1425281460 1660688977 KP4222 NAVEED AHAMED S/O ABDUL MAJID M B ROAD 271209 3700 6 LT5 511 0 6 3609 84 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111115890956 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED,S/O ABDUL MAJID M B ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281536 0030833818 KL64004 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8500 6 LT1 211 1 0 4237 38 1 0 3 0.8600 3103 26.7400 0 0 1210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 52291161 0 0 0 2 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.8500 68 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425281484 0064643000 KL8131 BHARATHA LAKSHMI S R W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 271209 20700 6 LT1 211 0.3200 0 12956 211 1 0 3 1 0 0 0 0 1480 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112243572 0 0 0 0 0 0 0 0 0 0 BHARATHA LAKSHMI S R,W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281440 0069372937 KL62372 K RAMESH BABU S/O LATE R KRISHNAMURTHY HAROHALLY 271209 10000 6 LT1 211 1 0 9990 132 1 0 3 0.8500 938 4.4600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 51036519 0 0 0 1 0 0 0 0 0 0 K RAMESH BABU,S/O LATE R KRISHNAMURTHY HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 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 0.7200 1425281599 0201696333 KL68779 NANDEESHA R S/O LATE RANGAPPA 2 ND BLOCK 271209 14400 6 LT1 211 2 0 3215 79 1 0 3 0.6800 0 1 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 2022-09-19 52980265 0 0 0 1 0 0 0 0 0 0 NANDEESHA R,S/O LATE RANGAPPA 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.5500 61 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1425281601 0231443000 KL16440 SHRIDHAR S\O SAMPANGI RAMAIAH HAROHALLO 271209 5600 6 LT1 211 0.2400 0 11492 98 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100000423659D 0 0 0 1 0 0 0 0 0 0 SHRIDHAR,S\O SAMPANGI RAMAIAH HAROHALLO 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.2000 57 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281659 0305103521 KL62108 NAGARATHNAMMA W/O NANJUNDAIAH NEAR GOKUL COLLEGE 271209 13500 6 LT1 211 1 0 1802 39 1 0 3 0.9000 13202 110.9000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 38107328 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NANJUNDAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425281571 0341923146 KL71446 BINDHU SHREE S W/O MANOJ KUMAR A1 HAROHALLI 271209 0 6 LT1 211 1 0 1224 57 1 0 3 0.9000 381 1.8300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53250464 0 0 0 3 0 0 0 0 0 0 BINDHU SHREE S,W/O MANOJ KUMAR A1 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1425281500 0354643000 AEH3996 S.H.RANGAPPA NEW EXTENSION - 271209 18500 6 LT1 211 3 0 19745 18 1 0 3 1 -125 0 0 0 1000 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110314160 0 0 0 0 0 0 0 0 0 0 S.H.RANGAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.7800 123 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281501 0357286142 KL53471 S BHARATHI W/O D S MANJUNATHA HAROHALLI 271209 10900 6 LT1 211 3 0 20897 203 1 0 3 1 13510 118.0400 0 0 5960 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 100004757957D 0 0 0 2 0 0 0 0 0 0 S BHARATHI,W/O D S MANJUNATHA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425281704 0396233781 KL53546 T . KRISHNAVENI W/O . LATE . ASHWATH NARAYANA HAROHALLI 271209 4300 6 LT1 211 1 0 5763 75 1 0 3 1 0 1 0 0 1040 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110036918 0 0 0 1 0 0 0 0 0 0 T . KRISHNAVENI,W/O . LATE . ASHWATH NARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281453 0467452850 KL57127 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 271209 1300 6 LT1 211 1 0 19331 232 1 0 3 0.8700 0 0 0 0 1720 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 28772413 0 0 0 0 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 162.2200 178 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281532 0554310237 KL54370 K V MUNINARAYANA S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 271209 6100 6 LT1 211 2 0 9826 126 1 0 3 1 0 0 0 0 2390 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 2015-07-25 111116092646 0 0 0 1 0 0 0 0 0 0 K V MUNINARAYANA,S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.3700 108 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281660 0613348485 KL59223 BALAJI C S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 271209 11300 6 LT1 211 1 0 25857 192 1 0 3 0.9300 8 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 38591859 0 0 0 1 0 0 0 0 0 0 BALAJI C,S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 195.9100 200 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1425281614 0731443000 KL39260 SMT.MUNIYAMMA W/O CHINAPPA HAROHALLI 271209 9300 6 LT1 211 0.1600 0 7753 44 1 0 3 1 -31 0 0 0 1060 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110052397 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O CHINAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.3600 56 2023-06-26 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281661 0799485063 KL59222 BALAJI C S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 271209 11400 6 LT1 211 1 0 10298 142 1 0 3 0.8500 5 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 2017-10-24 38591860 0 0 0 1 0 0 0 0 0 0 BALAJI C,S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 173.8700 191 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425281586 0831443000 PHL24 CHANNA BASAPPA HERO HALLI - 271209 9000 6 LT1 211 0.9000 0 2499 30 1 0 3 1 0 0 0 0 720 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112232704 0 0 0 1 0 0 0 0 0 0 CHANNA BASAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281513 0854643000 KL36666 N VARALAKSHMI W/O R NANJUNDAPPA NEAR DOOMLIGHTCIRCLE 271209 18000 6 LT1 211 1 0 6277 28 1 0 3 1 -9 0 0 0 500 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112265287 0 0 0 0 0 0 0 0 0 0 N VARALAKSHMI,W/O R NANJUNDAPPA NEAR DOOMLIGHTCIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281693 0893192371 KL57128 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 271209 2700 6 LT1 211 1 0 9345 153 1 0 3 0.9600 0 1 0 0 4640 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 32709456 0 0 0 0 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281523 1069326732 KL70153 SRIRAMA S/O GOVINDAPPA HAROHALLY 271209 1200 6 LT1 211 1 0 4719 127 1 0 3 0.8500 42 0 0 0 2470 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 53137681 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281525 1167304035 KL75415 L MANJULA GOUKUL COLLEGE BACK SIDE1 HAROHALLY 271209 0 6 LT1 211 1 0 669 38 1 0 3 1 -140 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123691128 0 0 0 1 0 0 0 0 0 0 L MANJULA,GOUKUL COLLEGE BACK SIDE1 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281621 1254643000 AEH1136 SRINIVAS IYER NEW EXTENSION - 271209 19300 6 LT1 211 3 0 9811 0 1 0 28 1 2874 441.1900 0 0 0 2712 2025-11-06 0 0 0 2024-07-06 3 0 0 0 0 14005910 0 9999 111112232876 0 0 0 0 0 0 0 0 0 0 SRINIVAS IYER,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -141 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281567 1434733000 AEH4875 G.K.LAKSHMI DEVAMMA HERO HALLI - 271209 13300 6 LT1 211 3 0 10007 41 1 0 3 1 -664 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100000414229D 0 0 0 0 0 0 0 0 0 0 G.K.LAKSHMI DEVAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281442 1486823357 KL56827 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 271209 12100 6 LT1 211 0.5000 0 2269 35 1 0 3 0.9100 355 1.7200 0 0 220 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28987679 0 0 0 1 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1425281514 1571733000 KL46385 G.R GOPINATH S/O G. RAMARAO NEAR GOKUL COLEGE 271209 14300 6 LT1 211 0.4600 0 4464 79 1 0 3 1 267 1.2600 0 0 210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115322638 0 0 0 0 0 0 0 0 0 0 G.R GOPINATH,S/O G. RAMARAO NEAR GOKUL COLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281629 1625732692 KL71445 BINDHU SHREE S W/O MANOJ KUMAR A HAROHALLI 271209 0 6 LT1 211 3 0 5227 162 1 0 3 0.8000 753 0 0 0 276 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.276 (ignore if paid) 0 999999 53250461 0 0 0 0 0 0 0 0 0 0 BINDHU SHREE S,W/O MANOJ KUMAR A HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281633 1634987385 KL54372 K V MUNINARAYANA S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 271209 6300 6 LT1 211 1 0 4231 47 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111116088671 0 0 0 1 0 0 0 0 0 0 K V MUNINARAYANA,S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281563 1731443000 KL39261 SMT.MUNIYAMMA W\O CHINNAPPA HAROHALLI 271209 9200 6 LT1 211 0.6400 0 1849 3 1 0 3 1 -32 0 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 99999 111110511195 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,W\O CHINNAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-07-01 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281612 1854643000 KL36380 SMT. H.N. RANI W/O H.R. NAGRAJ SHETTY DOOMLIGHT CIRCLE 271209 17700 6 LT1 211 1 0 7013 4 1 0 3 1 -232 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112265343 0 0 0 1 0 0 0 0 0 0 SMT. H.N. RANI,W/O H.R. NAGRAJ SHETTY DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.2900 17 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281657 1901490973 KL62997 LUCY THOMAS W/O K N SURESH BEHIND GOKUL COLLEGE 271209 13900 6 LT1 211 1 0 8234 133 1 0 3 0.9300 0 3.5900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 38393006 0 0 0 0 0 0 0 0 0 0 LUCY THOMAS,W/O K N SURESH BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.0700 98 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281575 1954643000 KL7310 KRISHNA KOLAR - 271209 21700 6 LT1 211 0.3200 0 23482 165 1 0 3 1 602 5.4200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112234731 0 0 0 0 0 0 0 0 0 0 KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281531 1977478231 KL53545 T . KRISHNAVENI W/O . LATE . ASHWATH NARAYANA HAROHALLI 271209 3200 6 LT1 211 1 0 1420 25 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110358858 0 0 0 1 0 0 0 0 0 0 T . KRISHNAVENI,W/O . LATE . ASHWATH NARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281624 