1426021676 6192443000 KL38757 RADHAMMA W\O K.V.RANGASWAMY GOWRI PET 271217 6500 8 LT1 212 0.4800 0 9575 24 1 0 3 1 -49 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 9999 111115318547 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W\O K.V.RANGASWAMY GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021697 0303053000 KP2128 PRINCIPAL GOVT COLLAGE WATER SUPPLY - 271217 14000 8 LT5 511 0 7.5000 49910 589 1 0 3 1 201808 1864.6000 0 0 26220 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.26220 (ignore if paid) 0 99999 111115320407 0 0 0 2 0 0 0 0 1 0 PRINCIPAL GOVT COLLAGE,WATER SUPPLY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021483 7454053000 KP1063 M K.SAMPANGIRAMAIAH GOPALA KRISHNA COFFEE WORKS M.G. ROAD 271217 23800 8 LT5 511 0 5 7687 42 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115317926 0 0 0 1 0 0 0 0 1 0 M K.SAMPANGIRAMAIAH,GOPALA KRISHNA COFFEE WORKS M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021556 9454053000 KP2568 SMT MANGALA KOLAR - 271217 22800 8 LT5 511 0 13 53117 105 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112235338 0 0 0 1 0 0 0 0 1 0 SMT MANGALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426021576 0042743000 KL3741 S PILLARAJU S PILLARAJU GOWRIPET 271217 7200 8 LT1 211 0.2400 0 8320 38 1 0 3 1 788 3.7000 0 0 1670 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112215208 0 0 0 1 0 0 0 0 0 0 S PILLARAJU,S PILLARAJU GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 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 1426021619 0138633000 KL15440 N NANJAMMA NARAYANAPPA - 271217 9200 8 LT1 211 0.9200 0 13919 82 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112265919 0 0 0 1 0 0 0 0 0 0 N NANJAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021706 0201533000 KL48700 K.V GOPALA KRISHNA S/O VENKATA RAMANAPPA 2ND CROSS GOWRIPET 271217 12500 8 LT1 211 0.4600 0 6874 46 1 0 3 1 -19 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115317913 0 0 0 1 0 0 0 0 0 0 K.V GOPALA KRISHNA,S/O VENKATA RAMANAPPA 2ND CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021481 0280053000 KL33379 S.B.ATHMARAM KOLAR - 271217 0 8 LT1 211 0.1200 0 507 74 1 0 3 1 0 10.9100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999 111115267101 0 0 0 1 0 0 0 0 0 0 S.B.ATHMARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021647 0338633000 KL2621 VENKATARAMAIAH KOLAR - 271217 11200 8 LT1 211 0.3600 0 1500 8 1 0 3 1 -11 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 9999 111115320903 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021659 0441818069 KL75720 SWARNALATHA N W/O GANGADHARAIAH3 M G ROAD, NEAR MODERN 271217 0 8 LT1 211 1 0 7 0 1 0 28 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111125278904 0 0 0 0 0 0 0 0 0 0 SWARNALATHA N,W/O GANGADHARAIAH3 M G ROAD, NEAR MODERN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021594 0538633000 KL4612 HUCHAMMA PILLAPPA - 271217 8900 8 LT1 211 0.2400 0 3415 0 1 0 28 1 587 5.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112230240 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021632 0628633000 AEH299 POORNIMA K V S VENKATESHAIAH - 271217 10500 8 LT1 211 3 0 14571 115 1 0 3 1 1206 10.5500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115266596 0 0 0 1 0 0 0 0 0 0 POORNIMA K V S,VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.1900 103 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021600 0728633000 AEH1367 SHAJA BEGAM KOLAR GOWRI PET 271217 3400 8 LT1 211 4 0 4519 39 1 0 3 1 -71 0 0 0 290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324871 0 0 0 1 0 0 0 0 0 0 SHAJA BEGAM,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021602 0828633000 AEH5339 C N BALASUBRAMANYAM S/O CHAMARAHALLI KRISHNA N. IYER GOWRIPET KOLAR. 271217 11900 8 LT1 211 3 0 24300 10 1 0 3 1 -182 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110246170 0 0 0 1 0 0 0 0 0 0 C N BALASUBRAMANYAM,S/O CHAMARAHALLI KRISHNA N. IYER GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 148.3800 163 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021629 0912673744 KL55201 N RATHNAMMA W/O B VENKATEGOWDA BESIDE BHARATH STUDIO 271217 14600 8 LT1 211 0.5000 0 1525 0 1 0 3 1 8161 70.2200 0 0 280 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004889172D 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O B VENKATEGOWDA BESIDE BHARATH STUDIO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021626 0928633000 AEH3964 R.VENKATARAMAIAH PATEL RAME GOWDA - 271217 11800 8 LT1 211 3 0 5898 72 1 0 3 1 1242 19.4200 0 0 650 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110239983 0 0 0 1 0 0 0 0 0 0 R.VENKATARAMAIAH,PATEL RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.0400 21 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021628 0929627980 KL54582 VENUGOPAL S/O MUNIVENKATAPPA 4TH CROSS GOWRIPET 271217 4700 8 LT1 211 0.5000 0 2333 47 1 0 3 1 276 1.2600 0 0 290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111225057 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O MUNIVENKATAPPA 4TH CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.1000 19 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021494 0981343000 AEH2472 GOWRAMMA B BASAVARAJ - 271217 20800 8 LT1 211 3 0 6703 70 1 0 3 1 189 6.1700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110244802 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B BASAVARAJ - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.1000 68 2023-12-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021598 1038633000 AEH706 C S LAKSHMI NARAYANA SHETTY C S LAKSHMI NARAYANA SHETTY - 271217 7800 8 LT1 211 4 0 26652 176 1 0 3 1 245 1.1500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264599 0 0 0 1 0 0 0 0 0 0 C S LAKSHMI NARAYANA SHETTY,C S LAKSHMI NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.6600 142 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021477 1091343000 AEH5874 D S SATHYANARAYANA D S SUBRAMANYAM - 271217 4000 8 LT1 211 3 0 10329 17 1 0 3 1 -229 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 1000000 111110160119 0 0 0 1 0 0 0 0 0 0 D S SATHYANARAYANA,D S SUBRAMANYAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.6600 25 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021640 1138633000 KL1172 M S SRINIVASA M S SRINIVASA - 271217 5200 8 LT1 211 0.2800 0 10243 82 1 0 3 1 0 4.0100 0 0 3520 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115319383 0 0 0 1 0 0 0 0 0 0 M S SRINIVASA,M S SRINIVASA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.5200 85 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021577 1279499143 KL71642 J V RATHNAMMA W/O MUNIVENKATAPPA 3RD CROSS 271217 0 8 LT1 211 2 0 2818 107 1 0 3 0.9500 530 2.4800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53285505 0 0 0 1 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426021620 1338633000 KL2562 S.LOKESH S/O SAMPANGIRAMEGOWDA GOWRIPET 271217 5500 8 LT1 211 0.3200 0 5070 13 1 0 28 1 -36 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115319361 0 0 0 0 0 0 0 0 0 0 S.LOKESH,S/O SAMPANGIRAMEGOWDA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.9100 66 2024-01-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021610 1437800403 KL68814 SHANKAR M S/O MUNINARAYANAPPA GOWRIPETE 271217 1000 8 LT1 211 5 0 5944 155 1 0 3 1 0 29.2500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111113567453 0 0 0 3 0 0 0 0 0 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1426021608 1438633000 KL39019 R.GEORGE S\O LATE RAJAPPA BHAGAVAN-SINGH-BUILDING 271217 8200 8 LT1 211 0.4800 0 17907 123 1 0 3 1 0 0 0 0 1000 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112235296 0 0 0 2 0 0 0 0 0 0 R.GEORGE,S\O LATE RAJAPPA BHAGAVAN-SINGH-BUILDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.3400 109 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021625 1538633000 KL4613 HUCHAMMA PILLAPPA - 271217 9100 8 LT1 211 0.3200 0 23902 198 1 0 3 1 -13 0 0 0 430 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115264712 0 0 0 2 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 122.3400 135 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426021627 1539485195 KL76804 M RATHNAMMA W/O T V MUNIYAPPA3 GOWRIPETE 271217 0 8 LT1 211 1 0 303 26 1 0 3 0.8900 -5 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999 A9335422 0 0 0 2 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA3 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426021572 1560811717 KL76805 M RATHNAMMA W/O T V MUNIYAPPA6 GOWRIPETE 271217 0 8 LT1 211 1 0 812 124 1 0 3 0.9100 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335423 0 0 0 3 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA6 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1426021492 1602594555 KL76806 M RATHNAMMA W/O T V MUNIYAPPA GOWRIPETE 271217 0 8 LT1 211 1 0 1130 115 1 0 3 0.9700 6453 59.4600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335424 0 0 0 2 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426021597 1628633000 AEH2614 V M MUNI VENKATAIAH V M MUNI VENKATAIAH - 271217 10800 8 LT1 211 3 0 10220 476 