1443624913 9789943000 KL33841 B.K.SUDHARANDRA KRISHINARAOSWAMY - 271212 15400 11 LT3A 311 1 0 9115 10 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006778132 0 0 0 1 0 0 0 0 0 0 B.K.SUDHARANDRA,KRISHINARAOSWAMY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624924 9589943000 KL13280 PRESIDENT,BRAHMINS HOSTEL KOLAR - 271212 6400 11 LT3A 311 1.6000 0 8253 83 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006778150 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BRAHMINS HOSTEL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625012 8889943000 KL7360 K SRINATHA S/O S KRISHNAPPA ,PC BADAVANE - 271212 17900 11 LT3A 311 0.0800 0 1501 9 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006767735 0 0 0 1 0 0 0 0 0 0 K SRINATHA,S/O S KRISHNAPPA ,PC BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624946 8660610162 KL57740 V R ROOPA W/O M P NARAYANASWAMY MAIN ROAD 271212 19000 11 LT3A 311 1 0 5991 62 1 0 3 1 2251 17.6300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006773642 0 0 0 1 0 0 0 0 0 0 V R ROOPA,W/O M P NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624843 8592153000 KL35807 R.RAMA RAO S/O R.SUBBA RAO JAYANAGA R 271212 19300 11 LT3A 311 1 0 1099 6 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115317262 0 0 0 1 0 0 0 0 0 0 R.RAMA RAO,S/O R.SUBBA RAO JAYANAGA R 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624872 8412536823 KL64686 K A NAGABUSHANA S/O K M ASHWATHA NARAYANA TEKAL ROAD 271212 16700 11 LT3A 311 0.5000 0 7749 121 1 0 3 1 0 3.0900 0 0 5920 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5920 (ignore if paid) 0 999999 100007069397 0 0 0 1 0 0 0 0 0 0 K A NAGABUSHANA,S/O K M ASHWATHA NARAYANA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624868 7592153000 KL35806 R.RAM RAO S.O K.SUBBARAO JAYANAGAR 271212 19400 11 LT3A 311 1 0 5676 56 1 0 3 1 0 0 0 0 2210 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112265645 0 0 0 1 0 0 0 0 0 0 R.RAM RAO,S.O K.SUBBARAO JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624852 6889943000 KL6201 NALLAMMA KOLAR - 271212 16200 11 LT3A 311 3 0 9856 328 1 0 3 1 6912 116.8600 0 0 4140 2712 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005911 ASD to be paid:Rs.4140 (ignore if paid) 0 0 111115322791 0 0 0 2 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624836 6281677170 KL56989 M S ANAND S/O SRINIVASA GOWDA TEKAL ROAD 271212 9000 11 LT3A 311 0.2400 0 1695 31 1 0 3 1 482 2.3500 0 0 870 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100006772597 0 0 0 1 0 0 0 0 0 0 M S ANAND,S/O SRINIVASA GOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624859 5966319240 KL56988 M S ANAND S/O SRINIVASA GOWDA TEKAL ROAD 271212 9100 11 LT3A 311 0.2400 0 4921 26 1 0 3 1 409 1.9900 0 0 960 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100006780308 0 0 0 1 0 0 0 0 0 0 M S ANAND,S/O SRINIVASA GOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625004 5789943000 KL28267 S MANJUNATH PRASAD S/O G SHANKAR REDDY, P C EXTENSION, GOKUL COLLEGE ROAD, KOLAR - 271212 17500 11 LT3A 311 0.2400 0 2286 44 1 0 3 1 0 1 0 0 590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006776660 0 0 0 1 0 0 0 0 1 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY, P C EXTENSION, GOKUL COLLEGE ROAD, KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624933 5753109000 KL50430 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18400 11 LT3A 311 0.4800 0 1218 0 1 0 3 1 431 3.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006779358 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624869 5468843000 AEH6818 N.R.ARUNA W/O KRISHNA PRASAD PETECHAMANAHALLI 1ST CROSS 271212 1000 11 LT3A 311 3 0 4620 6 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322586 0 0 0 1 0 0 0 0 0 0 N.R.ARUNA,W/O KRISHNA PRASAD PETECHAMANAHALLI 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624964 5433852445 KL64478 R V RAJASHEKARA S/O LATE VARADAIAH SETTY P C EXTENSION 271212 4400 11 LT3A 311 1 0 163 0 1 0 28 1 -2 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 111100165610 0 0 0 0 0 0 0 0 0 0 R V RAJASHEKARA,S/O LATE VARADAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624874 5275114317 KL65011 G M SHIVANNA S/O LATE MAHADEVAIAH P C BADAVANE 271212 16900 11 LT3A 311 0.5000 0 4516 94 1 0 3 1 9206 80.0800 0 0 1940 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 10000 111111492099 0 0 0 1 0 0 0 0 0 0 G M SHIVANNA,S/O LATE MAHADEVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624988 4989943000 KL46606 K. RAMACHANDRA RAO S/O SRINIVASA RAO P.C BADAWANE 271212 9500 11 LT3A 311 3 0 14546 5 1 0 2 0 10416 1618.3700 0 0 0 2712 2025-12-11 0 0 0 2024-08-11 3 0 0 0 0 14005911 0 99999 111112216083 0 0 0 0 0 0 0 0 0 0 K. RAMACHANDRA RAO,S/O SRINIVASA RAO P.C BADAWANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 -243 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624855 4889943000 KL7333 K.A.NARENDRA S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 271212 16500 11 LT3A 311 0.1600 0 2700 2 1 0 3 1 1142 9.6700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006765765 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624990 4789943000 KL16583 MANAGER, ARTICULTURAL KOLAR - 271212 14400 11 LT3A 311 0.2400 0 239 0 1 0 28 1 14002 107.1600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112234735 0 0 0 0 0 0 0 0 0 0 MANAGER, ARTICULTURAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443625007 4689943000 KL39844 V.SATHYA NARAYANA S/O VENKATA RAMAIAH PC EXTENSION,KOLAR 271212 2200 11 LT3A 311 0.2400 0 11463 9 1 0 3 1 12156 103.5700 0 0 2770 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112234369 0 0 0 1 0 0 0 0 0 0 V.SATHYA NARAYANA,S/O VENKATA RAMAIAH PC EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624997 4599643150 KC73525 K A BALAJI S/O ANANTH NARAYANA SHETTY OPPOSITE SAINT ANNES SCHOOL 271212 19200 11 LT3A 311 4 0 23893 719 1 0 3 1 0 44.4900 0 0 6926 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.6926 (ignore if paid) 0 99999 111122111358 0 0 0 3 0 0 0 0 0 0 K A BALAJI,S/O ANANTH NARAYANA SHETTY OPPOSITE SAINT ANNES SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1443625003 4579992793 KL64685 K A NAGABUSHANA S/O K M ASHWATHA NARAYANA TEKAL ROAD 271212 