2064643000 KL40332 J.P.CHETHAN S/O JAYANNA.M NEW EXTENSION,KOLAR 271209 16200 6 LT1 211 1 0 16639 132 1 0 3 1 236 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115317276 0 0 0 1 0 0 0 0 0 0 J.P.CHETHAN,S/O JAYANNA.M NEW EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281616 2141443000 KL43968 M.SRINIVAS S/O MUNISHAMAPPA HAROHALLY 271209 7800 6 LT1 211 0.9800 0 4226 6 1 0 3 1 -32 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115287003 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281457 2174800002 KL72277 K N PADMA W/O VENKATACHALAPATHI HAROHALLI 271209 0 6 LT1 211 1 0 1643 61 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 A6733027 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425281596 2231443000 KL17843 BASAMMA HERO HALLI - 271209 8100 6 LT1 211 0.1600 0 6723 32 1 0 3 1 1055 9.4900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111110365874 0 0 0 1 0 0 0 0 0 0 BASAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281480 2277773739 KL70576 SRIDEVI S W/O CHANDRASHEKAR GOKUL COLLEGE ROAD 271209 3900 6 LT1 211 1 0 106 1 1 0 3 1 271 3.7300 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 999 111117084358 0 0 0 0 0 0 0 0 0 0 SRIDEVI S,W/O CHANDRASHEKAR GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281703 2407537453 KL59341 MARIYAMMA W/O A M VENKATRAMAPPA MAIN ROAD 271209 7200 6 LT1 211 1 0 3492 58 1 0 3 0.8600 -95 0 0 0 830 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 9999 38589402 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O A M VENKATRAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425281640 2631443000 KL39561 S.SRIDAHAR S\O SAMPANGIRAMAIAH HAROHALLI 271209 5700 6 LT1 211 0.9600 0 4310 39 1 0 3 1 0 1.1100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100000429814D 0 0 0 1 0 0 0 0 0 0 S.SRIDAHAR,S\O SAMPANGIRAMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281604 2731443000 KL39262 SMT.MUNIYAMMA W\O CHINNAPPA HAROHALLI 271209 9201 6 LT1 211 0.6400 0 8191 193 1 0 3 1 3821 17.7100 0 0 2170 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100000426770D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,W\O CHINNAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281605 2844542541 KL53426 VENKATA CHALAPATHI S/O CHIKKA SHANKARAPPA HAROOHALLI 271209 3800 6 LT1 211 3 0 16644 128 1 0 3 1 0 2.0600 0 0 11500 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.11500 (ignore if paid) 0 99999 2015-02-13 111100160443 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O CHIKKA SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 272.7400 0 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281676 2919395769 KL66194 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 2600 6 LT1 211 1 0 2328 13 1 0 3 1 8642 71.2600 0 0 210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111794641 0 0 0 0 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281547 2936336951 KL66706 VENKATAMMA W/O PAPANNA HAROHALLI 271209 7300 6 LT1 211 1 0 7682 143 1 0 3 1 145 0 0 0 4670 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4670 (ignore if paid) 0 1000000 111111953853 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O PAPANNA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 159.4600 175 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281482 2964643000 KL36043 B.K. RAMESH B.K. KRISHNAMURTHY DOOMLIGHT CIRCLE 271209 15600 6 LT1 211 2 0 22687 113 1 0 3 1 -56 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115322818 0 0 0 0 0 0 0 0 0 0 B.K. RAMESH,B.K. KRISHNAMURTHY DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.9700 128 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281669 3131443000 KL19167 BHADRAMMA HERO HALLI - 271209 6500 6 LT1 211 0.2700 0 2722 2 1 0 3 1 -8 0 0 0 1660 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112232326 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.0200 44 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281535 3141443000 KL43969 M.SRINIVAS S/O MUNISHAMAPPA HAROHALLY 271209 7700 6 LT1 211 0.9800 0 5525 34 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112232039 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281472 3192566223 KL72278 K N PADMA W/O VENKATACHALAPATHI3 HAROHALLI 271209 0 6 LT1 211 1 0 2273 75 1 0 3 0.7200 0 0 0 0 670 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.670 (ignore if paid) 0 999999 53333360 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI3 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425281628 3246599043 KL56828 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 271209 12300 6 LT1 211 0.5000 0 12022 170 1 0 3 0.9800 1527 0 0 0 4310 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 28987680 0 0 0 2 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425281681 3433167272 KL66196 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 11700 6 LT1 211 1 0 5897 136 1 0 3 1 15543 134.2500 0 0 3180 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111111204430 0 0 0 1 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281557 3461211691 KL67330 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU HAROHALLI 271209 12400 6 LT1 211 1 0 6754 118 1 0 3 1 0 0 0 0 3910 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 2020-12-15 111111920569 0 0 0 1 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.6600 116 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281684 3507831314 KL57281 N MANJUNATHA S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 271209 11600 6 LT1 211 3 0 3995 48 1 0 3 0.5400 3894 33.9200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 37617331 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425281606 3654643000 KL22598 R.ARUN KUMAR NEW EXTENSION - 271209 21100 6 LT1 211 0.1200 0 3248 17 1 0 3 1 102 1.1300 0 0 520 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112264482 0 0 0 0 0 0 0 0 0 0 R.ARUN KUMAR,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.2400 24 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281644 3664643000 AEH6615 A.KRISHINAPPA KOLAR - 271209 15000 6 LT1 211 3 0 5895 0 1 0 3 1 4564 42.1800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115266710 0 0 0 1 0 0 0 0 0 0 A.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281448 3709043135 KL72279 K N PADMA W/O VENKATACHALAPATHI5 HAROHALLI 271209 0 6 LT1 211 1 0 2022 79 1 0 3 0.9600 750 6.7700 0 0 310 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53329767 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI5 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425281695 3719028684 KL60076 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 4700 6 LT1 211 1 0 6538 68 1 0 3 1 1189 8.0900 0 0 980 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115286952 0 0 0 1 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 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 1425281668 3831443000 KRL2377 V JAGANNATH S/O VENKATAMUNIYAPPA HEROHALL, NEAR GOKUL COLLEGE 271209 9100 6 LT1 211 0.1200 0 7767 56 1 0 3 1 746 7.2900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100000423100D 0 0 0 1 0 0 0 0 0 0 V JAGANNATH,S/O VENKATAMUNIYAPPA HEROHALL, NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.6000 71 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281524 3986989727 KL75741 G V HEMALATHA W/O C RAVI SITE NO 72/6, 8TH MAIN ROAD, 2ND BLOCK, HAROHALLY 271209 0 6 LT1 211 1 0 285 20 1 0 3 0 2258 7.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-12 3 0 0 0 0 14005910 0 999999 111125637925 0 0 0 0 0 0 0 0 0 0 G V HEMALATHA,W/O C RAVI SITE NO 72/6, 8TH MAIN ROAD, 2ND BLOCK, HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281682 4041688601 KL56114 SHANKARAPPA S/O VENKATESHAPPA VEERANJANEYA NAGARA 271209 13200 6 LT1 211 1 0 9326 121 1 0 3 0.8600 1355 10.2500 0 0 810 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 9999 28987990 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATESHAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6500 80 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425281565 4054643000 AEH2716 T.R.UMADEVI W/O SHANKAR NEW EXTENSION KOLAR 271209 17600 6 LT1 211 3 0 11109 68 1 0 3 1 -422 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112235736 0 0 0 0 0 0 0 0 0 0 T.R.UMADEVI,W/O SHANKAR NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281697 6354643000 AEH321 B.S.NARAYANA SETTY NEW EXTENSION - 271209 19800 6 LT1 211 4 0 31702 254 1 0 3 1 0 1 0 0 6820 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111115269096 0 0 0 2 0 0 0 0 0 0 B.S.NARAYANA SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 237.1300 0 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425281468 6431443000 KL29269 G.JAYANNA KOLAR - 271209 5200 6 LT1 211 0.6000 0 6689 59 1 0 3 1 984 6.2700 0 0 920 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111110041047 0 0 0 1 0 0 0 0 0 0 G.JAYANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.6400 21 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281648 6465768061 KL56112 NANJUNDAIAH S/O PARVATHAIAH TEMPLE BACK 271209 12900 6 LT1 211 0.5000 0 3483 36 1 0 3 1 -56 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100005148905D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O PARVATHAIAH TEMPLE BACK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.6600 39 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281653 6471733000 KL42400 M.V.SOMASHEAKAR HAROHALLY - 271209 14100 6 LT1 211 0.4800 0 16267 278 1 0 3 1 0 72.2600 0 0 4450 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111100145362 0 0 0 1 0 0 0 0 0 0 M.V.SOMASHEAKAR,HAROHALLY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 180.0700 198 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281467 6635262838 KL53060 DINESH D N S/O LATE NARASIMHA MURTHY HAROOHALLY 271209 13000 6 LT1 211 2 0 20019 202 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100004552511D 0 0 0 0 0 0 0 0 0 0 DINESH D N,S/O LATE NARASIMHA MURTHY HAROOHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.6100 123 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281452 6731443000 KL39038 S.SREEDHAR S\O SAMPAGE RAMAIAH HAROOHALLI 271209 5500 6 LT1 211 0.4800 0 7688 29 1 0 3 1 -38 