1425280863 0157143000 KL18072 SUJATHA V W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 271217 12400 6 LT1 211 0.7200 0 12010 60 1 0 3 1 -14 0 0 0 920 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112266723 0 0 0 1 0 0 0 0 0 0 SUJATHA V,W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280963 0341633000 AEH463 WILFRED J.M S/O LATE JOHNDEVAPRIYA M , GULPETE , KOLAR - 271217 16700 6 LT1 211 3 0 14534 115 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112213851 0 0 0 1 0 0 0 0 0 0 WILFRED J.M,S/O LATE JOHNDEVAPRIYA M , GULPETE , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280903 0357143000 KL3534 Nagaraj D S/O LATE B DEVARAO KOLAR 271217 1700 6 LT1 211 0.2400 0 14 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115268869 0 0 0 0 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO 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 0 1425280884 0557143000 KL4875 GIRLS HIGH SCHOOL KOLAR - 271217 20700 6 LT1 211 0.2800 0 8006 30 1 0 3 1 -5 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 9999 111111179986 0 0 0 1 0 0 0 0 0 0 GIRLS HIGH SCHOOL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1425280957 0657143000 KL43829 M.BASAWARAJU S/O MUNIRUDRAPPA GULPET MAIN ROAD 271217 11800 6 LT1 211 0.5000 0 1169 9 1 0 3 1 829 7.0300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115305767 0 0 0 0 0 0 0 0 0 0 M.BASAWARAJU,S/O MUNIRUDRAPPA GULPET 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 0.2000 1425281008 0747143000 AEH193 S.R.HOUSE KOLAR - 271217 100 6 LT1 211 3 0 45659 407 1 0 3 1 0 31.4500 0 0 19320 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.19320 (ignore if paid) 0 99999 111111318916 0 0 0 1 0 0 0 0 0 0 S.R.HOUSE,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 1.3000 1425280860 0757143000 KL7661 RAMARAJU KOLAR - 271217 4300 6 LT1 211 0.1600 0 8980 201 1 0 3 1 1572 7.4800 0 0 620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111270377 0 0 0 1 0 0 0 0 0 0 RAMARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.0300 78 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280967 0847143000 AEH3150 G.SUJATHA KOLAR - 271217 8800 6 LT1 211 3 0 15713 109 1 0 3 1 0 0 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111241127 0 0 0 1 0 0 0 0 0 0 G.SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.1500 85 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280917 0850257885 KL65189 G MADHU S/O GOVINDAPPA GULPET 271217 70 6 LT1 211 2 0 5929 119 1 0 3 0.9100 0 3.3200 0 0 440 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2020-02-05 52291152 0 0 0 2 0 0 0 0 0 0 G MADHU,S/O GOVINDAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.7400 71 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1425281026 0941633000 KL15544 MARY BANJAMIN KOLAR - 271217 17500 6 LT1 211 0.2400 0 8824 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 14005919 0 99999 111112236279 0 0 0 1 0 0 0 0 0 0 MARY BANJAMIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281027 0947143000 AEH6129 RAJA RAM NAIDU KOLAR - 271217 6200 6 LT1 211 3 0 11833 38 1 0 3 1 -2148 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111316338 0 0 0 1 0 0 0 0 0 0 RAJA RAM NAIDU,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 1.3600 1425280925 1057143000 KL1412 RAMA RAJU KOLAR - 271217 2500 6 LT1 211 0.1200 0 13725 118 1 0 3 1 1369 9.3200 0 0 270 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111301833 0 0 0 1 0 0 0 0 0 0 RAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280971 1141633000 AEH2308 J.PRAKASHAPPA KOLAR - 271217 15300 6 LT1 211 3 0 13132 24 1 0 3 1 242 1.1900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115258815 0 0 0 1 0 0 0 0 0 0 J.PRAKASHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-10-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280927 1157143000 KL18073 SUJATHA V W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 271217 12500 6 LT1 211 0.7200 0 6670 6 1 0 3 1 -58 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115258811 0 0 0 1 0 0 0 0 0 0 SUJATHA V,W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281011 1251633000 KL27175 SMT. PUTTAMMA KOLAR - 271217 16100 6 LT1 211 0.4000 0 11015 54 1 0 3 1 -6 0 0 0 100 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112265210 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281012 1257143000 KL25649 RAMA RAJU KOLAR - 271217 2300 6 LT1 211 0.4000 0 3414 22 1 0 3 1 -7 0 0 0 1520 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111239552 0 0 0 1 0 0 0 0 0 0 RAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.0200 37 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280974 1351633000 KL31687 FREDRIK SUKUMAR KOLAR - 271217 17400 6 LT1 211 0.2400 0 12509 69 1 0 3 1 218 3.0600 0 0 110 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115266951 0 0 0 1 0 0 0 0 0 0 FREDRIK SUKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.9900 76 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280968 1357143000 KL3153 MUNISWAMI RAJU KOLAR - 271217 4200 6 LT1 211 0.1200 0 5245 46 1 0 3 1 185 1.4000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266952 0 0 0 1 0 0 0 0 0 0 MUNISWAMI RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281053 1402067165 KL62113 K N MURTHY S/O SRIRAMAPPA 2ND CROSS 271217 1600 6 LT1 211 1 0 2900 11 1 0 3 1 1591 14.4500 0 0 340 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2018-12-26 111111366130 0 0 0 0 0 0 0 0 0 0 K N MURTHY,S/O SRIRAMAPPA 2ND CROSS 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 0.2000 1425280900 1457143000 KL38852 K.R.RAMAKRISHNARAJU K.V.RAMALINGARAJU GULPET 1ST MAIN 271217 7900 6 LT1 211 0.2400 0 5732 125 1 0 3 1 938 4.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111322148 0 0 0 1 0 0 0 0 0 0 K.R.RAMAKRISHNARAJU,K.V.RAMALINGARAJU GULPET 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.9600 65 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280919 1551633000 KL5742 PEER JAN KOLAR - 271217 15600 6 LT1 211 0.6800 0 1133 8 1 0 3 1 -4 0 0 0 210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115259860 0 0 0 1 0 0 0 0 0 0 PEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280920 1557143000 KL4889A GIRLS HIGH SCHOOL COTARASS M.E.N. SCHOOL KOLAR 271217 20900 6 LT1 211 1 0 7194 69 1 0 3 1 5435 48.9800 0 0 1800 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115258518 0 0 0 1 0 0 0 0 0 0 GIRLS HIGH SCHOOL,COTARASS M.E.N. SCHOOL 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 1425281020 1657143000 KL43830 M.BASAWARAJU S/O MUNIRUDRAPPA GULPET MAIN ROAD 271217 12000 6 LT1 211 0.5000 0 2186 6 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112215282 0 0 0 1 0 0 0 0 0 0 M.BASAWARAJU,S/O MUNIRUDRAPPA GULPET 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 1425280965 1747143000 AEH147 S.MAHALINGA SWAMY KOLAR - 271217 9800 6 LT1 211 3 0 16391 25 1 0 3 1 -4784 0 0 0 6190 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111112230373 0 0 0 1 0 0 0 0 0 0 S.MAHALINGA SWAMY,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 1425280901 1757143000 KL44685 R.shekar S/O S. raman chittiyear S/O SUMITHRAPPA GULPET 271217 4800 6 LT1 211 0.9600 0 10473 70 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112236310 0 0 0 2 0 0 0 0 0 0 R.shekar S/O S. raman chittiyear,S/O SUMITHRAPPA GULPET 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 1425280964 1947143000 AEH567 MANAGER,E.T.C.M.HOSPITAL KOLAR - 271217 21200 6 LT1 211 3 0 4388 0 1 0 28 1 5801 53.8400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112216800 0 0 0 0 0 0 0 0 0 0 MANAGER,E.T.C.M.HOSPITAL,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 0 1425281034 2057143000 KL12534 J KAMALA BAI W/O LATE B RAM SINGH - 271217 6600 6 LT1 211 0.2400 0 5059 48 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111274075 0 0 0 1 0 0 0 0 0 0 J KAMALA BAI,W/O LATE B RAM SINGH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281010 2157143000 KL18074 SUJATHA V W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 271217 12600 6 LT1 211 0.2400 0 5760 3 1 0 28 1 -35 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 9999 111115305846 0 0 0 0 0 0 0 0 0 0 SUJATHA V,W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-08-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425280859 2161633000 KL7498 LANKALAPALLI MURALI MOHAN CHOWDARY KOLAR - 271217 17600 6 LT1 211 0.1600 0 10496 4 1 0 3 1 -748 0 0 0 380 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111112213841 0 0 0 1 0 0 0 0 0 0 LANKALAPALLI MURALI MOHAN CHOWDARY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-11-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280952 