1423109470 7072891004 KL52885 R . KAVITHA W/O . R . SRINATH PALASANDRA LAY OUT 271217 0 2 LT1 211 2 0 20369 196 1 0 3 1 0 11.5100 0 0 1570 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111324297 0 0 0 1 0 0 0 0 0 0 R . KAVITHA,W/O . R . SRINATH PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.7600 160 2023-06-25 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109494 9703153000 KL44647 PRINCIPAL DISTRICT AND SESSION JUDGE KOLAR COURT COMPLEX, KOLAR. 271217 3200 2 LT3A 311 1 0 20556 149 1 0 3 1 0 3.9300 0 0 3730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111115266996 0 0 0 3 0 0 0 0 0 0 PRINCIPAL DISTRICT AND SESSION JUDGE KOLAR,COURT COMPLEX, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109466 6683053000 KP1614 SR.ASSISTANT ARTICULTURE DEPARTMENT ZP,KOLAR 271217 900 2 LT3A 311 5 0 22875 50 1 0 3 1 1421 7.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115320439 0 0 0 1 0 0 0 0 0 0 SR.ASSISTANT,ARTICULTURE DEPARTMENT ZP,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109497 5144443000 KL49384 PRESIDENT KARNATAKA STATE GOVT MOTOR DRIVER ASOCIATION DC OFFICE ROAD 271217 5700 2 LT3A 311 0.2000 0 8320 43 1 0 3 1 0 0 0 0 2910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111113380352 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KARNATAKA STATE GOVT MOTOR DRIVER ASOCIATION DC OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109329 1803153000 KP92 Gayathri.B, Rohini kumari PETROL BUNK GANDHI NAGAR 271217 6400 2 LT3A 311 0 8 99914 481 1 0 3 1 0 19.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115264791 0 0 0 3 0 0 0 0 0 0 Gayathri.B, Rohini kumari,PETROL BUNK GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109506 0908324443 KL70817 S V MAHAR SOWMYA SHREE W/O ANIL KUMAR COURT CIRCLE 271217 60 2 LT3A 311 2 0 2451 57 1 0 3 0.7600 939 4.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 53176501 0 0 0 0 0 0 0 0 0 0 S V MAHAR SOWMYA SHREE,W/O ANIL KUMAR COURT CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423109386 0074243000 KL45214 V.KAMALAMMA W/O VENKATESH PALASANDRA LAYUOT 271217 0 2 LT1 211 0.8000 0 13100 65 1 0 3 1 38 0 0 0 2770 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111115268879 0 0 0 1 0 0 0 0 0 0 V.KAMALAMMA,W/O VENKATESH PALASANDRA LAYUOT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109404 0564243000 KL43598 V.KAMALAMMA W/O M.VENKATESHA BEHIND COURT 271217 0 2 LT1 211 0.9200 0 11421 83 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115265732 0 0 0 1 0 0 0 0 0 0 V.KAMALAMMA,W/O M.VENKATESHA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-07-12 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109405 1364243000 KL36940 B. MUNIVENKATA SWAMY S/O LATE BIDDAPPA KOLAR 271217 0 2 LT1 211 1 0 2944 0 1 0 3 1 746 6.1300 0 0 2430 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2430 (ignore if paid) 0 0 52980240 0 0 0 1 0 0 0 0 0 0 B. MUNIVENKATA SWAMY,S/O LATE BIDDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109418 2064243000 KL32828 R.NANJUNDAPPA S/O RAMAPPA GULEPET 271217 0 2 LT1 211 0.5000 0 35927 249 1 0 3 1 0 2.8900 0 0 10820 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 111111315922 0 0 0 2 0 0 0 0 0 0 R.NANJUNDAPPA,S/O RAMAPPA GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423109413 6922462203 KL62036 R NANJUNDAPPA S/O RAMAPPA MAIN ROAD 271217 0 2 LT1 211 1 0 6048 124 1 0 3 0.8700 0 1.1700 0 0 2540 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2017-10-11 38114137 0 0 0 2 0 0 0 0 0 0 R NANJUNDAPPA,S/O RAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-08-06 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423109442 9922809849 KL62037 R NANJUNDAPPA S/O RAMAPPA MAIN ROAD 271217 0 2 LT1 211 1 0 8520 130 1 0 3 0.8900 0 0 0 0 5170 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 38114136 0 0 0 2 0 0 0 0 0 0 R NANJUNDAPPA,S/O RAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.0100 164 2023-06-25 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423109338 5232325771 KL62038 R NANJUNDAPPA S/O RAMAPPA MAIN ROAD 271217 0 2 LT1 211 1 0 6024 119 1 0 3 0.9200 0 1 0 0 1480 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 38114135 0 0 0 2 0 0 0 0 0 0 R NANJUNDAPPA,S/O RAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-06-20 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423109391 6122478360 KL62039 R NANJUNDAPPA S/O RAMAPPA MAIN ROAD 271217 0 2 LT1 211 1 0 13150 127 1 0 3 0.9100 0 0 0 0 7320 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.7320 (ignore if paid) 0 99999 38114134 0 0 0 2 0 0 0 0 0 0 R NANJUNDAPPA,S/O RAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.4100 163 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1423109393 8854243000 KL23816 SRINIVASA S/O RAMAPPA GULEPET 271217 0 2 LT1 211 0.9600 0 21865 184 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111251687 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAMAPPA GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.4600 147 2023-07-03 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109445 5783053000 KL46830 MUKUNDA RAJU S/O LATE NAGARAJU BEHIND COURT 271217 0 2 LT3A 311 0 11 769 80 1 0 3 1 28 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 111112232800A 0 0 0 4 0 0 0 0 1 0 MUKUNDA RAJU,S/O LATE NAGARAJU BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1423109416 7727248131 BLKU1096 GOVINDA S/O VENKATESHAPPA GANDHI NAGARA 271217 0 2 LT1 211 0.0800 0 560 15 1 0 3 1 1934 15.9300 0 0 330 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111121108049 0 0 0 1 0 0 0 0 0 0 GOVINDA,S/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109441 3866843000 AEH3965 ANATHA RAJU KRISHNAN RAJU, GULEPET , KOLAR 271217 0 2 LT1 211 0.4000 0 26165 157 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111112236562A 0 0 0 2 0 0 0 0 0 0 ANATHA RAJU,KRISHNAN RAJU, GULEPET , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.8500 27 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1423109385 2998149922 T CHAYADEVI W/O K V RAVANAPPA BEHIND COURT 271217 0 2 LT1 211 2 0 4916 79 1 0 3 1 0 0 0 0 680 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111277710 0 0 0 1 0 0 0 0 0 0 T CHAYADEVI,W/O K V RAVANAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-06-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109436 2964243000 KL45628 NAGENDRA SINGH S/O M JAGAN SINGH BEHIND COURT 271217 0 2 LT1 211 0.9600 0 18812 78 1 0 3 1 -1 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2019-01-31 111112236844 0 0 0 1 0 0 0 0 0 0 NAGENDRA SINGH,S/O M JAGAN SINGH BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5600 62 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109481 2942281930 KL66661 A UMADEVI W/O LATE SURYA NARAYANA PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 7608 148 1 0 3 1 0 0 0 0 4070 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 111111925795 0 0 0 1 0 0 0 0 0 0 A UMADEVI,W/O LATE SURYA NARAYANA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.3400 100 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109335 2712229933 KL52884 R . KAVITHA W/O . R . SRINATH PALASANDRA LAY OUT 271217 0 2 LT1 211 1 0 877 0 1 0 28 1 3129 32.6800 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2015-04-01 100004632896D 0 0 0 0 0 0 0 0 0 0 R . KAVITHA,W/O . R . SRINATH PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.6000 11 2023-08-07 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109365 2696416131 KL63467 K H NAGABUSHANA GOWDA S/O HULNACHE GOWDA SRI KRISHNA NILAYA 271217 0 2 LT1 211 2 0 12276 293 1 0 3 1 0 0 0 0 2490 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 51806461 0 0 0 2 0 0 0 0 0 0 K H NAGABUSHANA GOWDA,S/O HULNACHE GOWDA SRI KRISHNA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-07-18 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109429 2654243000 AEH2955 NIRMALA LAXMENARAYANA GULEPET 271217 0 2 LT1 211 2.8800 0 12914 57 1 0 3 1 -2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111308464 0 0 0 1 0 0 0 0 0 0 NIRMALA,LAXMENARAYANA GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5300 83 2023-06-22 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109362 2501188284 T CHAYADEVI W/O K V RAVANAPPA BEHIND COURT 271217 0 2 LT1 211 1 0 4040 30 1 0 3 1 742 4.7000 0 0 660 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111173543 0 0 0 1 0 0 0 0 0 0 T CHAYADEVI,W/O K V RAVANAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109420 2464243000 KL42769 B.MUNIVENKATA SWAMY S/O BIDDAPPA BEHIND KOLAR ZILA HELTH OFFICE 271217 0 2 LT1 211 0.4000 0 582 6 1 0 3 0.9100 -89 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 0 52977391 0 0 0 0 0 0 0 0 0 0 B.MUNIVENKATA SWAMY,S/O BIDDAPPA BEHIND KOLAR ZILA HELTH OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.6600 17 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423109487 2422223422 KL56628 MUNIVENKATASWAMY S/O RAMAPPA BEHIND COURT 271217 0 2 LT1 211 0.5000 0 13624 141 1 0 3 0.7900 501 2.