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110136715 0 0 0 1 0 0 0 0 0 0 S.SREEDHAR,S\O SAMPAGE RAMAIAH HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.0100 69 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281620 6804124478 KL64005 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8600 6 LT1 211 1 0 6393 95 1 0 3 0.8800 -1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 52291162 0 0 0 2 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425281646 6812434954 KL56826 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 271209 12200 6 LT1 211 1 0 18735 198 1 0 3 0.9000 89 4.9400 0 0 6150 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 28987678 0 0 0 0 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 253.9700 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281462 6931443000 KL46172 D.JAYAPPA S/O DANDAPPA HAROOHALLI 271209 10700 6 LT1 211 0.9000 0 8284 167 1 0 3 1 107 7.6800 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 2016-09-02 111115269025N 0 0 0 1 0 0 0 0 0 0 D.JAYAPPA,S/O DANDAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281515 7121461735 KL67719 LUCY THOMAS W/O K N SURESH HAROHALLY 271209 13800 6 LT1 211 2 0 8356 128 1 0 3 0.8200 108 1.5100 0 0 3560 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 52885163 0 0 0 0 0 0 0 0 0 0 LUCY THOMAS,W/O K N SURESH HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116.7200 128 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281519 7131443000 KL19936 D.JAYAPPA HERO HALLI - 271209 10600 6 LT1 211 0.5200 0 18037 116 1 0 3 1 3635 33.3700 0 0 770 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110135856 0 0 0 0 0 0 0 0 0 0 D.JAYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281632 7171733000 KL38342 N.PRAKESH S\O B.S.NANJUNDASHASTRI HAROHALLI 271209 14600 6 LT1 211 2 0 9156 142 1 0 3 0.8400 -767 0 0 0 3850 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3850 (ignore if paid) 0 10000 52796446 0 0 0 1 0 0 0 0 0 0 N.PRAKESH,S\O B.S.NANJUNDASHASTRI HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 145.6300 160 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425281626 7196370175 KL54371 K V MUNINARAYANA S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 271209 6200 6 LT1 211 1 0 3823 31 1 0 3 1 -20 0 0 0 690 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112892631 0 0 0 1 0 0 0 0 0 0 K V MUNINARAYANA,S/O LATE K VEERAPPA PAVAN COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281497 7231443000 KL25096 T.KRISHNA VENI HERO HALLI - 271209 4600 6 LT1 211 0.4600 0 12576 18 1 0 3 1 0 0 0 0 1020 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110139655 0 0 0 0 0 0 0 0 0 0 T.KRISHNA VENI,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281617 7279660207 KL64006 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8700 6 LT1 211 1 0 7469 53 1 0 3 0.9600 745 5.2300 0 0 4720 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 52291163 0 0 0 2 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425281492 7312825690 KL68415 BHADRAMMA W/O CHANNABASAPPA HAROHALLI 271209 6700 6 LT1 211 1 0 2354 42 1 0 3 0.9000 -37 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 2021-06-24 52953992 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O CHANNABASAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8800 50 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425281495 7331443000 KL26131 K.RAMESH BABU HERO HALLI - 271209 9700 6 LT1 211 0.2400 0 11051 94 1 0 3 1 742 3.5300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110411348 0 0 0 0 0 0 0 0 0 0 K.RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 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 0.3600 1425281441 7354643000 AEH3903 R.SHAMALA NEW EXTENSION - 271209 21200 6 LT1 211 3 0 24959 173 1 0 3 1 232 1.6300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112232289 0 0 0 0 0 0 0 0 0 0 R.SHAMALA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281686 7364410632 KL59625 V ANITHA KUMARI W/O S R PRASAD BESIDE GOKUL COLLEGE 271209 6000 6 LT1 211 1 0 922 13 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110365194 0 0 0 1 0 0 0 0 0 0 V ANITHA KUMARI,W/O S R PRASAD BESIDE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.8800 19 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281477 7531443000 KL35282 GOPALALKRISHNA HERO HALLI - 271209 10300 6 LT1 211 0.2800 0 13712 104 1 0 3 1 8663 77.7900 0 0 1370 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100000431691D 0 0 0 0 0 0 0 0 0 0 GOPALALKRISHNA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281603 7590225413 KL62373 K RAMESH BABU S/O LATE R KRISHNAMURTHY HAROHALLY 271209 10100 6 LT1 211 1 0 5543 196 1 0 3 0.9200 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 51036520 0 0 0 0 0 0 0 0 0 0 K RAMESH BABU,S/O LATE R KRISHNAMURTHY HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281471 7651672686 KL67331 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU2 HAROHALLI 271209 12500 6 LT1 211 1 0 5380 72 1 0 3 1 -68 0 0 0 2830 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 111111920572 0 0 0 1 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU2 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281470 7660886312 KL54426 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17300 6 LT1 211 0.5000 0 3854 0 1 0 3 1 1339 12.1500 0 0 390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100159056 0 0 0 1 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281485 7754643000 KL36609 SMT. N. VARALAKSHMI W/O R. NANJUNDAPPA OLD EXTENTION 271209 17900 6 LT1 211 1 0 16921 75 1 0 3 1 -43 0 0 0 1920 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112232908 0 0 0 0 0 0 0 0 0 0 SMT. N. VARALAKSHMI,W/O R. NANJUNDAPPA OLD EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 127.7000 140 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281548 7793440330 KL59624 V ANITHA KUMARI W/O S R PRASAD BESIDE GOKUL COLLEGE 271209 5900 6 LT1 211 1 0 12068 92 1 0 3 1 10 0 0 0 2600 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2018-08-14 111110131935 0 0 0 1 0 0 0 0 0 0 V ANITHA KUMARI,W/O S R PRASAD BESIDE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.6400 145 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281483 7828776900 KL72282 K N PADMA W/O VENKATACHALAPATHI4 HAROHALLI 271209 0 6 LT1 211 1 0 4265 139 1 0 3 0.9200 0 0 0 0 2420 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 53329774 0 0 0 2 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI4 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425281656 7873220111 KL60077 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 4900 6 LT1 211 1 0 19778 121 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115317277 0 0 0 0 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281526 7921443000 KL11130 S. NANDISH HERO HALLI - 271209 8900 6 LT1 211 0.9000 0 7696 129 1 0 3 1 8631 78.3000 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 2019-02-02 111110037760 0 0 0 1 0 0 0 0 0 0 S. NANDISH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.1000 54 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281527 7931443000 KL43053 H.S.MANJUNATHA S/O SHANKRAPPA HAROHALLY 271209 8400 6 LT1 211 0.5000 0 5226 45 1 0 3 1 799 7.1000 0 0 1010 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110037623 0 0 0 1 0 0 0 0 0 0 H.S.MANJUNATHA,S/O SHANKRAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281447 7954643000 KL5620 K.V.MUNI SWAMAPPA NEW EXTENSION - 271209 18200 6 LT1 211 0.2000 0 4240 14 1 0 28 1 780 11.0700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111112213934 0 0 0 0 0 0 0 0 0 0 K.V.MUNI SWAMAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281517 8050587724 KL70155 SRIRAMA S/O GOVINDAPPA2 HAROHALLY 271209 2900 6 LT1 211 1 0 25 5 1 0 3 1 4480 38.8700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111116224802 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281474 8054643000 AEH103 B.M.RAMANARAYAN KOLAR - 271209 16000 6 LT1 211 4 0 25630 0 1 0 3 1 -276 0 0 0 210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115269079 0 0 0 1 0 0 0 0 0 0 B.M.RAMANARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.4500 58 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281677 8076082269 KL57280 N MANJUNATHA S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 271209 3100 6 LT1 211 3 0 10370 52 1 0 3 1 -122 0 0 0 1100 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-12-15 111110271019 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O R NARAYANASWAMY NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281578 8107408421 KL67332 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU3 HAROHALLI 271209 12600 6 LT1 211 1 0 4298 88 1 0 3 1 0 1.3200 0 0 1380 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111111920573 0 0 0 1 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU3 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6500 80 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281580 8113254371 KL53428 VENKATA CHALAPATHI S/O CHIKKA SHANKARAPPA HAROOHALLI 271209 11900 6 LT1 211 1 0 14713 64 1 0 3 1 -269 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111100152663 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O CHIKKA SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.0300 90 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281655 8171733000 KL38230 G.R.GOPINATH S/O G.RAMARAO NEAR GOKUL COLLEGE,KOLAR 271209 14200 6 LT1 211 0.9800 0 13019 91 1 0 3 1 120 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110438140 0 0 0 0 0 0 0 0 0 0 G.R.GOPINATH,S/O G.RAMARAO NEAR GOKUL COLLEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281508 8228048659 KL72283 K N PADMA W/O VENKATACHALAPATHI1 HAROHALLI 271209 0 6 LT1 211 1 0 1786 45 1 0 3 0.7800 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53329776 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI1 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425281506 8231443000 KL25097 T.KRISHNVENI KOLAR - 271209 4500 6 LT1 211 0.8800 0 21505 249 1 0 3 1 0 0 0 0 5130 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 2022-12-08 100000395911D 0 0 0 0 0 0 0 0 0 0 T.KRISHNVENI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 165.7400 