2251633000 KL27176 SMT.PUTTAMMA KOLAR - 271217 16200 6 LT1 211 0.4000 0 2202 41 1 0 3 1 406 2.9700 0 0 90 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115317935 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280929 2257143000 KL25378 GNANDRA KUMAR KOLAR - 271217 13700 6 LT1 211 0.2800 0 15730 204 1 0 3 1 340 1.6100 0 0 7100 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 111115320485 0 0 0 1 0 0 0 0 0 0 GNANDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 137.3000 151 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281029 2457143000 KL37197 M. SURESH KUMAR S/O MUNIVENKATAPPA GULPET, KLR 271217 13200 6 LT1 211 0.4800 0 8716 41 1 0 3 1 50 0 0 0 320 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115259836 0 0 0 1 0 0 0 0 0 0 M. SURESH KUMAR,S/O MUNIVENKATAPPA GULPET, KLR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.2100 60 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281028 2657143000 KL43831 M.BASAWARAJU S/O MUNIRUDRAPPA GULPET MAIN ROAD 271217 11900 6 LT1 211 0.5000 0 1998 8 1 0 3 1 336 4.5600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266664 0 0 0 1 0 0 0 0 0 0 M.BASAWARAJU,S/O MUNIRUDRAPPA GULPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280878 2695643000 KL5270 SURYA PRAKASH KOLAR - 271217 0 6 LT1 211 0.2600 0 7227 79 1 0 3 1 1259 5.9400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111110261183 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,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 1425280985 2747143000 AEH1269 SHARADAMMA KOLAR - 271217 5300 6 LT1 211 4 0 19837 45 1 0 3 1 -448 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115319387 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425280989 2757143000 KL44686 R.shekar s/o S. raman chettiyer S/O SUMITHRAPPA GULPET 271217 4900 6 LT1 211 0.9600 0 1668 3 1 0 3 1 -8 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112236274 0 0 0 1 0 0 0 0 0 0 R.shekar s/o S. raman chettiyer,S/O SUMITHRAPPA GULPET 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 1425280984 2847143000 AEH6188 KR LAKASHAMANA RAJU S/O K.V RAMALINGA RAJU - 271217 7600 6 LT1 211 3 0 6941 13 1 0 3 1 707 3.4600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111239868 0 0 0 1 0 0 0 0 0 0 KR LAKASHAMANA RAJU,S/O K.V RAMALINGA RAJU - 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 1425281036 2861633000 KL5764 KRISHNAPPA KOLAR - 271217 14800 6 LT1 211 0.4400 0 3454 26 1 0 3 1 -12 0 0 0 1420 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112215337 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.5300 38 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280950 2947143000 AEH57 BENJAMIN KOLAR - 271217 11200 6 LT1 211 3 0 13483 145 1 0 3 1 0 0 0 0 220 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112232797 0 0 0 2 0 0 0 0 0 0 BENJAMIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.3000 108 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1425280935 3153073594 KL54777 SHASHIKALA S S/O SHIVARAMAIAH GULPETE MAIN ROAD 271217 6900 6 LT1 211 1 0 567 6 1 0 3 1 2307 20.8700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111305640 0 0 0 0 0 0 0 0 0 0 SHASHIKALA S,S/O SHIVARAMAIAH GULPETE 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 0.2800 1425280934 3157143000 KL18075 SUJATHA V W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 271217 12700 6 LT1 211 0.2400 0 4066 35 1 0 3 1 264 2.2100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115317933 0 0 0 1 0 0 0 0 0 0 SUJATHA V,W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-08-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281022 3251633000 KL27177 SMT. PUTTAMMA KOLAR - 271217 16300 6 LT1 211 0.4000 0 9581 7 1 0 3 1 1002 8.8100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112216590 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMMA,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 1425281023 3257143000 KL29029 G.CHADRASHEKARA RAJU S/O GURUVA RAJU GALPET 271217 600 6 LT1 211 0.9600 0 20644 138 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111240784 0 0 0 2 0 0 0 0 0 0 G.CHADRASHEKARA RAJU,S/O GURUVA RAJU GALPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425280973 3357143000 KL32504 T.R.NAIDU KOLAR - 271217 6300 6 LT1 211 0.3200 0 16279 120 1 0 3 1 267 1.6600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111276507 0 0 0 1 0 0 0 0 1 0 T.R.NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280955 3457143000 KL35924 N. SAVITHRAMMA W/O SRINIVAS - 271217 4000 6 LT1 211 0.4800 0 6963 28 1 0 3 1 -90 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112230320 0 0 0 1 0 0 0 0 0 0 N. SAVITHRAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280940 3557143000 KL3816 R. shekar S/O S. raman chettiyear KOLAR - 271217 4600 6 LT1 211 0.2000 0 10008 81 1 0 3 1 726 3.4700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111250469 0 0 0 0 0 0 0 0 0 0 R. shekar S/O S. raman chettiyear,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 0.3400 1425280918 3595643000 KL38452 TEACHERS QUTRAS METHODIS COLLEGECOMPOUND KOTE 271217 0 6 LT1 211 0.4800 0 15250 105 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112235334 0 0 0 1 0 0 0 0 0 0 TEACHERS QUTRAS,METHODIS COLLEGECOMPOUND KOTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280988 3647143000 AEH207 ETEUTIVE ENGINEER P.W.D GULEPET 271217 19300 6 LT1 211 3.3900 0 18350 33 1 0 3 1 0 0 0 0 1890 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115258844 0 0 0 1 0 0 0 0 0 0 ETEUTIVE ENGINEER,P.W.D GULEPET 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 1425280991 3657143000 KL43832 M.BASAWARAJU S/O MUNIRUDRAPPA GULPET MAIN ROAD 271217 12300 6 LT1 211 0.5000 0 395 8 1 0 3 1 1305 11.7400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 111115265700 0 0 0 1 0 0 0 0 0 0 M.BASAWARAJU,S/O MUNIRUDRAPPA GULPET 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 1425280938 3747143000 AEH2962 GURURAJU KOLAR - 271217 800 6 LT1 211 3 0 78260 500 1 0 3 1 0 1 0 0 2250 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115320421 0 0 0 3 0 0 0 0 0 0 GURURAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 420.8200 0 2023-11-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425280932 3757143000 KL42528 GOPALA GULPET KOLAR 271217 13000 6 LT1 211 0.4800 0 5310 55 1 0 3 1 -21 0 0 0 600 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115259788 0 0 0 0 0 0 0 0 0 0 GOPALA,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425280945 3847143000 AEH676 A.C.RASIVENU KOLAR - 271217 900 6 LT1 211 4 0 30163 330 1 0 3 1 6313 43.1000 0 0 15190 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.15190 (ignore if paid) 0 99999 111111364455 0 0 0 2 0 0 0 0 0 0 A.C.RASIVENU,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 2 1425280947 3851633000 KL3928 N. Somashankar, S/o P. Nanjundappa, Vande Matharam Nilaya, KOLAR - 271217 15200 6 LT1 211 0.2800 0 16058 93 1 0 3 1 0 0 0 0 1370 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113006954 0 0 0 1 0 0 0 0 0 0 N. Somashankar, S/o P. Nanjundappa, Vande Matharam Nilaya,,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.2100 98 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280981 3941633000 KL20923 ELIYAZ KOLAR - 271217 16000 6 LT1 211 0.2400 0 1141 23 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 1000000 111111252728 0 0 0 1 0 0 0 0 0 0 ELIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.8900 13 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280982 3947143000 AEH566 MANAGER,E.T.C.M.HOSPITAL KOLAR - 271217 21100 6 LT1 211 5 0 7013 0 1 0 28 1 9662 89.5000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115305539 0 0 0 0 0 0 0 0 0 0 MANAGER,E.T.C.M.HOSPITAL,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 0 1425280979 4157143000 KL18076 SUJATHA V W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 271217 12800 6 LT1 211 0.2400 0 2925 0 1 0 28 1 -78 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115258525 0 0 0 0 0 0 0 0 0 0 SUJATHA V,W/O A CHALAPATHY, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425280966 4257143000 KL25379 GNANDRA KUMAR KOLAR - 271217 13800 6 LT1 211 0.2800 0 7653 30 1 0 3 1 -57 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111114057180 0 0 0 1 0 0 0 0 0 0 GNANDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280983 4457143000 KL37088 S. UMAPATHY RAO S/O LATE S. SETTOJI RAO GULPET, KOLAR. 