16600 11 LT3A 311 0.5000 0 5640 93 1 0 3 1 2525 18.9000 0 0 2560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100007069396 0 0 0 1 0 0 0 0 0 0 K A NAGABUSHANA,S/O K M ASHWATHA NARAYANA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625008 3989943000 KL46676 V.R ROOPA W/O M.P NARAYANA SWAMY P.C HALLI 271212 19100 11 LT3A 311 1 0 14000 60 1 0 3 1 2300 18.1100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112235072 0 0 0 1 0 0 0 0 0 0 V.R ROOPA,W/O M.P NARAYANA SWAMY P.C HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624987 3889943000 KL7332 K.A.NARENDRA S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 271212 16400 11 LT3A 311 0.1600 0 10579 90 1 0 3 1 0 1 0 0 2510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006783215 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA TEKAL ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624891 3789943000 KL18897 K.SRIDHARA KOLAR - 271212 18300 11 LT3A 311 0.2000 0 1256 4 1 0 3 1 533 3.5500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006783237 0 0 0 1 0 0 0 0 0 0 K.SRIDHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624858 3689943000 KL39399 A.M..SHANTHA KUMAR W\O MUNIVENKATARAMAYA SHETTY NEW EXTENSTION 271212 1200 11 LT3A 311 0.4000 0 15651 42 1 0 3 1 1362 12.9600 0 0 520 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006783036 0 0 0 1 0 0 0 0 0 0 A.M..SHANTHA KUMAR,W\O MUNIVENKATARAMAYA SHETTY NEW EXTENSTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624850 3450896494 KL56426 K RAMACHANDRA RAO S/O K SRINIVASA RAO TEKAL ROAD 271212 9400 11 LT3A 311 1 0 8423 25 1 0 3 1 14618 128.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006780806 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRA RAO,S/O K SRINIVASA RAO TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624889 2889943000 KL35929 SMT.RUKMINAMMA W/O NARAYANASWAMY P.C.EXTENSION 271212 14900 11 LT3A 311 0.2400 0 7619 152 1 0 3 1 2707 17.6000 0 0 1860 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 100006765853 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624953 2699843000 AEH1417 S MANJUNATH PRASAD S/O G SHANKAR REDDY P C EXTENSION 271212 17700 11 LT3A 311 1 0 47675 27 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 100006765807 0 0 0 1 0 0 0 0 0 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624958 2689943000 KL30907 V.R SADHASHIVAYA P.C EXTATION - 271212 5300 11 LT3A 311 0.1600 0 202 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006765450 0 0 0 0 0 0 0 0 0 0 V.R SADHASHIVAYA,P.C EXTATION - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624996 2461109000 KL50432 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18600 11 LT3A 311 0.4800 0 3071 186 1 0 3 1 0 1 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1000067659770 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624994 2434209000 KL50431 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18500 11 LT3A 311 0.4800 0 906 6 1 0 3 1 2724 24.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100006765999 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624947 1989943000 KL7489 RAJU KOLAR - 271212 17200 11 LT3A 311 0.1200 0 5851 46 1 0 3 1 2498 20.7800 0 0 1290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100006779638 0 0 0 1 0 0 0 0 0 0 RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624928 1889943000 KL35928 SMT.RUKMINAMMA W/O NARAYANASWAMY P.C.EXTENSION 271212 14800 11 LT3A 311 0.2400 0 890 4 1 0 28 1 742 6.1100 0 0 270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.270 (ignore if paid) 0 999 111112246327 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624880 1789943000 KL10464 NALLAMMA KOLAR - 271212 16800 11 LT3A 311 0.1200 0 8224 29 1 0 3 1 4494 36.5400 0 0 1120 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100006779643 0 0 0 1 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624886 1689943000 KL20998 V.R.SADASHIVAIAH KOLAR - 271212 10500 11 LT3A 311 0.2000 0 832 13 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112215854 0 0 0 1 0 0 0 0 0 0 V.R.SADASHIVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624955 0984053000 KP2607 M.V.VINAY S/O B.V.MADHUKAR P.C EXTENSION 271212 17000 11 LT3A 311 0 5 12774 71 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115269064 0 0 0 1 0 0 0 0 1 0 M.V.VINAY,S/O B.V.MADHUKAR P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624900 0889943000 KL35927 SMT.RUKMINAMMA W/O M.NARAYANASWAMY P.C.EXTENSION 271212 14700 11 LT3A 311 0.2400 0 765 2 1 0 28 1 1803 15.9500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115267083 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O M.NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624944 0689943000 KL17533 PRESIDENT,BRAHMINS HOSTEL KOLAR - 271212 6500 11 LT3A 311 0.0800 0 6198 46 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006764161 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BRAHMINS HOSTEL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624963 0665606955 KL61361 PUTTAMMA W/O LATE P VENKATAGIRIYAPPA MAIN ROAD 271212 13300 11 LT3A 311 0.2400 0 2270 0 1 0 3 1 431 3.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006768293 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE P VENKATAGIRIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624896 9958843000 AEH2967 N.RAVINDRA GOWDA P C.EXTENTION KOLAR 271212 12700 11 LT1 211 3 0 16122 206 1 0 3 1 0 0 0 0 1320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112265021 0 0 0 1 0 0 0 0 0 0 N.RAVINDRA GOWDA,P C.EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.1100 108 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624971 9858843000 AEH2548 T.V.SHESHU KOLAR - 271212 1500 11 LT1 211 3 0 6271 16 1 0 3 1 1084 7.6600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322605 0 0 0 1 0 0 0 0 0 0 T.V.SHESHU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624871 9830373799 KL54850 V S PRASAD S/O V R SADASHIVAIAH P C BADAVANE 271212 10200 11 LT1 211 2 0 11203 2 1 0 3 1 2609 23.6800 0 0 1540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110406847 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O V R SADASHIVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.7100 72 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624923 9799843000 AEH182 K.SRINIVASA RAO KOLAR - 271212 9200 11 LT1 211 4 0 39978 220 1 0 3 1 -4 16.6400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110178700 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 198.8700 200 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624916 9790879735 KL54849 V S PRASAD S/O V R SADASHIVAIAH P C BADAVANE 271212 10300 11 LT1 211 1 0 2096 6 1 0 3 1 10451 84.