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 28998992 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O RAMAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423109399 2377448855 KL67109 M JAGADHAMBA W/O D NARAYANAPPA PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 1259 35 1 0 3 1 924 7.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 1000000 111111813507 0 0 0 1 0 0 0 0 0 0 M JAGADHAMBA,W/O D NARAYANAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109415 2364243000 KL36941 B. MUNIVENKATA SWAMY S/O LATE BIDDAPPA KOLAR 271217 0 2 LT1 211 1 0 5353 64 1 0 3 1 -67 0 0 0 1590 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111114851949 0 0 0 1 0 0 0 0 0 0 B. MUNIVENKATA SWAMY,S/O LATE BIDDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.6000 116 2023-07-04 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109331 2303153000 KL17227 DIST. SECION JADGE KOLAR - 271217 3800 2 LT1 211 0.1600 0 32653 347 1 0 3 1 0 29.1600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 100006842853 0 0 0 2 0 0 0 0 0 0 DIST. SECION JADGE,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109449 1841876903 KL73429 KALYANI D W/O NARAYANASWAMY1 PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 1394 65 1 0 3 0.9500 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 111122039693 0 0 0 3 0 0 0 0 0 0 KALYANI D,W/O NARAYANASWAMY1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109394 1764243000 KL41222 S SAROJAMMA W/O G VENKATASWAMY, PALASANDRA LAYOUT, BEHIND DIC OFFICE, KOLAR. 271217 0 2 LT1 211 0.4800 0 7461 24 1 0 3 1 369 3.0200 0 0 1850 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112216836 0 0 0 1 0 0 0 0 0 0 S SAROJAMMA,W/O G VENKATASWAMY, PALASANDRA LAYOUT, BEHIND DIC OFFICE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.1000 112 2023-06-22 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109437 1736086751 KL74617 R SATHISH S/O LATE RANGASWAMY BEHIND COURT CIRCLE 271217 0 2 LT1 211 1 0 411 22 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 111123479182 0 0 0 1 0 0 0 0 0 0 R SATHISH,S/O LATE RANGASWAMY BEHIND COURT CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109462 1719694255 T CHAYADEVI W/O K V RAVANAPPA BEHIND COURT 271217 0 2 LT1 211 1 0 10259 156 1 0 3 1 0 0 0 0 2820 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111111302324 0 0 0 1 0 0 0 0 0 0 T CHAYADEVI,W/O K V RAVANAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-07-03 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109350 1682844209 KL67110 M JAGADHAMBA W/O D NARAYANAPPA2 PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 294 8 1 0 3 1 100 1.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999 111111813506 0 0 0 1 0 0 0 0 0 0 M JAGADHAMBA,W/O D NARAYANAPPA2 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109407 1564243000 KL43599 V.KAMALAMMA W/O M.VENKATESHA BEHIND COURT 271217 0 2 LT1 211 0.9200 0 9051 114 1 0 3 1 192 2.5300 0 0 4430 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 51148055 0 0 0 1 0 0 0 0 0 0 V.KAMALAMMA,W/O M.VENKATESHA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.1000 123 2023-07-18 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423109372 1484297907 KL62212 DAKANNA CHARI S/O BASAVACHARI PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 3868 24 1 0 3 1 0 0 0 0 950 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51038189 0 0 0 1 0 0 0 0 0 0 DAKANNA CHARI,S/O BASAVACHARI PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-07-08 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423109410 1464243000 KL42768 B.MUNIVENKATA SWAMY S/O BIDDAPPA BEHIND KOLAR ZILA HELTH OFFICE 271217 0 2 LT1 211 0.4000 0 689 0 1 0 3 1 -56 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 0 52977390 0 0 0 0 0 0 0 0 0 0 B.MUNIVENKATA SWAMY,S/O BIDDAPPA BEHIND KOLAR ZILA HELTH OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423109433 1341533000 KL48646 P.N CHANGAMMA RAJU S/O NARAYANA RAJU BEHIND COURT 271217 0 2 LT1 211 0.2800 0 6598 0 1 0 28 1 4336 36.2900 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115266934 0 0 0 0 0 0 0 0 0 0 P.N CHANGAMMA RAJU,S/O NARAYANA RAJU BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109423 1248738468 KL51716 S.RAMESH BABU S/O K.V.SONNAPPA BEND COURT 271217 0 2 LT1 211 2 0 14230 65 1 0 3 1 -127 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2020-06-03 111115319404 0 0 0 1 0 0 0 0 0 0 S.RAMESH BABU,S/O K.V.SONNAPPA BEND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.1300 132 2023-10-12 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109469 1218148208 KL64027 RADHIKA D W/O MUNIKRISHNA N TALUK OFFICE ROAD 271217 0 2 LT1 211 1 0 4396 25 1 0 3 0.9200 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 52273902 0 0 0 2 0 0 0 0 0 0 RADHIKA D,W/O MUNIKRISHNA N TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109414 0964243000 KL44519 M.HANUMAPPA DIC BEHIND COURT COMPOUND 271217 0 2 LT1 211 0.4800 0 3293 35 1 0 3 1 0 6.4700 0 0 1310 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115266997 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,DIC BEHIND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.9700 19 2024-03-10 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109464 0923057588 KL77114 T VASUDEVA MURTHY S/O R THIMMAPPA PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 194 17 1 0 3 0.9600 163 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 A9467169 0 0 0 2 0 0 0 0 0 0 T VASUDEVA MURTHY,S/O R THIMMAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423109490 0914387104 KL70218 M C NARAYANASWAMY S/O CHOKKAPPA PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 6419 184 1 0 3 0.9000 1535 10.8400 0 0 850 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 999999 53065334 0 0 0 2 0 0 0 0 0 0 M C NARAYANASWAMY,S/O CHOKKAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.9600 123 2023-10-10 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423109384 0764243000 KL41221 S SAROJAMMA W/O G VENKATASWAMY, PALASANDRA LAYOUT, BEHIND DIC OFFICE, KOLAR. 