271217 9500 6 LT1 211 1 0 14586 106 1 0 3 1 -101 0 0 0 420 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115258521 0 0 0 1 0 0 0 0 0 0 S. UMAPATHY RAO,S/O LATE S. SETTOJI RAO GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.1800 116 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280960 4557143000 KL37906 ADMINISTRATOR ETCM MISSION COMPOUND, KOLAR 271217 20800 6 LT1 211 1 0 11672 54 1 0 3 1 -136 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115260160 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,ETCM MISSION COMPOUND, KOLAR 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 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280902 4595643000 KL38453 TEACHERS QUTRAS METHODIS COLLEGECOMPOUND KOTE 271217 0 6 LT1 211 0.4800 0 17850 26 1 0 3 1 -243 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112265924 0 0 0 0 0 0 0 0 0 0 TEACHERS QUTRAS,METHODIS COLLEGECOMPOUND KOTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425281042 6157143000 KL22239 M.GOPAL KOLAR - 271217 13100 6 LT1 211 0.1600 0 6452 69 1 0 3 1 200 1.9300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115322741 0 0 0 1 0 0 0 0 0 0 M.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280995 6257143000 KL25381 GNANDRA KUMAR KOLAR - 271217 14000 6 LT1 211 0.2800 0 6914 59 1 0 3 1 122 1 0 0 1930 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112216600 0 0 0 1 0 0 0 0 0 0 GNANDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281071 6357143000 KL35921 N. SAVITHRAMMA W/O SRINIVAS - 271217 3600 6 LT1 211 0.9600 0 4796 18 1 0 3 1 6 0 0 0 1320 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115322712 0 0 0 1 0 0 0 0 0 0 N. SAVITHRAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281070 6541633000 KL11042 L.DEVID KOLAR - 271217 17300 6 LT1 211 0.2400 0 14550 125 1 0 3 1 344 2.2300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111321956 0 0 0 1 0 0 0 0 0 0 L.DEVID,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281035 6551633000 KL37554 M.P.LAKSHMI JAYALAKSHMI W\OM.R.CHANDRASHAKAR GULPATE 271217 16900 6 LT1 211 0.4800 0 8269 100 1 0 3 1 358 2.2700 0 0 280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111238486 0 0 0 1 0 0 0 0 0 0 M.P.LAKSHMI JAYALAKSHMI,W\OM.R.CHANDRASHAKAR GULPATE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.0900 81 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281031 6557143000 KL39564 SMT.B.RAMANI W\O S.R.JAGADEESH GULPET 271217 11300 6 LT1 211 0.4800 0 17359 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 14005919 0 99999 111115322415 0 0 0 2 0 0 0 0 0 0 SMT.B.RAMANI,W\O S.R.JAGADEESH GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.9900 119 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1425281065 6647143000 AEH293 KUMARI K.N W/O THYAGARAJU GULPET 271217 3000 6 LT1 211 0.9800 0 20526 36 1 0 3 1 -213 0 0 0 310 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111238567 0 0 0 1 0 0 0 0 0 0 KUMARI K.N,W/O THYAGARAJU GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281075 6747143000 AEH1888 K.N.SRINIVASAN KOLAR - 271217 7300 6 LT1 211 3 0 3216 148 1 0 3 1 -1 1 0 0 1080 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111332306 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASAN,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 1425281069 6757143000 AEH7459 B.UMASHANKAR S/O.B.RANGAIAH GULPET 271217 5100 6 LT1 211 3 0 21537 139 1 0 3 1 -344 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111303666 0 0 0 1 0 0 0 0 0 0 B.UMASHANKAR,S/O.B.RANGAIAH GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.3400 168 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280866 6841633000 KL15201 NIRUPAMA SUPRIYA KOLAR - 271217 16500 6 LT1 211 1 0 13435 111 1 0 3 1 2095 18.7700 0 0 2390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111307648 0 0 0 1 0 0 0 0 0 0 NIRUPAMA SUPRIYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280867 6847143000 AEH694 S ANIL KUMAR S/O S NAGARAJ, #448/1 GULPET, KOLAR. 271217 2700 6 LT1 211 1 0 4573 52 1 0 3 1 -287 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111334464 0 0 0 1 0 0 0 0 0 0 S ANIL KUMAR,S/O S NAGARAJ, #448/1 GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280870 6947143000 AEH6875 G. CHANDRA SHEKHAR RAJU S/O GUVARAJU 1ST MAIN ROAD,GULPET,KOLAR 271217 2400 6 LT1 211 2 0 18300 170 1 0 3 1 126 1 0 0 670 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111256300 0 0 0 2 0 0 0 0 0 0 G. CHANDRA SHEKHAR RAJU,S/O GUVARAJU 1ST MAIN ROAD,GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 144.2700 159 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425281077 7361633000 AEH1668 KRISHNAPPA KOLAR - 271217 15000 6 LT1 211 3 0 1869 9 1 0 3 1 6904 65.2800 0 0 660 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115322714 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,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 1425280861 7441633000 AEH3454 MOHAMMED SALULLA KOLAR - 271217 15400 6 LT1 211 3 0 5235 42 1 0 3 1 141 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 9999 111112214904 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-10-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280857 7457143000 KL35923 N. SAVITHRAMMA W/O SRINIVAS - 271217 3800 6 LT1 211 0.4800 0 6514 15 1 0 3 1 -28 0 0 0 480 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111280812 0 0 0 1 0 0 0 0 0 0 N. SAVITHRAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280930 7495643000 KL39954 SURYA PRAKESH TEACHERS QUTRAS METHODIS CAMPOND 271217 0 6 LT1 211 0.2400 0 5495 60 1 0 3 1 0 0 0 0 2090 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115319327 0 0 0 1 0 0 0 0 0 0 SURYA PRAKESH,TEACHERS QUTRAS METHODIS CAMPOND 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280872 7557143000 KL4010 P.RAJU KOLAR - 271217 9700 6 LT1 211 0.3200 0 18669 151 1 0 3 1 3723 29.1100 0 0 6820 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111115320494 0 0 0 1 0 0 0 0 0 0 P.RAJU,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 1425281063 7569177521 KL61560 HARISH KUMAR K K S/O K M KRISHNA SWAMY 1ST MAIN 271217 9300 6 LT1 211 1 0 3010 61 1 0 3 0.7100 0 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 2017-11-24 BC2277134 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR K K,S/O K M KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-03-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425280992 7607630662 KL70717 UMAPATHI RAO S/O SATYOJI RAO S GULPETE 271217 50 6 LT1 211 1 0 1078 68 1 0 3 0.9000 1289 9.4300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 53174813 0 0 0 1 0 0 0 0 0 0 UMAPATHI RAO,S/O SATYOJI RAO S GULPETE 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 1.3000 1425280874 7647143000 AEH2217 DEPATY COMMISSIONER KOLAR - 271217 2600 6 LT1 211 3 0 40185 422 1 0 3 1 2621 28.4600 0 0 4200 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111111296670 0 0 0 2 0 0 0 0 0 0 DEPATY COMMISSIONER,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 2 1425280875 7657143000 KL43154 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 17800 6 LT1 211 0.4000 0 1224 12 1 0 3 1 57 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112215296 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280895 7747143000 AEH290 M.S.NATARAJ MURTHY KOLAR - 271217 2800 6 LT1 211 6 0 10630 114 1 0 3 1 2 0 0 0 1340 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111599154 0 0 0 2 0 0 0 0 0 0 M.S.NATARAJ MURTHY,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 2 1425280890 7751633000 KL3929 PEER JAN KOLAR - 271217 15500 6 LT1 211 0.6800 0 2177 5 1 0 3 1 -3 0 0 0 490 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115305756 0 0 0 1 0 0 0 0 0 0 PEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.7100 17 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280894 7757143000 KL44993 JAYAMMA W/O MUNIVENKATAPPA GULPET 271217 13300 6 LT1 211 0.9600 0 2793 87 1 0 3 0.9000 0 4.8400 0 0 440 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53176253 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O MUNIVENKATAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.2100 40 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425280882 8057143000 KL19505 GNANDRA KUMAR KOLAR - 271217 13500 6 LT1 211 0.2400 0 12808 86 1 0 3 1 341 1.6000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266967 0 0 0 1 0 0 0 0 0 0 GNANDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425280851 8061633000 KL7798 RICHARD KOLAR - 271217 17000 6 LT1 211 0.1200 0 13621 88 1 0 3 1 -52 0 0 0 400 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115266971 0 0 0 1 0 0 0 0 0 0 RICHARD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.9600 112 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280916 