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110446906 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O V R SADASHIVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624993 9734209000 KL50429 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18800 11 LT1 211 1 0 14066 87 1 0 3 1 0 0 0 0 1010 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110363326 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.3800 117 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624967 9668843000 AEH7530 PUTTAMMA W/O.LATE.VENKATAGIRIYAPPA P.C.EXTENSION 271212 13100 11 LT1 211 1 0 18646 130 1 0 3 1 0 0 0 0 750 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112233934 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O.LATE.VENKATAGIRIYAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.9500 96 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624921 9599843000 AEH1036 CHANNAMMA KOLAR - 271212 11000 11 LT1 211 3 0 26034 228 1 0 3 1 0 0 0 0 3650 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 2013-08-29 111115286949 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 149.1900 164 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624965 9568843000 KL36282 T.C. SOMAPPA S/O CHENNAPPA P.C. EXTENTION 271212 11200 11 LT1 211 1 0 9618 25 1 0 3 1 265 1.2500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110502250 0 0 0 1 0 0 0 0 0 0 T.C. SOMAPPA,S/O CHENNAPPA P.C. EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624977 9468843000 KL35217 S.R.RAMACHANDRAPPA NEW EXTENSION KOLAR 271212 6900 11 LT1 211 0.9800 0 26054 274 1 0 3 1 0 1.1700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111100145073 0 0 0 1 0 0 0 0 0 0 S.R.RAMACHANDRAPPA,NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.3000 200 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624870 9400943000 KL35930 SMT.RUKMINAMMA W/O N.NARAYANASWAMY P.C.EXTENSION 271212 14500 11 LT1 211 0.4800 0 378 30 1 0 3 1 2961 24.4900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112266841 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O N.NARAYANASWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624985 9300943000 KL11432 T.A.SEETHAMMA KOLAR - 271212 8100 11 LT1 211 0.9200 0 2613 1 1 0 3 1 22 1 0 0 340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112264471 0 0 0 1 0 0 0 0 0 0 T.A.SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.7100 15 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624940 9285143000 AEH1390 A.C.NARAYANA SWAMY GOWDA KOLAR - 271212 8900 11 LT1 211 3 0 4783 32 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112235952 0 0 0 1 0 0 0 0 0 0 A.C.NARAYANA SWAMY GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.2000 21 2025-01-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624973 9268843000 AEH770 N.R.ARUNA W/O D: KRISHNAPRASAD P.C.HALLI . KOLAR 271212 1100 11 LT1 211 3 0 35303 119 1 0 3 1 -192 0 0 0 600 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000116654 0 0 0 1 0 0 0 0 0 0 N.R.ARUNA,W/O D: KRISHNAPRASAD P.C.HALLI . KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.0500 172 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624950 9068843000 AEH511 M RATHNA W/O C N SONNAPPA,P C EXTENSION KOLAR. - 271212 5700 11 LT1 211 1.5000 0 12216 84 1 0 3 1 0 0 0 0 400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000899498 0 0 0 1 0 0 0 0 0 0 M RATHNA,W/O C N SONNAPPA,P C EXTENSION KOLAR. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624853 9000943000 AEH4868 N.G.VASU DEVA MURTHY KOLAR - 271212 10000 11 LT1 211 3 0 8778 7 1 0 3 1 479 2.3600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 110000906347 0 0 0 1 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624879 8958843000 AEH180 K.ANURADHA KOLAR - 271212 13900 11 LT1 211 3 0 16524 85 1 0 3 1 -273 0 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112234426 0 0 0 1 0 0 0 0 0 0 K.ANURADHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625005 8899843000 AEH5332 VANOADA MAKARADA KOLAR - 271212 17100 11 LT1 211 3 0 24603 212 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110044463 0 0 0 1 0 0 0 0 0 0 VANOADA MAKARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147.4500 162 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624943 8668843000 AEH7604 N.R SUDHAKAR S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st, MAIN ROAD P.C EXTENSION KOLAR 271212 3900 11 LT1 211 3 0 34264 109 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115268796 0 0 0 1 0 0 0 0 0 0 N.R SUDHAKAR,S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st, MAIN ROAD P.C EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624959 8568843000 KL36281 S.UMASHANKAR S/O LATE. CHENNABASAPPA P.C. EXTENTION 271212 11500 11 LT1 211 1 0 7542 49 1 0 3 1 -20 0 0 0 1170 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110328323 0 0 0 1 0 0 0 0 0 0 S.UMASHANKAR,S/O LATE. CHENNABASAPPA P.C. EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624877 8500943000 KL7488 RAJU KOLAR - 271212 17300 11 LT1 211 0.3200 0 20596 118 1 0 3 1 -98 0 0 0 1510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100146019 0 0 0 1 0 0 0 0 0 0 RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.4700 127 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624972 8468843000 KL28309 N.RAVINDRA GOWDA PC EXTENTION KOLAR 271212 12800 11 LT1 211 0.4800 0 14562 172 1 0 3 1 0 0 0 0 1600 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112266156 0 0 0 1 0 0 0 0 0 0 N.RAVINDRA GOWDA,PC EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.8600 86 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624975 8368843000 AEH542 CHAMBAKUR VENKATARAMAIAH KOLAR - 271212 2300 11 LT1 211 1.5000 0 13878 93 1 0 3 1 3178 36.3500 0 0 3660 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 111110348600 0 0 0 1 0 0 0 0 0 0 CHAMBAKUR VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.5900 144 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624842 8220533000 AEH6416 H.B RAMKRISHINAGOWDA S/O BYRAPPA - 271212 10900 11 LT1 211 3 0 19839 39 1 0 3 1 833 7.2500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112236437 0 0 0 1 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2025-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624841 8200943000 AEH5789 K SRINATHA S/O S KRISHNAPPA , PC EXTENSION - 271212 18200 11 LT1 211 3 0 11298 83 1 0 3 1 -161 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 1000000 110000905534 0 0 0 1 0 0 0 0 0 0 K SRINATHA,S/O S KRISHNAPPA , PC EXTENSION - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624942 8174520529 KL73076 GOVINDARAJU S/O LATE VENKATASHAMAPPA2 P C EXTENSION 271212 7900 11 LT1 211 5 0 3831 94 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 111124974677 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA2 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443624906 6568843000 KL34432 N.R.RADAKANTH KOLAR - 271212 6200 11 LT1 211 1 0 16046 144 1 0 3 1 0 1.0500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 110000913100 0 0 0 1 0 0 0 0 0 0 N.R.RADAKANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.6900 85 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624938 6547037247 KL73074 GOVINDARAJU S/O LATE VENKATASHAMAPPA3 P C EXTENSION 271212 7400 11 LT1 211 5 0 10507 452 1 0 3 1 0 3.0500 0 0 3850 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 111124974675 0 0 0 9 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA3 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 1443624926 6468843000 KL13996 R.RAMA CHANDRAPPA KOLAR - 271212 6800 11 LT1 211 0.4800 0 7441 21 1 0 3 1 3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111100147871 0 0 0 1 0 0 0 0 0 0 R.RAMA CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.1500 52 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625000 6368843000 AEH5892 MUNIVENKATAPPA, S/O NARAYANAPPA KOLAR - 271212 12100 11 LT1 211 3 0 16667 121 1 0 3 1 0 7.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112236351 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA, S/O NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624887 6300943000 AEH6295 S.V VADHAMBA W/O SHIVANA - 271212 8500 11 LT1 211 2 0 3937 43 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 111110328246 0 0 0 1 0 0 0 0 0 0 S.V VADHAMBA,W/O SHIVANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.2900 15 2024-01-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624837 6268843000 AEH924 B.M.LAKSHMINARAYANASHETTY, S/O N.MUNISHETTY KOLAR - 271212 6600 11 LT1 211 3 0 11951 81 1 0 3 1 -4 0 0 0 630 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2020-10-15 111000119404 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANASHETTY, S/O N.MUNISHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.2100 84 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624956 6220533000 AEH6414 H.B RAMKRISHINAGOWDA S/O BYRAPPA - 271212 10600 11 LT1 211 3 0 21599 148 1 0 3 1 693 5.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112232911 0 0 0 2 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443624915 6168843000 AEH3659 K.V.LINGESWAS KOLAR - 271212 7100 11 LT1 211 3 0 28788 375 1 0 3 0 0 1.8000 0 0 13840 2712 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14005911 ASD to be paid:Rs.13840 (ignore if paid) 0 9999999 111115266702A 0 0 0 0 0 0 0 0 0 0 K.V.LINGESWAS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624982 6100943000 AEH388 SUBBAMMA KOLAR - 271212 8700 11 LT1 211 4.2000 0 18486 0 1 0 28 1 18784 124.6000 0 0 2730 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111100160613 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624904 6068843000 AEH4829 V.S. NAGENDRA PRASAD KOLAR - 271212 3300 11 LT1 211 3 0 726 6 1 0 3 1 -48 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111100162741 0 0 0 1 0 0 0 0 0 0 V.S. NAGENDRA PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624925 5958843000 AEH1565 N.SRINIVASAN KOLAR - 271212 2800 11 LT1 211 3 0 1059 97 1 0 3 1 -1437 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 1000000 1B5998055915 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 134.6400 148 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624922 5858843000 AEH206 K.R.SADASHIVAIAH KOLAR - 271212 10400 11 LT1 211 3 0 41794 147 1 0 3 1 3624 31.5200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112234010 0 0 0 1 0 0 0 0 0 0 K.R.SADASHIVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.6400 115 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624980 5689943000 KL9154 T.C.SOMAPPA KOLAR - 271212 11300 11 LT1 211 0.1200 0 2148 15 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 110000902672 0 0 0 1 0 0 0 0 0 0 T.C.SOMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624983 5668843000 KL46197 N.R SUDHAKAR S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st MAIN ROAD,P.C EXTENSION,KOLAR 271212 4200 11 LT1 211 0 1 4032 14 1 0 3 1 616 4.6900 0 0 140 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115267064 0 0 0 1 0 0 0 0 1 0 N.R SUDHAKAR,S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1st MAIN ROAD,P.C EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624995 5568843000 KL38341 T.A.PUSHPA W\O NARAYANASWAMY P.C.EXT 271212 14300 11 LT1 211 0.9200 0 18526 192 1 0 3 1 366 1.7400 0 0 1470 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2014-01-26 111112232903 0 0 0 1 0 0 0 0 0 0 T.A.PUSHPA,W\O NARAYANASWAMY P.C.EXT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.9000 125 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624865 5368843000 AEH5890 MUNIVENKATAPPA,S/O NARAYANAPPA TEKAL ROAD KOLAR 271212 12000 11 LT1 211 3 0 9959 53 1 0 3 1 -234 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112266122 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NARAYANAPPA,TEKAL ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624876 5268843000 AEH543 CHAMBAKUR VENKATARAMAIAH KOLAR - 271212 2400 11 LT1 211 1.5000 0 14231 141 1 0 3 1 438 5.4400 0 0 7530 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.7530 (ignore if paid) 0 99999 111110411588 0 0 0 1 