1 0 3 1 1708 25.0600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100151324 0 0 0 3 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.9800 199 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1424201185 9201643000 AEH4431 KALAVATHI W/O INDERCHAND DHARIWAL ,,KOLAR - 271212 5600 4 LT1 211 3 0 3870 51 1 0 3 1 -141 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110094941 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL ,,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201314 9169643000 AEH7400 SRI.P.R.JAGANNATH S/O RAMASWAMY RAILWAY STATION ROAD 271212 17300 4 LT1 211 5 0 65962 308 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2011-03-02 111112232954 0 0 0 5 0 0 0 0 0 0 SRI.P.R.JAGANNATH,S/O RAMASWAMY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1424201311 9163955296 KL72929 G R NAGARAJ S/O LATE N RAM KRISHNAIAH #526, OTP LAYOUT, BANGARPET ROAD 271212 8900 4 LT1 211 3 0 6719 220 1 0 3 1 0 4.9900 0 0 2580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111120883046 0 0 0 2 0 0 0 0 0 0 G R NAGARAJ,S/O LATE N RAM KRISHNAIAH #526, OTP LAYOUT, BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424201407 9130533000 KL48594 SUKANYA PANDURANGA W/O LATE D.V PANDURANGA OLD TILES FACTORY NAGAR 271212 3800 4 LT1 211 4 0 21608 153 1 0 3 1 -154 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2012-09-04 100000426498DD 0 0 0 1 0 0 0 0 0 0 SUKANYA PANDURANGA,W/O LATE D.V PANDURANGA OLD TILES FACTORY NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.0600 165 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201196 9101643000 AEH4510 JAYAMMA KOLAR - 271212 1300 4 LT1 211 3 0 24306 119 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112209435 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.5700 124 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201256 9069643000 KL3225 JAYAPRAKASH T S/O THIMMAPPA N,MICROWAVE STATION AREA.KOLAR - 271212 22200 4 LT1 211 0.2000 0 7302 1 1 0 3 1 4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112209956 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH T,S/O THIMMAPPA N,MICROWAVE STATION AREA.KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201394 9001643000 AEH2157 B.R.SHANKA SHETTY KOLAR - 271212 6100 4 LT1 211 3 0 16488 83 1 0 3 1 -143 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000912994 0 0 0 1 0 0 0 0 0 0 B.R.SHANKA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424201218 8990643000 AEH1275 M.R.MAHALAKSHMAMMA KOLAR - 271212 7000 4 LT1 211 3 0 12296 40 1 0 3 1 28 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100144858 0 0 0 1 0 0 0 0 0 0 M.R.MAHALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.3900 38 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201346 8959643000 KL15830 K.R.ASWATH NARAYANA KOLAR - 271212 18500 4 LT1 211 0.7200 0 13065 47 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110327922 0 0 0 1 0 0 0 0 0 0 K.R.ASWATH NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201222 8890643000 AEH2382 K.M.VENKATARAMANNA KOLAR - 271212 7300 4 LT1 211 3 0 20163 130 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2009-12-01 111115287010 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.2000 129 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424201357 8859643000 AEH3658 SMT JAYAMMA W/O K .M. NARAYANA SWAMY , KOLAR - 271212 16100 4 LT1 211 3 0 9783 75 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115286991 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O K .M. NARAYANA SWAMY , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201379 8801643000 KL7313 W.GEORGE DAVID KOLAR - 271212 16300 4 LT1 211 0.6800 0 13195 0 1 0 28 1 18799 139.