1 0 3 0.9700 17349 118.7200 0 0 540 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.540 (ignore if paid) 0 99999 53213818 0 0 0 1 0 0 0 0 0 0 V M MUNI VENKATAIAH,V M MUNI VENKATAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.7700 20 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426021668 1728633000 AEH1782 K.VENGAMMA RAJU VENKATASWAMY RAJU - 271217 13600 8 LT1 211 3 0 17400 31 1 0 3 1 1853 17.9200 0 0 610 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114057139 0 0 0 1 0 0 0 0 0 0 K.VENGAMMA RAJU,VENKATASWAMY RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021549 1790797130 KL65920 A G ANANDA KUMAR S/O A S GOVINDARAJA GUPTHA M G ROAD 271217 300 8 LT1 211 3 0 10789 128 1 0 3 1 -71 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 0 111111749624 0 0 0 1 0 0 0 0 0 0 A G ANANDA KUMAR,S/O A S GOVINDARAJA GUPTHA M G ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135.7400 149 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021554 1794856404 KL71640 J V RATHNAMMA W/O MUNIVENKATAPPA6 3RD CROSS 271217 0 8 LT1 211 1 0 2780 83 1 0 3 0.9100 0 0 0 0 260 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.260 (ignore if paid) 0 999999 53285507 0 0 0 1 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA6 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426021696 1828633000 AEH33 R.VENKATARAMAIAH PATEL RAME GOWDA - 271217 11400 8 LT1 211 3 0 52446 140 1 0 3 1 5 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110100142 0 0 0 2 0 0 0 0 0 0 R.VENKATARAMAIAH,PATEL RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 210.6400 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021699 1928633000 AEH305 P S GOPAL P S GOPAL - 271217 9400 8 LT1 211 3 0 14225 114 1 0 3 1 418 5.7300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110242988 0 0 0 1 0 0 0 0 0 0 P S GOPAL,P S GOPAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.5600 106 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021634 1963125315 KL76807 M RATHNAMMA W/O T V MUNIYAPPA4 GOWRIPETE 271217 0 8 LT1 211 1 0 708 130 1 0 3 0.9000 0 1.6800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335425 0 0 0 2 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA4 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426021573 2065243000 AEH6058 D.S.SMT KOLAR - 271217 21500 8 LT1 211 3 0 2969 30 1 0 3 1 -500 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110159431 0 0 0 1 0 0 0 0 0 0 D.S.SMT,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021502 2091343000 KL10158 V SADASHIVAIAH VEERABHADRAIAH - 271217 19300 8 LT1 211 0.2800 0 11126 71 1 0 3 1 562 4.8200 0 0 2560 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110261705 0 0 0 1 0 0 0 0 0 0 V SADASHIVAIAH,VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021677 2238633000 KL24561 V RAJAMMA W/O R VENKATESH, GOWRIPETE, KOLAR. 271217 7500 8 LT1 211 0.2400 0 10767 85 1 0 3 1 -1 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115320414 0 0 0 1 0 0 0 0 0 0 V RAJAMMA,W/O R VENKATESH, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.9300 77 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021639 2338633000 KL2740 T. Manjula KOLAR - 271217 3700 8 LT1 211 0.1000 0 9232 61 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115265678 0 0 0 1 0 0 0 0 0 0 T. Manjula,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.5100 60 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021606 2438633000 KL3018 V RAJAMMA W/O R VENKATESH, GOWRIPETE, KOLAR. 271217 7600 8 LT1 211 0.1200 0 3278 2 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115319336 0 0 0 1 0 0 0 0 0 0 V RAJAMMA,W/O R VENKATESH, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021551 2475743178 KL54581 VENUGOPAL S/O MUNIVENKATAPPA 4TH CROSS GOWRIPET 271217 4800 8 LT1 211 0.5000 0 9140 86 1 0 3 1 1153 10.5200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100004786044D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O MUNIVENKATAPPA 4TH CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5700 55 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021672 2538633000 KL4614 HUCHAMMA PILLAPPA - 271217 9000 8 LT1 211 0.2400 0 3301 23 1 0 3 1 0 0 0 0 1420 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112265948 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.6600 25 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021710 2628633000 AEH2294 M V SHANKARAPPA VENKATA RAMANAPPA - 271217 8600 8 LT1 211 3 0 21741 67 1 0 3 1 -93 0 0 0 1190 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112235279 0 0 0 2 0 0 0 0 0 0 M V SHANKARAPPA,VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.9600 130 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426021674 2659138819 K.M. VIJAYARAGHAVA RAO S/O LATE V. MUNIVENKATAIAH GOWRIPET KOLAR 271217 10900 8 LT1 211 3 0 11385 37 1 0 3 1 10155 73.7400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112235388 0 0 0 1 0 0 0 0 0 0 K.M. VIJAYARAGHAVA RAO,S/O LATE V. MUNIVENKATAIAH GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021673 2661688488 KL71639 J V RATHNAMMA W/O MUNIVENKATAPPA4 3RD CROSS 271217 0 8 LT1 211 1 0 1082 59 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53285504 0 0 0 1 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA4 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426021705 2728633000 AEH1696 M S SRINIVASA M S SRINIVASA GOWRIPET 271217 5300 8 LT1 211 1 0 3421 54 1 0 3 1 0 2.3300 0 0 950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115268689 0 0 0 1 0 0 0 0 0 0 M S SRINIVASA,M S SRINIVASA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021531 2928633000 AEH6171 KOLAR COLLAGE TC(NEW) - 271217 6100 8 LT1 211 3 0 23303 116 1 0 3 1 -340 0 0 0 980 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112235286 0 0 0 1 0 0 0 0 0 0 KOLAR,COLLAGE TC(NEW) - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 188.9000 200 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021680 2981343000 AEH132 GOWRAMMA B BASAVARAJ - 271217 20700 8 LT1 211 3 0 10009 29 1 0 3 1 -302 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110156912 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B BASAVARAJ - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021690 3138633000 KL2009A C.V.RAMEGOWDA GOWRIPET KOLAR 271217 6600 8 LT1 211 0.2800 0 565 0 1 0 28 1 1403 12.7300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 9999 11111223487610 0 0 0 0 0 0 0 0 0 0 C.V.RAMEGOWDA,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021666 3238633000 KL2366 V.MUNIVENKATIAH KOLAR GOWRIPET 271217 2000 8 LT1 211 0.2000 0 2630 38 1 0 3 1 18130 150.5600 0 0 550 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111110264255 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATIAH,KOLAR GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021643 3338633000 KL29873 LAKSHMI DEVAMMA KOLAR - 271217 11700 8 LT1 211 0.4400 0 13043 81 1 0 3 1 -11 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111111222032 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021656 3438633000 KL39533 K.M.VIJAYA RAGHAVA RAO S/O MUNIVENKATIAH 2ND CROSS,GOWRIPET,KOLAR 271217 11000 8 LT1 211 1 0 6020 59 1 0 3 1 17212 190.1800 0 0 1720 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111112234223 0 0 0 1 0 0 0 0 0 0 K.M.VIJAYA RAGHAVA RAO,S/O MUNIVENKATIAH 2ND CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.8600 69 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021669 3538633000 AEH7130 PRINCIPAL PRINCIPAL GOVT.BOYS P.U COLLAGE 271217 14500 8 LT1 211 5 0 3363 33 1 0 3 1 10859 155.1700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 9999 111112230306 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL GOVT.BOYS P.U COLLAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021526 3628633000 AEH2295 M V SHANKARAPPA VENKATA RAMANAPPA - 271217 8700 8 LT1 211 3 0 1726 44 1 0 3 0.6000 -328 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53022663 0 0 0 2 0 0 0 0 0 0 M V SHANKARAPPA,VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426021530 3728633000 AEH1814 K.VENGAMMA RAJU VENKATASWAMY RAJU - 271217 13700 8 LT1 211 3 0 5425 0 1 0 28 1 4388 39.9900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115268665 0 0 0 0 0 0 0 0 0 0 K.VENGAMMA RAJU,VENKATASWAMY RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021498 3828633000 AEH3452 R.VENKATARAMAIAH PATEL RAME GOWDA - 271217 11300 8 LT1 211 3 0 21331 159 1 0 3 1 2833 24.2000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112216752 0 0 0 1 0 0 0 0 0 0 R.VENKATARAMAIAH,PATEL RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.9800 90 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021641 3867941935 KL75531 DR G GANESH S/O GOPALAPPA GOWRIPET 271217 0 8 LT1 211 10 0 7851 457 1 0 3 0.9700 4746 22.8800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 24380438 0 0 0 4 0 0 0 0 0 0 DR G GANESH,S/O GOPALAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3540 1426021564 3893147242 KL68573 T MANJULA W/O PURUSHOTHAM RAO1 MAIN ROAD 271217 800 8 LT1 211 2 0 2380 51 1 0 3 1 7 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111111927060 0 0 0 1 0 0 0 0 0 0 T MANJULA,W/O PURUSHOTHAM RAO1 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.3000 37 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021491 3928633000 AEH6172 K.N.NARAYANASWAMY NARAYANAPPA KOLAR 271217 6000 8 LT1 211 3 0 20061 125 1 0 3 1 -106 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112233182 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANASWAMY,NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 125.2900 138 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021489 3936128170 KL71638 J V RATHNAMMA W/O MUNIVENKATAPPA5 3RD CROSS 271217 0 8 LT1 211 1 0 1846 70 1 0 3 0.8900 612 4.0100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53285506 0 0 0 2 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA5 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426021624 3981343000 AEH6121 D.S.GOPAL KOLAR - 271217 21600 8 LT1 211 3 0 26590 216 1 0 3 1 0 0 0 0 590 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2009-12-01 111114057129 0 0 0 2 0 0 0 0 0 0 D.S.