8157143000 KL23332 ADITHIADHIKARI,E.T.C.M.HOSPITA KOLAR - 271217 21000 6 LT1 211 0.6000 0 1200 70 1 0 3 1 0 0 0 0 200 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.200 (ignore if paid) 0 999999 111112264366A0 0 0 0 1 0 0 0 0 0 0 ADITHIADHIKARI,E.T.C.M.HOSPITA,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 1425280910 8257143000 KL28551 B.A.NAGAVENI KOLAR GALPET 271217 3400 6 LT1 211 0.6000 0 1020 23 1 0 3 1 0 0 0 0 630 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111308253 0 0 0 0 0 0 0 0 0 0 B.A.NAGAVENI,KOLAR GALPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.1200 16 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425280897 8357143000 KL30304 SRI MAHESH KOLAR - 271217 12900 6 LT1 211 0.1600 0 751 4 1 0 3 1 4 0 0 0 90 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115268885 0 0 0 0 0 0 0 0 0 0 SRI MAHESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425280869 8557143000 KL7365 SEENAPPA KOLAR - 271217 9100 6 LT1 211 0.1200 0 3165 35 1 0 3 1 166 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266943 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.3700 29 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280912 8638633000 AEH351 A S APPERELS KUMARI - 271217 11700 6 LT1 211 3 0 6521 107 1 0 3 1 0 0 0 0 4060 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111115305752 0 0 0 1 0 0 0 0 0 0 A S APPERELS,KUMARI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.9800 85 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280913 8647143000 AEH2044 N R SUJATHA W/O VENU GOPAL , GULPETE , KOLAR 271217 8000 6 LT1 211 3 0 8231 83 1 0 3 1 312 2.8700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111114057237 0 0 0 1 0 0 0 0 0 0 N R SUJATHA,W/O VENU GOPAL , GULPETE , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.6800 82 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280915 8657143000 KL43155 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 14300 6 LT1 211 0.4000 0 1923 26 1 0 3 1 0 0 0 0 390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114057184 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-10-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280885 8747143000 AEH5330 R. shekar S/O S. raman chettiyear KOLAR - 271217 5000 6 LT1 211 3 0 19861 174 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115265726 0 0 0 3 0 0 0 0 0 0 R. shekar S/O S. raman chettiyear,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.5900 168 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1425281064 8781088173 KL67386 HARANI DEVI W/O VIJAY KUMAR S GULPET 271217 30 6 LT1 211 1 0 3193 78 1 0 3 0.7600 0 1 0 0 400 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.400 (ignore if paid) 0 999999 52857057 0 0 0 1 0 0 0 0 0 0 HARANI DEVI,W/O VIJAY KUMAR S GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425280856 8847143000 AEH564 MANAGER,E.T.C.M.HOSPITAL KOLAR - 271217 21300 6 LT1 211 3 0 14760 0 1 0 28 1 6481 57.2000 0 0 10770 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.10770 (ignore if paid) 0 99999 111115264832 0 0 0 0 0 0 0 0 0 0 MANAGER,E.T.C.M.HOSPITAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 345.4600 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 1425281038 8947143000 KL13136 JAYAMMA KOLAR - 271217 13400 6 LT1 211 0.1600 0 4126 66 1 0 3 1 -1 0 0 0 1010 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111290222 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280871 8961633000 KL8263 KALEEM ULLA S/O HUSSAIN SAB - 271217 15100 6 LT1 211 0.1600 0 7902 50 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112233724 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280936 9041633000 AEH2286 T.ARMUJAM KOLAR - 271217 15700 6 LT1 211 1 0 22366 103 1 0 3 1 -348 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111323522 0 0 0 2 0 0 0 0 0 0 T.ARMUJAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 171.2000 188 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425280868 9057143000 KL19604 J KAMALA BAI W/O LATE B RAM SINGH - 271217 6500 6 LT1 211 0.6000 0 10422 48 1 0 3 1 -2 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111245696 0 0 0 1 0 0 0 0 0 0 J KAMALA BAI,W/O LATE B RAM SINGH - 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 1425280881 9157143000 KL20996 Nagaraj D S/O LATE B DEVARAO -KOLAR 271217 2200 6 LT1 211 0.8000 0 65 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115305826 0 0 0 0 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO -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 0 1425280907 9257143000 KL30294 ASWATHNARAYANA KOLAR - 271217 9000 6 LT1 211 0.3200 0 2055 13 1 0 3 1 -12 0 0 0 120 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112264364 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280924 9357143000 KL3535 Nagaraj D S/O LATE B DEVARAO KOLAR 271217 2000 6 LT1 211 0.2400 0 250 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111244212 0 0 0 0 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO 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 0 1425280928 9457143000 KL34497 G.NARAYANASWAMI KOLAR - 271217 8700 6 LT1 211 1 0 10699 58 1 0 3 1 -67 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 2015-02-12 111115259867 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280888 9557143000 KL4255 K.K HARISH KUMAR S/O LATE K .M KRISHNA SWAMY ,#884 , 1ST MAIN , 2ND CROSS , GULPET , KOLAR - 271217 9200 6 LT1 211 0.1200 0 6035 70 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111272045 0 0 0 1 0 0 0 0 0 0 K.K HARISH KUMAR,S/O LATE K .M KRISHNA SWAMY ,#884 , 1ST MAIN , 2ND CROSS , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.2600 73 2025-03-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281054 9604921760 KL67250 R GURUCHANDRARAJU S/O RAMARAJU GULPET 271217 100 6 LT1 211 1 0 9258 209 1 0 3 0.9100 0 4.1900 0 0 6130 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.6130 (ignore if paid) 0 9999 52815357 0 0 0 3 0 0 0 0 0 0 R GURUCHANDRARAJU,S/O RAMARAJU GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.6500 143 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1425280889 9650684800 KL65783 K G NAGARAJU S/O LATE K GOVINDARAJU NEAR CHAMUNDESHWARI TEMPLE 271217 120 6 LT1 211 1 0 13019 101 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 111111714623 0 0 0 1 0 0 0 0 0 0 K G NAGARAJU,S/O LATE K GOVINDARAJU NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 227.7900 0 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281052 9703860071 KL65319 K G NAGARAJU S/O K GOVINDARAJU 1ST CROSS 271217 20 6 LT1 211 1 0 4453 119 1 0 3 0.7800 -38 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 38591858 0 0 0 1 0 0 0 0 0 0 K G NAGARAJU,S/O K GOVINDARAJU 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425280980 9847143000 AEH6128 RAJA RAM NAIDU KOLAR - 271217 6400 6 LT1 211 3 0 10492 34 1 0 3 1 -381 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111261370 0 0 0 1 0 0 0 0 0 0 RAJA RAM NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.1200 42 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281055 0503153000 KL29870 Umadevi, w/o N.K.Venkatesh S/O RAMAN NAYAK - 271217 10000 6 LT3A 311 0.2200 0 1564 49 1 0 3 1 680 3.3000 0 0 580 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006827317 0 0 0 1 0 0 0 0 0 0 Umadevi, w/o N.K.Venkatesh,S/O RAMAN NAYAK - 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 0.5000 1425280931 0548950638 KL53269 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 1107 38 1 0 3 1 8185 69.5100 0 0 310 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 0 100006827261A 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1425281006 0703153000 KL43146 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18100 6 LT3A 311 0.2000 0 3424 36 1 0 3 1 0 1.0700 0 0 1890 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115268889 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425281078 1199943000 KL14160 ST.PETERMETHODIST COLLEGE KOLAR - 271217 0 6 LT3A 311 1 0 6501 21 1 0 3 1 435 3.1900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 9999 111115260666 0 0 0 0 0 0 0 0 0 0 ST.PETERMETHODIST COLLEGE,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 0.3200 1425281074 1203153000 KGL19 ASST COMMISSIONER REVENUE LIVISION - 271217 300 6 LT3A 311 0.5000 0 76999 350 1 0 3 1 47569 421.5700 0 0 2470 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112214865 0 0 0 2 0 0 0 0 0 0 ASST COMMISSIONER,REVENUE LIVISION - 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 2 1425281056 1403153000 KL2420 K.V.RAMALINGARAJU KOLAR - 271217 7500 6 LT3A 311 0.1600 0 339 7 1 0 3 1 549 3.9600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006827205 0 0 0 0 0 0 0 0 0 0 K.V.RAMALINGARAJU,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 0.2800 1425281072 1603153000 KL39033 LOKAYUKTA S.P. OFFICE GULEPET 271217 400 6 LT3A 311 4 0 41382 458 1 0 3 1 0 19.5700 0 0 4380 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111115260153 0 0 0 3 0 0 0 0 0 0 LOKAYUKTA,S.P. OFFICE GULEPET 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 3 1425281025 1640243000 KL4024 VENKATESHAPPA KOLAR - 271217 0 6 LT3A 311 0.3200 0 5066 35 1 0 3 1 1536 12.0400 0 0 470 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111110337565 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,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 1425281021 1646076838 KL70303 B UMASHANKAR S/O RANGAPPA B GULPETE 271217 0 6 LT3A 311 1 0 1081 37 1 0 3 0.7000 1024 7.