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110054598 0 0 0 0 0 0 0 0 0 0 W.GEORGE DAVID,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201250 8771803990 KL73107 K V ANAND KUMAR S/O LATE K VASU BANGARPETE CIRCLE 271212 0 4 LT1 211 1 0 3823 120 1 0 3 1 1367 10.9600 0 0 740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111122111357 0 0 0 1 0 0 0 0 0 0 K V ANAND KUMAR,S/O LATE K VASU BANGARPETE CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424201264 8601643000 KL12746 N.SAMPANGI KOLAR - 271212 2200 4 LT1 211 0.1600 0 10114 24 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112214960 0 0 0 1 0 0 0 0 0 0 N.SAMPANGI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201223 8501643000 AEH5424A V.R.Arun Kumar s/o V.A.Ramachandra iyer KOLAR - 271212 5000 4 LT1 211 3 0 16225 195 1 0 3 1 0 0 0 0 8210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111112264617 0 0 0 1 0 0 0 0 0 0 V.R.Arun Kumar s/o V.A.Ramachandra iyer,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.6900 187 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201216 8401643000 AEH3633 D.N.RAJASHEKARA S/O NARAYANAMURTHY KOLAR 271212 6600 4 LT1 211 3 0 2081 38 1 0 3 1 0 0 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110514328 0 0 0 1 0 0 0 0 0 0 D.N.RAJASHEKARA,S/O NARAYANAMURTHY KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.2000 20 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201212 8274833000 AEH1631 T.C.SUBBARYAPPA KOLAR - 271212 16500 4 LT1 211 3 0 5123 128 1 0 3 1 3083 26.1800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110414194 0 0 0 1 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.4000 16 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424201342 8252557583 KL54930 G JAYAKUMARI W/O P L GOPALAKRISHNA NEAR RAILWAY STATION 271212 4000 4 LT1 211 2 0 15158 154 1 0 3 1 282 2.6100 0 0 3390 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2016-10-31 110000907543 0 0 0 1 0 0 0 0 0 0 G JAYAKUMARI,W/O P L GOPALAKRISHNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201399 8201643000 AEH5350 M AMBIKA W/O M MOHAN BABU , KOLAR - 271212 9800 4 LT1 211 3 0 16776 218 1 0 3 1 10916 93.7500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112234404 0 0 0 2 0 0 0 0 0 0 M AMBIKA,W/O M MOHAN BABU , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424201228 8169643000 KL45139 AKKAYAMMA W/O V. KRISHNAPPA DHARMARAYA NAGAR 271212 22700 4 LT1 211 0.4800 0 26642 136 1 0 3 1 3057 8.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115322476 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O V. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424201340 8130533000 KGL208 DIVISIONAL ELEC ENGINEER,NEWST KOLAR - 271212 1100 4 LT1 211 12.3000 0 56759 1462 1 0 3 1 289561 2788.7100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 0 111123583150 0 0 0 9 0 0 0 0 0 0 DIVISIONAL ELEC ENGINEER,NEWST,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9100 1424201403 8101643000 AEH765 KALAVATHI W/O INDERCHAND DHARIWAL , KOLAR - 271212 5700 4 LT1 211 3 0 8738 121 1 0 3 1 0 0 0 0 1270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112232693 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201267 7990643000 AEH1108 KALAVATHI W/O INDERCHAND DHARIWAL , KOLAR - 271212 5800 4 LT1 211 3 0 2540 8 1 0 3 1 2057 17.9000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000912354 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201265 7890643000 AEH4755 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAISANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11700 4 LT1 211 3 0 4579 61 1 0 3 1 -63 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110420176 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAISANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201235 7859643000 AEH4332 E.SUBRAMANI KOLAR 271212 17900 4 LT1 211 3 0 26172 142 1 0 3 1 -192 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000900662 0 0 0 1 0 0 0 0 0 0 E.SUBRAMANI,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.9800 132 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424201363 7801643000 KL36832 KALAVATHI W/O INDERCHAND DHARIWAL KOLAR 271212 5500 4 LT1 211 0.8000 0 16765 162 1 0 3 1 730 5.8200 0 0 2450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110298566 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O INDERCHAND DHARIWAL KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.3900 131 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201384 7601643000 AEH6205 PRAKASH PRAKASH S/O APPAJAIAH 271212 10900 4 LT1 211 3 0 4820 5 1 0 3 1 -499 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000913169 0 0 0 0 0 0 0 0 0 0 PRAKASH,PRAKASH S/O APPAJAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424201402 7501643000 AEH6553 RAMACHANDRA KOLAR - 271212 14500 4 LT1 211 3 0 19166 91 1 0 3 1 -784 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112243556 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 148.1200 