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.2300 90 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021670 4038633000 KL13426A K.V.GOPALA KRISHNA S\O VENKATARAMANAPPA GOWRI PET 271217 11150 8 LT1 211 0.4000 0 14557 106 1 0 3 1 -13 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111111233454 0 0 0 1 0 0 0 0 0 0 K.V.GOPALA KRISHNA,S\O VENKATARAMANAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021661 4091343000 KL22074 R. SATHISH S/O G RAMARAO , GOWRIPET , KOLAR - 271217 20400 8 LT1 211 1 0 3095 0 1 0 28 1 -78 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115268323 0 0 0 0 0 0 0 0 0 0 R. SATHISH,S/O G RAMARAO , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021701 4138633000 KL1633 G MUNI SWAMY BEERAPPA GOWRIPET 271217 4500 8 LT1 211 0.1600 0 3458 0 1 0 28 1 4793 41.7200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110154636 0 0 0 0 0 0 0 0 0 0 G MUNI SWAMY,BEERAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021590 4204544690 KL73664 VASUDEVARAJU K V S/O LATE K VENGAMARAJU GOWRIPETE 271217 16000 8 LT1 211 1 0 3171 139 1 0 3 0.7800 -3894 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A5757826 0 0 0 2 0 0 0 0 0 0 VASUDEVARAJU K V,S/O LATE K VENGAMARAJU GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426021700 4238633000 KL24328 B R MANJUNATHA B C RAMACHANDRAPPA, BANGARPET MAIN ROAD, NEAR ANJANEYASWAMY TEMPLE, GOWRIPET, KOLAR. 271217 6700 8 LT1 211 0.6000 0 15416 149 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115269271 0 0 0 1 0 0 0 0 0 0 B R MANJUNATHA,B C RAMACHANDRAPPA, BANGARPET MAIN ROAD, NEAR ANJANEYASWAMY TEMPLE, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.4500 62 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021503 4321805401 KL71494 B R MANJUNATH S/O RAMACHANDRAPPA BANGARPET MAIN ROAD 271217 0 8 LT1 211 1 0 897 23 1 0 3 0.8300 0 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 2022-12-30 53292887 0 0 0 1 0 0 0 0 0 0 B R MANJUNATH,S/O RAMACHANDRAPPA BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426021702 4338633000 KL30001 M.S.SRINIVAS DODDAMUNISHAMAPPA GOWRI PET 271217 5100 8 LT1 211 0.3000 0 11420 9 1 0 3 1 4987 43.3800 0 0 960 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115264587 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVAS,DODDAMUNISHAMAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021478 4528633000 AEH1240 K.VENGAMMA RAJU VENKATASWAMY RAJU - 271217 13400 8 LT1 211 3 0 4561 49 1 0 3 1 0 3.4700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112214719 0 0 0 1 0 0 0 0 0 0 K.VENGAMMA RAJU,VENKATASWAMY RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021476 4538633000 KL47244 K.M SRINIVASAIAH S/O LATE MUNIVENKATAIAH GOWRIPET 271217 10400 8 LT1 211 3 0 11079 95 1 0 3 1 0 1.1200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 0 111112034324 0 0 0 1 0 0 0 0 0 0 K.M SRINIVASAIAH,S/O LATE MUNIVENKATAIAH GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021495 4728633000 AEH1328 KAMALAMMA DASAPPA - 271217 13200 8 LT1 211 4.7500 0 5269 102 1 0 3 0.8100 238 1.1300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 0 52980369 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.0900 56 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426021496 4743823905 KL76808 M RATHNAMMA W/O T V MUNIYAPPA1 GOWRIPETE 271217 0 8 LT1 211 1 0 438 47 1 0 3 0.9500 -57 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335426 0 0 0 2 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA1 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426021588 4828633000 AEH3833 DASAPPA DASAPPA GOWRI PET 271217 12700 8 LT1 211 3 0 8654 29 1 0 3 1 0 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 2009-12-01 111112234205 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021703 4855243000 AEH221 B. SUBRAMANNYA KOLAR - 271217 18200 8 LT1 211 3 0 19856 171 1 0 3 1 2441 11.6800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111111226680 0 0 0 2 0 0 0 0 0 0 B. SUBRAMANNYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 131.7800 145 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021545 4897231119 POORNIMA K V S D/O K M V SWAMY GOWRI PET 271217 10300 8 LT1 211 3 0 5309 39 1 0 28 1 3608 48.9500 0 0 400 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110240343 0 0 0 0 0 0 0 0 0 0 POORNIMA K V S,D/O K M V SWAMY GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.8500 27 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021544 4928633000 AEH884 B RAMAIAH PATEL BYREGOWDA - 271217 10100 8 LT1 211 3 0 6478 53 1 0 3 1 642 3.0400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112214789 0 0 0 1 0 0 0 0 0 0 B RAMAIAH,PATEL BYREGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.3500 11 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021487 5038633000 AEH6799 A.G.MANJUNATH S\O GOPALAPPA GOURIPATE 271217 7900 8 LT1 211 6 0 33277 201 1 0 3 1 2748 26.6300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115260639 0 0 0 2 0 0 0 0 0 0 A.G.MANJUNATH,S\O GOPALAPPA GOURIPATE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 191.8500 200 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426021561 5091343000 KL2985 GOWRAMMA B.GOWRAMMA KOLAR 271217 20600 8 LT1 211 0.3200 0 5171 0 1 0 28 1 147 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324805 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,B.GOWRAMMA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021524 5238633000 KL20705 DIREETOR P.G.CENTRE GOWRI PET 271217 14200 8 LT1 211 5 0 95142 1168 1 0 3 1 163110 1541.9800 0 0 39660 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.39660 (ignore if paid) 0 99999 111115264705 0 0 0 3 0 0 0 0 0 0 DIREETOR,P.G.CENTRE GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426021525 5243189679 KL53458 SHAHANAZ BEGUM W/O SARDAR PASHA 3RD CROSS NER S R COMPUTERS 271217 3300 8 LT1 211 0.5000 0 3610 41 1 0 3 1 0 0 0 0 620 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 99999 8978971815D 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O SARDAR PASHA 3RD CROSS NER S R COMPUTERS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021514 5328693924 KL54567 RAJESH P S/O PREMRAJ 2ND CROSS 271217 12200 8 LT1 211 12 0 30332 276 1 0 3 1 0 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 2015-08-12 4665939178D 0 0 0 2 0 0 0 0 0 0 RAJESH P,S/O PREMRAJ 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426021484 5433864360 KL76809 M RATHNAMMA W/O T V MUNIYAPPA9 GOWRIPETE 271217 0 8 LT1 211 1 0 849 146 1 0 3 0.7500 0 5.5500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335427 0 0 0 3 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA9 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1426021546 5528633000 AEH1241 K.VENGAMMA RAJU VENKATASWAMY RAJU - 271217 13300 8 LT1 211 3 0 8373 163 1 0 3 1 0 23.5000 0 0 3340 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112235325 0 0 0 2 0 0 0 0 0 0 K.VENGAMMA RAJU,VENKATASWAMY RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.6800 144 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021480 5538633000 AEH7401 B.G.SRINIVASABABU S/O LATE B GOPALAYA GOWRIPET 271217 5600 8 LT1 211 1 0 4386 27 1 0 3 1 0 0 0 0 240 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115320393 0 0 0 1 0 0 0 0 0 0 B.G.SRINIVASABABU,S/O LATE B GOPALAYA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021541 5711743000 AEH739 NAGARATHNAMMA P B VENKATESHA CHARI GOWRIPET 271217 7100 8 LT1 211 4 0 13499 117 1 0 3 1 8 0 0 0 2410 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111257398 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,P B VENKATESHA CHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.9600 155 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021542 5728633000 AEH1763 H.S.PRABHAKAR RAO H.S.PRABHAKAR RAO - 271217 10200 8 LT1 211 3 0 21729 117 1 0 3 1 -149 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 2014-01-24 111115319365 0 0 0 1 0 0 0 0 0 0 H.S.PRABHAKAR RAO,H.S.PRABHAKAR RAO - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021528 5828633000 AEH3834 DASAPPA DASAPPA - 