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 0 52980222 0 0 0 0 0 0 0 0 0 0 B UMASHANKAR,S/O RANGAPPA B GULPETE 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 0.3800 1425281068 1703153000 KL43147 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18200 6 LT3A 311 0.2000 0 1411 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 14005919 0 99999 111115260105 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425280898 1775613544 KC72510 POLICE INSPECTOR RURAL POLICE STATION NEAR PKGB BANK, DC OFFICE COMPOUND 271217 0 6 LT3A 311 7 0 32263 1185 1 0 3 0.9700 200000 2469.5200 0 0 8480 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.8480 (ignore if paid) 0 999999 22401175 0 0 0 6 0 0 0 0 0 0 POLICE INSPECTOR,RURAL POLICE STATION NEAR PKGB BANK, DC OFFICE COMPOUND 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 5.5030 1425280862 2503153000 KL28677 R. shekar S/O S. raman chettiyer SUMETHRAMA - 271217 4700 6 LT3A 311 0.9800 0 1514 61 1 0 3 1 1440 10.5600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006835967 0 0 0 0 0 0 0 0 0 0 R. shekar S/O S. raman chettiyer,SUMETHRAMA - 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 0.3800 1425281019 2531227137 KL53267 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 2594 233 1 0 3 0.9300 4542 33.1700 0 0 280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A5505325 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 0.6600 1425281048 0996843367 K ASHWATH S/O M LATE KRISHNAPPA C B PURA ROAD 271217 5700 6 LT3A 311 30 0 18497 125 10 0 3 1 3 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 1452883121D 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O M LATE KRISHNAPPA C B PURA 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 1.2400 1425281045 2203153000 KGL205 SUPER INTENDENT OF POLICE S.P.KOLAR - 271217 500 6 LT3A 311 0.1200 0 103339 78 1 0 3 1 0 23.9200 0 0 31040 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.31040 (ignore if paid) 0 999999 111115266250 0 0 0 1 0 0 0 0 0 0 SUPER INTENDENT OF POLICE,S.P.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 1425280926 2263825767 KL51697 UMA DEVI W/O VENKATESH GULPET 271217 10400 6 LT3A 311 0.2400 0 234 0 1 0 28 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115320448 0 0 0 0 0 0 0 0 0 0 UMA DEVI,W/O VENKATESH GULPET 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 1425280887 2278115965 KL68339 UMADEVI S/O N K VENKATESH2 S V PUR MAIN ROAD 271217 80 6 LT3A 311 2 0 300 17 1 0 3 0.9100 3992 1.2300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 E092909 0 0 0 0 0 0 0 0 0 0 UMADEVI,S/O N K VENKATESH2 S V PUR 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 1 0 0 0.2300 1425281059 2403153000 KL2493 UMADEVI, W/O N.K.VENKATESH KOLAR - 271217 9900 6 LT3A 311 0.3000 0 3997 1 1 0 28 1 222 1.0800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006835927 0 0 0 0 0 0 0 0 0 0 UMADEVI, W/O N.K.VENKATESH,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 1425281047 5229368091 KL61134 UMA DEVI W/O VENKATESH N.K GULPET 271217 10800 6 LT3A 311 0.2400 0 208 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 14005919 0 999999 100006827112 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O VENKATESH N.K GULPET 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 1425281017 5691153000 KL43301 WIRELESS NEAR S.P HOUSE, GULPET MAIN ROAD 271217 14200 6 LT3A 311 15 0 421219 2582 1 0 3 0 25069 0 0 0 0 2712 2025-11-06 0 0 0 2025-11-01 3 0 0 0 0 14005919 0 999999 111115306070 0 0 0 5 0 0 0 0 0 0 WIRELESS,NEAR S.P HOUSE, GULPET 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 5 1425281014 6803153000 KL43108 K.ASHWATH S/O KRISHNAPPA GULPET 271217 200 6 LT3A 311 2 0 97 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006829590 0 0 0 0 0 0 0 0 0 0 K.ASHWATH,S/O KRISHNAPPA GULPET 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 1425280975 7303153000 KL26381A RAMSINGH KOLAR KOLAR 271217 6700 6 LT3A 311 0.2000 0 6075 96 1 0 3 1 3153 24.9900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006826653 0 0 0 1 0 0 0 0 0 0 RAMSINGH,KOLAR 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 1425280879 7943903765 KL53264 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 880 36 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 100006826222A 0 0 0 0 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1425281049 9589709431 K ASHWATH S/O M LATE KRISHNAPPA C B PURA ROAD 271217 5800 6 LT3A 311 3 0 9872 108 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 7950226762D 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O M LATE KRISHNAPPA C B PURA 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 1.2400 1425281051 9803153000 KL43111 K.ASHWATH S/O KRISHNAPPA GULPET 271217 5600 6 LT3A 311 2 0 6676 197 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006834310 0 0 0 1 0 0 0 0 0 0 K.ASHWATH,S/O KRISHNAPPA GULPET 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 1425280914 6103153000 KGL55 ASST EXEEAUTIVE ENGINEER P.W.D GULEPET 271217 1900 6 LT3A 311 0.4000 0 20277 41 1 0 3 1 -41295 0 0 0 15390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.15390 (ignore if paid) 0 999999 100006854545 0 0 0 1 0 0 0 0 1 0 ASST EXEEAUTIVE ENGINEER,P.W.D GULEPET 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 1425281033 6389882852 KL53263 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 1389 0 1 0 3 0 9 8.4900 0 0 0 2712 2025-11-06 0 0 0 2025-10-07 3 0 0 0 0 14005919 0 1000000 A5505335 0 0 0 0 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1.4500 1425281037 6603153000 KL43827 M.BASAWARAJU S/O MUNIRUDRAPPA GULPET MAIN ROAD 271217 11600 6 LT3A 311 0.1800 0 2320 53 1 0 3 1 0 0 0 0 1070 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115264833 0 0 0 1 0 0 0 0 0 0 M.BASAWARAJU,S/O MUNIRUDRAPPA GULPET 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 1425281002 6657143000 KL43153 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18600 6 LT3A 311 0.4000 0 780 105 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 11111226676410 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425280998 6664538839 KL61135 UMA DEVI W/O VENKATESH N.K GULPET 271217 10900 6 LT3A 311 0.2400 0 1618 35 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112266767 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O VENKATESH N.K GULPET 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 1425280999 6681967985 KL53268 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 1753 204 1 0 3 1 1000 12.3800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 1000000 100006826065A 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1425281076 6747443000 KL7799 T.REEHO KOLAR - 271217 17100 6 LT3A 311 0.1200 0 6933 0 1 0 3 1 1878 17.1900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115322402 0 0 0 1 0 0 0 0 0 0 T.REEHO,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 1425280865 6825375204 KL51699 UMA DEVI W/O VENKATESH GULPET 271217 10500 6 LT3A 311 0.2400 0 1341 7 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266651 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O VENKATESH GULPET 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 1425280976 7098982478 KL53259 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 2463 293 1 0 3 0.8300 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 1000000 A5435293 0 0 0 2 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1.5000 1425280977 7103153000 KGL6 EXEUTIVE ENGINEER P.W.D - 271217 8400 6 LT3A 311 5 0 172050 0 1 0 28 1 -7325 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 111115266964 0 0 0 0 0 0 0 0 0 0 EXEUTIVE ENGINEER,P.W.D - 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 1425281024 7203153000 KL17693 DEPATY COMMISSIONER KOLAR - 271217 19200 6 LT3A 311 1 0 75 0 1 0 28 1 649 5.