163 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424201371 7401643000 AEH3623 JAYA KUMARI KOLAR - 271212 3900 4 LT1 211 3 0 16156 120 1 0 3 1 0 0 0 0 2300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111115264368 0 0 0 1 0 0 0 0 0 0 JAYA KUMARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.4700 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201213 7374833000 AEH5222 T.C.SUBBARYAPPA KOLAR - 271212 0 4 LT1 211 3 0 8302 19 1 0 3 1 4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110309616 0 0 0 1 0 0 0 0 0 0 T.C.SUBBARYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2024-05-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201366 7301643000 AEH3717 T.N.MAHADEV KOLAR - 271212 14200 4 LT1 211 3 0 6289 50 1 0 3 1 828 8.0100 0 0 540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111112214997 0 0 0 1 0 0 0 0 0 0 T.N.MAHADEV,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201288 7201643000 AEH5333 A G SRINIVAS S/O LATE A N GOPAL, MICRO WAVE STATUON.KOLAR - 271212 6000 4 LT1 211 3 0 9393 44 1 0 3 1 -180 0 0 0 1410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000907471 0 0 0 1 0 0 0 0 0 0 A G SRINIVAS,S/O LATE A N GOPAL, MICRO WAVE STATUON.KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201246 7169643000 AEH6390 N.VIMALA KOLAR - 271212 17100 4 LT1 211 6 0 18158 307 1 0 3 1 0 0 0 0 1050 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2009-12-01 111112235706N 0 0 0 3 0 0 0 0 0 0 N.VIMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1424201376 7101643000 AEH763 G.S.KRISHNAIAH SHETTY KOLAR - 271212 11400 4 LT1 211 4 0 31034 168 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115322612 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201191 7069643000 KL3288 JAYAPRAKASH T S/O THIMMAPPA N,MICROWAVE STATION AREA. - 271212 22000 4 LT1 211 0.2000 0 15953 92 1 0 3 1 417 3.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112216048 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH T,S/O THIMMAPPA N,MICROWAVE STATION AREA. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201388 7001643000 AEH1219 M.VIJAYALAKSHMI W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 271212 4500 4 LT1 211 4 0 5714 180 1 0 3 1 0 3.5000 0 0 3000 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3000 (ignore if paid) 0 9999 111115322769 0 0 0 1 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201391 6990643000 AEH1105 P B ASHWATHAMMA W/O P.L.N REDDY, NEAR BANGARPET ROAD, OLD TILES FACTORY, KOLAR. 271212 9100 4 LT1 211 4 0 20162 167 1 0 3 1 313 1.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112265307 0 0 0 1 0 0 0 0 0 0 P B ASHWATHAMMA,W/O P.L.N REDDY, NEAR BANGARPET ROAD, OLD TILES FACTORY, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424201215 6959643000 AEH6929 SECRETARY SRI PATANGALI YOGA SAMATHI RAILWAYSTATION ROAD 271212 19000 4 LT1 211 4 0 9056 38 1 0 3 1 1034 5.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 9999 111112229674 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI PATANGALI YOGA SAMATHI RAILWAYSTATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201387 6901643000 KL47947 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11600 4 LT1 211 2 0 7799 19 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112214930 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.4500 35 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201382 6890643000 AEH2586 A.G.SRINIVASA S/OS.A.GOPAL - 271212 5900 4 LT1 211 3 0 22261 174 1 0 3 1 0 0 0 0 3400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112243581 0 0 0 1 0 0 0 0 0 0 A.G.SRINIVASA,S/OS.A.GOPAL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.2700 119 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201226 6859643000 AEH4474 K.V.SRINIVASAPPA KOLAR - 271212 18300 4 LT1 211 3 0 5926 152 1 0 3 0.2300 469 3.9500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 53126815 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424201290 6801643000 KL37922 JAGADEESH BABU H V S/O VENKATADHRI BANGARPET ROAD,KOLAR 271212 8400 4 LT1 211 0.2400 0 820 14 1 0 3 1 18 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112264456 0 0 0 0 0 0 0 0 0 0 JAGADEESH BABU H V,S/O VENKATADHRI BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.7800 13 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424201304 