271217 0 2 LT1 211 0.4800 0 11990 0 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115305753 0 0 0 1 0 0 0 0 0 0 S SAROJAMMA,W/O G VENKATASWAMY, PALASANDRA LAYOUT, BEHIND DIC OFFICE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109417 0743889904 KL56971 M GOPALAKRISHNA . S/O LATE MUNIYAPPA 7TH CROSS 271217 0 2 LT1 211 0.5000 0 1600 26 1 0 3 0.9600 522 3.4400 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 32703598 0 0 0 1 0 0 0 0 0 0 M GOPALAKRISHNA,. S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2025-02-11 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109450 0719039000 KL52406 K GANGAMMA W/O ANJANAPPA, BEHIND COURT, KOLAR 271217 0 2 LT1 211 0.4600 0 4307 68 1 0 3 0.8000 -4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 51146655 0 0 0 1 0 0 0 0 0 0 K GANGAMMA,W/O ANJANAPPA, BEHIND COURT, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5400 61 2023-08-09 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423109474 0699378393 KL55821 N RAVINDRA S/O NARAYANA GOWDA D C OFFICE BACK SIDE 271217 0 2 LT1 211 0.5000 0 4312 36 1 0 3 1 89 1.1300 0 0 1490 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111261843 0 0 0 1 0 0 0 0 0 0 N RAVINDRA,S/O NARAYANA GOWDA D C OFFICE BACK SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109411 0557243000 KL47122 R. SATISH S/O RANGA SWAMY BEHIND COURT 271217 0 2 LT1 211 0.4800 0 7047 85 1 0 3 1 0 0 0 0 330 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115305733 0 0 0 1 0 0 0 0 0 0 R. SATISH,S/O RANGA SWAMY BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1300 62 2023-06-20 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109509 0504504975 KL73428 KALYANI D W/O NARAYANASWAMY PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 2892 106 1 0 3 0.8100 -2459 0 0 0 926 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.926 (ignore if paid) 0 999999 111122039692 0 0 0 2 0 0 0 0 0 0 KALYANI D,W/O NARAYANASWAMY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109406 0364243000 KL40521 L.LALINA W\O K.N.R.RAJU COURT BACK 271217 0 2 LT1 211 0.2400 0 6788 67 1 0 3 1 0 2.8400 0 0 2870 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100000423876ND 0 0 0 0 0 0 0 0 0 0 L.LALINA,W\O K.N.R.RAJU COURT BACK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109357 0283897593 KL66662 A UMADEVI W/O LATE SURYA NARAYANA2 PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 4536 56 1 0 3 1 0 0 0 0 2510 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 2021-03-02 111111925792 0 0 0 1 0 0 0 0 0 0 A UMADEVI,W/O LATE SURYA NARAYANA2 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.9000 40 2023-08-07 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1423109369 0078151749 KL70161 PADMAMMA W/O LATE M SRINIVAS PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 3500 109 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 53126344 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE M SRINIVAS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109455 6684854585 NARAYANAMMA W/O R RAMEGOWDA NEAR BEKARI 271217 6200 2 LT5 511 0 1 72861 1346 1 0 3 1 -2080 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 3622797365A10 0 0 0 5 0 0 0 0 1 0 NARAYANAMMA,W/O R RAMEGOWDA NEAR BEKARI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4200 1423109459 8203443000 KP2905 KOLAR NAGARA TALUK PANCHAYATHI S.G.S.Y BUILDING,KOLAR 271217 5400 2 LT2 221 20 0 39044 529 1 0 3 1 16165 119.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115305855 0 0 0 3 0 0 0 0 0 0 KOLAR NAGARA,TALUK PANCHAYATHI S.G.S.Y BUILDING,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109341 9779415154 KL70264 L NALINI W/O RAMALINGARAJU PALASANDRA LAYOUT 271217 0 2 LT3A 311 12 0 72 0 1 0 3 0 2480 19.2700 0 0 0 2712 2025-11-02 0 0 0 2025-10-05 3 0 0 300 0 14005919 0 999 111116338602 0 0 0 0 0 0 0 0 1 0 L NALINI,W/O RAMALINGARAJU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109345 9683053000 KL43340 DAKANNA CHARI S/O BASAVA CHARI BEHIND COURT 271217 0 2 LT3A 311 0.2200 0 186 0 1 0 28 1 215 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115260115 0 0 0 0 0 0 0 0 0 0 DAKANNA CHARI,S/O BASAVA CHARI BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109495 9503153000 KL9202 HARTICUTARE DEPT. KOLAR - 271217 70 2 LT3A 311 0.3200 0 11355 0 1 0 28 1 218 1.1500 0 0 29120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.29120 (ignore if paid) 0 999999 100000409101N 0 0 0 0 0 0 0 0 0 0 HARTICUTARE DEPT.,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109359 9483053000 KGL423 DIST. HEATTEALTH AND FAMILY WE KOLAR GULEPET 271217 300 2 LT3A 311 11 0 82756 375 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 100006855871 0 0 0 2 0 0 0 0 0 0 DIST. HEATTEALTH AND FAMILY WE,KOLAR GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423109486 9403153000 KL27604 J.R JAYARAM KOLAR - 271217 4200 2 LT3A 311 0.5000 0 3986 2 1 0 3 1 -2 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 9999 100006855867 0 0 0 1 0 0 0 0 0 0 J.R JAYARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109451 9007104440 KC73404 EXECUTIVE OFFICER TALUK PANCHAYATH COURT CIRCLE 271217 0 2 LT3A 311 1 0 779 17 1 0 3 0.8300 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999 A6195457 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYATH COURT CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423109479 8785420068 KC74354 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE ZILLA PANCHAYATH OFFICE COURT COMPOUND, NEAR AC OFFICE 271217 5 2 LT3A 311 2 0 2140 0 1 0 28 1 36162 324.6500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 111122889475 0 0 0 0 0 0 0 0 0 0 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE,ZILLA PANCHAYATH OFFICE COURT COMPOUND, NEAR AC OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109484 8703153000 KL43540 PRESIDENT PRESIDENT ADVOCATE ASSOCIATION, COURT COMPLEX 271217 4500 2 LT3A 311 0.4800 0 14929 79 1 0 3 1 869 4.4100 0 0 1990 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115322505 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT ADVOCATE ASSOCIATION, COURT COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109499 8692316183 KL61001 PRESIDENT ADVOCATES ASSOCIATION COURT COMPLEX 271217 4400 2 LT3A 311 2 0 11854 70 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115320952 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ADVOCATES ASSOCIATION COURT COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109368 8655805058 KL51712 PRESIDENT THE ADVOCATES ASSOCIATION COURT COMPOUND 271217 4700 2 LT3A 311 0.2400 0 1105 38 1 0 3 0.8400 0 1 0 0 300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37617552 0 0 0 0 0 0 0 0 0 0 PRESIDENT,THE ADVOCATES ASSOCIATION COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423109476 8583053000 KL16408 THE PUBLIC PROSECUTOR KOLAR GULEPET 271217 3400 2 LT3A 311 6 0 22232 621 1 0 3 1 0 1.5200 0 0 22210 2712 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14005919 ASD to be paid:Rs.22210 (ignore if paid) 0 999999 111112233760A 0 0 0 3 0 0 0 10 0 0 THE PUBLIC PROSECUTOR,KOLAR GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1423109463 8503153000 KL40646 MANAGING DIRECTOR MILKDIARY COURT PRIEMESE 271217 4000 2 LT3A 311 2 0 11300 49 1 0 3 1 1028 5.2100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 100006847244 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,MILKDIARY COURT PRIEMESE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109477 8483053000 KGL359 PRENEIPAL AGRIUETTURAL OFFICER KOLAR GULEPET 271217 2000 2 LT3A 311 0.3000 0 33005 197 1 0 3 1 0 0 0 0 2620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 100006856138 0 0 0 2 0 0 0 0 0 0 PRENEIPAL AGRIUETTURAL OFFICER,KOLAR GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423109457 8303153000 KL27420 ACESENT KOLAR - 271217 1400 2 LT3A 311 1.9600 0 2605 66 1 0 3 1 53058 418.