0 0 0 0 0 0 CHAMBAKUR VENKATARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 168.7800 186 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624884 5220533000 AEH2441 B.H.RAMA KRISHNA GOWDA KOLAR - 271212 11100 11 LT1 211 3 0 50089 268 1 0 3 1 0 4.8000 0 0 1110 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112209954 0 0 0 1 0 0 0 0 0 0 B.H.RAMA KRISHNA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624885 5200943000 AEH771 SUBBAMMA KOLAR - 271212 8600 11 LT1 211 3 0 5236 47 1 0 3 1 -60 0 0 0 800 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100153172 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.4100 51 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624989 5168843000 AEH3008 T.C.SONNAPPA KOLAR - 271212 11400 11 LT1 211 3 0 18678 71 1 0 3 1 -377 0 0 0 560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110406685 0 0 0 1 0 0 0 0 0 0 T.C.SONNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624854 5068843000 AEH4573 LAKSHMAMMA KOLAR - 271212 3800 11 LT1 211 3 0 13829 61 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112234385 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.8700 16 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624905 4958843000 AEH2202 A.M.PREMKUMAR KOLAR - 271212 3200 11 LT1 211 3 0 21922 160 1 0 3 1 0 0 0 0 720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110184367 0 0 0 1 0 0 0 0 0 0 A.M.PREMKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.7000 140 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624934 4766732069 KL73077 GOVINDARAJU S/O LATE VENKATASHAMAPPA6 P C EXTENSION 271212 7500 11 LT1 211 4 0 12902 251 1 0 3 1 0 28.9000 0 0 2840 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 111124974678 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA6 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625002 4568843000 KL36727 V.KEMPAMMA W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 271212 13500 11 LT1 211 0.9600 0 14550 66 1 0 3 1 92 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115265843 0 0 0 1 0 0 0 0 0 0 V.KEMPAMMA,W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5700 80 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624898 4500943000 KL38635 SRINIVASA RAO S/O PADMANABHA RAO OPP AGRO OFFICE,TEKAL ROAD 271212 9300 11 LT1 211 1 0 5045 74 1 0 3 1 365 1.7300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 110000902137 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O PADMANABHA RAO OPP AGRO OFFICE,TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624991 4468843000 AEH5566 V.VENU GOPALA KOLAR - 271212 2500 11 LT1 211 3 0 12035 35 1 0 3 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110304999 0 0 0 1 0 0 0 0 0 0 V.VENU GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.3500 87 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624890 4400943000 KL35931 SMT.RUKMINAMMA W/O M.NARAYANA SWAMY P.C.EXTENSION 271212 14600 11 LT1 211 0.4800 0 4482 38 1 0 3 1 2338 19.3700 0 0 990 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100000414674D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,W/O M.NARAYANA SWAMY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624864 4368843000 AEH5889 V.S VENKATESHAYA S/O SHAMANA - 271212 11900 11 LT1 211 3 0 24020 206 1 0 3 1 2 0 0 0 3260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112264840 0 0 0 1 0 0 0 0 0 0 V.S VENKATESHAYA,S/O SHAMANA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 158.0300 174 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624954 4300943000 AEH6814 BAPU KRISHNA SWAMY RAO JAYANAGAR KOLAR 271212 15100 11 LT1 211 2 0 12051 61 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115317264 0 0 0 1 0 0 0 0 0 0 BAPU KRISHNA SWAMY RAO,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-12-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624849 4268843000 AEH5483 M.C.RAJESHWARI W\O V.A.ADINARAYANA SHETTY P.C.EXT 271212 13600 11 LT1 211 3 0 9503 86 1 0 3 1 -209 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115321288 0 0 0 1 0 0 0 0 0 0 M.C.RAJESHWARI,W\O V.A.ADINARAYANA SHETTY P.C.EXT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.8100 125 2024-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624897 4200943000 AEH810 K.RAMAIAH(DOCTOR) KOLAR - 271212 15800 11 LT1 211 3 0 38202 174 1 0 3 1 -408 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112215828 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH(DOCTOR),KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.1800 177 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624883 4100943000 AEH373 BABU KRISHNA SWAMY RAO KOLAR - 271212 15300 11 LT1 211 5 0 22411 153 1 0 3 1 0 1 0 0 5040 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111115287015 0 0 0 1 0 0 0 0 0 0 BABU KRISHNA SWAMY RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624981 4068843000 AEH4572 LAKSHMAMMA KOLAR - 271212 3700 11 LT1 211 3 0 20960 121 1 0 3 1 264 2.2000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322085 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.5100 111 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625011 3989621867 KL72933 R MAHENDRA KUMAR S/O R RAMPRASAD1 3RD CROSS, NEAR GAYATHRI MANDIRA 271212 12600 11 LT1 211 2 0 846 33 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999 111121959136 0 0 0 1 0 0 0 0 0 0 R MAHENDRA KUMAR,S/O R RAMPRASAD1 3RD CROSS, NEAR GAYATHRI MANDIRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624999 3958843000 AEH3487 K.V.SHANKAR REDDY KOLAR - 271212 2000 11 LT1 211 3 0 44234 269 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322628 0 0 0 1 0 0 0 0 0 0 K.V.SHANKAR REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624986 3899843000 AEH4585 PUSHPA KOLAR - 271212 15600 11 LT1 211 3 0 10268 31 1 0 3 1 632 8.