6601643000 AEH5517 Dr.P.V.Manohar P.M.Roopasree KOLAR - 271212 15800 4 LT1 211 13 0 50638 291 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112266814 0 0 0 3 0 0 0 0 0 0 Dr.P.V.Manohar P.M.Roopasree,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 298.6100 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1424201301 6501643000 AEH918 JAGADEESH BABU H V S/O VENKATADHRI KOLAR - 271212 8300 4 LT1 211 4 0 14342 138 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110039081 0 0 0 1 0 0 0 0 0 0 JAGADEESH BABU H V,S/O VENKATADHRI KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.3800 121 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201319 6401643000 AEH5989 M.R.NAGASUMA RAMESH BABU KOLAR 271212 8100 4 LT1 211 3 0 14961 75 1 0 3 1 -358 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115320531 0 0 0 2 0 0 0 0 0 0 M.R.NAGASUMA,RAMESH BABU KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424201364 6371334186 KL60324 R, SUBHASH S/O, SAMA RANGAPPA NEW EXTENSION 271212 3400 4 LT1 211 3 0 25223 147 1 0 3 1 -335 0 0 0 400 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2013-07-30 111112214992 0 0 0 1 0 0 0 0 0 0 R, SUBHASH,S/O, SAMA RANGAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.7100 197 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201313 5701643000 KL32673 S. MUNINARAYANA KOLAR - 271212 4900 4 LT1 211 0.5600 0 14889 81 1 0 3 1 -73 0 0 0 1010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112209441 0 0 0 1 0 0 0 0 0 0 S. MUNINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.6800 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201307 5676340929 KL69811 A N AMANJUNATH S/O LATE R NARAYANA SHETTY OLD BRICKS FACTORY ROAD 271212 1600 4 LT1 211 1 0 6567 144 1 0 3 0.9000 0 0 0 0 4310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 53061826 0 0 0 1 0 0 0 0 0 0 A N AMANJUNATH,S/O LATE R NARAYANA SHETTY OLD BRICKS FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.4100 141 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424201401 5601643000 AEH915 VIJAYA W/O SHIVRAMAIAH UPADYAYA , KOLAR - 271212 13100 4 LT1 211 2 0 10828 122 1 0 3 1 0 0 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110310281 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O SHIVRAMAIAH UPADYAYA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.4500 104 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201261 5401643000 AEH5990 M.R.NAGASUMA M.R.NAGASUMA W/O RAMESHBABU 271212 7900 4 LT1 211 5 0 33022 167 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112233959 0 0 0 2 0 0 0 0 0 0 M.R.NAGASUMA,M.R.NAGASUMA W/O RAMESHBABU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 207.6900 0 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424201396 5374833000 AEH3081 T.N PADMAVATHI W/O LATE CHIKK VENKATAPPA KOLAR 271212 16400 4 LT1 211 3 0 17206 109 1 0 3 1 70 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110219002 0 0 0 1 0 0 0 0 0 0 T.N PADMAVATHI,W/O LATE CHIKK VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.6200 95 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201395 5374564531 KL55484 C M ANANDA KUMAR S/O C A MALIGAPPA RAILWAY STATION ROAD 271212 5200 4 LT1 211 3 0 15819 134 1 0 3 0.8700 -252 0 0 0 60 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.60 (ignore if paid) 0 99999 28803524 0 0 0 2 0 0 0 0 0 0 C M ANANDA KUMAR,S/O C A MALIGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.8600 162 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424201323 5301643000 AEH3828 G.R.PRAKASH KOLAR - 271212 6700 4 LT1 211 3 0 28711 136 1 0 3 1 4276 39.6400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112265328 0 0 0 1 0 0 0 0 0 0 G.R.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.3900 142 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201234 5201643000 AEH6664 M AMBIKA W/O M MOHAN BABU , KOLAR - 271212 9900 4 LT1 211 3 0 17400 12 1 0 3 1 674 4.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115265756 0 0 0 1 0 0 0 0 0 0 M AMBIKA,W/O M MOHAN BABU , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 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 1424201362 5169643000 KL45141 AKKAYAMMA W/O V. KRISHNAPPA DHARMARAYA NAGAR 271212 22900 4 LT1 211 0.4800 0 6761 25 1 0 3 1 4182 37.