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 100006856137 0 0 0 1 0 0 0 0 0 0 ACESENT,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423109511 7683053000 KP415 THE AGRICULTURE OFFICEF MUD FE KOLAR - 271217 2100 2 LT3A 311 0 20.5000 41150 348 1 0 3 1 31297 271.9900 0 0 14380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.14380 (ignore if paid) 0 99999 111112232793 0 0 0 2 0 0 0 0 0 0 THE AGRICULTURE OFFICEF MUD FE,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1423109471 7074605773 NARAYANAMMA W/O RAME GOWDA BRUNDAVANA CIRCLE 271217 6100 2 LT3A 311 3 0 12640 350 1 0 3 0 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14005919 0 1000000 100006840893 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O RAME GOWDA BRUNDAVANA CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423109465 6783053000 KL46224 LALINA W/O K.N.R RAJU BEHIND COURT 271217 0 2 LT3A 311 0 3 984 0 1 0 3 0 409 3.2400 0 0 0 2712 2025-11-02 0 0 0 2025-10-05 3 0 0 100 0 14005919 0 99999 111115266985A 0 0 0 0 0 0 0 0 0 0 LALINA,W/O K.N.R RAJU BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423109467 6583053000 KL19903 GANRAL MANGAR DIST F.E.D - 271217 3000 2 LT3A 311 3 0 33323 186 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115264798 0 0 0 2 0 0 0 0 0 0 GANRAL MANGAR,DIST F.E.D - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423109424 6506678049 2KL60941 SENIOR ASSISTANT DIRECTOR INFORMATION DEPARTMENT NEAR D. C OFFICE COMPOUND 271217 700 2 LT3A 311 6 0 16550 120 1 0 3 1 15900 141.9400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 100006852202 0 0 0 2 0 0 0 0 0 0 SENIOR ASSISTANT DIRECTOR,INFORMATION DEPARTMENT NEAR D. C OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423109482 6378890187 KL51713 PRESIDENT THE ADVOCATES ASSOCIATION COURT COMPOUND 271217 4600 2 LT3A 311 0.2400 0 1341 3 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115268965 0 0 0 1 0 0 0 0 0 0 PRESIDENT,THE ADVOCATES ASSOCIATION COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109409 6303153000 KL25377 DIST. FOREST OFFICE KOLAR GULEPET 271217 1600 2 LT3A 311 0.9500 0 22432 160 1 0 3 1 4791 40.5200 0 0 28330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.28330 (ignore if paid) 0 999999 100006854510 0 0 0 1 0 0 0 0 0 0 DIST. FOREST OFFICE,KOLAR GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423109503 6152039120 POST OFFICE POST OFFICE GANDHI NAGARA 271217 6300 2 LT3A 311 0.1800 0 11071 0 1 0 28 1 2134 19.6100 0 0 3740 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 100006847965 0 0 0 0 0 0 0 0 0 0 POST OFFICE,POST OFFICE GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109366 5925625081 KL52212 SECRETARY THE ADVOCATE LAW ASSOCIATION COURT 271217 4300 2 LT3A 311 0.2400 0 1928 24 1 0 3 1 868 6.2700 0 0 730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 1769482625AD 0 0 0 1 0 0 0 0 0 0 SECRETARY,THE ADVOCATE LAW ASSOCIATION COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109419 5803153000 KL41968 CHIEF MANAGER DC COMPOUND - 271217 4800 2 LT3A 311 5 0 47066 0 1 0 28 1 44514 388.3400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111112264329 0 0 0 0 0 0 0 0 0 0 CHIEF MANAGER,DC COMPOUND - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109364 5735300389 KL56527 ASSISTENT DIRECTOR DEPARTMENT OF HORTCULTURE ZILLAPANCHAYATH KOLAR 271217 800 2 LT3A 311 5 0 27890 241 1 0 3 1 2801 14.4000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 100006850846 0 0 0 2 0 0 0 0 0 0 ASSISTENT DIRECTOR,DEPARTMENT OF HORTCULTURE ZILLAPANCHAYATH KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423109421 5703153000 KL43322 M.ASHWATHNARAYAN PRESIDENT VAHANA CHALAKARA SANGA 271217 5800 2 LT3A 311 0.1600 0 6475 28 1 0 3 1 302 5.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115258820 0 0 0 1 0 0 0 0 0 0 M.ASHWATHNARAYAN,PRESIDENT VAHANA CHALAKARA SANGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109448 5683053000 KP1561 KOLAR KOLAR - 271217 2300 2 LT3A 311 0 5 9598 49 1 0 3 1 3716 30.5500 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112229651 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109422 5603153000 KL40847 ASSISTANT ENGINEER KPRAGATHI GRAMINA BANK KOLAR 271217 5500 2 LT3A 311 7 0 105727 596 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 1000000 111112232644 0 0 0 2 0 0 0 0 0 0 ASSISTANT ENGINEER,KPRAGATHI GRAMINA BANK KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109443 5583053000 KL11713 ASST.PIRECTOR DIST INDESTALL CENTER GULEPET 271217 2900 2 LT3A 311 3 0 17593 137 1 0 3 1 0 0 0 0 1360 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112264898 0 0 0 2 0 0 0 0 0 0 ASST.PIRECTOR,DIST INDESTALL CENTER GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423109395 5203153000 KGL15 DISTRICT YOUTH CO-ORDINATOR NEHRU YUVA KENDRA PALASANDRA LAYOUT, GULPET, KOLAR. 271217 1300 2 LT3A 311 3 0 13609 16 1 0 3 1 0 3.0700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111112215355 0 0 0 1 0 0 0 0 1 0 DISTRICT YOUTH CO-ORDINATOR NEHRU YUVA KENDRA,PALASANDRA LAYOUT, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109496 4946943000 KL29031 A.M SHIVKUMAR S/O A.N MUNIVENKATARAMAYA COURT COMPOUND , KOLAR 271217 4100 2 LT3A 311 0.6000 0 3045 62 1 0 3 1 0 4.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 100006845275 0 0 0 1 0 0 0 0 0 0 A.M SHIVKUMAR,S/O A.N MUNIVENKATARAMAYA COURT COMPOUND , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109382 4912884565 KL65318 THE SECRETARY JUDICIAL DEPARTMENT EMPLOYEES CREDIT CO OPERATIVE SOCIETY LTD KOLAR 271217 20 2 LT3A 311 3 0 4206 58 1 0 3 1 3208 53.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 9999999 111111649926 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,JUDICIAL DEPARTMENT EMPLOYEES CREDIT CO OPERATIVE SOCIETY LTD KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109425 4783053000 KL48132 M.N ARUN KUMAR S/O M.A NARAYANAPPA TALUK OFFICE COMPOUND 271217 2600 2 LT3A 311 1 0 3712 9 1 0 3 1 311 1.5800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115305818 0 0 0 1 0 0 0 0 0 0 M.N ARUN KUMAR,S/O M.A NARAYANAPPA TALUK OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109370 4617814456 KL52680 MANAGING DIRECTOR K F D C CENTER NEAR COURT 271217 5300 2 LT3A 311 0.5000 0 219 0 1 0 28 1 11392 95.2300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999 100006843313 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR,K F D C CENTER NEAR COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109427 4583053000 KGL144 SENIER ASST. DIREETER KOLAR GULEPET 271217 1000 2 LT3A 311 0.5800 0 62369 450 1 0 3 1 0 0 0 0 17220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.17220 (ignore if paid) 0 999999 100006845324 0 0 0 2 0 0 0 0 0 0 SENIER ASST. DIREETER,KOLAR GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109358 4403153000 KL25544 DIST. SECION KOLAR KOLAR - 271217 3900 2 LT3A 311 0.2400 0 7395 49 1 0 3 1 0 0 0 0 1080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006845356 0 0 0 1 0 0 0 0 0 0 DIST. SECION KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109367 4203153000 KL15443 DEBATE CONSARVATER KOLAR - 271217 1700 2 LT3A 311 2 0 13123 91 1 0 3 1 3660 30.6200 0 0 8660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.8660 (ignore if paid) 0 999999 100006845337 0 0 0 1 0 0 0 0 0 0 DEBATE CONSARVATER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109375 3403153000 KL26987 K.C ASWATHNARAYANA KOLAR - 271217 3300 2 LT3A 311 1 0 8412 70 1 0 3 1 752 3.