271217 12900 8 LT1 211 3 0 13043 3 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112233704 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021655 5869061822 KL71641 J V RATHNAMMA W/O MUNIVENKATAPPA1 3RD CROSS 271217 0 8 LT1 211 2 0 649 15 1 0 3 0.9400 -174 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53285502 0 0 0 2 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426021505 5928633000 AEH6218 K.N.NARAYANA S/O NARAYANAPPA GORIPET 271217 5800 8 LT1 211 2 0 1881 19 1 0 3 1 423 2.0300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111114057127 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANA,S/O NARAYANAPPA GORIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021609 5981343000 AEH3977 M.KRISHNAMURTHY KOLAR - 271217 15000 8 LT1 211 3 0 20264 104 1 0 3 1 0 0 0 0 270 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112230308 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021474 6038633000 AEH6800 A.GSOMANATH S\O LATE GIRIYAPPA GOWR IPATE 271217 8000 8 LT1 211 6 0 37914 230 1 0 3 1 4410 29.2700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112264299 0 0 0 3 0 0 0 0 0 0 A.GSOMANATH,S\O LATE GIRIYAPPA GOWR IPATE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 183.0900 200 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426021679 6091343000 KL394A VISHWANATHA SHETTY VISHWANATHA SHETTY - 271217 16300 8 LT1 211 0.3200 0 12281 106 1 0 3 1 162 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264581 0 0 0 1 0 0 0 0 0 0 VISHWANATHA SHETTY,VISHWANATHA SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.8100 90 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021523 6238633000 KL25968 P S GOPAL SHABAR MEN0N - 271217 9500 8 LT1 211 0.4800 0 18028 145 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112235379 0 0 0 1 0 0 0 0 0 0 P S GOPAL,SHABAR MEN0N - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021499 6338633000 KL37163 PRASANNA KUMAR S/O LATE SHANKARACHARI GOWRIPET, KOLAR. 271217 7700 8 LT1 211 1 0 9726 101 1 0 3 1 1293 10.9000 0 0 1710 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115269274 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O LATE SHANKARACHARI GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.5600 73 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021507 6438633000 KL705 S.LOKESH S/O B.SAMPANGIRAME GOWDA GOWRIPET 271217 5400 8 LT1 211 0.1200 0 13390 0 1 0 28 1 0 0 0 0 410 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112234841 0 0 0 0 0 0 0 0 0 0 S.LOKESH,S/O B.SAMPANGIRAME GOWDA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021518 6528633000 AEH2379 A.MEENA KUMARI KOLAR GOWRI PET 271217 13800 8 LT1 211 5 0 47522 294 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324890 0 0 0 2 0 0 0 0 0 0 A.MEENA KUMARI,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 274.5900 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021520 6538633000 AEH7402 B.G. SRINIVASABABU S/O LATE B GOPALAYA GOWRIPET 271217 5700 8 LT1 211 1 0 22581 115 1 0 3 1 36 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264757 0 0 0 1 0 0 0 0 0 0 B.G. SRINIVASABABU,S/O LATE B GOPALAYA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021574 6728633000 AEH5042 SUNDARAMMA DASAPPA - 271217 1900 8 LT1 211 3 0 14008 61 1 0 3 1 56 0 0 0 0 2712 2025-11-08 0 0 0 2025-07-08 3 0 0 0 0 14005919 0 99999 111115318525 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.1400 56 2023-08-22 2025-07-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021510 6828633000 AEH3835 DASAPPA DASAPPA - 271217 12800 8 LT1 211 3 0 20155 183 1 0 3 1 0 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 2018-08-13 111115320854 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021589 6928633000 AEH844 CHANDRAKALA K P SATHYA NARAYANA SHETTY GOWRIPET 271217 7400 8 LT1 211 1 0 23273 150 1 0 3 1 -248 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264678 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,K P SATHYA NARAYANA SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 146.6100 161 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1426021509 7016548766 KL71637 J V RATHNAMMA W/O MUNIVENKATAPPA2 3RD CROSS 271217 0 8 LT1 211 1 0 1881 33 1 0 3 0.7500 695 5.2600 0 0 210 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 999999 53285537 0 0 0 1 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426021511 7038633000 AEH576 B RAMAIAH PATEL BYREGOWDA - 271217 10000 8 LT1 211 3 0 9330 19 1 0 3 1 -1 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324222 0 0 0 2 0 0 0 0 0 0 B RAMAIAH,PATEL BYREGOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021540 7129512919 KL75225 PRINCIPAL GOVERNMENT FIRST GRADE COLLEGE KOLAR 271217 0 8 LT1 211 10 0 2375 114 1 0 3 1 18080 161.5100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111124832139 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVERNMENT FIRST GRADE COLLEGE KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1426021631 7171579266 KL76812 M RATHNAMMA W/O T V MUNIYAPPA8 GOWRIPETE 271217 0 8 LT1 211 4 0 1297 145 1 0 3 0.7800 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 24545198 0 0 0 6 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA8 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9110 1426021493 7238633000 KL24411 KAMALAMMA DASAPPA - 271217 13100 8 LT1 211 0.4200 0 13584 127 1 0 3 1 1345 19.0100 0 0 1320 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112234254 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,DASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.9700 122 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021603 7289411208 KL53459 SHAHANAZ BEGUM W/O SARDAR PASHA 3RD CROSS NEAR S R COMPUTERS 271217 3200 8 LT1 211 0.5000 0 616 22 1 0 3 1 280 1.3400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110157093 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O SARDAR PASHA 3RD CROSS NEAR S R COMPUTERS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426021479 7338633000 KL31518 VENUGOPAL KOLAR - 271217 5000 8 LT1 211 0.1000 0 11813 23 1 0 3 1 -8 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115268322 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-12-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021692 7371039084 KL54639 M KRISHNA MURTHY S/O MARGABANDHU GOWRIPETE 271217 15100 8 LT1 211 2 0 10477 86 1 0 3 1 0 0 0 0 2110 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110333693 0 0 0 2 0 0 0 0 0 0 M KRISHNA MURTHY,S/O MARGABANDHU GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.1100 111 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426021516 7429920460 KL52055 ANANDAMMA W/O RAMKRISHNAPPA 3RD CROSS 271217 3600 8 LT1 211 1 0 11804 0 1 0 3 1 571 5.3500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110099563 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O RAMKRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021517 7438633000 KL8086 MUNIYAMMA B RAMACHANDRAPPA - 271217 6200 8 LT1 211 0.2400 0 7680 1 1 0 28 1 150 2.0600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110229442 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,B RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2023-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021694 7528633000 AEH2293 M V SHANKARAPPA VENKATA RAMANAPPA - 271217 8500 8 LT1 211 3 0 25117 157 1 0 3 1 1345 18.7200 0 0 5160 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111115320928 0 0 0 2 0 0 0 0 0 0 M V SHANKARAPPA,VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 199.2700 200 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021515 7538633000 AEH7131 PRINCIPAL GOVT HIGH SCHOOL KOLAR 271217 14400 8 LT1 211 5 0 12491 15 1 0 3 1 -2246 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111110265989N 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,GOVT HIGH SCHOOL KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426021582 7628633000 AEH2694 R JARJU RAJAPPA - 271217 8100 8 LT1 211 3 0 10418 58 1 0 3 1 0 0 0 0 4230 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112216764 0 0 0 1 0 0 0 0 0 0 R JARJU,RAJAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.2000 62 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426021651 7680738125 KL76810 M RATHNAMMA W/O T V MUNIYAPPA5 GOWRIPETE 271217 0 8 LT1 211 1 0 1188 265 1 0 3 0.8900 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335428 0 0 0 3 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA5 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426021488 7756794976 KL71636 J V RATHNAMMA W/O MUNIVENKATAPPA3 3RD CROSS 271217 0 8 LT1 211 1 0 4089 116 1 0 3 0.9600 1888 14.9600 0 0 470 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.470 (ignore if paid) 0 999999 53285501 0 0 0 2 0 0 0 0 0 0 J V RATHNAMMA,W/O MUNIVENKATAPPA3 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426021689 7828633000 AEH3963 R.VENKATARAMAIAH PATEL RAME GOWDA - 271217 11600 8 LT1 211 3 0 9810 88 1 0 3 1 2 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115260655 0 0 0 1 0 0 0 0 0 0 R.VENKATARAMAIAH,PATEL RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.4800 