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110510380 0 0 0 1 0 0 0 0 0 0 PUSHPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625001 3863109000 KL50524 JYOTHI W/O . LATE . R.N. RADHA KANTH , NEW EXTENSION , KOLAR 271212 6100 11 LT1 211 1 0 5905 75 1 0 3 1 541 3.8500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 111100154690 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O . LATE . R.N. RADHA KANTH , NEW EXTENSION , KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.9000 32 2025-04-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624873 3668843000 KL8549 PRESUDEBT BRAHMIN SEVA SANGA HOSTEL KOLAR 271212 5800 11 LT1 211 0.8000 0 5993 33 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 110000898039 0 0 0 1 0 0 0 0 0 0 PRESUDEBT,BRAHMIN SEVA SANGA HOSTEL KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624863 3568843000 KL3721 A.M.SHANTHA KUMAR KOLAR - 271212 1300 11 LT1 211 0.4800 0 20103 105 1 0 3 1 1598 14.0800 0 0 280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110045645 0 0 0 1 0 0 0 0 0 0 A.M.SHANTHA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.6300 35 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624856 3468843000 AEH5269 M.S.CHOWDAPPA KOLAR - 271212 4900 11 LT1 211 3 0 22206 154 1 0 3 1 -95 0 0 0 3540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111112229534 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 165.0600 182 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624917 3431958026 KL56427 SUHAAS P S/O K PRAHLADHA RAO 1ST MAIN 271212 3100 11 LT1 211 3 0 3672 69 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 2016-07-12 111110161235 0 0 0 1 0 0 0 0 0 0 SUHAAS P,S/O K PRAHLADHA RAO 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624966 3313162691 KL56427A SUHAAS P S/O K PRAHLADHA RAO 1ST MAIN 271212 3000 11 LT1 211 0 1 13186 98 1 0 3 1 -86 0 0 0 1780 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000900058 0 0 0 1 0 0 0 0 0 0 SUHAAS P,S/O K PRAHLADHA RAO 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 146.0500 161 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624968 3300943000 KL13533 N.G.VASU DEVA MURTHY KOLAR - 271212 9700 11 LT1 211 1 0 45297 415 1 0 3 1 2844 13.5400 0 0 2000 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110122702 0 0 0 2 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624875 3268843000 AEH935 NAGA RATNAMMA KOLAR - 271212 5900 11 LT1 211 4 0 22771 112 1 0 3 1 -330 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111100163679 0 0 0 1 0 0 0 0 0 0 NAGA RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624931 3235370883 KL73078 GOVINDARAJU S/O LATE VENKATASHAMAPPA5 P C EXTENSION 271212 7800 11 LT1 211 3 0 20461 245 1 0 3 1 0 0 0 0 5640 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 111124974679 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA5 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624882 3200943000 AEH5840 PUSHPA KOLAR - 271212 15500 11 LT1 211 3 0 17329 88 1 0 3 1 114 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 2009-12-01 111115322599 0 0 0 1 0 0 0 0 0 0 PUSHPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.9800 91 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624984 3168843000 AEH3192 L.K.ASWATH NARAYANA SHETTY KOLAR - 271212 1600 11 LT1 211 3 0 12350 159 1 0 3 1 10143 86.7100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115317269 0 0 0 1 0 0 0 0 0 0 L.K.ASWATH NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624840 3068843000 AEH1078 K.RAMA REDDY KOLAR - 271212 3600 11 LT1 211 3 0 9229 42 1 0 3 1 -269 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112229655 0 0 0 1 0 0 0 0 0 0 K.RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1600 51 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625006 2958843000 AEH2958 L.K.ASWATH NARAYANA SHETTY KOLAR - 271212 1900 11 LT1 211 3 0 16724 39 1 0 3 1 116 23.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112213928 0 0 0 1 0 0 0 0 0 0 L.K.ASWATH NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624899 2668843000 AEH7019 G.NARAYANASWAMY P.C.EXTENSION - 271212 4300 11 LT1 211 3 0 11825 165 1 0 3 1 0 0 0 0 4140 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 111112034682 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 191.3400 200 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624978 2568843000 KL30562 K. ANURADHA KOLAR - 271212 14200 11 LT1 211 0.1600 0 8300 43 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115265857 0 0 0 1 0 0 0 0 0 0 K. ANURADHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.2700 27 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624992 2468843000 AEH5884 N.RAMAKRISHINAYA S/O GOVINDAPPA - 271212 6000 11 LT1 211 3 0 8693 55 1 0 3 1 258 1.5100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 111110054785 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHINAYA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625009 2368843000 AEH5661 V.SATHAYANARAYANA C/O SUBHAMA - 271212 2100 11 LT1 211 1 0 20197 154 1 0 3 1 3803 47.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115319411 0 0 0 1 0 0 0 0 0 0 V.SATHAYANARAYANA,C/O SUBHAMA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 185.3100 200 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624961 2268843000 AEH3595 NAGENDRA PRASAD V S P.C EXTENSION - 271212 3400 11 LT1 211 3 0 22839 140 1 0 3 1 -98 0 0 0 3190 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112234946 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD V S,P.C EXTENSION - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624878 2197266506 KL76132 NAVEEN KUMAR RAMAPPA S/O LATE RAMAPPA PETECHAMANAHALLY 271212 5200 11 LT1 211 1 0 1708 94 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 1B1154701183 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR RAMAPPA,S/O LATE RAMAPPA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624939 2100943000 AEH536 Yashodamma, W/o K.R. Venkatappa S/ORAMACHARY - 271212 8300 11 LT1 211 3 0 9927 68 1 0 3 1 -11 0 0 0 3580 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111115266689 0 0 0 1 0 0 0 0 0 0 Yashodamma, W/o K.R. Venkatappa,S/ORAMACHARY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.0900 88 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624893 2068843000 AEH1077 K.RAMA REDDY KOLAR - 271212 3500 11 LT1 211 3 0 25523 43 1 0 3 1 -570 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112265269 0 0 0 1 0 0 0 0 0 0 K.RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.5600 159 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624945 2000943000 AEH3043 N.G.VASU DEVA MURTHY KOLAR - 271212 9800 11 LT1 211 5 0 43217 640 1 0 3 1 3801 18.1200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112266166 0 0 0 3 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 178.7800 197 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443624892 1958843000 AEH2957 L.K.ASWATH NARAYANA SHETTY KOLAR - 271212 1700 11 LT1 211 3 0 20746 198 1 0 3 1 4803 34.6200 0 0 320 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115265854 0 0 0 1 0 0 0 0 0 0 L.K.ASWATH NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624927 1899843000 AEH1086 K SRIDHARA S/O S KRISHNAPPA, P C EXTENTION, KOLAR.. 