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 100006842064 0 0 0 1 0 0 0 0 0 0 K.C ASWATHNARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109371 3303153000 KL226 DEPTI COMMISSIONER KOLAR - 271217 1200 2 LT3A 311 0.7200 0 62650 274 1 0 3 1 1886 19.9200 0 0 1450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006850134 0 0 0 1 0 0 0 0 0 0 DEPTI COMMISSIONER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109483 3144443000 KL49033 S.R SHIVA RAME GOWDA S/O LATE RAME GOWDA COURT CIRCLE 271217 5900 2 LT3A 311 0.2000 0 3436 48 1 0 3 0.7600 0 0 0 0 2010 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006842026 0 0 0 1 0 0 0 0 0 0 S.R SHIVA RAME GOWDA,S/O LATE RAME GOWDA COURT CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109376 3103153000 KGL309 HARTICUTARE DEPT. KOLAR - 271217 4900 2 LT3A 311 0.5600 0 8636 30 1 0 3 1 500 2.5800 0 0 5620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.5620 (ignore if paid) 0 999999 100006853409 0 0 0 1 0 0 0 0 0 0 HARTICUTARE DEPT.,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109439 2863864243 KC73861 EXECUTIVE OFFICER TALUK PANCHAYATH COURT CIRCLE 271217 0 2 LT3A 311 2 0 29 0 1 0 28 1 11741 106.9300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 111115465489 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYATH COURT CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109392 2683053000 KP1262 SCESSION JUDGE KOLAR - 271217 3500 2 LT3A 311 0 25 48870 0 1 0 28 1 4041 23.7600 0 0 4224 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.4224 (ignore if paid) 0 99999 100006842885 0 0 0 0 0 0 0 0 0 0 SCESSION JUDGE,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109334 2103153000 KGL308 B.D.O REVENUE LIVISION - 271217 5000 2 LT3A 311 0.1600 0 85356 635 1 0 3 1 0 156.8300 0 0 6640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.6640 (ignore if paid) 0 999999 100006842865 0 0 0 2 0 0 0 0 0 0 B.D.O,REVENUE LIVISION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423109491 1821628313 KL69054 ASSISTANT DIRECTOR OF AGRICULTURE COURT COMPOUND KOLAR 271217 30 2 LT3A 311 4 0 9480 182 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 111114495034 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR OF AGRICULTURE,COURT COMPOUND KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423109343 1784412156 KC75870 JOINT DIRECTOR OF AGRICULTURE AGRICULTURE OFFICE 271217 0 2 LT3A 311 15 0 72 0 1 0 28 1 -41638 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 0 111125570037 0 0 0 0 0 0 0 0 0 0 JOINT DIRECTOR OF AGRICULTURE,AGRICULTURE OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109354 1783053000 KL44047 DIST CONSUMER FOURM BUILDING DIST CONSUMER FOURM D.C.OFFICE 271217 2500 2 LT3A 311 5 0 22140 154 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111114057226 0 0 0 2 0 0 0 0 0 0 DIST CONSUMER FOURM BUILDING,DIST CONSUMER FOURM D.C.OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109342 1588657150 KL68644 WOMEN AND CHILDREN DEVELOPMENT OFFICE OLD P C OFFICE COMPOUND KOLAR KOLAR 271217 50 2 LT3A 311 8 0 5100 1 1 0 28 1 0 0 0 0 5330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.5330 (ignore if paid) 0 0 111112167236 0 0 0 0 0 0 0 0 1 0 WOMEN AND CHILDREN DEVELOPMENT OFFICE,OLD P C OFFICE COMPOUND KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109352 1583053000 KGL429 DEPNTY DINECTOR OF AGRIVETTURE KOLAR GULEPET 271217 1900 2 LT3A 311 1.8400 0 45462 290 1 0 3 1 190834 1576.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 100006847099 0 0 0 2 0 0 0 0 0 0 DEPNTY DINECTOR OF AGRIVETTURE,KOLAR GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109333 1098321769 KL55883 PRL DISTRICT SESSIONS JUDGE DISTRICT COURT COMPLEX KOLAR 271217 3700 2 LT3A 311 2 0 14095 81 1 0 3 0.8200 1146 5.9300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 28855808 0 0 0 1 0 0 0 0 0 0 PRL DISTRICT SESSIONS JUDGE,DISTRICT COURT COMPLEX KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423109488 1016153000 KL8567 SEETHA LAKSHMAMMA GOPALAIAH - 271217 6000 2 LT3A 311 0.1600 0 5949 51 1 0 3 1 662 3.3900 0 0 5210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111115266683 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMAMMA,GOPALAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109328 0903153000 KL45711 MANAGING DIRECTOR K.F.D.C NEAR COURT 271217 5200 2 LT3A 311 19 0 159497 705 1 0 3 1 -2 37.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 111112264934 0 0 0 3 0 0 0 0 0 0 MANAGING DIRECTOR,K.F.D.C NEAR COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423109510 0803153000 KL45287 EXECUTIVE OFFICER SAMMATHA SOUDHA BUIDING TALUK PANCHAYAT OFFICE 271217 5100 2 LT3A 311 3 0 10669 86 1 0 3 1 13251 118.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115264801 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,SAMMATHA SOUDHA BUIDING TALUK PANCHAYAT OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109381 0760958034 KL55194 ASSISTANT DIRECTOR AGRICULTURE RYTHA SAMPARKA KENDRA NEAR D C OFFICE 271217 2400 2 LT3A 311 1 0 5666 70 1 0 3 1 5084 43.6100 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006849829 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR AGRICULTURE,RYTHA SAMPARKA KENDRA NEAR D C OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109363 0683053000 KL37198 DEPUTY COMMISSIONER EXCISE DEPARTMENT O O THE DEPUTY COMMSIONER EXICE 271217 400 2 LT3A 311 14 0 84150 968 1 0 3 1 9367 47.7300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 99999 111115266618 0 0 0 12 0 0 0 0 0 0 DEPUTY COMMISSIONER,EXCISE DEPARTMENT O O THE DEPUTY COMMSIONER EXICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 1423109508 0603153000 KL6240 SEERETARY MOTOR DRINING ASSOUIATER - 271217 5600 2 LT3A 311 0.1200 0 3888 104 1 0 3 1 0 0 0 0 1190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006855152 0 0 0 1 0 0 0 0 0 0 SEERETARY,MOTOR DRINING ASSOUIATER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109473 0403153000 KL23852 REVENE RESEANEH CENTRE FORESTDEPT. - 271217 1500 2 LT3A 311 0.7400 0 706 0 1 0 28 1 -9666 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 111115320949N 0 0 0 0 0 0 0 0 0 0 REVENE RESEANEH CENTRE,FORESTDEPT. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109397 0268482821 KL64793 S R SHIVA RAME GOWDA S/O RAME GOWDA COURT CIRCLE KOLAR 271217 200 2 LT3A 311 0.2400 0 1900 25 1 0 3 0 -45 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14005919 0 99999 100006682063 0 0 0 0 0 0 0 0 0 0 S R SHIVA RAME GOWDA,S/O RAME GOWDA COURT CIRCLE KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109426 9935961934 KL64028 RADHIKA D W/O MUNIKRISHNA N TALUK OFFICE ROAD 271217 0 2 LT1 211 1 0 2705 27 1 0 3 0.7800 133 1 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2019-10-25 52273903 0 0 0 2 0 0 0 0 0 0 RADHIKA D,W/O MUNIKRISHNA N TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2000 45 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109378 9864243000 KL44518 M.HANUMAPPA DIC BEHIND COURT COMPOUND 271217 0 2 LT1 211 0.4800 0 822 0 1 0 3 1 603 4.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111319764 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,DIC BEHIND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109383 9764243000 KL47433 RUPAVATHI W/O RAMAIAH BEHIND D.C OFFICE 271217 0 2 LT1 211 0.5600 0 19509 84 1 0 3 1 -150 0 0 0 960 2712 2025-11-02 0 0 0 2025-09-04 3 0 0 0 0 14005919 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115266950 0 0 0 1 0 0 0 0 0 0 RUPAVATHI,W/O RAMAIAH BEHIND D.C OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-01 2025-09-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109493 9701506069 KL58728 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE STATE SECTOR D C OFFICE 271217 1100 2 LT1 211 0 5 50050 73 1 0 3 1 1147 5.9100 0 0 10040 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.10040 (ignore if paid) 0 99999 111111270367 0 0 0 1 0 0 0 0 0 0 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE,STATE SECTOR D C OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109388 9664243000 KL41220 S SAROJAMMA W/O G VENKATASWAMY, PALASANDRA LAYOUT, BEHIND DIC OFFICE, KOLAR. 