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 100006826641 0 0 0 0 0 0 0 0 0 0 DEPATY COMMISSIONER,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 1425281061 7266320234 KL62380 ASSISTANT EXECUTIVE ENGINEER QUALITY CONTROL OFFICE PWD OFFICE PREMISES 271217 700 6 LT3A 311 15 0 2145 0 1 0 28 1 3225 16.1300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 9999 100006843069 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,QUALITY CONTROL OFFICE PWD OFFICE PREMISES 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 1425281009 7403153000 KL29372 TOUKEER AHAMAD S/O LATE BASHEER SAB DARVESH MOHALLAH KOLAR 271217 12200 6 LT3A 311 0.1600 0 7221 88 1 0 3 1 950 4.5700 0 0 3550 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111115322680 0 0 0 1 0 0 0 0 0 0 TOUKEER AHAMAD,S/O LATE BASHEER SAB DARVESH MOHALLAH 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 1425280877 7631504111 KL49555 PV. SARITHA W/O VENKATESH BABU, GULPET 271217 5900 6 LT3A 311 3 0 23933 328 1 0 3 1 0 25.3900 0 0 420 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112233717 0 0 0 1 0 0 0 0 0 0 PV. SARITHA,W/O VENKATESH BABU, GULPET 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 1425280891 8457143000 KL3448 Umadevi, w/o N.K.Venkatesh KOLAR - 271217 10300 6 LT3A 311 0.2800 0 38520 270 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006837926 0 0 0 2 0 0 0 0 0 0 Umadevi, w/o N.K.Venkatesh,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 2 1425280883 8740243000 KL7234 RAJAMMA W/O APPALA RAJU GULPET 1 MAIN ROAD 271217 7400 6 LT3A 311 0.1200 0 3519 23 1 0 3 1 0 2.6200 0 0 360 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112266725 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O APPALA RAJU GULPET 1 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 1425281007 8803153000 KL43110 K.ASHWATH S/O KRISHNAPPA GULPET 271217 5400 6 LT3A 311 2 0 58568 380 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006837942 0 0 0 2 0 0 0 0 0 0 K.ASHWATH,S/O KRISHNAPPA GULPET 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 1.8200 1425280954 9003153000 KGL432 S.P.GUARD OFFICE KOLAR - 271217 3300 6 LT3A 311 0.1200 0 10923 135 1 0 3 1 0 170.6300 0 0 5910 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.5910 (ignore if paid) 0 999999 100006856088 0 0 0 1 0 0 0 0 0 0 S.P.GUARD OFFICE,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 1425280922 9439214671 KL53265 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 38 0 1 0 3 1 6846 61.3000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 A5505339 0 0 0 0 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 0.2000 1425280850 9580407323 KL63470 S ANIL KUMAR S/O S NAGARAJ GULPET 271217 2900 6 LT3A 311 1 0 847 12 1 0 3 1 0 4.3800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006861924 0 0 0 1 0 0 0 0 0 0 S ANIL KUMAR,S/O S NAGARAJ GULPET 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 1425281058 9603153000 KL43145 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 17900 6 LT3A 311 0.2000 0 3990 6 1 0 3 1 2265 20.5500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112214840 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425280937 9747443000 KL29373 KRISHINAPPA RAMAPPA - 271217 14900 6 LT3A 311 0.4000 0 1182 0 1 0 28 1 219 1.0800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115318002 0 0 0 0 0 0 0 0 0 0 KRISHINAPPA,RAMAPPA - 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 1425280880 9784855264 KL53266 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 2 0 1 0 3 1 6779 58.9000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 A5505323 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1425281062 1603443000 KL10534 PETER,PRINCIPAL,METHODIST GIRL KOLAR - 271217 0 6 LT2 221 1.2000 0 5908 2 1 0 3 1 480 3.5400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115264694 0 0 0 0 0 0 0 0 0 0 PETER,PRINCIPAL,METHODIST GIRL,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 0.3200 1425280858 2163139591 KL56200 HEAD MASTER METHODIST HIGHER PRIMARY SCHOOL NEAR OLD BUS STAND 271217 0 6 LT2 221 0.5000 0 3622 69 1 0 3 1 638 3.0800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 111110450166 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,METHODIST HIGHER PRIMARY SCHOOL NEAR OLD BUS STAND 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 1425280997 2313267264 KL54760 SECRETARY BALDWIN METHODIST EDUCATIONAL SOCIETY MISSION COMPOUND 271217 1100 6 LT2 221 14 0 45300 2017 1 0 3 1 0 0 0 0 9290 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.9290 (ignore if paid) 0 999999 4421924925NA 0 0 0 5 0 0 0 0 0 0 SECRETARY,BALDWIN METHODIST EDUCATIONAL SOCIETY MISSION COMPOUND 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 5 1425280855 0471053000 KP2193 T. RAJARAMNAIDU KOLAR - 271217 6100 6 LT5 511 0 2 2913 12 1 0 3 1 0 4.8400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112214886 0 0 0 1 0 0 0 0 1 0 T. RAJARAMNAIDU,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 0.6100 1425280949 4647143000 AEH2483 DR.CHARLES KOLAR - 271217 11000 6 LT1 211 3 0 1017 0 1 0 28 1 -121 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 111115305558N 0 0 0 0 0 0 0 0 0 0 DR.CHARLES,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425280943 4657143000 KL42144 DEVAPUTHRA KSRTC MAIN ROAD GULPET 271217 12100 6 LT1 211 0.5000 0 3379 14 1 0 3 1 25 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111265680 0 0 0 1 0 0 0 0 0 0 DEVAPUTHRA,KSRTC MAIN ROAD GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280990 4747143000 AEH1548 AMALAMA RAMALINGARAJU - 271217 7700 6 LT1 211 3 0 6070 0 1 0 28 1 1761 15.2300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111370324 0 0 0 0 0 0 0 0 0 0 AMALAMA,RAMALINGARAJU - 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 1425280994 4757143000 KL43397 GANGADHAR KUMAR S/O VENKATARAMAIAH GULPET 271217 14100 6 LT1 211 0.4800 0 3421 35 1 0 3 1 959 8.0800 0 0 1030 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112232795 0 0 0 1 0 0 0 0 0 0 GANGADHAR KUMAR,S/O VENKATARAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.8500 30 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280854 4793586147 KL62114 K N MURTHY S/O SRIRAMAPPA 2ND CROSS 271217 1000 6 LT1 211 3 0 4229 11 1 0 3 1 5613 52.1700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111295282 0 0 0 1 0 0 0 0 0 0 K N MURTHY,S/O SRIRAMAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-11-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280961 4951633000 KL6787 MUNIYAPPA KOLAR - 271217 17200 6 LT1 211 0.1600 0 13457 109 1 0 3 1 -79 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112215257 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 119.0300 131 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280959 5257143000 KL25380 GNANDRA KUMAR KOLAR - 271217 13900 6 LT1 211 0.2800 0 7801 106 1 0 3 1 3474 29.8100 0 0 1140 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112215268 0 0 0 1 0 0 0 0 0 0 GNANDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.4400 59 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281001 5357143000 KL3447 Umadevi, w/o N.K.Venkatesh KOLAR - 271217 10600 6 LT1 211 0.2800 0 14938 181 1 0 3 1 0 0 0 0 9260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.9260 (ignore if paid) 0 99999 111111294836 0 0 0 1 0 0 0 0 0 0 Umadevi, w/o N.K.Venkatesh,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 1425280986 5457143000 KL32475 G.RAMARAJU S/O GURURAJU GALPET 271217 1400 6 LT1 211 1 0 8550 62 1 0 3 1 0 0 0 0 2030 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111267572 0 0 0 1 0 0 0 0 0 0 G.RAMARAJU,S/O GURURAJU GALPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280909 5595643000 KL38454 TEACHERS QUTRAS METHODIS COLLEGECOMPOUND KOTE 271217 0 6 LT1 211 0.4800 0 7415 1 1 0 3 1 972 8.7100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115318630 0 0 0 0 0 0 0 0 0 0 TEACHERS QUTRAS,METHODIS COLLEGECOMPOUND KOTE 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 0.3500 1425281073 5647143000 AEH2031 M.CHARLES KOLAR - 271217 11100 6 LT1 211 3 0 10322 42 1 0 3 1 -61 0 0 0 1440 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115322548 0 0 0 1 0 0 0 0 0 0 M.CHARLES,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2025-03-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1425281032 5657143000 KL43152 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 14400 6 LT1 211 0.4000 0 906 