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112235945 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O V. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201331 5101643000 AEH4236 RATNAMMA KOLAR - 271212 12700 4 LT1 211 3 0 15129 29 1 0 3 1 -118 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232328 0 0 0 0 0 0 0 0 0 0 RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424201249 5001643000 AEH1969 K.NARAYANAPPA KOLAR - 271212 6300 4 LT1 211 3 0 16267 142 1 0 3 1 0 1 0 0 4410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 110000913940 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.9000 132 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424201253 4990643000 AEH2348 K N BALASUBRAMANYAM S/O K NANJUNDAIYER, OLD TILE FACTORY COMPOUND, 2ND CROSS, KOLAR. 271212 7100 4 LT1 211 3 0 26095 209 1 0 3 1 -51 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110220325 0 0 0 1 0 0 0 0 0 0 K N BALASUBRAMANYAM,S/O K NANJUNDAIYER, OLD TILE FACTORY COMPOUND, 2ND CROSS, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 187.9800 200 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201383 4959643000 AEH5979 K L MANJULA W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR 271212 21300 4 LT1 211 3 0 16368 62 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2012-12-21 111112216137 0 0 0 1 0 0 0 0 0 0 K L MANJULA,W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424201359 4901643000 KL43356 JAGADEESH BABU H V S/O VENKATADHRI BANGARPET ROAD 271212 8200 4 LT1 211 0.9600 0 17431 43 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115268814 0 0 0 1 0 0 0 0 0 0 JAGADEESH BABU H V,S/O VENKATADHRI BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201190 4859643000 AEH5126 DHEERAJ KUMAR P H S/O P HARIGOPALA REDDY,BANGARPETE ROAD. 271212 18100 4 LT1 211 3 0 17186 111 1 0 3 1 -210 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110316909 0 0 0 1 0 0 0 0 0 0 DHEERAJ KUMAR P H,S/O P HARIGOPALA REDDY,BANGARPETE ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.7300 148 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201320 4801643000 KL38305 AKKAYAMMA S\O KRISHNAPPA DHARMARAYANAGARA 271212 22400 4 LT1 211 0.9600 0 18465 148 1 0 3 1 1674 14.9300 0 0 910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112233811 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,S\O KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.6900 120 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201355 4701643000 KL32733 BG RAMESH BANGARPET ROAD KOLAR 271212 9700 4 LT1 211 1 0 26590 150 1 0 3 1 139 0 0 0 1740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115269013 0 0 0 1 0 0 0 0 0 0 BG RAMESH,BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 187.2200 200 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424201281 4664555299 KL60348 PRASHANTH KUMAR G S/O LATE GOVINDAPPA A, #546, OPP. TILES FACTORY LAYOUT, BANGARPET ROAD, KOLAR. 271212 13500 4 LT1 211 2 0 8431 134 1 0 3 1 0 0 0 0 1290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110360783 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR G,S/O LATE GOVINDAPPA A, #546, OPP. TILES FACTORY LAYOUT, BANGARPET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424201341 4601643000 AEH909 M.NAVA KUMARA KOLAR - 271212 7400 4 LT1 211 3 0 5015 8 1 0 3 1 -128 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112209405 0 0 0 0 0 0 0 0 0 0 M.NAVA KUMARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201410 4551297732 KL54659 P S ASHA W/O T N SURESH OLD TILES FACTORY 271212 3600 4 LT1 211 3 0 21162 194 1 0 3 1 -125 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100152673 0 0 0 1 0 0 0 0 0 0 P S ASHA,W/O T N SURESH OLD TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 154.7800 170 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424201339 4501643000 AEH716 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11500 4 LT1 211 4 0 16913 146 1 0 3 1 -136 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100163293 0 0 0 2 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.4000 149 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424201335 4401643000 AEH3351 T.A.SOMASHEKAR KOLAR - 271212 4100 4 LT1 211 3 0 23073 251 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112216716 0 0 0 1 0 0 0 0 0 0 T.A.SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.2700 94 