271217 0 2 LT1 211 0.4800 0 930 0 1 0 28 1 1208 14.7500 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111289630 0 0 0 0 0 0 0 0 0 0 S SAROJAMMA,W/O G VENKATASWAMY, PALASANDRA LAYOUT, BEHIND DIC OFFICE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2024-11-21 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109412 9654243000 AEH3072 NARASHIMA RAJU KOLAR - 271217 0 2 LT1 211 3 0 21357 113 1 0 3 1 0 0 0 0 3760 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111111298656 0 0 0 1 0 0 0 0 0 0 NARASHIMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.7800 154 2023-06-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109387 9564243000 KL41444 DHANKANA CHARY BACK SIDE OF COURT - 271217 0 2 LT1 211 0.4800 0 15275 112 1 0 3 1 0 7.3700 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111112266681 0 0 0 2 0 0 0 0 0 0 DHANKANA CHARY,BACK SIDE OF COURT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0100 51 2023-07-31 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109452 9522763156 KL62196 RUKMANI S/O SRIKANTACHARI 6TH CROSS 271217 0 2 LT1 211 1 0 809 6 1 0 3 0.9900 1196 10.0700 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 999 2018-05-31 39829444 0 0 0 0 0 0 0 0 0 0 RUKMANI,S/O SRIKANTACHARI 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423109403 9364243000 KL41551 B.V.LAKSHMI BACK SIDE DIC OFFICE - 271217 0 2 LT1 211 0.4800 0 11431 75 1 0 3 1 1 0 0 0 1320 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115266929 0 0 0 1 0 0 0 0 0 0 B.V.LAKSHMI,BACK SIDE DIC OFFICE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109489 9107611812 KL65786 S RAMESH BABU S/O K V SONNAPPA BEHIND COURT 271217 0 2 LT1 211 1 0 3824 124 1 0 3 0.8800 17 0 0 0 840 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111735146 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,S/O K V SONNAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109353 9064243000 KL35812 B.MUNIVENKATASWAMY KOLAR - 271217 0 2 LT1 211 1 0 11294 104 1 0 3 1 1255 10.0400 0 0 2880 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112245237 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109398 9045467706 KL55716 S R LAKSHMI W/O C R KRISHNA MURTHY BEHIND COURT 271217 0 2 LT1 211 3 0 19624 203 1 0 3 0.8700 0 0 0 0 2090 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2016-06-15 28802158 0 0 0 2 0 0 0 0 0 0 S R LAKSHMI,W/O C R KRISHNA MURTHY BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 165.0700 182 2023-06-25 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109374 8964243000 AEH7625 M. GOPAL S/O S. MUNIYAPPA NEAR DIC OFFICE 271217 0 2 LT1 211 2 0 16634 11 1 0 3 1 0 1.3500 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115266660 0 0 0 1 0 0 0 0 0 0 M. GOPAL,S/O S. MUNIYAPPA NEAR DIC OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109501 8891293110 KL56972 M GOPALAKRISHNA .S/O LATE MUNIYAPPA 7TH CROSS 271217 0 2 LT1 211 1 0 7221 13 1 0 3 0.9000 -93 0 0 0 210 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32703599 0 0 0 0 0 0 0 0 0 0 M GOPALAKRISHNA,.S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.0100 64 2023-12-05 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423109377 8864243000 KL44517 M.HANUMAPPA DIC BEHIND COURT COMPOUND 271217 0 2 LT1 211 0.4800 0 8620 22 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111114057201 0 0 0 0 0 0 0 0 0 0 M.HANUMAPPA,DIC BEHIND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109356 8764243000 KL42450 M.HANUMAPPA S/O MUNIYAPPA D.C.OFFICE 271217 0 2 LT1 211 0.4800 0 721 121 1 0 3 0.9800 2112 16.4000 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 0 1B1740930518 0 0 0 2 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA D.C.OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-07-08 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109347 8664243000 KL45778 NYANAMMA W/O NARAYANA SWAMY BEHIND COURT 271217 0 2 LT1 211 0.4800 0 8078 91 1 0 3 1 -9 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111112264312 0 0 0 1 0 0 0 0 0 0 NYANAMMA,W/O NARAYANA SWAMY BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109396 8648039000 KL52405 K GANGAMMA W/O ANJANAPPA, BEHIND COURT, KOLAR 271217 0 2 LT1 211 1 0 10116 66 1 0 3 1 -250 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111301560 0 0 0 1 0 0 0 0 0 0 K GANGAMMA,W/O ANJANAPPA, BEHIND COURT, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-06 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109355 8564243000 KL41538 KALAVATHI PALASANDRA LAYOUT - 271217 0 2 LT1 211 1 0 16940 121 1 0 3 1 -55 0 0 0 3890 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 2011-07-29 111115260112 0 0 0 1 0 0 0 0 0 0 KALAVATHI,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-18 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109400 8546431388 KL64792 M SURESH KUMAR S/O V M MUNIRAJU PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 7188 129 1 0 3 0.9100 509 4.3600 0 0 2810 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.2810 (ignore if paid) 0 10000 52296024 0 0 0 1 0 0 0 0 0 0 M SURESH KUMAR,S/O V M MUNIRAJU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.2900 125 2023-06-20 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423109351 8366843000 AEH2635 ANATHA RAJU KRISHNAN RAJU, GULEPET - 271217 0 2 LT1 211 0.3000 0 16132 99 1 0 3 1 0 0 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115305905A 0 0 0 2 0 0 0 0 0 0 ANATHA RAJU,KRISHNAN RAJU, GULEPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423109339 8064243000 KL35811 B.MUNIVENKATASWAMY KOLAR - 271217 0 2 LT1 211 1 0 16660 155 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111112234355 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-06-20 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109348 8051077786 KL55824 N RAVINDRA S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 271217 0 2 LT1 211 0.5000 0 5446 86 1 0 3 1 0 0 0 0 1530 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111111285912 0 0 0 1 0 0 0 0 0 0 N RAVINDRA,S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.9400 45 2023-07-13 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109330 7964243000 AEH7624 M. GOPAL S/O S. MUNIYAPPA NEAR DIC OFFICE 271217 0 2 LT1 211 2 0 4740 108 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 53024888 0 0 0 1 0 0 0 0 0 0 M. GOPAL,S/O S. MUNIYAPPA NEAR DIC OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5600 92 2023-06-22 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423109349 7954243000 KL27843 MUKUNDARAJU S/O NAGARAJA GULEPET 271217 0 2 LT1 211 0.2400 0 6400 36 1 0 3 1 -31 0 0 0 210 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111301138 0 0 0 1 0 0 0 0 0 0 MUKUNDARAJU,S/O NAGARAJA GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109346 7864243000 KL44516 M.HANUMAPPA DIC BEHIND COURT COMPOUND 271217 0 2 LT1 211 0.4800 0 7114 77 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111112236875 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,DIC BEHIND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-07-06 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109454 7794669508 KL76937 RUKMANI W/O SRIKANTHACHAR PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 1 0 1 0 28 1 1227 10.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 1B8743227282 0 0 0 0 0 0 0 0 0 0 RUKMANI,W/O SRIKANTHACHAR PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109332 7764243000 KL42449 M.HANUMAPPA S/O MUNIYAPPA D.C.OFFICE 271217 0 2 LT1 211 0.4800 0 9974 90 1 0 3 1 668 5.3300 0 0 270 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115322692 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA D.C.OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109379 7643041243 KL56187 PRAKASH G M S/O LATE MUNIYAPPA M, PALASANDRA LAYOUT, BEHIND COURT, KOLAR. 271217 0 2 LT1 211 3 0 9216 128 1 0 3 0.8300 0 7.3400 0 0 700 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111270769 0 0 0 2 0 0 0 0 0 0 PRAKASH G M,S/O LATE MUNIYAPPA M, PALASANDRA LAYOUT, BEHIND COURT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-07-03 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109507 7479805119 KL62785 PRESIDENT ADVOCATES ASSOCIATION COURT COMPOUND 271217 6500 2 LT1 211 0 8 8925 114 1 0 3 0.7000 0 16.