3 1 0 3 1 319 2.3900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115322412 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 0.2000 1425280970 5747143000 AEH161 ANJAN RAO KOLAR - 271217 18700 6 LT1 211 3 0 28486 139 1 0 3 1 7 0 0 0 7430 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111111334640 0 0 0 1 0 0 0 0 0 0 ANJAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 169 186 2025-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425280972 5757143000 KL44469 GURAMMA W/O RANGASWAMY GULPET 271217 4500 6 LT1 211 0.2400 0 15265 51 1 0 3 1 -4 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266631 0 0 0 1 0 0 0 0 0 0 GURAMMA,W/O RANGASWAMY GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6600 23 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280911 5795643000 KL42510 HOSTEL SUPERINTENDENT METHODIST SCHOOL MISSION COMPOUND 271217 0 6 LT1 211 0.4800 0 13946 50 1 0 3 1 313 0 0 0 620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112233606 0 0 0 0 0 0 0 0 0 0 HOSTEL SUPERINTENDENT,METHODIST SCHOOL MISSION COMPOUND 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 0.3200 1425281067 5947143000 AEH6300 K.R RAM KRISHINA RAJU RAMLINGARAJU - 271217 7800 6 LT1 211 3 0 5756 22 1 0 3 1 555 2.7400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111248545 0 0 0 1 0 0 0 0 0 0 K.R RAM KRISHINA RAJU,RAMLINGARAJU - 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 1425280944 5958795328 KL61561 HARISH KUMAR K K S/O K M KRISHNA SWAMY 1ST MAIN 271217 2100 6 LT1 211 1 0 10163 105 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111331991 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR K K,S/O K M KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.2600 96 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281057 6057143000 KL1418 ACHAMMA KOLAR - 271217 4400 6 LT1 211 0.2000 0 4923 47 1 0 3 1 677 6.2400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112265205 0 0 0 1 0 0 0 0 0 0 ACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280969 6062377765 KL51698 UMA DEVI W/O VENKATESH N.K GULPET 271217 10200 6 LT1 211 0.2400 0 117 0 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 1491249854AD 0 0 0 0 0 0 0 0 0 0 UMA DEVI,W/O VENKATESH N.K GULPET 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 0.2000 1425280921 7141633000 AEH1633 M.V.KUMAR KOLAR - 271217 16800 6 LT1 211 3 0 16257 208 1 0 3 1 4510 40.4100 0 0 6710 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 111111364637 0 0 0 2 0 0 0 0 0 0 M.V.KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.5300 126 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425281066 7157143000 KL2369A KRISHNAM RAJU GULPET KOLAR 271217 9600 6 LT1 211 1 0 13766 143 1 0 3 1 0 0 0 0 8890 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.8890 (ignore if paid) 0 99999 2000-01-01 111111279768 0 0 0 1 0 0 0 0 0 0 KRISHNAM RAJU,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 135.4300 149 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281079 7257143000 KL28550 B.A.NAGAVENI KOLAR GALPET 271217 3200 6 LT1 211 0.6000 0 15407 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 14005919 0 99999 111111245288 0 0 0 1 0 0 0 0 0 0 B.A.NAGAVENI,KOLAR GALPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281039 7269175440 KL65190 G MADHU S/O GOVINDAPPA GULPET 271217 10 6 LT1 211 1 0 2298 0 1 0 28 1 -17 0 0 0 480 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111571100 0 0 0 0 0 0 0 0 0 0 G MADHU,S/O GOVINDAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.1000 73 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425281060 7357143000 KL35922 N. SAVITHRAMMA W/O SRINIVAS - 271217 3900 6 LT1 211 0.4800 0 2134 0 1 0 28 1 -9 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112266735 0 0 0 0 0 0 0 0 0 0 N. SAVITHRAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.2700 11 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425280933 9747143000 AEH4974 UMAPATHI RAO KOLAR - 271217 9400 6 LT1 211 3 0 1704 57 1 0 3 0.7900 294 1.3900 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 0 1000000 2014-02-08 A5506079 0 0 0 2 0 0 0 0 0 0 UMAPATHI RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425281005 1847143000 AEH3073 Umadevi, w/o N.K.Venkatesh DGH - 271217 10100 6 LT3A 311 3 0 16810 57 1 0 3 1 4163 34.5500 0 0 8570 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.8570 (ignore if paid) 0 1000000 100006827213 0 0 0 1 0 0 0 0 0 0 Umadevi, w/o N.K.Venkatesh,DGH - 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 1425280873 2081984320 KL68338 UMADEVI S/O N K VENKATESH S V PUR MAIN ROAD 271217 90 6 LT3A 311 0.5000 0 63 0 1 0 28 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 111112631873 0 0 0 0 0 0 0 0 0 0 UMADEVI,S/O N K VENKATESH S V PUR 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 0 1425280852 4803153000 KL42474 B.UMSAHANKAR S/O B.RANGAPPA GULPET 271217 5200 6 LT3A 311 0 2 10303 66 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 1000000 111112266718 0 0 0 1 0 0 0 0 0 0 B.UMSAHANKAR,S/O B.RANGAPPA GULPET 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 1425280956 7703153000 KL43151 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18000 6 LT3A 311 0.5000 0 1581 0 1 0 28 1 432 3.2200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006826637 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425280948 7803153000 KL43109 K.ASHWATH S/O KRISHNAPPA GULPET 271217 5500 6 LT3A 311 2 0 41084 314 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006826663 0 0 0 1 0 0 0 0 0 0 K.ASHWATH,S/O KRISHNAPPA GULPET 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 1425280978 8003153000 AEH2630 GURURAJU KOLAR - 271217 3100 6 LT3A 311 3 0 8412 76 1 0 3 1 -6 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006856119 0 0 0 2 0 0 0 0 0 0 GURURAJU,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 2 1425280864 2603443000 KL4876 PRINCIPAL,METHODIST GIRLS SCHO KOLAR - 271217 0 6 LT2 221 1.5200 0 54600 160 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112232760 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,METHODIST GIRLS SCHO,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 2 1425280942 3855414284 KL56199 HEAD MASTER METHODIST HIGHER PRIMARY SCHOOL NEAR OLD BUS STAND 271217 0 6 LT2 221 0.5000 0 3635 14 1 0 3 1 12 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111189723 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,METHODIST HIGHER PRIMARY SCHOOL NEAR OLD BUS STAND 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 1425280896 4603443000 AEH7415 METHODIST GIRLS COLLEGE METHODIST GIRLS COLLEGE KOLAR 271217 0 6 LT2 221 3 0 10900 1 1 0 28 1 1035 7.9800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115320385 0 0 0 0 0 0 0 0 0 0 METHODIST GIRLS COLLEGE,METHODIST GIRLS COLLEGE 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 0 1425281050 6141633000 AEH2935 PENCHIMAL KOLAR - 271217 15800 6 LT1 211 3 0 12944 11 1 0 3 1 267 3.7300 0 0 760 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115317961 0 0 0 1 0 0 0 0 0 0 PENCHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281015 0951633000 KL40886 SMT.DARCUS SUJATHA D\O S.T.NOAY GULPET 271217 15900 6 LT1 211 1 0 5666 115 1 0 3 1 0 0 0 0 2170 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 0951633034N 0 0 0 2 0 0 0 0 0 0 SMT.DARCUS SUJATHA,D\O S.T.NOAY GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 150.1400 165 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425281018 2060090820 KL65188 G MADHU S/O GOVINDAPPA GULPET 271217 110 6 LT1 211 1 0 6019 81 1 0 3 0.7500 553 4.1800 0 0 2770 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 52291151 0 0 0 2 0 0 0 0 0 0 G MADHU,S/O GOVINDAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425281016 0954806176 KL53260 DRISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 893 38 1 0 3 0.7500 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 A5506056 0 0 0 1 0 0 0 0 0 0 DRISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 0.7200 1425281013 6703153000 KL43150 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18400 6 LT3A 311 0.2000 0 1885 3 1 0 3 1 738 5.9700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112264433 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425280904 1471053000 KP1967 SHASHIKALA S KOLAR - 271217 7200 6 LT5 511 0 1 5285 53 1 0 3 1 514 4.7300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115260145 0 0 0 1 0 0 0 0 1 0 SHASHIKALA S,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 1425281040 2070835813 T.M RAVI KUMAR S/O MOGANNE GOWDA GULPET 271217 6000 6 