82 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021533 7850816026 KL54566 RAJESH P S/O PREMRAJ 2ND CROSS GOWRIPET 271217 12300 8 LT1 211 1 0 11983 152 1 0 3 1 801 3.7900 0 0 5830 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 9251616320D 0 0 0 2 0 0 0 0 0 0 RAJESH P,S/O PREMRAJ 2ND CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426021707 7881343000 AEH1234 M.KRISHNAMURTHY KOLAR - 271217 15300 8 LT1 211 5 0 24877 191 1 0 3 1 0 1 0 0 700 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112215165 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.4900 125 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021547 7928633000 AEH981 A V GOVINDA RAJU A V GOVINDA RAJU - 271217 9800 8 LT1 211 3 0 6286 133 1 0 3 1 -5 3.3800 0 0 390 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112234280 0 0 0 1 0 0 0 0 0 0 A V GOVINDA RAJU,A V GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021513 8038633000 KGL16 PRINCIPAL GOVT.BOYS.P.U.COLLAGE GOWRI PET 271217 14300 8 LT1 211 0.2400 0 5684 10 1 0 3 1 -832 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112214800 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT.BOYS.P.U.COLLAGE GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021508 8133675986 KL66772 RAJESH P S/O G PREMRAJ 2ND CROSS 271217 1800 8 LT1 211 1 0 6960 139 1 0 3 0.9400 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 52790417 0 0 0 3 0 0 0 0 0 0 RAJESH P,S/O G PREMRAJ 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.0200 119 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1426021552 8238633000 KL28460 K.N.NARAYANSWAMY KOLAR - 271217 5900 8 LT1 211 0.1000 0 6971 107 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324237 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANSWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021539 8338633000 KL36479 B.R. CHANDRASHEKAR S/O RAMACHANDRAPPA GOWRIPET, KOLAR 271217 6300 8 LT1 211 0.9600 0 7379 62 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110238006 0 0 0 1 0 0 0 0 0 0 B.R. CHANDRASHEKAR,S/O RAMACHANDRAPPA GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021568 8438633000 KL38447 RADHAMMA W/O K.V.RANAGA SWAMY GOWRIPET,3RDMAINROAD,KOLAR 271217 6400 8 LT1 211 1 0 6293 61 1 0 3 1 0 3.1600 0 0 70 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115266598 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.V.RANAGA SWAMY GOWRIPET,3RDMAINROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021579 8528633000 AEH2757 S FEDRIC T SELVARAJU - 271217 1104 8 LT1 211 3 0 38185 257 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115317907 0 0 0 1 0 0 0 0 0 0 S FEDRIC,T SELVARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 269.3700 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426021581 8538633000 KL46511 GOVINDA RAJU S/O.VENKATAPPA GOWRIPET 271217 9700 8 LT1 211 0.4800 0 2498 19 1 0 28 1 94 1.3100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112232737 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,S/O.VENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.5700 17 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021543 8628633000 AEH2977 N NANJAMMA NARAYANAPPA - 271217 9300 8 LT1 211 3 0 4742 48 1 0 3 1 0 0 0 0 1710 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115265675 0 0 0 1 0 0 0 0 0 0 N NANJAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021567 8728633000 AEH3258 A V GOVINDA RAJU A V GOVINDA RAJU - 271217 9600 8 LT1 211 0.8800 0 20338 113 1 0 3 1 -70 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112230257 0 0 0 1 0 0 0 0 0 0 A V GOVINDA RAJU,A V GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.2400 141 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426021548 8928633000 AEH982 A V GOVINDA RAJU A V GOVINDA RAJU - 271217 9900 8 LT1 211 3 0 17008 152 1 0 3 1 -99 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112265975 0 0 0 1 0 0 0 0 0 0 A V GOVINDA RAJU,A V GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.8100 148 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021614 8981343000 AEH3917 A.S.GOVINDARAJU GUPTA ATHANGA SETTY - 271217 23500 8 LT1 211 3 0 30820 160 1 0 3 1 245 1.1600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110245197 0 0 0 1 0 0 0 0 0 0 A.S.GOVINDARAJU GUPTA,ATHANGA SETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.7900 121 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021555 9038633000 KL13467 V VENKATASHAIAH V VENKATASHAIAH GOWRIPET 271217 11100 8 LT1 211 0.2400 0 10800 70 1 0 3 1 14672 107.1800 0 0 3200 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111115264557 0 0 0 1 0 0 0 0 0 0 V VENKATASHAIAH,V VENKATASHAIAH GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.9500 112 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021557 9039068553 KL76811 M RATHNAMMA W/O T V MUNIYAPPA2 GOWRIPETE 271217 0 8 LT1 211 1 0 650 146 1 0 3 0.9800 0 20.8900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335429 0 0 0 3 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA2 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1426021604 9091343000 KL41111 A.S.BADRINATH M.G.ROAD - 271217 23200 8 LT1 211 0.2400 0 2570 7 1 0 3 1 333 1.2000 0 0 2300 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112234209 0 0 0 1 0 0 0 0 0 0 A.S.BADRINATH,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2024-05-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021660 9238633000 KL2623 VENKATARAMAIAH KOLAR GOWRI PET 271217 11500 8 LT1 211 0.3600 0 2300 30 1 0 3 1 358 1.6800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112265982 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.1100 12 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021584 9338633000 KL31516 VENUGOPAL KOLAR - 271217 4900 8 LT1 211 0.1000 0 6789 74 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115269282 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426021645 9388729057 KL69524 C H REVATHI W/O C SREENIVAS2 NEAR BOYS COLLEGE 271217 2300 8 LT1 211 2 0 6768 153 1 0 3 1 0 2.9500 0 0 2950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 111114989128 0 0 0 1 0 0 0 0 0 0 C H REVATHI,W/O C SREENIVAS2 NEAR BOYS COLLEGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021558 9438633000 KL4611 HUCHAMMA PILLAPPA - 271217 8800 8 LT1 211 0.3200 0 17865 0 1 0 28 1 -224 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112234273 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021559 9448723228 KL66773 RAJESH P S/O G PREMRAJ1 2ND CROSS 271217 1700 8 LT1 211 1 0 1946 38 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 52790418 0 0 0 2 0 0 0 0 0 0 RAJESH P,S/O G PREMRAJ1 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1426021599 9512277150 KL69523 C H REVATHI W/O C SREENIVAS NEAR BOYS COLLEGE 271217 1400 8 LT1 211 4 0 3427 79 1 0 3 0.9700 0 2.5800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 E085749 0 0 0 0 0 0 0 0 0 0 C H REVATHI,W/O C SREENIVAS NEAR BOYS COLLEGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426021685 9528633000 AEH2758 S FEDRIC T SELVARAJU - 271217 8400 8 LT1 211 3 0 11994 57 1 0 3 1 840 4.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112266633 0 0 0 1 0 0 0 0 0 0 S FEDRIC,T SELVARAJU - 0 0 0 0 0 0 0 0 2025-11-08 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 1.3200 1426021592 9628633000 AEH1781 K.VENGAMMA RAJU VENKATASWAMY RAJU - 271217 2800 8 LT1 211 3 0 5237 11 1 0 3 1 -138 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111110242274 0 0 0 1 0 0 0 0 0 0 K.VENGAMMA RAJU,VENKATASWAMY RAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021648 9928633000 KGL56 PRINCIPAL BOYS COLLEGA GOWRI PET 271217 14100 8 LT1 211 0.4000 0 52327 958 1 0 3 1 56411 493.2000 0 0 24010 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.24010 (ignore if paid) 0 999999 111111729173 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,BOYS COLLEGA GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 1426021578 0044443000 KL49074 K. SRINIVASA S/O NANJUNDAPPA M.G ROAD 271217 17400 8 LT3A 311 5 0 7704 101 1 0 3 1 8238 69.9900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112215191 0 0 0 1 0 0 0 0 0 0 K. SRINIVASA,S/O NANJUNDAPPA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021497 0080053000 KL11792 S B ATHMA RAO BALA - 271217 16000 8 LT3A 311 0.0800 0 373 0 1 0 28 1 0 3.6300 0 0 220 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006875452 0 0 0 0 0 0 0 0 0 0 S B ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021486 0180053000 KL19655 R. SATHISH S/O G RAMARAO , GOWRIPET , KOLAR - 271217 20500 8 LT3A 311 1.1400 0 9785 34 1 0 3 1 495 2.4200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006880224 0 0 0 1 0 0 0 0 0 0 R. SATHISH,S/O G RAMARAO , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021534 0380053000 KL37876 SUNANDA DEVI W/O BASAVA RAJU M.G. ROAD, KOLAR 271217 19000 8 LT3A 311 2 0 50186 354 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112214777 0 0 0 2 0 0 0 0 0 0 SUNANDA DEVI,W/O BASAVA RAJU M.G. ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426021635 0435640254 KL54564 RAJESH P S/O PREMRAJ 2ND CROSS GOWRIPET 271217 12100 8 LT3A 311 5 0 36307 369 1 0 3 1 0 6.5900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 5606555228D 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PREMRAJ 2ND CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021519 0484671384 KL69163 SHANKAR M S/O MUNINARAYANAPPA2 GOWRIPETE 271217 2100 8 LT3A 311 2 0 2138 43 1 0 3 1 3987 34.4800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111114488803 0 0 0 1 0 0 0 0 0 0 SHANKAR M,S/O MUNINARAYANAPPA2 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021570 1080053000 KL17423 B J LAKSHMI NARAYANA B J LAKSHMI NARAYANA GOWRIPET 271217 17800 8 LT3A 311 1 0 4 0 1 0 28 1 12673 104.7000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112235320 0 0 0 0 0 0 0 0 0 0 B J LAKSHMI NARAYANA,B J LAKSHMI NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021586 1180053000 KL1808 A PRAMILA JAIN W/O S.C ARUN KUMAR JAIN - 271217 19400 8 LT3A 311 1 0 20503 211 1 0 3 1 2120 12.9000 0 0 11280 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.11280 (ignore if paid) 0 99999 100006874168 0 0 0 1 0 0 0 0 0 0 A PRAMILA JAIN,W/O S.C ARUN KUMAR JAIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021708 1209700514 KL55204 N RATHNAMMA W/O B VENKSTEGOWDA BESIDE BHARATH STUDIO 271217 14900 8 LT3A 311 0.5000 0 41535 418 1 0 3 1 0 39.2100 0 0 36410 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.36410 (ignore if paid) 0 99999 100006885960 0 0 0 3 0 0 0 0 0 0 N RATHNAMMA,W/O B VENKSTEGOWDA BESIDE BHARATH STUDIO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426021580 1280053000 KL32505 GOVINDRAJU KOLAR - 271217 23400 8 LT3A 311 1 0 1154 26 1 0 3 0.7800 450 2.1900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 0 52972775 0 0 0 1 0 0 0 0 1 0 GOVINDRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426021621 1340128760 KC75718 SWARNALATHA N W/O GANGADHARAIAH1 M G ROAD, NEAR MODERN 271217 0 8 LT3A 311 1 0 103 32 1 0 28 1 0 12.9700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111125278902 0 0 0 0 0 0 0 0 0 0 SWARNALATHA N,W/O GANGADHARAIAH1 M G ROAD, NEAR MODERN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021566 1380053000 KL34299 SAYED SALEEM SAVANUR C/O SAYED RIYAZ AHMED SAVANUR , KOLAR 271217 22500 8 LT3A 311 0.7400 0 21314 158 1 0 3 1 0 1 0 0 3370 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 100006886150 0 0 0 1 0 0 0 0 0 0 SAYED SALEEM SAVANUR,C/O SAYED RIYAZ AHMED SAVANUR , KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021611 1440543000 KL9943 B C RAMACHANDRAPPA CHIKONAPPA - 271217 6800 8 LT3A 311 0.1200 0 3000 3 1 0 3 1 1592 14.2100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 9999 111115266600 0 0 0 1 0 0 0 0 0 0 B C RAMACHANDRAPPA,CHIKONAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021553 1480053000 KL3615 S B SUBRAMANYA BALAKRISHNAIAH SHETTY - 271217 18100 8 LT3A 311 0.1200 0 10525 50 1 0 3 1 1119 5.4000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264742 0 0 0 1 0 0 0 0 0 0 S B SUBRAMANYA,BALAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021569 1580053000 KL8828A K.S. BASAVARAJ S/O K.N. SANGAPPA KOLAR 271217 19500 8 LT3A 311 0.9900 0 4379 185 1 0 3 1 0 1.8300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006885512 0 0 0 1 0 0 0 0 0 0 K.S. BASAVARAJ,S/O K.N. SANGAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426021537 1662177987 KL69164 SHANKAR M S/O MUNINARAYANAPPA GOWRIPETE 271217 1500 8 LT3A 311 2 0 612 0 1 0 3 1 7994 74.1200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111114488804 0 0 0 1 0 0 0 0 0 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021536 1680053000 KL43675 S.S.SRINIVAS MURTHY S/O S.B.SUBRAMANYAM MG ROAD,KOLAR 271217 16600 8 LT3A 311 0.2400 0 4490 21 1 0 3 1 866 6.8800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112235374 0 0 0 1 0 0 0 0 0 0 S.S.SRINIVAS MURTHY,S/O S.B.SUBRAMANYAM MG ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021698 1926302965 KC75717 SWARNALATHA N W/O GANGADHARAIAH M G ROAD, NEAR MODERN 271217 0 8 LT3A 311 1 0 189 59 1 0 3 0.7900 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A8549796 0 0 0 1 0 0 0 0 0 0 SWARNALATHA N,W/O GANGADHARAIAH M G ROAD, NEAR MODERN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426021575 1981343000 AEH1358 K SRINIVAS S/O LATE NANJUNDAPPA, M.G ROAD, KOLAR. 271217 17200 8 LT3A 311 16 0 54469 546 1 0 3 1 8413 40.7200 0 0 38980 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.38980 (ignore if paid) 0 99999 111115317908 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O LATE NANJUNDAPPA, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021616 2030418511 KL63721 C H REVATHI W/O C SREENIVASA GOWRIPET 271217 500 8 LT3A 311 3 0 34169 499 1 0 3 0.8600 -4614 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 52274446 0 0 0 2 0 0 0 0 0 0 C H REVATHI,W/O C SREENIVASA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426021571 2080053000 KL13194 K.Y.DEVENDRA KOLAR - 271217 15600 8 LT3A 311 0.6800 0 6292 59 1 0 3 1 738 3.5500 0 0 580 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112234219 0 0 0 1 0 0 0 0 0 0 K.Y.DEVENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021535 2180053000 KL21041 S.B. SUBRAMANYAM KOLAR - 271217 16700 8 LT3A 311 0.2400 0 7545 61 1 0 3 1 0 17.2800 0 0 1540 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112231071 0 0 0 1 0 0 0 0 0 0 S.B. SUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021527 2280053000 KL34464 MANGALA W/O VENKATESH M.G.ROAD 271217 22900 8 LT3A 311 4 0 54279 431 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324226 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O VENKATESH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021538 2380053000 KL34300 K.R.NAGARAJ K.R.NAGARAJ KOLAR 271217 22700 8 LT3A 311 0.2400 0 13135 161 1 0 3 1 0 1 0 0 1740 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006872880 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJ,K.R.NAGARAJ KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426021671 2560274327 KL66953 SHANKAR M S/O MUNINARAYANAPPA GOWRIPET 271217 2500 8 LT3A 311 20 0 1533 0 10 0 3 0.9900 43022 395.1900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14005919 0 999999 3096624 0 0 0 0 0 0 0 0 1 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0440 1426021663 2580053000 KL5335 V SADASHIVAIAH VEERABHADRAIAH GOWRIPET 271217 19200 8 LT3A 311 3 0 142 0 1 0 28 1 6126 55.8100 0 0 820 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.820 (ignore if paid) 0 999 100006872846 0 0 0 0 0 0 0 0 0 0 V SADASHIVAIAH,VEERABHADRAIAH GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021650 2680053000 KL42802 SMT.B.L.SHOBA MURTHY W/O B.L.KRISHNA MURTHY GOWRIPET 271217 21000 8 LT3A 311 2 0 13411 85 1 0 3 1 -4 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006872868 0 0 0 1 0 0 0 0 0 0 SMT.B.L.SHOBA MURTHY,W/O B.L.KRISHNA MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021473 2825732396 KL55202 N RATHNAMMA W/O VENKATEGOWDA BESIDE BHARATH STUDIO 271217 14700 8 LT3A 311 0.5000 0 395 0 1 0 28 1 3374 30.6300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999 100006878988 0 0 0 0 0 0 0 0 0 0 N RATHNAMMA,W/O VENKATEGOWDA BESIDE BHARATH STUDIO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021550 3080053000 KL16750 GOVINDARAJU GUPTA SATYANASAYANA - 271217 23600 8 LT3A 311 1 0 8461 67 1 0 3 1 -27 1.1600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006874000 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU GUPTA,SATYANASAYANA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021709 3126385881 KL66954 SHANKAR M S/O MUNINARAYANAPPA GOWRIPET 271217 1600 8 LT3A 311 40 0 61057 768 10 0 3 0.9900 0 170.4100 0 0 501210 2712 2025-11-08 0 0 0 2025-11-01 1 0 0 0 0 14005919 ASD to be paid:Rs.501210 (ignore if paid) 0 99999 3096623 0 0 0 2 0 0 0 0 1 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7520 1426021688 3174719000 KL50967 ASIF ALI S/O . SHAIK RAHAMATH ULLA , GOWRIPETE , KOLAR 271217 12400 8 LT3A 311 15 0 73718 659 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 C243235 0 0 0 3 0 0 0 0 0 0 ASIF ALI,S/O . SHAIK RAHAMATH ULLA , GOWRIPETE , KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1426021687 3180053000 KL24568 S.V.NIRMALA KOLAR - 271217 15500 8 LT3A 311 0.2400 0 15953 87 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115266604 0 0 0 0 0 0 0 0 0 0 S.V.