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005919 0 999999 C754957 0 0 0 4 0 0 0 0 0 0 PRESIDENT,ADVOCATES ASSOCIATION COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1423109336 7468341297 KL67111 M JAGADHAMBA W/O D NARAYANAPPA3 PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 5419 89 1 0 3 1 -75 0 0 0 1700 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111111836906 0 0 0 1 0 0 0 0 0 0 M JAGADHAMBA,W/O D NARAYANAPPA3 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.6900 103 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1423109344 7364243000 KL41428 M.HANUMANTHAPPA COURT BACK SIDE - 271217 0 2 LT1 211 0.4800 0 17030 59 1 0 3 1 0 1.6800 0 0 730 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115268332 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,COURT BACK SIDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109390 7233461789 KL77457 S V PARVATHAMMA W/O PRAKASH PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 1073 170 1 0 3 0.9200 6560 52.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 1000000 1E8845706947 0 0 0 2 0 0 0 0 0 0 S V PARVATHAMMA,W/O PRAKASH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109478 7060209000 KL50433 DAKANNA CHARI S/O BASAVACHARI, PALASANDRA LAYOUT 271217 0 2 LT1 211 0.9600 0 20235 215 1 0 3 1 0 0 0 0 6790 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.6790 (ignore if paid) 0 99999 111111295917 0 0 0 1 0 0 0 0 0 0 DAKANNA CHARI,S/O BASAVACHARI, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.8100 155 2023-06-20 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109360 7044148014 KL56969 M GOPALAKRISHNA S/O LATE MUNIYAPPA 7TH CROSS 271217 0 2 LT1 211 1 0 4397 44 1 0 3 1 9 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2016-10-02 111111240499 0 0 0 1 0 0 0 0 0 0 M GOPALAKRISHNA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-26 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109500 6964243000 AEH7623 M. GOPAL S/O S. MUNIYAPPA NEAR DIC OFFICE 271217 0 2 LT1 211 2 0 19861 135 1 0 3 1 -45 4.1500 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2011-08-06 111115305546 0 0 0 1 0 0 0 0 0 0 M. GOPAL,S/O S. MUNIYAPPA NEAR DIC OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 211.6400 0 2023-08-11 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109505 6864243000 KL44515 M.HANUMAPPA DIC BEHIND COURT COMPOUND 271217 0 2 LT1 211 0.4800 0 5612 78 1 0 3 1 0 1 0 0 550 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112266747 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,DIC BEHIND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-07-05 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109401 6827621899 KL66670 S LAKSHMI W/O DEVARAJ S BEHIND D C OFICE 271217 0 2 LT1 211 3 0 6875 91 1 0 3 1 6 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 111111747723 0 0 0 1 0 0 0 0 1 0 S LAKSHMI,W/O DEVARAJ S BEHIND D C OFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5300 94 2023-06-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109468 6777739032 KL56551 K ASHWATH S/O KRISHNAPPA MAIN ROAD 271217 0 2 LT1 211 1 0 755 0 1 0 28 1 2571 22.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999 111111507855 0 0 0 0 0 0 0 0 0 0 K ASHWATH,S/O KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423109373 6740284840 KL77226 MAHESH V S/O VENKATESHA GOWDA, BEHIND COURT, PALASANDRA LAYOUT, KOLAR. 271217 0 2 LT1 211 2 0 1534 125 1 0 3 0.8100 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 1E3463208515 0 0 0 1 0 0 0 0 0 0 MAHESH V,S/O VENKATESHA GOWDA, BEHIND COURT, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109504 6664243000 KL44863 N. NAGARAJ S/O NARAYANAPPA PALASANDRA LAY-OUT 271217 0 2 LT1 211 0.8800 0 3808 42 1 0 3 0.7900 0 0 0 0 840 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2019-12-24 53024883 0 0 0 1 0 0 0 0 0 0 N. NAGARAJ,S/O NARAYANAPPA PALASANDRA LAY-OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423109380 6432457919 KL55823 N RAVINDRA S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 271217 0 2 LT1 211 0.5000 0 10892 152 1 0 3 1 0 0 0 0 3100 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 2016-03-23 111111269553 0 0 0 1 0 0 0 0 0 0 N RAVINDRA,S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.2100 125 2023-06-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109475 6364243000 KL41427 M.HANUMANTHAPPA COURT BACK SIDE - 271217 0 2 LT1 211 0.4800 0 11830 42 1 0 3 1 222 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115268959 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,COURT BACK SIDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-07-21 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109408 6305109000 KL50668 A.UMADEVI C/O . LATE . SURYA NARAYANA , BHIND COURT KOLAR 271217 0 2 LT1 211 1 0 13204 126 1 0 3 1 0 0 0 0 1480 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111335501 0 0 0 1 0 0 0 0 0 0 A.UMADEVI,C/O . LATE . SURYA NARAYANA , BHIND COURT KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.0400 102 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109361 6229491867 KL56186 PRAKASH G M S/O LATE MUNIYAPPA M, PALASANDRA LAYOUT, BEHIND COURT, KOLAR. 271217 0 2 LT1 211 2 0 8528 54 1 0 3 0.9200 1 0 0 0 490 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111242752 0 0 0 0 0 0 0 0 0 0 PRAKASH G M,S/O LATE MUNIYAPPA M, PALASANDRA LAYOUT, BEHIND COURT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.2000 95 2023-06-26 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109480 5864243000 KL44514 M.HANUMAPPA DIC BEHIND COURT COMPOUND 271217 0 2 LT1 211 0.4800 0 13215 86 1 0 3 1 0 0 0 0 1540 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115319390 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,DIC BEHIND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5900 82 2023-11-21 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109472 5854243000 KL17613 MAMATHA KUMARI W/O VENKATARAMAIAH, #85/7TH CROSS BEHIND DISTRIC COURT, PALSANDRA LAYOUT KOLAR. 271217 0 2 LT1 211 1 0 8797 3 1 0 3 1 -66 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111112216557 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI,W/O VENKATARAMAIAH, #85/7TH CROSS BEHIND DISTRIC COURT, PALSANDRA LAYOUT KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5300 42 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109502 5754243000 AEH6925 A.N.RAMA KRISHNAPPA S/O NARAYANAPPA 4TH CROSS,PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 20044 89 1 0 3 1 -112 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111112236260 0 0 0 1 0 0 0 0 0 0 A.N.RAMA KRISHNAPPA,S/O NARAYANAPPA 4TH CROSS,PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.0100 116 2023-06-23 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109402 5718111236 KL63466 K H NAGABUSHANA GOWDA S/O HULNACHE GOWDA SRI SAI THANMY NILAYA, BEHIND COURT COMPLES 271217 0 2 LT1 211 1 0 7540 167 1 0 3 1 0 0 0 0 450 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 0 111111935800 0 0 0 2 0 0 0 0 0 0 K H NAGABUSHANA GOWDA,S/O HULNACHE GOWDA SRI SAI THANMY NILAYA, BEHIND COURT COMPLES 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.8100 152 2023-07-11 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109444 5584252714 KL55822 N RAVINDRA S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 271217 0 2 LT1 211 0.5000 0 2463 25 1 0 3 1 0 0 0 0 480 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111258751 0 0 0 2 0 0 0 0 0 0 N RAVINDRA,S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-07-13 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109447 5364243000 KL39229 M.RATHNAMMA W/O M.VENKATESHAPPA PALASANDRALAYOUT,KOLAR 271217 0 2 LT1 211 0.4800 0 18879 126 1 0 3 1 115 0 0 0 1030 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2020-06-03 111112230324 