271212 18100 11 LT1 211 3 0 14182 203 1 0 3 1 0 0 0 0 1920 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110360159 0 0 0 1 0 0 0 0 0 0 K SRIDHARA,S/O S KRISHNAPPA, P C EXTENTION, KOLAR.. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.9900 113 2024-03-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624910 1600943000 AEH7032 B.L.SUDHEENDRA JAYANAGAR - 271212 15200 11 LT1 211 3 0 15066 25 1 0 3 1 -170 0 0 0 1540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115265827 0 0 0 1 0 0 0 0 0 0 B.L.SUDHEENDRA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.8900 103 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624970 1568843000 KL33275 H.B RAMKRISHINAGOWDA KOLAR - 271212 10800 11 LT1 211 0.4000 0 1564 32 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112216739 0 0 0 1 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624952 1468843000 KL13995 RAMACHANDRAPPA.A BRAHAMINS STREET - 271212 6700 11 LT1 211 0.7200 0 4151 2 1 0 3 1 -75 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110373018 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA.A,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624911 1400943000 KL14243 K.RAMAIAH KOLAR - 271212 15900 11 LT1 211 1 0 12533 70 1 0 3 1 54 0 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115267040 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.9300 143 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624979 1368843000 AEH5505 SUBBA RAJA KOLAR - 271212 7300 11 LT1 211 3 0 16867 423 1 0 3 1 2989 14.2300 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 2009-12-01 100000396490D 0 0 0 1 0 0 0 0 0 0 SUBBA RAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624957 1068843000 AEH1064 M.C.RAJESHWARI W\O V.A.ADINARAYANA SHETTY P.C.EXT 271212 13700 11 LT1 211 1 0 9154 53 1 0 3 1 9 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 2023-07-11 111112264493 0 0 0 1 0 0 0 0 0 0 M.C.RAJESHWARI,W\O V.A.ADINARAYANA SHETTY P.C.EXT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624844 1046109000 KL50428 RAMASWAMY S/O CHINNAPPA NAIDU P.C EXTENSION 271212 18700 11 LT1 211 1 0 1628 13 1 0 3 1 -21 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 111110511182 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O CHINNAPPA NAIDU P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624907 1000943000 AEH4159 K.SRIDHARA KOLAR - 271212 18000 11 LT1 211 3 0 14846 96 1 0 3 1 0 0 0 0 700 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110365346 0 0 0 1 0 0 0 0 0 0 K.SRIDHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624969 0958843000 AEH2549 T.V.SHESHU KOLAR - 271212 1400 11 LT1 211 3 0 21405 152 1 0 3 1 0 0 0 0 1400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112216043 0 0 0 1 0 0 0 0 0 0 T.V.SHESHU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 157.8700 174 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624903 0789943000 AEH2533 SR RAJA RAO S/O RAMA RAO - 271212 9600 11 LT1 211 3 0 5999 0 1 0 28 1 436 2.1700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112264491 0 0 0 0 0 0 0 0 0 0 SR RAJA RAO,S/O RAMA RAO - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624857 0699843000 AEH1044 SMT.V.R.ROOPA M.P.NARAYANASWAMY PETECHAMANAHALLI 271212 18900 11 LT1 211 0.4800 0 33594 317 1 0 3 1 7364 56.3700 0 0 9850 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.9850 (ignore if paid) 0 99999 111115266697 0 0 0 1 0 0 0 0 0 0 SMT.V.R.ROOPA,M.P.NARAYANASWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 262.8400 0 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624960 0682919466 KL64299 R V RAJASHEKARA S/O LATE VARADAIAH SETTY P C EXTENSION 271212 4600 11 LT1 211 1 0 17192 205 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100007009804 0 0 0 1 0 0 0 0 0 0 R V RAJASHEKARA,S/O LATE VARADAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 230.1100 0 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624962 0668843000 KL37562 N.R.RADHAKANTHA S/O RAMA KRISHNAIAH P.C.HALLI,KOLAR 271212 6300 11 LT1 211 0.4800 0 11972 91 1 0 3 1 0 1.2200 0 0 1380 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100163099 0 0 0 1 0 0 0 0 0 0 N.R.RADHAKANTHA,S/O RAMA KRISHNAIAH P.C.HALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624895 0610533000 AEH1675 NALLAMMA KOLAR - 271212 15700 11 LT1 211 3 0 1914 12 1 0 3 1 8570 75.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110199341 0 0 0 1 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624974 0468843000 AEH5565 V.VENU GOPALA KOLAR - 271212 2600 11 LT1 211 3 0 16763 157 1 0 3 1 0 0 0 0 910 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112264985 0 0 0 1 0 0 0 0 0 0 V.VENU GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.4600 139 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624845 0400943000 KL18140 GRADUATE HEAD MASTER,H.P.S KOLAR - 271212 15000 11 LT1 211 0.2400 0 1761 10 1 0 3 1 6665 58.5400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112264501 0 0 0 1 0 0 0 0 0 0 GRADUATE HEAD MASTER,H.P.S,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624948 0368843000 AEH5504 SUBBA RAJA KOLAR - 271212 7200 11 LT1 211 3 0 11919 0 1 0 28 1 436 2.1700 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 2009-12-01 111112235958 0 0 0 0 0 0 0 0 0 0 SUBBA RAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443624847 0200943000 AEH599 S.R.RAJARAO KOLAR - 271212 8000 11 LT1 211 2 0 15880 130 1 0 3 1 -16 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112264830 0 0 0 1 0 0 0 0 0 0 S.R.RAJARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624930 0068843000 AEH1598 R.VENKATAGIRIYAPPA KOLAR - 271212 14100 11 LT1 211 3 0 16555 10 1 0 3 1 -279 0 0 0 750 