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426021646 3380053000 KL33579 B.P.GOVINDARAJU B.P.GOVINDARAJU - 271217 0 8 LT3A 311 0.6000 0 1756 70 1 0 3 0.9700 1765 12.6700 0 0 2250 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 A5435295 0 0 0 1 0 0 0 0 0 0 B.P.GOVINDARAJU,B.P.GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426021658 3480053000 KL3616 SACHIDANANDA KOLAR - 271217 1300 8 LT3A 311 0.2200 0 3754 63 1 0 3 1 0 1 0 0 1730 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100006874017 0 0 0 1 0 0 0 0 0 0 SACHIDANANDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021675 3680053000 KL45254 T.J.NAGESH S/O.LATE.T.R.GOPAL KRISHNAIAH GOWRI PET 271217 21100 8 LT3A 311 0.8800 0 2636 0 1 0 28 1 9694 82.7400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112234853 0 0 0 0 0 0 0 0 0 0 T.J.NAGESH,S/O.LATE.T.R.GOPAL KRISHNAIAH GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021529 3727214091 KL55203 N RATHNAMMA W/O B VENKATEGOWDA BESIDE BHRATH STUDIO 271217 14800 8 LT3A 311 0.5000 0 15146 214 1 0 3 1 0 3.4000 0 0 9950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.9950 (ignore if paid) 0 1000000 100006883380 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O B VENKATEGOWDA BESIDE BHRATH STUDIO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021563 3901340795 ASSISTANT DIRECTOR YOUTH AFFAIRS AND SPORTS DEPARTMENT BANGARPET MAIN ROAD 271217 900 8 LT3A 311 16 0 134040 335 1 0 3 1 0 22.1200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 100006857288 0 0 0 3 0 0 0 0 0 0 ASSISTANT DIRECTOR,YOUTH AFFAIRS AND SPORTS DEPARTMENT BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426021485 3938541427 KC72528 RAJANNA K S/O LATE RAMAIAH GOWRIPETE 271217 0 8 LT3A 311 3 0 10357 181 1 0 3 0.9100 0 9.0200 0 0 3430 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 A2881989 0 0 0 2 0 0 0 0 0 0 RAJANNA K,S/O LATE RAMAIAH GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426021642 4080053000 KL19197 B K SHOBA MURTHY B L KRISHNAMURTHY - 271217 20900 8 LT3A 311 1 0 8587 103 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006876591 0 0 0 1 0 0 0 0 0 0 B K SHOBA MURTHY,B L KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021591 4180053000 KL28501 RAJAMANNI S/O VENKATESH RAVE GOWERIPETE 271217 15800 8 LT3A 311 0.2400 0 1025 2 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006880203 0 0 0 1 0 0 0 0 0 0 RAJAMANNI,S/O VENKATESH RAVE GOWERIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021583 4294725944 KC76831 S TARA JAIN W/O S C SURENDRA KUMAR GOWRIPETE 271217 0 8 LT3A 311 9 0 17099 1710 1 0 3 0 -9003 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-10 3 0 0 100 0 14005919 0 99999 24217631 0 0 0 0 0 0 0 0 0 0 S TARA JAIN,W/O S C SURENDRA KUMAR GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4900 1426021637 4380053000 KL33580 B.P.GOVINDARAJU S/O B.L.PATTABI RAMAIAH GOWRIPET 271217 20100 8 LT3A 311 0.2000 0 2320 30 1 0 3 1 0 0 0 0 2180 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100006873317 0 0 0 0 0 0 0 0 0 0 B.P.GOVINDARAJU,S/O B.L.PATTABI RAMAIAH GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426021633 4680053000 KL45255 T.J.NAGESH S/O.LATE.T.R.GOPAL KRISHNAIAH GOWRI PET 271217 21200 8 LT3A 311 0.8800 0 3621 314 1 0 3 1 2839 13.6100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112214747 0 0 0 1 0 0 0 0 0 0 T.J.NAGESH,S/O.LATE.T.R.GOPAL KRISHNAIAH GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021622 4970053000 AEH6645 A.S.BADARI NATH S/O A.SATHYA NARAYANA SETTY KOLAR 271217 23000 8 LT3A 311 2 0 2896 22 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324230 0 0 0 2 0 0 0 0 0 0 A.S.BADARI NATH,S/O A.SATHYA NARAYANA SETTY KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021617 5080053000 KL23873 MAHESH BABU M S MUNIKRISHNAPPA - 271217 22100 8 LT3A 311 0.1200 0 195 6 1 0 3 1 0 1.6200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999 100006875380 0 0 0 1 0 0 0 0 1 0 MAHESH BABU M S,MUNIKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021562 5107142058 KL66951 SHANKAR M S/O MUNINARAYANAPPA GOWRIPET 271217 1100 8 LT3A 311 10 0 14907 364 1 0 3 0.9900 64492 581.9000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 0 C935295 0 0 0 1 0 0 0 0 1 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426021490 5134756059 KL66952 SHANKAR M S/O MUNINARAYANAPPA GOWRIPET 271217 600 8 LT3A 311 20 0 10384 470 10 0 3 0.9700 0 618.6200 0 0 43650 2712 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14005919 ASD to be paid:Rs.43650 (ignore if paid) 0 999999 3096625 0 0 0 1 0 0 0 0 1 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3950 1426021681 5162103981 KL56726 B K NAGARAJA S/O LATE KICHAYA SHETTY 1ST MAIN 271217 21900 8 LT3A 311 1 0 400 39 1 0 3 1 878 4.2400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006886140 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA,S/O LATE KICHAYA SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021682 5180053000 KL2643 KUPPA VISHWANATHAIAH SHETTY KUPPA VISHWANATHAIAH SHETTY - 271217 16200 8 LT3A 311 0.6000 0 1741 11 1 0 3 1 315 1.5100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115320895 0 0 0 1 0 0 0 0 0 0 KUPPA VISHWANATHAIAH SHETTY,KUPPA VISHWANATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021615 5380053000 KL7016 S A ATHMA RAO BALA - 271217 17100 8 LT3A 311 0.2000 0 5299 0 1 0 28 1 0 3.7400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006884158 0 0 0 0 0 0 0 0 0 0 S A ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021605 5480053000 KL7452 BHAGYALAKSHMAMMA KOLAR - 271217 23700 8 LT3A 311 1 0 29886 218 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006875578 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021607 5580053000 KL9719 K SRINIVAS S/O LATE NANJUNDAPPA, M.G ROAD, KOLAR. 271217 17300 8 LT3A 311 0.6400 0 22250 0 1 0 28 1 217 1.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006884287 0 0 0 0 0 0 0 0 1 0 K SRINIVAS,S/O LATE NANJUNDAPPA, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021587 5634891680 KL52226 INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED NEAR GOVT BOYS COLLEGE 271217 13900 8 LT3A 311 15 0 48548 1005 1 0 3 0.8900 0 27.3000 0 0 9460 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.9460 (ignore if paid) 0 999999 D604836 0 0 0 5 0 0 0 0 0 0 INDIAN OIL CORPORATION LIMITED,INDIAN OIL CORPORATION LIMITED NEAR GOVT BOYS COLLEGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 1426021596 5680053000 KL45256 T.J.NAGESH S/O.LATE.T.R.GOPAL KRISHNAIAH GOWRI PET 271217 21300 8 LT3A 311 0.9600 0 1863 182 1 0 28 1 1749 8.4100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112233017 0 0 0 0 0 0 0 0 0 0 T.J.NAGESH,S/O.LATE.T.R.GOPAL KRISHNAIAH GOWRI PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021613 5970053000 KL1069 WASEEM PASHA S/O ABDUL RASHEED M.G. ROAD,KOLAR 271217 19700 8 LT3A 311 0.3400 0 14610 132 1 0 3 1 1822 8.7800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115318515 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,S/O ABDUL RASHEED M.G. ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426021683 6080053000 KL1747 B.S.KALPANASURESH M.G.ROAD KOLAR 271217 17700 8 LT3A 311 0.3600 0 10845 100 1 0 3 1 2218 16.0500 0 0 8270 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.8270 (ignore if paid) 0 99999 111115324816 0 0 0 1 0 0 0 0 0 0 B.S.KALPANASURESH,M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021684 6086243000 KL675 D S RAM KUMAR D R SUBRAMANYA S/O D R SUBRAMANYAM 2nd MAIN ROAD 271217 21400 8 LT3A 311 0.5200 0 5746 70 1 0 3 1 626 3.0100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111110160485 0 0 0 1 0 0 0 0 0 0 D S RAM KUMAR,D R SUBRAMANYA S/O D R SUBRAMANYAM 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021678 6180053000 KL28914 GOWRAMMA KOLAR - 271217 19100 8 LT3A 311 0.2500 0 7810 149 1 0 3 1 0 0 0 0 1220 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112234872 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021654 6310740919 KL69165 SHANKAR M S/O MUNINARAYANAPPA GOWRIPET 271217 700 8 LT3A 311 2 0 8108 103 1 0 3 1 0 0 0 0 3981 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.3981 (ignore if paid) 0 999999 111114488859 0 0 0 1 0 0 0 0 0 0 SHANKAR M,S/O MUNINARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021500 6340543000 KL11145 SHAJA BEGAM KOLAR - 271217 3100 8 LT3A 311 0.4800 0 13915 33 1 0 3 1 487 2.3300 0 0 510 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006862288 0 0 0 1 0 0 0 0 0 0 SHAJA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426021504 6431867605 KL69166 SHANKAR M S/O MUNINARAYANAPPA2 GOWRIPET 271217 2600 8 LT3A 311 2 0 108 0 1 0 28 1 2274 20.2100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 111114488860 0 0 0 0 0 0 0 0 0 0 SHANKAR M,S/O MUNINARAYANAPPA2 GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021664 6480053000 KP321 M.K.PERUMAL GOWRI PET - 271217 15400 8 LT3A 311 0 1 680 7 1 0 3 1 837 6.7700 0 0 790 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006878119 0 0 0 1 0 0 0 0 0 0 M.K.PERUMAL,GOWRI PET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021618 6580053000 KL786 K.V.RAJAMANI D\O VENKATESHRAO GOURIPATE 271217 15700 8 LT3A 311 0.6200 0 9353 156 1 0 3 1 1425 6.8600 0 0 4100 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 100006880939 0 0 0 1 0 0 0 0 0 0 K.V.RAJAMANI,D\O VENKATESHRAO GOURIPATE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021649 6778950717 KL56727 B K NAGARAJA S/O LATE KICHAYA SHETTY 1ST MAIN 271217 22000 8 LT3A 311 1 0 28 4 1 0 3 1 1772 15.6600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006877775 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA,S/O LATE KICHAYA SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021595 7080053000 KL1862 S B ATHMA RAO BALA - 271217 16100 8 LT3A 311 0.0800 0 3148 13 