182 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281654 8271733000 KL39562 J.K.LAKSHMIDEVAMMA W\O M.V.NARAYANABABU HAROHALLI 271209 13400 6 LT1 211 0.2400 0 566 0 1 0 3 1 1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110319103 0 0 0 1 0 0 0 0 0 0 J.K.LAKSHMIDEVAMMA,W\O M.V.NARAYANABABU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.6100 16 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281496 8331443000 KL26132 K.RAMESH BABU HERO HALLI - 271209 9800 6 LT1 211 0.2400 0 7395 43 1 0 3 1 -578 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100000408318D 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281498 8351921185 KL53427 VENKATA CHALAPATHI S/O CHIKKA SHANKARAPPA HAROOHALLI 271209 11800 6 LT1 211 3 0 10753 88 1 0 3 1 -111 0 0 0 1110 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000890511 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O CHIKKA SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281554 8428339000 KL51393 M. RAVISHANKAR C. MUNIVENKATAPPA, HAROOHALLI, KOLAR 271209 6400 6 LT1 211 2 0 18413 151 1 0 3 1 -4 0 0 0 3880 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 2014-04-03 100004600064D 0 0 0 0 0 0 0 0 0 0 M. RAVISHANKAR,C. MUNIVENKATAPPA, HAROOHALLI, KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 140.0900 154 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281488 8454643000 AEH87 S.H.RANGAPPA NEW EXTENSION - 271209 18400 6 LT1 211 3 0 48825 318 1 0 3 1 0 4.2300 0 0 15540 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.15540 (ignore if paid) 0 99999 111112233911 0 0 0 0 0 0 0 0 0 0 S.H.RANGAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 343.4700 0 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281634 8505160625 KL69627 A KRISHNAPPA S/O EERAPPA NEW EXTENSION 271209 2300 6 LT1 211 1 0 1409 24 1 0 3 1 9107 83.5700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111115193862 0 0 0 1 0 0 0 0 0 0 A KRISHNAPPA,S/O EERAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281637 8539556398 KL62742 NAGALAMBHIKA W/O R RAJASHEKAR HAROHALLY 271209 11100 6 LT1 211 1 0 4022 66 1 0 3 0.8700 0 0 0 0 650 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51143364 0 0 0 0 0 0 0 0 0 0 NAGALAMBHIKA,W/O R RAJASHEKAR HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425281505 8631443000 KL39891 RAJANNA S\O GOVINDAPPA HAROHALLI 271209 10400 6 LT1 211 0.2400 0 10328 47 1 0 3 1 5532 102.9500 0 0 2300 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110367595 0 0 0 1 0 0 0 0 0 0 RAJANNA,S\O GOVINDAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-25 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281487 8661407450 KL62109 NAGARATHNAMMA W/O NANJUNDAIAH NEAR GOKUL COLLEGE 271209 13700 6 LT1 211 1 0 5916 81 1 0 3 0.8900 54 0 0 0 2570 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2570 (ignore if paid) 0 9999 39573670 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NANJUNDAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.9000 97 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425281537 8693277827 KL67333 BOLLINEDI ARUNA KUMARI W/O ANJANEYALU4 HAROHALLI 271209 12700 6 LT1 211 1 0 3243 58 1 0 3 1 0 0 0 0 820 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111111920574 0 0 0 0 0 0 0 0 0 0 BOLLINEDI ARUNA KUMARI,W/O ANJANEYALU4 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281475 8754643000 KL35316 KOLAR H.N.RANI KOLAR 271209 17800 6 LT1 211 0.4800 0 11306 62 1 0 3 1 -59 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115317283 0 0 0 0 0 0 0 0 0 0 KOLAR,H.N.RANI KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281692 8778317717 KL72284 K N PADMA W/O VENKATACHALAPATHI6 HAROHALLI 271209 0 6 LT1 211 1 0 2229 89 1 0 3 0.9200 1483 13.6900 0 0 480 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53329778 0 0 0 1 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI6 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425281456 8854643000 KL3826 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 1000 6 LT1 211 0.7000 0 4517 121 1 0 3 1 -860 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111112265670 0 0 0 0 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281458 8859095006 KL64007 S NANDHISH S/O SHIVANNA HAROHALLY 271209 8800 6 LT1 211 1 0 7009 136 1 0 3 0.9000 0 5.9300 0 0 3600 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 52291164 0 0 0 0 0 0 0 0 0 0 S NANDHISH,S/O SHIVANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6500 80 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281638 8921443000 KL12345 MUNIYAMMA HARRO HALLI KOLAR 271209 9400 6 LT1 211 0.3200 0 16783 132 1 0 3 1 0 0 0 0 470 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110368223 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HARRO HALLI KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.0400 109 2023-06-24 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281439 8978180778 KL75417 L MANJULA GOUKUL COLLEGE BACK SIDE HAROHALLY 271209 0 6 LT1 211 1 0 1204 85 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123691130 0 0 0 1 0 0 0 0 0 0 L MANJULA,GOUKUL COLLEGE BACK SIDE HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281576 9240985997 KL62266 M PADMAMMA W/O LATE CHANNA KRISHNAYYA MAIN ROAD 271209 11000 6 LT1 211 2 0 6125 126 1 0 3 0.7900 280 2.2600 0 0 3100 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 2019-07-20 52990952 0 0 0 2 0 0 0 0 0 0 M PADMAMMA,W/O LATE CHANNA KRISHNAYYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 125.6900 138 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425281595 9315722194 KL74875 VENKATACHALAPATHI S/O CHIKKA SHANKARAPPA HAROHALLY 271209 0 6 LT1 211 2 0 2267 130 1 0 3 1 0 2.1900 0 0 360 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124058570 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O CHIKKA SHANKARAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281570 9331443000 KL26133 K.RAMESH BABU S/O R.KRISHNA MURTHY, HAROHALLI CIRCLE 271209 9900 6 LT1 211 0.2400 0 6563 8 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110412702 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,S/O R.KRISHNA MURTHY, HAROHALLI CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.2100 48 2024-03-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281530 9334733000 AEH6916 D.N.DINESH S/O D.G.NARASIMHA MURTHY HAROHALLI,KOLAR 271209 13100 6 LT1 211 3 0 25715 146 1 0 3 1 1875 12.5400 0 0 1940 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111100167013 0 0 0 0 0 0 0 0 0 0 D.N.DINESH,S/O D.G.NARASIMHA MURTHY HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 220.7900 0 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281446 9374719767 KL53547 T . KRISHNAVENI W/O . LATE . ASHWATH NARAYANA HAROHALLI 271209 4400 6 LT1 211 1 0 8716 84 1 0 3 1 0 0 0 0 2110 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100004618268D 0 0 0 1 0 0 0 0 0 0 T . KRISHNAVENI,W/O . LATE . ASHWATH NARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.8900 96 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281546 9512806878 KL53470 S . BHARATHI W/O . D . S . MANJUNATHA HARO HALLI 271209 10800 6 LT1 211 3 0 13590 111 1 0 3 1 2104 17.9300 0 0 2220 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2015-03-11 100004757938D 0 0 0 2 0 0 0 0 0 0 S . BHARATHI,W/O . D . S . MANJUNATHA HARO HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425281543 9531443000 KL35746 SRI JOYFUL S/O SUNDARAPPA - 271209 7000 6 LT1 211 0.4000 0 8996 35 1 0 3 1 2862 26.1400 0 0 570 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110311260 0 0 0 0 0 0 0 0 0 0 SRI JOYFUL,S/O SUNDARAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.0600 79 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281679 9601533000 KL48699 D.S SUBRAMANYAM S/O D.L SREERAMALU NEAR PAVAN COLLEGE HAROOHALLI 271209 11200 6 LT1 211 3 0 18222 109 1 0 3 1 -75 0 0 0 3810 2712 2025-11-06 3 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 2012-08-10 111112266060 0 0 0 2 0 0 0 0 0 0 D.S SUBRAMANYAM,S/O D.L SREERAMALU NEAR PAVAN COLLEGE HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.9000 147 2023-06-20 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281683 9604302288 KL54904 N VIJAYALAKSHMI S/O MANJUNATHA HAROHALLI 271209 7400 6 LT1 211 0.5000 0 3554 47 1 0 3 1 0 3.1800 0 0 930 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004921473D 0 0 0 1 0 0 0 0 0 0 N VIJAYALAKSHMI,S/O MANJUNATHA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281549 9631443000 KL39259 SMT.MUNIYAMMA W/O CHINAPPA HAROHALLI 271209 9500 6 LT1 211 0.6400 0 23 0 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 99999 100000419446D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O CHINAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281675 9704209000 KL50441 BASAMMA W/O SHANKARAPPA HAROOHALLI 271209 8200 6 LT1 211 1 0 6503 48 1 0 3 1 4772 42.4300 0 0 540 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110045607 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O SHANKARAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281512 9754643000 KL37742 SMT PADMAVATHAMMA W/O M.A. KRISHNAPPA 1 ST CROSS,TEKAL ROAD,KOLAR 271209 21800 6 LT1 211 0.4000 0 34103 157 1 0 3 1 0 4.0900 0 0 9200 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111112232664 0 0 0 2 0 0 0 0 0 0 SMT PADMAVATHAMMA,W/O M.A. KRISHNAPPA 1 ST CROSS,TEKAL ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425281516 9854643000 KL7406 C.H.SRINIVAS AYAR NEW EXTENSION - 271209 20 6 LT1 211 0.8000 0 3282 14 1 0 3 1 254 1.2100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111115322609 0 0 0 1 0 0 0 0 0 0 C.H.SRINIVAS AYAR,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281572 9950244549 KL60075 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 5000 6 LT1 211 2 0 16391 95 1 0 3 1 0 0 0 0 4160 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 2013-06-26 111112229796 0 0 0 0 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.7900 192 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281622 0140153000 KL45686 SECRETARY SRI VENUGOPALA SWAMY TEMPLE KATARIPALYA 271209 22300 6 LT3A 311 0.2800 0 42364 491 1 0 3 1 0 0 0 0 31390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.31390 (ignore if paid) 0 99999 111112233966 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI VENUGOPALA SWAMY TEMPLE KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281449 0260681864 KC75023 MUNIRATHNAMMA W/O ASHWATHAPPA HAROHALLY 271209 0 6 LT3A 311 1 0 70 0 1 0 28 1 449 2.4700 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 999999 111124991076 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O ASHWATHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281618 0702153000 KL2940 B.M.RAMA NARAYANA NEW EXTENSION - 271209 16700 6 LT3A 311 0.1200 0 1492 10 1 0 3 1 1767 15.2600 0 0 240 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321315 0 0 0 0 0 0 0 0 0 0 B.M.RAMA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281663 0795619000 KL50978 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22900 6 LT3A 311 0.2400 0 1739 12 1 0 3 1 9914 88.1000 0 0 560 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006706911 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281641 0926905518 KC75687 PUSHPA H N W/O B K NAGARAJA5 1ST CROSS 271209 0 6 LT3A 311 12 0 3519 144 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111125635667 0 0 0 1 0 0 0 0 1 0 PUSHPA H N,W/O B K NAGARAJA5 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281664 0996374208 KC76954 RAMESH SN S/O NARAYANAPPA 271209 0 6 LT3A 311 3 0 2 0 1 0 28 1 4960 82.2800 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 999999 1B4943925076 0 0 0 0 0 0 0 0 0 0 RAMESH SN,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281591 1034443000 KL48039 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 400 6 LT3A 311 0.4800 0 4209 62 1 0 3 1 8256 74.0400 0 0 2130 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112234004 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425281702 1198443000 KL44899 C.V.LALITHA W/O.HARIKUMAR BYPASS ROAD 271209 500 6 LT3A 311 0.4000 0 2979 5 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112264478 0 0 0 1 0 0 0 0 0 0 C.V.LALITHA,W/O.HARIKUMAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281493 1464403655 KC74378 BANU PRIYA A W/O RAJESH S2 NEAR GANGAMMA TEMPLE 271209 0 6 LT3A 311 1 0 1884 64 1 0 3 0.6500 3229 26.7600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 1000000 A7502063 0 0 0 1 0 0 0 0 0 0 BANU PRIYA A,W/O RAJESH S2 NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425281625 1613315312 KL71630 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLY 271209 0 6 LT3A 311 2 0 3270 90 1 0 3 0.6300 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53176786 0 0 0 0 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281461 1686924436 KC75686 PUSHPA H N W/O B K NAGARAJA4 1ST CROSS 271209 0 6 LT3A 311 10 0 6855 328 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111125635665 0 0 0 1 0 0 0 0 1 0 PUSHPA H N,W/O B K NAGARAJA4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425281696 1702153000 KL2941 R.KISHSOAR KUMAR S\O RAMAKRISHNAPPA - 271209 16900 6 LT3A 311 3 0 25746 341 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 0 111111878543 0 0 0 0 0 0 0 0 0 0 R.KISHSOAR KUMAR,S\O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281700 1802153000 KL38808 SRI.B.N.SADANANDA B.S.NAGARAJASETTY NEW EXTENSTION 271209 20100 6 LT3A 311 0.2000 0 2986 65 1 0 3 1 0 0 0 0 2220 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100006704878 0 0 0 1 0 0 0 0 0 0 SRI.B.N.SADANANDA,B.S.NAGARAJASETTY NEW EXTENSTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281529 1975303513 KL69279 N SUGUNAPPA S/O LATE NANJAPPA HAROHALLI 271209 0 6 LT3A 311 0.5000 0 1166 19 1 0 3 0.9400 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 1000000 53049858 0 0 0 0 0 0 0 0 0 0 N SUGUNAPPA,S/O LATE NANJAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425281691 2011458195 KC71995 B S PRASANNA KUMAR S/O LATE B S SUBBAIAH SHETTY HOSA BADAVANE 271209 0 6 LT3A 311 1 0 2356 139 1 0 3 1 0 19.9100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111119509786 0 0 0 0 0 0 0 0 0 0 B S PRASANNA KUMAR,S/O LATE B S SUBBAIAH SHETTY HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281643 2034443000 KL48040 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 800 6 LT3A 311 0.4800 0 1298 0 1 0 3 1 2205 20.2300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112264845 0 0 0 1 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281466 2085452567 KL54945 S MANJUNATHA S/O M SRINIVASA NEW EXTENSION 271209 15800 6 LT3A 311 0.2000 0 7965 2 1 0 3 1 9493 84.8100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006705751 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,S/O M SRINIVASA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281619 2141662240 KC71719 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLY 271209 0 6 LT3A 311 0.5000 0 308 9 1 0 3 0.9500 6385 54.2200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53291276 0 0 0 2 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1425281662 2198443000 KL44900 C.V.LALITHA W/O.HARIKUMAR BYPASS ROAD 271209 900 6 LT3A 311 0.4000 0 2520 41 1 0 3 1 0 1.6200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 100006842344 0 0 0 0 0 0 0 0 0 0 C.V.LALITHA,W/O.HARIKUMAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281445 2292934898 KL59518 SECRETARY VENUGOPALASWAMY TEMPLE TEKAL CROSS 271209 23300 6 LT3A 311 1 0 338 6 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 999 100006723102 0 0 0 0 0 0 0 0 0 0 SECRETARY,VENUGOPALASWAMY TEMPLE TEKAL CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281701 2301545727 KC75682 PUSHPA H N W/O B K NAGARAJA1 1ST CROSS 271209 0 6 LT3A 311 1 0 333 40 1 0 3 0.7900 -6546 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 A8327079 0 0 0 0 0 0 0 0 0 0 PUSHPA H N,W/O B K NAGARAJA1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281652 2364443000 KL48345 B.S SRINATH S/O SHESHADRI NEW EXTENSION 271209 16500 6 LT3A 311 2 0 40880 0 1 0 3 1 -4 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115267081 0 0 0 1 0 0 0 0 0 0 B.S SRINATH,S/O SHESHADRI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281454 2489723412 KC75683 PUSHPA H N W/O B K NAGARAJA2 1ST CROSS 271209 0 6 LT3A 311 4 0 38483 2249 1 0 3 1 0 12.8900 0 0 13260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.13260 (ignore if paid) 0 999999 111125635663 0 0 0 4 0 0 0 0 0 0 PUSHPA H N,W/O B K NAGARAJA2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1425281698 2802153000 KL40143 S.H.RANGAPPA S\O S.HANUMAPPA NEW EXTENCTTION 271209 18600 6 LT3A 311 0.4800 0 25071 167 1 0 3 1 10057 87.3600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112215024 0 0 0 1 0 0 0 0 0 0 S.H.RANGAPPA,S\O S.HANUMAPPA NEW EXTENCTTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281598 2824872604 KC75714 B R MANJUNATHA S/O B V RAMAPPA HAROHALLY, OPPOSITE PAWAN COLLEGE 271209 0 6 LT3A 311 2 0 1195 26 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111125637926 0 0 0 1 0 0 0 0 0 0 B R MANJUNATHA,S/O B V RAMAPPA HAROHALLY, OPPOSITE PAWAN COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281694 3019220689 KL59310 SENIOR DIVISIONAL ELE ENGINEER RAILWAYS TEKAL ROAD 271209 23500 6 LT3A 311 0.5000 0 4571 75 1 0 31 0 1871 12.7000 0 0 2820 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100006723142 0 0 0 0 0 0 0 0 0 0 SENIOR DIVISIONAL ELE ENGINEER,RAILWAYS TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281649 3034443000 KL48041 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 1400 6 LT3A 311 0.4800 0 14205 87 1 0 3 1 2768 22.3600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112246310 0 0 0 1 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281476 3198443000 KL48036 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 1500 6 LT3A 311 0.4800 0 4316 4 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112264448 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281609 3670612907 KC74419 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLY 271209 0 6 LT3A 311 1 0 545 15 1 0 3 0.9200 4936 45.1800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 A6729667 0 0 0 1 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425281473 3802153000 KL38464 D.MADAVA RAO S\O T.DEVOJI RAO DOOM LIGH CIRCLE 271209 18900 6 LT3A 311 0.2400 0 6547 162 1 0 3 0.8400 1492 7.1900 0 0 2920 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2920 (ignore if paid) 0 9999 28987315 0 0 0 1 0 0 0 0 0 0 D.MADAVA RAO,S\O T.DEVOJI RAO DOOM LIGH CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425281499 4012153000 KL27506 B.K RAJAMMA C/O KODANDARAMAIAH SHETTY - 271209 15300 6 LT3A 311 0.2400 0 9235 11 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115265790 0 0 0 0 0 0 0 0 0 0 B.K RAJAMMA,C/O KODANDARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281562 4064643000 KL39762 R.A.RAMACHANDRA GOWDA S\O ANNIYAPPA NEW EXTENSTION 271209 20900 6 LT3A 311 1 0 8191 9 1 0 3 1 641 4.3800 0 0 1080 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112243505 0 0 0 1 0 0 0 0 0 0 R.A.RAMACHANDRA GOWDA,S\O ANNIYAPPA NEW EXTENSTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281568 4071567342 KC73024 B R SUDHA W/O N R SRIKANTH HOSA BADAVANE 271209 0 6 LT3A 311 5 0 48798 1790 1 0 3 1 0 15.2600 0 0 35050 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.35050 (ignore if paid) 0 99999 111121771738 0 0 0 5 0 0 0 0 0 0 B R SUDHA,W/O N R SRIKANTH HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1425281550 4079284400 KL54429 DR PRABHAVATHI K W/O M SRINIVASA 1ST MIAN ROAD 271209 17100 6 LT3A 311 1 0 6561 4 1 0 3 1 1680 15.7300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006709402 0 0 0 1 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MIAN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281518 4198443000 KL48037 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 1800 6 LT3A 311 0.4800 0 5450 55 1 0 3 1 0 1.3500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112216640 0 0 0 1 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281502 4304300165 KL54428 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17200 6 LT3A 311 1 0 2896 39 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006709282 0 0 0 1 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281589 4453109000 