LT5 511 0 4 47795 207 1 0 3 1 8 11.6800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266939 0 0 0 2 0 0 0 0 1 0 T.M RAVI KUMAR,S/O MOGANNE GOWDA GULPET 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 2 1425280953 3374053000 KP109 K. ANANTARAJU KOLAR - 271217 11400 6 LT5 511 0 9.5000 8498 26 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115260701 0 0 0 0 0 0 0 0 1 0 K. ANANTARAJU,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 1425281000 2357143000 KL3071 GNANENDRA KUMAR KOLAR - 271217 13600 6 LT1 211 0.4400 0 9296 122 1 0 3 1 1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115317980 0 0 0 0 0 0 0 0 0 0 GNANENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.5300 59 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425280962 4251633000 KL27178 VASANTH KUMAR KOLAR - 271217 16400 6 LT1 211 0.4800 0 3936 11 1 0 3 1 -62 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111111273721 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,KOLAR - 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 0 0 0 1 1425281044 4841633000 KL15200 WILFRED J.M S/O LATE JOHNDEVAPRIYA M , GULPETE , KOLAR. - 271217 16600 6 LT1 211 0.7600 0 635 4 1 0 3 1 -12 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115266315 0 0 0 0 0 0 0 0 0 0 WILFRED J.M,S/O LATE JOHNDEVAPRIYA M , GULPETE , KOLAR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425281043 4847143000 AEH363 G.VENKATA SWAMY KOLAR - 271217 8900 6 LT1 211 4 0 16074 26 1 0 3 1 -178 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 2013-05-09 111115322538 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.6500 31 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425281046 4947143000 AEH7 PARAMASHIVAIAH KOLAR - 271217 19100 6 LT1 211 2 0 88062 493 1 0 3 1 7352 49.3400 0 0 1590 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115319391 0 0 0 4 0 0 0 0 0 0 PARAMASHIVAIAH,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 4.1400 1425281030 5469329947 KL56632 N SAVITHRAMMA W/O SRINIVAS PALASANDRA LAYOUT 271217 4100 6 LT1 211 0.5000 0 1115 9 1 0 3 0.9200 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 32711471 0 0 0 1 0 0 0 0 0 0 N SAVITHRAMMA,W/O SRINIVAS PALASANDRA LAYOUT 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 0.6600 1425280951 7803937386 KL67168 N R SUJATHA W/O VENUGOPALA R GULPET 271217 40 6 LT1 211 1 0 4550 64 1 0 3 1 -7 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 111111810340 0 0 0 1 0 0 0 0 0 0 N R SUJATHA,W/O VENUGOPALA R GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.1600 129 2023-10-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425280876 2703153000 KL43148 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18300 6 LT3A 311 0.2000 0 6087 84 1 0 3 1 0 0 0 0 2510 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115266990 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 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 1425280987 2847443000 KL39288 KRISHNAPPA S\O NARANAPPA GELPET 1ST MAIN ROAD 271217 14500 6 LT3A 311 0.2400 0 10436 83 1 0 3 1 1961 24.5100 0 0 3110 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111115317940 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O NARANAPPA GELPET 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 1425280939 3057143000 KL15595 B.V MURALIDHARA KOLAR - 271217 1300 6 LT3A 311 0.1200 0 5004 66 1 0 3 1 758 3.6500 0 0 1790 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111271095 0 0 0 1 0 0 0 0 0 0 B.V MURALIDHARA,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 1425280892 3603153000 KL4185 B.NARAYANA SINGH KOLAR - 271217 6800 6 LT3A 311 1 0 19205 186 1 0 3 1 2609 0 0 0 4470 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.4470 (ignore if paid) 0 999999 100006830992 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SINGH,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 1.1400 1425280853 3703153000 KL43149 K.CHANDRA SHEAKER S/O N.KRISHANPPA GULPET 271217 18500 6 LT3A 311 0.2000 0 48 5 1 0 3 1 2380 21.4000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 1E6949605667 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEAKER,S/O N.KRISHANPPA GULPET 0 0 0 0 0 0 0 0 2025-11-06 0 1 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 0.2000 1425280886 3780238963 KL61136 UMA DEVI W/O VENKATESH N.K GULPET 271217 10700 6 LT3A 311 0.2400 0 1813 7 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115264779 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O VENKATESH N.K GULPET 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 1425280946 3847443000 KL39289 KRISHNAPPA S\O NARANAPPA GELPET 1ST MAIN ROAD 271217 14600 6 LT3A 311 0.2400 0 1809 2 1 0 3 1 8685 75.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111112213837 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O NARANAPPA GELPET 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 1425280958 4057143000 KL15596 B.V MURALIDHARA KOLAR - 271217 1500 6 LT3A 311 1 0 6687 97 1 0 3 1 0 0 0 0 1200 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111262273 0 0 0 1 0 0 0 0 0 0 B.V MURALIDHARA,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 1425280905 4303153000 KL1780 VENKTA RAMAIAH KOLAR - 271217 11500 6 LT3A 311 0.1200 0 5521 69 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006838365 0 0 0 1 0 0 0 0 0 0 VENKTA RAMAIAH,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 1425280941 4349345906 KL54776 SHASHIKALA S S/O SHIVARAMAIAH GULPETE MAIN ROAD 271217 7000 6 LT3A 311 1 0 2237 15 1 0 3 1 3002 27.0800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006837757 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,S/O SHIVARAMAIAH GULPETE 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 1425281041 4847443000 KL39290 KRISHNAPPA S\O NARANAPPA GELPET 1ST MAIN ROAD 271217 14700 6 LT3A 311 0.2400 0 2244 3 1 0 3 1 736 5.7800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 99999 111115931430 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O NARANAPPA GELPET 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 1425280906 5015000588 KL53261 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 1752 85 1 0 3 0.7000 3746 52.4400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 1000000 A5506042 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 0.8300 1425280993 5057143000 KL2188 SHASHIKALA S KOLAR - 271217 7100 6 LT3A 311 0.2400 0 2711 37 1 0 3 1 5147 19.8000 0 0 1220 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111335918 0 0 0 0 0 0 0 0 0 0 SHASHIKALA S,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 0.4400 1425280899 5303153000 KL16971 DEPUTY COMMISSIONER GARDEN ROOM - 271217 1200 6 LT3A 311 0.4000 0 5839 46 1 0 3 1 38 0 0 0 1210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006846574 0 0 0 1 0 0 0 0 0 0 DEPUTY COMMISSIONER,GARDEN ROOM - 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 1425280996 5346860297 KL53258 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 753 44 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006828706A 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1425281003 5365752951 KL53270 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 5 0 1 0 28 1 6634 59.1500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999 100006828982A 0 0 0 0 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 1425281004 5376681288 KL53262 DISTRICT SUPRITENDENT METHODIST CHURCH MISSION COMPOUND 271217 0 6 LT3A 311 1 0 1633 50 1 0 3 0.7500 708 0 0 0 390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5505154 0 0 0 1 0 0 0 0 0 0 DISTRICT SUPRITENDENT,METHODIST CHURCH MISSION COMPOUND 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 0.5100 1425280923 5403153000 KL26204 AEE P.W.D KOLAR - 271217 8500 6 LT3A 311 0.2400 0 8931 92 1 0 3 1 1218 5.8700 0 0 4320 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 100006846619 0 0 0 1 0 0 0 0 0 0 AEE P.W.D,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 1425280893 5503153000 KL39519 G.CHANDRA SHEKHAR RAJU S/O GURUVA RAJU 1ST MAIN ROAD,GULPET,KOLAR 271217 8300 6 LT3A 311 0.1200 0 1950 17 1 0 3 1 341 1.6200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006846548 0 0 0 1 0 0 0 0 0 0 G.CHANDRA SHEKHAR RAJU,S/O GURUVA RAJU 1ST MAIN ROAD,GULPET,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 1425280908 5795153000 KL42984 K.N. DAMODHARARAJU KOLAR KOLAR 271217 0 6 LT3A 311 0.2400 0 2083 74 1 0 3 1 884 4.5400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005919 0 999999 100006812469 0 0 0 1 0 0 0 0 0 0 K.N. DAMODHARARAJU,KOLAR 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