1 0 3 1 0 3.6700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006882864 0 0 0 1 0 0 0 0 0 0 S B ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021475 7138633000 KL21071 SRINIVAS S.R S/O RAMAKRISHNA , GOWRIPET , KOLAR - 271217 3500 8 LT3A 311 0.9600 0 11515 73 1 0 3 1 904 4.3300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115265683 0 0 0 1 0 0 0 0 1 0 SRINIVAS S.R,S/O RAMAKRISHNA , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021630 7180053000 KL28548 S.B.SUBRAMANYAM S.B.SUBRAMANYAM DODDAPETE 271217 16400 8 LT3A 311 0.4000 0 892 0 1 0 28 1 5745 51.5300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999 111115324246 0 0 0 0 0 0 0 0 0 0 S.B.SUBRAMANYAM,S.B.SUBRAMANYAM DODDAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021601 7280053000 KL35791 A.S.BADARI NATH S/O A.SATHYA NARAYANA SETTY - 271217 23300 8 LT3A 311 3 0 70336 531 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115324813 0 0 0 4 0 0 0 0 0 0 A.S.BADARI NATH,S/O A.SATHYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1426021693 7419017551 KL71619 C H REVATHI W/O SRINIVASA GOWRIPET 271217 0 8 LT3A 311 1 0 391 7 1 0 3 0.8600 1478 10 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53290268 0 0 0 3 0 0 0 0 0 0 C H REVATHI,W/O SRINIVASA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1426021652 7480053000 KL9129 K R NAJARAJA CHARI RAMASWAMY - 271217 22200 8 LT3A 311 0.1600 0 15253 221 1 0 3 1 0 3.6600 0 0 2970 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100006886049 0 0 0 1 0 0 0 0 0 0 K R NAJARAJA CHARI,RAMASWAMY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021691 7580053000 KL761 SADDAM HUSSAIN KHAN S/O SAYEED ULLA KHAN M G ROAD KOLAR 271217 15900 8 LT3A 311 0.2400 0 17503 199 1 0 3 1 1789 8.6000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006886058 0 0 0 1 0 0 0 0 0 0 SADDAM HUSSAIN KHAN,S/O SAYEED ULLA KHAN M G ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021623 7698280860 B.S VENKATESHA S/O B.P SATHYANARAYANA MURTHY M.B ROAD 271217 17500 8 LT3A 311 14 0 13889 317 1 0 3 1 5598 27.2300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112230252A 0 0 0 4 0 0 0 0 0 0 B.S VENKATESHA,S/O B.P SATHYANARAYANA MURTHY M.B ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 1426021565 7746523939 KL70930 C H REVATHI W/O SRINIVASA GOWRIPETE 271217 10 8 LT3A 311 3 0 5503 111 1 0 3 0.8700 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 53177192 0 0 0 3 0 0 0 0 0 0 C H REVATHI,W/O SRINIVASA GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1426021653 7970053000 KL13250 PRABHAVATHI SAMPANGI RAMAIAH - 271217 23900 8 LT3A 311 0.0100 0 3077 21 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115267108 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,SAMPANGI RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021657 8001228724 KC71495 B R MANJUNATH S/O RAMACHANDRAPPA1 BANGARPET MAIN ROAD 271217 0 8 LT3A 311 1 0 4142 60 1 0 3 0.7800 1553 11.3100 0 0 2380 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 53292892 0 0 0 1 0 0 0 0 0 0 B R MANJUNATH,S/O RAMACHANDRAPPA1 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426021644 8080053000 KL1746 B.L.SHANKAR S/O LAKSHMINARAYANA SHETTY #190,3rd CROSS GOWRIPET KOLAR 271217 17600 8 LT3A 311 3.3600 0 7364 63 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111112233629 0 0 0 1 0 0 0 0 1 0 B.L.SHANKAR,S/O LAKSHMINARAYANA SHETTY #190,3rd CROSS GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021612 8180053000 KL33884 B.P.GOVINDARAJU B.P.GOVIND RAJU KOLAR 271217 19900 8 LT3A 311 0.4000 0 821 0 1 0 28 1 6332 56.8400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115269239 0 0 0 0 0 0 0 0 0 0 B.P.GOVINDARAJU,B.P.GOVIND RAJU KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426021667 8280053000 KL35792 A.S.BADARI NATH S/O A.SATHYA NARAYANA SETTY M.G.ROAD KOLAR 271217 2200 8 LT3A 311 0.3600 0 1023 6 1 0 3 1 257 1.2600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 1000000 111115269262 0 0 0 1 0 0 0 0 0 0 A.S.BADARI NATH,S/O A.SATHYA NARAYANA SETTY M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021636 8480053000 KL9130 K R NAJARAJA CHARI RAMASWAMY - 271217 22300 8 LT3A 311 0.1600 0 16495 136 1 0 3 1 1384 6.6600 0 0 1900 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100000402677DD 0 0 0 1 0 0 0 0 0 0 K R NAJARAJA CHARI,RAMASWAMY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021695 8580053000 KL41310 K.R.NAGRAJ CHARI M.G.ROAD, GOWRIPET - 271217 22600 8 LT3A 311 0.1600 0 15912 360 1 0 3 1 0 1.0700 0 0 5140 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 100000410851D 0 0 0 2 0 0 0 0 0 0 K.R.NAGRAJ CHARI,M.G.ROAD, GOWRIPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426021593 8618150705 KL57077 B K NAGARAJ S/O LATE KICHAYA SHETTY 2ND MAIN 2ND CROSS 271217 0 8 LT3A 311 11 0 85715 410 1 0 3 1 1441 6.3100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100005491235D 0 0 0 5 0 0 0 0 0 0 B K NAGARAJ,S/O LATE KICHAYA SHETTY 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1426021686 8827925048 KL68572 T MANJULA W/O PURUSHOTHAM RAO MAIN ROAD 271217 400 8 LT3A 311 1 0 427 15 1 0 3 0.8900 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 52787669 0 0 0 1 0 0 0 0 0 0 T MANJULA,W/O PURUSHOTHAM RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426021532 8866367053 KL54565 RAJESH P S/O PREMRAJ 2ND CROSS GOWRIPET 271217 12000 8 LT3A 311 1 0 3177 47 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 4885752454D 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PREMRAJ 2ND CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021704 8970053000 KL13251 PRASHAVATHI SAMPANGI RAMAIAH - 271217 24000 8 LT3A 311 0.0100 0 528 4 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264760 0 0 0 1 0 0 0 0 0 0 PRASHAVATHI,SAMPANGI RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021665 9180053000 KL33885 B.P.GOVINDARAJU B.P.GOVIND RAJU KOLAR 271217 19800 8 LT3A 311 0.4000 0 2131 21 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 100006877101 0 0 0 1 0 0 0 0 0 0 B.P.GOVINDARAJU,B.P.GOVIND RAJU KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021522 9280053000 KL35793 A.S.BADARI NATH S/O A.SATHYA NARAYANA SETTY M.G.ROAD KOLAR 271217 23100 8 LT3A 311 20 0 24427 268 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115268693 0 0 0 12 0 0 0 0 0 0 A.S.BADARI NATH,S/O A.SATHYA NARAYANA SETTY M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1426021585 9340543000 KL19599 POORNIMA K V S D/O K M V SWAMY GOWRIPET 271217 10700 8 LT3A 311 0.2000 0 4391 10 1 0 3 1 5311 48 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 100006868973 0 0 0 1 0 0 0 0 0 0 POORNIMA K V S,D/O K M V SWAMY GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021501 9380053000 KL4743 K NAGABHUSHAN K NAGABHUSHAN - 271217 16500 8 LT3A 311 0.1600 0 2549 23 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 99999 111115264683 0 0 0 1 0 0 0 0 0 0 K NAGABHUSHAN,K NAGABHUSHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021560 9457656934 KC75719 SWARNALATHA N W/O GANGADHARAIAH2 M G ROAD, NEAR MODERN 271217 0 8 LT3A 311 1 0 1659 427 1 0 3 0.9600 978 4.1700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A8549797 0 0 0 2 0 0 0 0 0 0 SWARNALATHA N,W/O GANGADHARAIAH2 M G ROAD, NEAR MODERN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426021482 9480053000 KL9131 K R NAJARAJA CHARI RAMASWAMY - 271217 22400 8 LT3A 311 0.1600 0 12715 127 1 0 3 1 0 2.7600 0 0 2090 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115264754 0 0 0 1 0 0 0 0 0 0 K R NAJARAJA CHARI,RAMASWAMY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021521 9580053000 KL43004 M.A.MANJUNATHA GOPAL S/O M.G.ASHWATH GOWRIPET 271217 17900 8 LT3A 311 2 0 44735 30 1 0 3 0 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-09 3 0 0 50 0 14005919 0 99999 10000687850310 0 0 0 0 0 0 0 0 0 0 M.A.MANJUNATHA GOPAL,S/O M.G.ASHWATH GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021662 9813874800 KC76813 M RATHNAMMA W/O T V MUNIYAPPA7 GOWRIPETE 271217 0 8 LT3A 311 1 0 168 25 1 0 3 0.9900 1003 4.9300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 999999 A9335430 0 0 0 2 0 0 0 0 0 0 M RATHNAMMA,W/O T V MUNIYAPPA7 GOWRIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426021506 9857930401 KL56900 K M SRINIVASAIAH S/O MUNIVENKATAIAH MAIN ROAD 271217 10600 8 LT3A 311 0.2400 0 4888 25 1 0 3 1 0 2.1700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 0 9999 100006864220 0 0 0 1 0 0 0 0 0 0 K M SRINIVASAIAH,S/O MUNIVENKATAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021512 9970053000 KL1207 M.KRISHNAMURTHY KOLAR - 271217 15200 8 LT3A 311 0.0800 0 9069 68 1 0 3 1 0 1.0100 0 0 440 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115269247 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426021638 1227245034 KL63367 E GOPALAPPA RAVI EDUCATIONAL TRUST GOWRIPET 271217 2700 8 LT2 221 19 0 52475 396 1 0 3 1 2 8.9700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14005919 0 1000000 100006625852 0 0 0 5 0 0 0 0 0 0 E GOPALAPPA,RAVI EDUCATIONAL TRUST GOWRIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5