KL50659 SRINIVASA MURTHY S/O . CHOKKA SUBBAIAH HAROOHALY KOLAR 271209 2100 6 LT3A 311 1 0 7512 43 1 0 3 1 2328 16.1500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006842418 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O . CHOKKA SUBBAIAH HAROOHALY KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281593 4454643000 AEH3769 R A RAMACHANDRA GOWDA S/O LATE ANNAIAYAPPA NEW EXTENSION , KOLAR 271209 21000 6 LT3A 311 3 0 6306 167 1 0 3 1 1963 9.5300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111112265023 0 0 0 1 0 0 0 0 0 0 R A RAMACHANDRA GOWDA,S/O LATE ANNAIAYAPPA NEW EXTENSION , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281685 4523153000 KL48184 S. MANJUNATHA S/O SRINIVASA NEW EXTENSION 271209 15700 6 LT3A 311 3 0 6556 278 1 0 3 1 17578 152.0300 0 0 5100 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111115322797 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA,S/O SRINIVASA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281491 4602153000 KL2170 C.R.SRINIVAS NEW EXTENSION - 271209 19600 6 LT3A 311 1 0 5938 9 1 0 3 1 0 0 0 0 4100 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.4100 (ignore if paid) 0 9999 111112232879 0 0 0 0 0 0 0 0 0 0 C.R.SRINIVAS,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281538 4656398981 KL61453 PADMAVATHAMMA W/O LATE M A KRISHNAPPA TEKAL ROAD 271209 22000 6 LT3A 311 1 0 6749 50 1 0 3 0.7400 0 17.4300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 39575452 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE M A KRISHNAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425281481 4702153000 KL2937 SRIKANTH K S/O KRISHNAMURTHY S, DOOM LIGHT CIRCLE, NEW EXTENSION, KOLAR. 271209 16400 6 LT3A 311 2 0 12604 215 1 0 3 1 3799 28.0900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006708876 0 0 0 0 0 0 0 0 0 0 SRIKANTH K,S/O KRISHNAMURTHY S, DOOM LIGHT CIRCLE, NEW EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281450 4802153000 KL38465 D.MADAVA RAO S\O T.DEVOJI RAO DOOM LIGH CIRCLE 271209 18800 6 LT3A 311 0.2400 0 1060 6 1 0 3 1 215 1.0800 0 0 820 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111115269091 0 0 0 1 0 0 0 0 0 0 D.MADAVA RAO,S\O T.DEVOJI RAO DOOM LIGH CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281561 4974504519 KC75255 NATARAJ S S/O SUGNAYANAPPA1 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 911 0 1 0 3 0.9000 1500 13.5300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 A8319349 0 0 0 0 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425281494 5012153000 KL27507 B.K.RAJAMAMA C/O KODANDARAMAYASHETTY - 271209 15200 6 LT3A 311 0.2400 0 6357 19 1 0 3 1 520 3.5500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115286956 0 0 0 1 0 0 0 0 0 0 B.K.RAJAMAMA,C/O KODANDARAMAYASHETTY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281577 5164643000 KL45198 S.R BHARATHA LAKSHMI W/O RAMAKRISHNAIAH SHETTY NEW EXTENSION 271209 20800 6 LT3A 311 0.4600 0 30171 9 1 0 3 1 217 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115268790 0 0 0 1 0 0 0 0 0 0 S.R BHARATHA LAKSHMI,W/O RAMAKRISHNAIAH SHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281509 5198443000 KL48038 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 2500 6 LT3A 311 0.4800 0 3408 3 1 0 3 1 0 1 0 0 2160 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112232672 0 0 0 1 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281607 5346519000 KL50974 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22500 6 LT3A 311 0.2400 0 5628 51 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006714787 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281610 5361034750 KL59232 YELLESH S/O VENKATACHALAPATHI NEAR CHALUKYA BAR 271209 23400 6 LT3A 311 1 0 6803 68 1 0 3 1 0 0 0 0 620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006715227 0 0 0 0 0 0 0 0 0 0 YELLESH,S/O VENKATACHALAPATHI NEAR CHALUKYA BAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281510 5602153000 KL2171 C.S.SATHYAN OLDEXTENSION - 271209 19700 6 LT3A 311 0 1 6239 80 1 0 3 1 1807 12.9100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111112216033 0 0 0 1 0 0 0 0 0 0 C.S.SATHYAN,OLDEXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281645 5702153000 KL28875 BHARATHA LAKSHMI S R W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 271209 20600 6 LT3A 311 0.2000 0 1284 143 1 0 3 1 1432 1 0 0 1360 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 1B8109369627 0 0 0 1 0 0 0 0 1 0 BHARATHA LAKSHMI S R,W/O RAMAKRISHAIAH SETTY S D. NO-12-2-9-43D, OPP. APOLO PHARMACY, NEAR DOOM LIGHT CIRCAL,B.LORE-... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281507 5802153000 KL46444 DR. RAJESHWARI W/O T. GOVIND RAJU DOOM LIGHT CIRCLE, NEW EXTENSION 271209 10 6 LT3A 311 2 0 2270 237 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 999999 1111152670060 0 0 0 2 0 0 0 0 0 0 DR. RAJESHWARI,W/O T. GOVIND RAJU DOOM LIGHT CIRCLE, NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281479 6012153000 KL27509 B.K.RAJAMAMA C/O KODANDARAMAYASHETTY - 271209 15400 6 LT3A 311 0.2400 0 14076 324 1 0 3 1 0 1 0 0 9880 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.9880 (ignore if paid) 0 99999 111112246390 0 0 0 1 0 0 0 0 0 0 B.K.RAJAMAMA,C/O KODANDARAMAYASHETTY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281533 6198443000 KL48042 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 2800 6 LT3A 311 0.4800 0 1767 1 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112264607 0 0 0 0 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425281642 6371093841 KL68034 N SUGNANAPPA S/O LATE NANJAPPA HAROHALLI 271209 14700 6 LT3A 311 1 0 3029 22 1 0 3 1 0 1 0 0 510 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111112630578 0 0 0 1 0 0 0 0 0 0 N SUGNANAPPA,S/O LATE NANJAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281636 6405394650 KL69744 N SUGNAPPA S/O LATE NANJAPPA HAROHALLY 271209 3500 6 LT3A 311 0.5000 0 7053 160 1 0 3 0.8600 3024 14.7000 0 0 5470 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 53025487 0 0 0 1 0 0 0 0 0 0 N SUGNAPPA,S/O LATE NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425281469 6523153000 KL46055 B.K KRISHNAMURTHY S/O LATE B.M KODHANDARAMA SHETTY NEW EXTENSION DOOM LIGHT CIRCLE 271209 15500 6 LT3A 311 1 0 19820 105 1 0 3 1 2135 15.2900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112215545 0 0 0 0 0 0 0 0 0 0 B.K KRISHNAMURTHY,S/O LATE B.M KODHANDARAMA SHETTY NEW EXTENSION DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281650 6602153000 KL21603 C.S.SATHYAN NEW EXTENSION - 271209 19500 6 LT3A 311 0.2000 0 9049 86 1 0 3 1 0 0 0 0 2590 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112232889 0 0 0 0 0 0 0 0 0 0 C.S.SATHYAN,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281608 6692946913 KL70522 MANJUNATHA S S/O SRINIVAS M DOOM LIGHT CIRCLE 271209 0 6 LT3A 311 5 0 14233 0 1 0 3 1 126843 1078.5800 0 0 14330 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.14330 (ignore if paid) 0 999999 111117293114 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,S/O SRINIVAS M DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281623 6803356842 KL62670 N SUGNSNAPPA S/O LATE NANJAPPA ARAHALLI 271209 14800 6 LT3A 311 1 0 1435 14 1 0 3 0.7300 2502 22.7600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 51147582 0 0 0 1 0 0 0 0 0 0 N SUGNSNAPPA,S/O LATE NANJAPPA ARAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425281465 6930153000 KL11248 MUNI NARAYANAPPA NEW EXTENSION - 271209 23200 6 LT3A 311 0.6000 0 28788 20 1 0 3 1 3491 31.9300 0 0 730 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006712509 0 0 0 1 0 0 0 0 0 0 MUNI NARAYANAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281611 7012153000 KL35342 A.KRISHNAPPA S/O EERAPPA NEW EXTENSION NEAR DOOMLIGHT CIRCLE 271209 15100 6 LT3A 311 0.4800 0 2269 88 1 0 3 1 1949 13.7800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 10000671840810 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,S/O EERAPPA NEW EXTENSION NEAR DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425281627 7198443000 KL48043 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 3000 6 LT3A 311 0.4800 0 2396 0 1 0 3 1 9071 78.8200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112235016 0 0 0 1 0 0 0 0 0 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281459 7454941936 KL61128 R.G VENKATACHALAPATHI S/O R. GANGAIAH NEW EXTENSION 271209 16800 6 LT3A 311 0.5200 0 912 0 1 0 3 1 10503 89.7100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006720255 0 0 0 1 0 0 0 0 0 0 R.G VENKATACHALAPATHI,S/O R. GANGAIAH NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281534 7511988033 KC74420 NATARAJ S S/O SUGNAYANAPPA1 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 250 0 1 0 3 1 7666 70.1000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123484809 0 0 0 1 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281687 7568519000 KL50973 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22400 6 LT3A 311 0.2400 0 8093 184 1 0 3 1 12791 112.6600 0 0 360 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006716655 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281600 7591973645 KL61455 PADMAVATHAMMA W/O LATE M A KRISHNAPPA TEKAL ROAD 271209 22100 6 LT3A 311 1 0 1743 26 1 0 3 0.4900 1161 8.1700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 39575451 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE M A KRISHNAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425281582 8198443000 KL48044 C.S.DWARAKANATH S/O SMT.VENKATAMMA HAROHALLI 271209 3400 6 LT3A 311 15 0 71156 282 1 0 3 1 4970 25.6200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115331072 0 0 0 0 0 0 0 0 1 0 C.S.DWARAKANATH,S/O SMT.VENKATAMMA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281511 8246394474 KC74422 NATARAJ S S/O SUGNAYANAPPA2 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 656 26 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123484811 0 0 0 1 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281566 8317879823 KC74379 BANU PRIYA A W/O RAJESH S NEAR GANGAMMA TEMPLE 271209 0 6 LT3A 311 1 0 714 0 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 111123038085 0 0 0 1 