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424201255 4301643000 AEH2859 NANJUNDA RAO C.L KOLAR - 271212 8800 4 LT1 211 3 0 4632 0 1 0 28 1 -4 20.9900 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100165681 0 0 0 0 0 0 0 0 0 0 NANJUNDA RAO C.L,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 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 1424201358 4201643000 AEH2910 UMESH KUMAR V S S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 271212 4200 4 LT1 211 3 0 16131 120 1 0 3 1 -232 0 0 0 520 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2013-02-15 111115322647 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR V S,S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.4900 116 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424201296 4169643000 KL45140 AKKAYAMMA W/O V. KRISHNAPPA DHARMARAYA NAGAR 271212 22800 4 LT1 211 0.4800 0 8615 40 1 0 3 1 3832 31.2400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232881 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O V. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.8100 31 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201248 4101643000 AEH4235 RATNAMMA KOLAR - 271212 12800 4 LT1 211 3 0 14938 119 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115287017 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201378 4069643000 KL30863 S.LAKSHAMMA W/O ASWATH NARAYANA P.C. HALLI 271212 18700 4 LT1 211 0.1600 0 16873 49 1 0 3 1 -7 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100166952 0 0 0 1 0 0 0 0 0 0 S.LAKSHAMMA,W/O ASWATH NARAYANA P.C. HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424201239 4011664638 KL51962 N SAMPANGI RAMAIAH S/O NARAYANAPPA NO 506, CHOWDESHWARI NILAYA 271212 2300 4 LT1 211 0.5000 0 7662 162 1 0 3 1 0 0 0 0 480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110359992 0 0 0 1 0 0 0 0 0 0 N SAMPANGI RAMAIAH,S/O NARAYANAPPA NO 506, CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201237 4001643000 AEH1168 SASI KUMAR.V.R S/O RAMAKRSHNAN BANGARPET CIRCLE 271212 13000 4 LT1 211 3 0 22089 161 1 0 3 1 -1010 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112232320 0 0 0 1 0 0 0 0 0 0 SASI KUMAR.V.R,S/O RAMAKRSHNAN BANGARPET CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.1800 143 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424201240 3990643000 AEH2521 B.S.SUMATHI KOLAR - 271212 3500 4 LT1 211 3 0 8702 2 1 0 3 1 -255 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112243586 0 0 0 0 0 0 0 0 0 0 B.S.SUMATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8600 35 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424201369 3959643000 AEH5958 S.K.DODDEGOWDAR S/O KUBERAGOWDAR KOLAR 271212 18900 4 LT1 211 3 0 17060 90 1 0 3 1 155 1.0500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000906414 0 0 0 1 0 0 0 0 0 0 S.K.DODDEGOWDAR,S/O KUBERAGOWDAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201233 3901643000 AEH7133 N.V.LOKESH BANGARPET ROAD KOLAR 271212 12400 4 LT1 211 1 0 1393 15 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115268777 0 0 0 1 0 0 0 0 0 0 N.V.LOKESH,BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201361 3859643000 AEH4789 A CHETHANA D/O ANCHE ASHWATH, DHARMARAYA SWAMY TEMPLE BACK SIDE, KATARIPALYA, KOLAR. 271212 17500 4 LT1 211 3 0 15165 98 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 999999 111110309512 0 0 0 1 0 0 0 0 0 0 A CHETHANA,D/O ANCHE ASHWATH, DHARMARAYA SWAMY TEMPLE BACK SIDE, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201279 3801643000 KL34939 M. Vedavathi KOLAR - 271212 9200 4 LT1 211 0.8800 0 39942 20 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110443605 0 0 0 0 0 0 0 0 0 0 M. Vedavathi,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424201409 3767161319 KL65883 D M NAGARAJ S/O MUNIYAPPA 2ND CROSS 271212 8700 4 LT1 211 1 0 10846 181 1 0 3 1 0 0 0 0 6590 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 111111721899 0 0 0 1 0 0 0 0 0 0 D M NAGARAJ,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.4600 138 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424201272 3701643000 KL32732 BG RAMESH BANGARPET ROAD KOLAR 271212 9600 4 LT1 211 1 0 7755 132 1 0 3 1 0 11.9800 0 0 850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112216018 0 0 0 1 0 0 0 0 0 0 BG