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,W/O M.VENKATESHAPPA PALASANDRALAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.5900 119 2023-07-01 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109435 5074243000 KL44290 RAJESHWARI W/O KRISHNA MURTHY BEHIND COURT 271217 0 2 LT1 211 0.8000 0 8889 109 1 0 3 1 -1047 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 38106055 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O KRISHNA MURTHY BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.6800 101 2023-07-03 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423109461 4964243000 KL46258 SRINIVASA MURTHY S/O.LATE.CHINNAIAH COURT BEHIND 271217 0 2 LT1 211 0.9600 0 19989 104 1 0 3 1 80 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115305755 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O.LATE.CHINNAIAH COURT BEHIND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.2400 104 2023-06-27 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1423109485 4955509418 KL71653 K ASHWATH C/O KRISHNAPPA1 PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 743 22 1 0 3 0.7500 -174 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 53291919 0 0 0 0 0 0 0 0 0 0 K ASHWATH,C/O KRISHNAPPA1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423109460 4864243000 KL42448 M.HANUMAPPA S/O MUNIYAPPA D.C.OFFICE 271217 0 2 LT1 211 0.4800 0 9387 148 1 0 3 1 2891 23.1600 0 0 1360 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115305840 0 0 0 2 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA D.C.OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109340 4827440455 KL55825 N RAVINDRA S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 271217 0 2 LT1 211 0.5000 0 4613 85 1 0 3 1 454 2.0400 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111275217 0 0 0 1 0 0 0 0 0 0 N RAVINDRA,S/O NARAYANA GOWDA D.C OFFICE BACKSIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109458 4764243000 KL41426 M.HANUMANTHAPPA COURT BACK SIDE - 271217 0 2 LT1 211 0.4800 0 5741 42 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115265715 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,COURT BACK SIDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109453 4668118235 KL52941 R SHYAMALA W/O K VENKATACHALAPATHI PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 23200 167 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111111248278 0 0 0 1 0 0 0 0 0 0 R SHYAMALA,W/O K VENKATACHALAPATHI PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.7400 137 2023-06-26 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109337 4637063933 KL75332 N NAGARAJA PALASANDRA LAYOUT KOLAR 271217 0 2 LT1 211 1 0 414 8 1 0 3 0.7800 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 111124666196 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,PALASANDRA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109498 4548029026 KL66663 A UMADEVI W/O LATE SURYA NARAYANA1 PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 974 18 1 0 3 1 -163 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999 111111925797 0 0 0 1 0 0 0 0 0 0 A UMADEVI,W/O LATE SURYA NARAYANA1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-07-20 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109327 4526956748 KL53422 B , V , NAGAMANI W/O , N , SURESHA PALASANDRA LAY OUT 271217 0 2 LT1 211 1 0 5564 46 1 0 3 1 0 0 0 0 370 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111266602 0 0 0 1 0 0 0 0 0 0 B , V , NAGAMANI,W/O , N , SURESHA PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.2800 10 2023-10-21 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109492 4233792001 KL73560 SHIVA PRASAD T S S/O SIDDA NANJAPPA T S PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 2907 99 1 0 3 0.8100 -2629 0 0 0 1200 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 A6195581 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD T S,S/O SIDDA NANJAPPA T S PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423109434 4064346353 KL52940 R SHYAMALA W/O K VENKATACHALAPATHI PALASANDRA LAYOUT 271217 0 2 LT1 211 1 0 1546 0 1 0 3 1 296 3.6000 0 0 0 2712 2025-11-02 3 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 2015-04-01 111111273150 0 0 0 1 0 0 0 0 0 0 R SHYAMALA,W/O K VENKATACHALAPATHI PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.6100 15 2023-08-03 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109438 3964243000 KL43426 SUKANIYA W/O BAGAPPA 7TH CROSS, PALASANDRALAYOUT 271217 0 2 LT1 211 0.8000 0 21119 40 1 0 3 1 -8 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115317944 0 0 0 1 0 0 0 0 0 0 SUKANIYA,W/O BAGAPPA 7TH CROSS, PALASANDRALAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.5400 98 2023-07-03 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109456 3954243000 KL25579 R.SURESH BABU S/O RAMAIAH GULEPET 271217 0 2 LT1 211 0.4800 0 10052 64 1 0 3 1 0 0 0 0 3270 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111111326744 0 0 0 1 0 0 0 0 0 0 R.SURESH BABU,S/O RAMAIAH GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-26 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109389 3905136426 KL56970 M GOPALAKRISHNA S/O LATE MUNIYAPPA 7TH CROSS 271217 0 2 LT1 211 1 0 4103 67 1 0 3 1 0 1 0 0 600 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 32703597 0 0 0 1 0 0 0 0 0 0 M GOPALAKRISHNA,S/O LATE MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.2900 25 2024-07-08 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423109432 3873610393 KL71652 K ASHWATH C/O KRISHNAPPA PALASANDRA LAYOUT 271217 0 2 LT1 211 2 0 6747 187 1 0 3 0.9100 1736 7.7400 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 999999 53291910 0 0 0 1 0 0 0 0 0 0 K ASHWATH,C/O KRISHNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423109440 3864243000 KL42447 M.HANUMAPPA S/O MUNIYAPPA D.C.OFFICE 271217 0 2 LT1 211 0.4800 0 1138 110 1 0 3 0.8900 0 1 0 0 3620 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.3620 (ignore if paid) 0 0 A9366018 0 0 0 3 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA D.C.OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7200 155 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423109446 3664243000 AEH7395 RUKAMANI W/O SRI. KANTACHARYA BEHIND COURT 271217 0 2 LT1 211 1 0 25325 172 1 0 3 1 4633 35.2300 0 0 7580 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 ASD to be paid:Rs.7580 (ignore if paid) 0 99999 111115265702 0 0 0 1 0 0 0 0 0 0 RUKAMANI,W/O SRI. KANTACHARYA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 248.1200 0 2023-07-05 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109431 3464243000 KL42770 B.MUNIVENKATA SWAMY S/O BIDDAPPA BEHIND KOLAR ZILA HELTH OFFICE 271217 0 2 LT1 211 0.4000 0 336 10 1 0 3 0.6300 499 4.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 0 52977381 0 0 0 0 0 0 0 0 0 0 B.MUNIVENKATA SWAMY,S/O BIDDAPPA BEHIND KOLAR ZILA HELTH OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.0300 11 2023-06-28 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423109428 3264243000 KL39878 B.MUNIVENKATASWAMY S\O CHINNAPPA PALSANDARA LAYOUT 271217 0 2 LT1 211 0.4000 0 7223 19 1 0 3 1 -29 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 99999 111115320941 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,S\O CHINNAPPA PALSANDARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-06-29 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423109430 3064243000 KL30065 MUNIVENKATASWAMI S/O RAMAPPA GULEPET 271217 0 2 LT1 211 0.4000 0 11396 138 1 0 3 1 4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14005919 0 1000000 111111314039 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMI,S/O RAMAPPA GULEPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.0700 92 2023-06-26 2025-10-04 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1