0 0 0 0 0 0 BANU PRIYA A,W/O RAJESH S NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281551 8428988513 KC75256 NATARAJ S S/O SUGNAYANAPPA2 HAROHALLY 271209 0 6 LT3A 311 0.5000 0 561 43 1 0 3 0.9800 533 2.5800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 A8319350 0 0 0 1 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425281560 8429619000 KL50979 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 23000 6 LT3A 311 0.2400 0 2221 15 1 0 3 1 2091 18.4500 0 0 590 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006717658 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281639 8511476033 KL58516 C R N PRASAD S/O C S RANGAPPA HAROHALLI 271209 1700 6 LT3A 311 0.5000 0 2267 5 1 0 3 0.9800 0 1 0 0 660 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 9999 38119548 0 0 0 0 0 0 0 0 0 0 C R N PRASAD,S/O C S RANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425281635 8932560735 KC75685 PUSHPA H N W/O B K NAGARAJA 1ST CROSS 271209 0 6 LT3A 311 10 0 32726 1663 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111125635666 0 0 0 4 0 0 0 0 1 0 PUSHPA H N,W/O B K NAGARAJA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1425281558 9040153000 KL40516 VENKATESHAPPA S\O SIDDAPPA TEKAL ROAD 271209 23100 6 LT3A 311 1 0 23781 22 1 0 3 1 1784 15.0800 0 0 280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006721690 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S\O SIDDAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281670 9277619000 KL50977 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22800 6 LT3A 311 0.2400 0 1387 0 1 0 3 1 8671 73.2100 0 0 1480 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006721597 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281672 9290123418 C O JAYASHREE W/O G NARAYANASWAMY 1ST MAIN 271209 600 6 LT3A 311 1 0 554 8 1 0 3 0.7000 0 7.7000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 28911369 0 0 0 1 0 0 0 0 0 0 C O JAYASHREE,W/O G NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425281573 9326519000 KL50976 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22700 6 LT3A 311 0.2400 0 1047 1 1 0 3 1 0 6.9300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006721596 0 0 0 0 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281680 9602153000 KL2939 B.M.RAMA NARAYANA NEW EXTENSION - 271209 16600 6 LT3A 311 0.2400 0 7371 68 1 0 3 1 0 0 0 0 3920 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 100006721687 0 0 0 1 0 0 0 0 0 0 B.M.RAMA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281674 9702153000 KL38713 KISHORKUMAR .R S\O RAMAKRISHNAPPA DOOMLIGHTCIRCAL 271209 17000 6 LT3A 311 0.5000 0 4625 9 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112235825 0 0 0 0 0 0 0 0 0 0 KISHORKUMAR .R,S\O RAMAKRISHNAPPA DOOMLIGHTCIRCAL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281594 9824236414 KC74380 BANU PRIYA A W/O RAJESH S1 NEAR GANGAMMA TEMPLE 271209 0 6 LT3A 311 1 0 1994 105 1 0 3 0.7700 4510 32.9200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 1000000 A7502062 0 0 0 1 0 0 0 0 0 0 BANU PRIYA A,W/O RAJESH S1 NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425281522 9853619000 KL50975 SECRETARY VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 271209 22600 6 LT3A 311 0.2400 0 1937 5 1 0 3 1 0 2.1800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006721477 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALA SWAMY TEMPLE CHARITABLE TRUST ,KATARI PALYA , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281503 9967291977 KL54427 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17500 6 LT3A 311 1 0 8188 110 1 0 3 1 5432 49.0400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006720749 0 0 0 1 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281444 4013443000 KL11620 ADYKSHA KOLAR - 271209 22200 6 LT2 221 0.3200 0 3739 53 1 0 3 1 14915 107.8300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111115322093 0 0 0 1 0 0 0 0 0 0 ADYKSHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281541 7792443000 KL18203 V.NARAYANA SWAMY HERO HALLI - 271209 1100 6 LT2 221 1.4000 0 28831 150 1 0 3 1 0 2.2100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112265660 0 0 0 0 0 0 0 0 0 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281592 1131443000 KL18499 BHADRAMMA HERO HALLI - 271209 6600 6 LT1 211 0.4800 0 9158 82 1 0 3 1 1 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 2020-03-09 111110357511 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281553 3064643000 KL8268 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 20500 6 LT1 211 0.8000 0 1948 12 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112235805 0 0 0 1 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281590 3954643000 KL631 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 20200 6 LT1 211 0.7000 0 6270 117 1 0 3 1 -19 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112235810 0 0 0 1 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281486 6231443000 KL24258 NEELAMMA HERO HALLI - 271209 5300 6 LT1 211 0.5200 0 13811 79 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112234448 0 0 0 1 0 0 0 0 0 0 NEELAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.4000 64 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281556 7698630485 KL54425 DR PRABHAVATHI K W/O M SRINIVASA 1ST MAIN ROAD 271209 17400 6 LT1 211 0.5000 0 1781 6 1 0 3 1 1437 12.9300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112236386 0 0 0 0 0 0 0 0 0 0 DR PRABHAVATHI K,W/O M SRINIVASA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281666 9489884586 KL70156 SRIRAMA S/O GOVINDAPPA3 HAROHALLY 271209 4200 6 LT1 211 1 0 1857 27 1 0 3 0.8700 1330 18.8300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53137684 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA3 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425281564 4557947363 KC75254 NATARAJ S S/O SUGNAYANAPPA HAROHALLY 271209 0 6 LT3A 311 0.5000 0 50 5 1 0 3 0.7800 5553 48.5100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999 A8319348 0 0 0 2 0 0 0 0 0 0 NATARAJ S,S/O SUGNAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1425281631 7203417400 C R N PRASAD S/O LATE C S RANGANNA HAROOHALLI 271209 2400 6 LT3A 311 0.5000 0 1487 15 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006845624 0 0 0 0 0 0 0 0 0 0 C R N PRASAD,S/O LATE C S RANGANNA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281504 9071955816 KC75684 PUSHPA H N W/O B K NAGARAJA3 1ST CROSS 271209 0 6 LT3A 311 5 0 2357 116 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111125635664 0 0 0 0 0 0 0 0 0 0 PUSHPA H N,W/O B K NAGARAJA3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425281587 4570317732 KL61454 PADMAVATHAMMA W/O LATE M A KRISHNAPPA TEKAL ROAD 271209 21900 6 LT3A 311 1 0 1376 0 1 0 3 1 4124 38.0500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 39575450 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE M A KRISHNAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425281585 8602153000 KL2936 J.P.CHETHAN S/O JAYANNA. M NEW EXTENSION 271209 16100 6 LT3A 311 0.3200 0 8355 51 1 0 3 1 726 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111111510818 0 0 0 0 0 0 0 0 0 0 J.P.CHETHAN,S/O JAYANNA. M NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281583 8617153000 KL27541 GOVINDAPPA KOLAR - 271209 10200 6 LT3A 311 0.2400 0 10517 98 1 0 3 1 8238 107.0300 0 0 1900 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006859099 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281555 8407712225 KL71447 BINDHU SHREE S W/O MANOJ KUMAR A2 HAROHALLI 271209 0 6 LT3A 311 1 0 40 3 1 0 3 0.9900 2067 18.9300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53250470 0 0 0 1 0 0 0 0 0 0 BINDHU SHREE S,W/O MANOJ KUMAR A2 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425281552 9617153000 KL25095 T.KRISHNAVENI W/O NARAYANA KOLAR 271209 2200 6 LT3A 311 0.1800 0 3226 37 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 100006868386 0 0 0 1 0 0 0 0 0 0 T.KRISHNAVENI,W/O NARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281490 5291086125 KL66198 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 3300 6 LT1 211 1 0 4677 88 1 0 3 0.9500 27896 232.5600 0 0 1950 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 52735206 0 0 0 2 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1425281489 4087243573 C O JAYASHREE W/O G NARAYANASWAMY 1ST CROSS 271209 1600 6 LT3A 311 1 0 4315 57 1 0 3 1 0 19.4500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 28911370 0 0 0 1 0 0 0 0 0 0 C O JAYASHREE,W/O G NARAYANASWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425281464 0986689450 KL56825 S M MUNIRATHNAMMA W/O P N LAKSHMAIAH GOUL COLLEGE ROAD 271209 12000 6 LT1 211 1 0 9679 128 1 0 3 1 29 0 0 0 2200 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2016-06-03 110000890317 0 0 0 1 0 0 0 0 0 0 S M MUNIRATHNAMMA,W/O P N LAKSHMAIAH GOUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.0500 94 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281463 8954643000 KL5621 K.V.MUNI SWAMAPPA NEW EXTENSION - 271209 18300 6 LT1 211 0.7000 0 4750 29 1 0 28 1 1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111112264820 0 0 0 0 0 0 0 0 0 0 K.V.MUNI SWAMAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281455 7431443000 KL29270 G.JAYANNA KOLAR - 271209 5100 6 LT1 211 0.6000 0 5484 14 1 0 3 1 307 1.5200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110131763 0 0 0 1 0 0 0 0 0 0 G.JAYANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281615 8792443000 KP2765 V.NARAYANA SWAMY S\O E.VENKATESHAPPA HAROHALLY 271209 3600 6 LT2 221 0 5 66317 313 1 0 3 1 0 10.1700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115269056 0 0 0 0 0 0 0 0 0 0 V.NARAYANA SWAMY,S\O E.VENKATESHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281678 4141443000 KL43970 M.SRINIVAS S/O MUNISHAMAPPA HAROHALLY 271209 7600 6 LT1 211 0.9800 0 8220 27 1 0 3 1 0 0 0 0 350 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112215804 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 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 1425281520 4200115432 KL66197 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 100 6 LT1 211 1 0 3633 74 1 0 3 0.8500 12779 104.6100 0 0 160 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 999999 52735210 0 0 0 2 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425281651 4231443000 KL24619 VENKATAPPA HERO HALLI - 271209 1900 6 LT1 211 0.4800 0 5194 43 1 0 3 1 -98 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 9999 111115266788 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.6200 48 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281569 4240086300 KL68780 NANDEESHA R S/O LATE RANGAPPA2 2 ND BLOCK 271209 14500 6 LT1 211 2 0 13531 306 1 0 3 0.9200 0 0 0 0 8530 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.8530 (ignore if paid) 0 999999 52980269 0 0 0 0 0 0 0 0 0 0 NANDEESHA R,S/O LATE RANGAPPA2 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281574 4254643000 AEH4724 J.K.MADABAL NEW EXTENSION - 271209 18100 6 LT1 211 3 0 11950 45 1 0 3 1 -170 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 100000414764D 0 0 0 0 0 0 0 0 0 0 J.K.MADABAL,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281671 4331443000 KL32516 M.SRINIVASAIAH KOLAR - 271209 7500 6 LT1 211 0.9600 0 16758 95 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115286981 0 0 0 0 0 0 0 0 0 0 M.