RAMESH,BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.4300 11 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201266 3601643000 AEH5891 BALASUBRAMANYAM KOLAR - 271212 9500 4 LT1 211 3 0 16578 116 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115266341 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424201245 3501643000 AEH5594 MAHESH KUMAR V S S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 271212 3200 4 LT1 211 3 0 17204 113 1 0 3 1 -1018 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2021-08-27 111115322772 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR V S,S/O VENKATESHAPPA S, RAILWAY STATION ROAD, OLD TILES FACTORY LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.9000 132 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424201321 3401643000 AEH828 R ANANTHA NARAYANA S/O K R RAMAKRISHNA,OLD TILES FACTORY,BANGARPET ROAD, KOLAR - 271212 6200 4 LT1 211 3 0 26599 157 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100152900 0 0 0 2 0 0 0 0 0 0 R ANANTHA NARAYANA,S/O K R RAMAKRISHNA,OLD TILES FACTORY,BANGARPET ROAD, KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.7800 145 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1424201236 3384750338 KL65882 D M NAGARAJ S/O MUNIYAPPA 2ND CROSS 271212 8500 4 LT1 211 2 0 6675 88 1 0 3 1 0 0 0 0 950 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111721898 0 0 0 1 0 0 0 0 0 0 D M NAGARAJ,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.9400 102 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201398 3380085473 KL55483 C M ANANDA KUMAR S/O C A MALIGAPPA RAILWAY STATION ROAD 271212 5300 4 LT1 211 3 0 6331 77 1 0 3 1 -118 0 0 0 550 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2016-02-10 110000904485 0 0 0 0 0 0 0 0 0 0 C M ANANDA KUMAR,S/O C A MALIGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-12-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201400 3374833000 AEH790 T.A.RAJAMMA KOLAR - 271212 0 4 LT1 211 4 0 4631 15 1 0 3 1 4845 43.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 9999 111110364188 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201229 3301643000 AEH3388 K.VASU S/O K.L.CHINNASWAMI KOLAR 271212 5400 4 LT1 211 3 0 16266 119 1 0 3 1 1120 9.5700 0 0 900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112232886 0 0 0 1 0 0 0 0 0 0 K.VASU,S/O K.L.CHINNASWAMI KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424201404 3169643000 KL41776 LAKSHMI NARAYANA BANGARPET ROAD - 271212 21600 4 LT1 211 0.2400 0 5686 24 1 0 28 1 398 3.8900 0 0 60 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.60 (ignore if paid) 0 9999 111100146205 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201257 3101643000 AEH4234 RATNAMMA KOLAR - 271212 12900 4 LT1 211 3 0 6362 67 1 0 3 1 509 4.4900 0 0 710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112232920 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2024-01-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201389 3069643000 KL14890 RUKMINIYAMMA KOLAR - 271212 21100 4 LT1 211 3 0 28788 233 1 0 3 1 6222 50 0 0 3370 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 2014-05-03 111115268933 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 172.4700 190 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201278 3001643000 AEH1319 K.V.SUMITHRAMMA KOLAR - 271212 12500 4 LT1 211 3 0 8610 9 1 0 3 1 15204 131.8300 0 0 100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115266698 0 0 0 1 0 0 0 0 0 0 K.V.SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201275 2990643000 AEH2452 S.M.VENKATARAMA SETTY S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 271212 11800 4 LT1 211 3 0 2880 8 1 0 3 1 -245 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111000125159 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMA SETTY,S/O S MUNISWAMY SETTY SRI SAI SANNIDI OLD TILE FACTORY AREA BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424201390 2959643000 AEH5957 S.K.DODDEGOWDAR S/O KUBERAGOWDAR KOLAR 271212 18800 4 LT1 211 3 0 30595 158 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110300573 0 0 0 1 0 0 0 0 0 0 S.K.DODDEGOWDAR,S/O KUBERAGOWDAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.4800 199 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424201247 2901643000 KL42456 KRISHNAPPA S/O VENKATESHAPA OLD EXTENSION 