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281544 4354643000 AEH320 B.S.NARAYANA SETTY NEW EXTENSION - 271209 19900 6 LT1 211 2 0 15968 18 1 0 3 1 -60 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112213916 0 0 0 0 0 0 0 0 0 0 B.S.NARAYANA SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.8200 65 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281647 4540493875 KL62107 NAGARATHNAMMA W/O NANJUNDAIAH NEAR GOKUL COLLEGE 271209 13600 6 LT1 211 1 0 7128 121 1 0 3 0.8700 1290 10.2900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 39573669 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NANJUNDAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425281588 4571733000 KL44842 NANJUNDAIAH S/O LATE PARVATHAIAH GOKUL COLLEGE ROAD 271209 12800 6 LT1 211 1 0 24480 98 1 0 3 1 1737 25.9200 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110091309 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE PARVATHAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 143.7900 158 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281542 4654643000 KL2286 C.S.SATHYAN NEW EXTENSION - 271209 19400 6 LT1 211 0.6000 0 763 7 1 0 28 1 348 11.6200 0 0 240 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999 111115287011 0 0 0 0 0 0 0 0 0 0 C.S.SATHYAN,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-10-14 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281539 4662937240 KL62998 LUCY THOMAS W/O K N SURESH BEHIND GOKUL COLLEGE 271209 14000 6 LT1 211 1 0 11541 173 1 0 3 0.8900 276 1.3600 0 0 5680 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 38393008 0 0 0 2 0 0 0 0 0 0 LUCY THOMAS,W/O K N SURESH BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 158.6200 174 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425281478 4684944892 KL60078 N. MANJULA W/O H. V. SRINIVASA HAROHALLY 271209 4800 6 LT1 211 1 0 17358 83 1 0 3 1 11722 111.4100 0 0 5070 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112265004 0 0 0 0 0 0 0 0 0 0 N. MANJULA,W/O H. V. SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281688 4731443000 KL9169 MUNIYAMMA HERO HALLI - 271209 8000 6 LT1 211 0.4000 0 6673 26 1 0 3 1 -55 0 0 0 400 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110327652 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.2900 47 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281690 4732145534 KL57129 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 271209 2000 6 LT1 211 1 0 7104 70 1 0 3 0.7300 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 32709457 0 0 0 1 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.0300 74 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425281613 4790189548 KESHAVA M S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 271209 300 6 LT1 211 1 0 5437 46 1 0 3 0.7800 2784 23.2500 0 0 2000 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 32709458 0 0 0 1 0 0 0 0 0 0 KESHAVA M,S/O MUNIYAPPA , UDAYAGIRI NAGAR , NEAR GOKUL COLLEGE , 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.9600 75 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425281658 4831443000 KL9676 SRINIVASA HERO HALLI - 271209 7900 6 LT1 211 0.9000 0 1292 67 1 0 3 1 0 0 0 0 320 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111114784960 0 0 0 1 0 0 0 0 0 0 SRINIVASA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 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 1425281545 4877962149 KL75416 L MANJULA GOUKUL COLLEGE BACK SIDE2 HAROHALLY 271209 0 6 LT1 211 1 0 1150 113 1 0 3 1 3915 35.1800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111123691129 0 0 0 1 0 0 0 0 0 0 L MANJULA,GOUKUL COLLEGE BACK SIDE2 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281602 5042247500 KL72280 K N PADMA W/O VENKATACHALAPATHI2 HAROHALLI 271209 0 6 LT1 211 1 0 3770 104 1 0 3 0.8600 1680 13.6700 0 0 2270 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 53329769 0 0 0 2 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI2 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425281597 5054643000 AEH235 N ARAVIND S/O G NAGARAJ NEW EXTENSION - 271209 18700 6 LT1 211 4 0 23058 7 1 0 28 1 7813 148.7700 0 0 0 2712 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14005910 0 99999 111115322490 0 0 0 0 0 0 0 0 0 0 N ARAVIND,S/O G NAGARAJ NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281673 5120448813 G SUJATHA W/O T N GIRISH BABU HAROHALLI 271209 4000 6 LT1 211 1 0 8755 185 1 0 3 0.9500 0 0 0 0 5030 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 52735207 0 0 0 0 0 0 0 0 0 0 G SUJATHA,W/O T N GIRISH BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425281581 5147952826 KL70154 SRIRAMA S/O GOVINDAPPA4 HAROHALLY 271209 1000 6 LT1 211 1 0 950 22 1 0 3 0.8800 2004 17.4400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 53137682 0 0 0 2 0 0 0 0 0 0 SRIRAMA,S/O GOVINDAPPA4 HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425281584 5154643000 AEH1596 K.RAMAIAH NEW EXTENSION - 271209 21300 6 LT1 211 3 0 16288 52 1 0 3 1 -11 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112235926 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.3600 72 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281699 5431443000 KL26968 JAOFUL MERAL ROOS HAROHALLI 271209 7100 6 LT1 211 0.4800 0 8144 97 1 0 3 1 5049 44.7700 0 0 2000 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100000411670D 0 0 0 1 0 0 0 0 0 0 JAOFUL,MERAL ROOS HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281443 5631443000 KL40001 JAGANATH SOMAYAJI - HAROHALLI 271209 6800 6 LT1 211 1 0 20164 234 1 0 3 1 0 0 0 0 2460 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 111110361216 0 0 0 0 0 0 0 0 0 0 JAGANATH SOMAYAJI,- HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138.6200 152 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281667 5731443000 KL39037 S.SREEDHAR S\O SAMPAGE RAMAIAH HAROOHALLI 271209 5400 6 LT1 211 0.1000 0 9810 59 1 0 3 1 0 11.5700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110039502 0 0 0 1 0 0 0 0 0 0 S.SREEDHAR,S\O SAMPAGE RAMAIAH HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281579 5765305549 KL65370 BALAJI C S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 271209 11500 6 LT1 211 1 0 4294 93 1 0 3 0.9000 449 3.6300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 38106148 0 0 0 1 0 0 0 0 0 0 BALAJI C,S/O CHANGALARAYAPPA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425281689 5831443000 KL44261 V.ANITHA KUMARI W/O S.R.PRASAD P.C.EXTENSION 271209 5800 6 LT1 211 0.6000 0 16821 54 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111115269113 0 0 0 1 0 0 0 0 0 0 V.ANITHA KUMARI,W/O S.R.PRASAD P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281630 5854643000 KL3825 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 0 6 LT1 211 0.7000 0 3371 0 1 0 28 1 3128 28.1400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111100162324 0 0 0 0 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281540 5954643000 KL632 S.V.RAMAIAH SETTY NEW EXTENSION - 271209 20400 6 LT1 211 0.7000 0 13724 57 1 0 3 1 150 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 999999 111115322592 0 0 0 0 0 0 0 0 0 0 S.V.RAMAIAH SETTY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281559 6093426733 KL60561 L, MANJULA W/O, K,S, RAMESH KUMAR GOKUL COLLAGE BACK SIDE 271209 6900 6 LT1 211 2 0 26258 238 1 0 3 1 10663 91.6000 0 0 7750 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 2013-12-03 111112264579 0 0 0 0 0 0 0 0 0 0 L, MANJULA,W/O, K,S, RAMESH KUMAR GOKUL COLLAGE BACK SIDE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 266.3800 0 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281665 6141443000 KL45038 H.S. MANJUNATH S/O SHANKARAPPA HAROHALLY 271209 8300 6 LT1 211 0.5000 0 13968 46 1 0 3 1 43 0 0 0 2170 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115320536 0 0 0 1 0 0 0 0 0 0 H.S. MANJUNATH,S/O SHANKARAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.5600 80 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425281528 6202637832 KL72281 K N PADMA W/O VENKATACHALAPATHI7 HAROHALLI 271209 0 6 LT1 211 1 0 2240 116 1 0 3 0.8300 0 0 0 0 200 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 ASD to be paid:Rs.200 (ignore if paid) 0 999999 53329770 0 0 0 2 0 0 0 0 0 0 K N PADMA,W/O VENKATACHALAPATHI7 HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1425281521 6230533000 KL48704 B.N SADHANANDA S/O NARAYANA SHETTY NEW EXTENSION 271209 20000 6 LT1 211 3 0 15701 0 1 0 3 1 -304 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111112236442 0 0 0 0 0 0 0 0 0 0 B.N SADHANANDA,S/O NARAYANA SHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.6500 37 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425281451 6331443000 KL26130 K.RAMESH BABU HERO HALLI - 271209 9600 6 LT1 211 0.2400 0 4193 86 1 0 3 1 748 3.5700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005910 0 99999 111110311208 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1