271212 2700 4 LT1 211 0.4800 0 2624 8 1 0 3 1 0 1 0 0 1230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112264512 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATESHAPA OLD EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424201413 10031556972 10031556972 UNIT-4/MORE MARKET TC UNIT-4/MORE MARKET TC 271212 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005911 0 0 0 UNIT-4/MORE MARKET TC,UNIT-4/MORE MARKET TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424201412 10000670714 10000670714 UNIT-4/CMC W/S NEAR MACHNIC BABU HOUSE UNIT-4/CMC W/S NEAR MACHNIC BABU HOUSE 271212 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005911 0 0 0 UNIT-4/CMC W/S NEAR MACHNIC BABU HOUSE,UNIT-4/CMC W/S NEAR MACHNIC BABU HOUSE 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424201411 10000670234 10000670234 UNIT-4/KHADI ZAMA HOUSE NEAR S.S.NAGAR UNIT-4/KHADI ZAMA HOUSE NEAR S.S.NAGAR 271212 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005911 0 0 0 UNIT-4/KHADI ZAMA HOUSE NEAR S.S.NAGAR,UNIT-4/KHADI ZAMA HOUSE NEAR S.S.NAGAR 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424201328 6301643000 AEH2844 YALLAPPA G J KOLAR - 271212 13900 4 LT1 211 3 0 14050 284 1 0 3 1 0 16.0600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111100148120 0 0 0 1 0 0 0 0 0 0 YALLAPPA G J,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424201300 6201643000 AEH5163 G.S.KRISHNAIAH SHETTY KOLAR - 271212 11300 4 LT1 211 3 0 25573 233 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000894897 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 202.3000 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424201292 6084833000 KL34255 TS RAJASHEKAR KOLAR - 271212 0 4 LT1 211 0.4800 0 4988 54 1 0 3 1 -2 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111000124865 0 0 0 1 0 0 0 0 0 0 TS RAJASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201187 6069643000 KL3073 KHATYAYANI KOLAR - 271212 21700 4 LT1 211 0.3600 0 4472 7 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112246441 0 0 0 0 0 0 0 0 0 0 KHATYAYANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424201289 6001643000 AEH1218 M.VIJAYALAKSHMI W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 271212 4600 4 LT1 211 4 0 7559 3 1 0 3 1 8 0 0 0 730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112236374 0 0 0 1 0 0 0 0 0 0 M.VIJAYALAKSHMI,W/O K MOHANAN #516 RAILWAY STATION OLD TAILES FACTORY KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424201286 5990643000 AEH2975 T.N.MAHADEV KOLAR - 271212 14000 4 LT1 211 3 0 26833 78 1 0 3 1 -330 0 0 0 620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112209402 0 0 0 2 0 0 0 0 0 0 T.N.MAHADEV,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 196.5700 200 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424201244 5959643000 AEH6013 DHEERAJ KUMAR P H S/O P HARIGOPALA REDDY, BANGARPETE ROAD. KOLAR 271212 18000 4 LT1 211 3 0 17247 167 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111110046828 0 0 0 2 0 0 0 0 0 0 DHEERAJ KUMAR P H,S/O P HARIGOPALA REDDY, BANGARPETE ROAD. KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424201373 5901643000 KL46847 C. LAKSHMIDEVAMMA D/O B.M CHINNAPPA OLD TILES FACTORY 271212 4800 4 LT1 211 0.9600 0 12335 72 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 2014-09-06 111112213896 0 0 0 1 0 0 0 0 0 0 C. LAKSHMIDEVAMMA,D/O B.M CHINNAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201381 5890643000 AEH2657 G.VENKATARAMANA S/O GANGULAPPA OLD TILES FACTORY 271212 11200 4 LT1 211 3 0 7542 46 1 0 3 1 50 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111112235008 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMANA,S/O GANGULAPPA OLD TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201276 5859643000 AEH5899 K.R.ASHWATTHANARAYANA KOLAR - 271212 18600 4 LT1 211 0.9600 0 1305 1 1 0 3 1 154 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 111115264365 0 0 0 0 0 0 0 0 0 0 K.R.ASHWATTHANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424201408 5801643000 KL36283 M. VEDAVATHI W/O M. SRINIVAS BANGARPET ROAD 271212 9300 4 LT1 211 0.8000 0 1542 0 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005911 0 99999 110000895853 0 0 0 1 0 0 0 0 0 0 M. VEDAVATHI,W/O M. SRINIVAS BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300