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110049386 0 0 0 1 0 0 0 0 0 0 R.VENKATAGIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.0200 154 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443625010 0126661984 KL56528 K VIJAYA KUMAR S/O B KRISHNAPPA POST OFFICE ROAD 271212 13000 11 LT1 211 1 0 9211 137 1 0 3 1 -278 0 0 0 720 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110346919 0 0 0 1 0 0 0 0 0 0 K VIJAYA KUMAR,S/O B KRISHNAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.7200 82 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624929 0168843000 AEH3009 R CHETHAN S/O S R RANGASWAMY P C.EXTENTION 271212 5100 11 LT1 211 3 0 27098 263 1 0 3 1 4164 28.6300 0 0 5600 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112264851 0 0 0 2 0 0 0 0 0 0 R CHETHAN,S/O S R RANGASWAMY P C.EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.5700 111 2024-02-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443624935 8168843000 AEH619 M.S.CHOWDAPPA KOLAR - 271212 5000 11 LT1 211 4 0 19613 155 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322474 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624861 8100943000 AEH892 T.A. SEETHAMMA KOLAR - 271212 8200 11 LT1 211 3.9200 0 15544 9 1 0 3 1 -251 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322825 0 0 0 1 0 0 0 0 0 0 T.A. SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624976 8068843000 AEH5097 N.SRINIVASA KOLAR - 271212 2900 11 LT1 211 3 0 10919 10 1 0 3 1 -1371 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115267043 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 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 1443624860 8000943000 AEH4867 N.G.VASU DEVA MURTHY KOLAR - 271212 9900 11 LT1 211 3 0 10234 57 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115331055 0 0 0 1 0 0 0 0 0 0 N.G.VASU DEVA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624951 7958843000 AEH179 R.VENKATAGIRIYAPPA KOLAR - 271212 14000 11 LT1 211 3 0 17360 99 1 0 3 1 432 3.0400 0 0 4700 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 2014-11-15 111110051246 0 0 0 1 0 0 0 0 0 0 R.VENKATAGIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.4700 138 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624941 7858843000 AEH295 K.N.SHANTHA RAO KOLAR - 271212 5400 11 LT1 211 4 0 16382 158 1 0 3 1 422 2.2200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110429226 0 0 0 1 0 0 0 0 0 0 K.N.SHANTHA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624936 7848235717 KL55145 R AMARAVATHI W/O H V KRISHNAPPA 3RD CROSS 271212 12400 11 LT1 211 1 0 16035 96 1 0 3 1 0 0 0 0 490 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-11-19 111110268572 0 0 0 1 0 0 0 0 0 0 R AMARAVATHI,W/O H V KRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.9600 106 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624839 7807606164 KL65512 R V RAJASHEKARA S/O VARADAIAH SHETTY JAYANAGAR 271212 4500 11 LT1 211 1 0 1708 22 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110037046 0 0 0 1 0 0 0 0 0 0 R V RAJASHEKARA,S/O VARADAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624838 7789943000 KL28269 S MANJUNATH PRASAD S/O G SHANKAR REDDY P C EXTENSION 271212 17400 11 LT1 211 0.2400 0 5371 32 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006778229 0 0 0 1 0 0 0 0 1 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624908 7668843000 AEH7603 N.R SUDHAKAR S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1ST MAIN ROAD,P.C EXTENSION,KOLAR 271212 4000 11 LT1 211 3 0 24777 167 1 0 3 1 134 0 0 0 2990 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2011-08-02 111112213972 0 0 0 1 0 0 0 0 0 0 N.R SUDHAKAR,S/O N.V RUDHRAIAH, NO 300, NANDI NILLAYA, 1ST MAIN ROAD,P.C EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624867 7589943000 AEH5982 ANURADHA W/O MARUTHI - 271212 13800 11 LT1 211 3 0 12868 25 1 0 3 1 -162 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112235947 0 0 0 1 0 0 0 0 0 0 ANURADHA,W/O MARUTHI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624901 7568843000 KP1282 K.R. SRINIVASAIAH DOMESTIC PURPOSE - 271212 5500 11 LT1 211 0 3 4542 6 1 0 3 1 383 1.8800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112264548 0 0 0 1 0 0 0 0 1 0 K.R. SRINIVASAIAH,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624949 7541730039 KL54851 V S PRASAD S/O V R SADASHIVAIAH P C BADAVANE 271212 10100 11 LT1 211 2 0 9441 12 1 0 3 1 227 1.1400 0 0 1560 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111100166152 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O V R SADASHIVAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 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 1443624894 7518390675 KL65513 R V RAJASHEKARA S/O VARADAIAH SHETTY JAYANAGAR 271212 4700 11 LT1 211 1 0 6780 81 1 0 3 1 0 0 0 0 1090 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100006501278D 0 0 0 1 0 0 0 0 0 0 R V RAJASHEKARA,S/O VARADAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.8500 110 2025-03-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624862 7500657684 PUTTAMMA W/O P VENKATAGIRIYAPPA SRI RAMA MANDIRA 271212 13200 11 LT1 211 2 0 29454 336 1 0 3 1 5541 40.3700 0 0 11740 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.11740 (ignore if paid) 0 99999 111000116574 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O P VENKATAGIRIYAPPA SRI RAMA MANDIRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 189.1900 200 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624866 7499843000 AEH2461 K SRINATHA S/O S KRISHNAPPA,P C EXTENTION - 271212 17800 11 LT1 211 3 0 10253 34 1 0 3 1 -126 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110414056 0 0 0 1 0 0 0 0 0 0 K SRINATHA,S/O S KRISHNAPPA,P C EXTENTION - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624851 7492993178 KL55144 R AMARAVATHI W/O H V KRISHNAPPA 3RD MAIN 3RD CROSS 271212 12300 11 LT1 211 1 0 4019 29 1 0 3 1 -25 0 0 0 1550 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100151418 0 0 0 1 0 0 0 0 0 0 R AMARAVATHI,W/O H V KRISHNAPPA 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5900 89 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624914 7468843000 KL17041 KAMALA KOLAR - 271212 12200 11 LT1 211 0.2000 0 15545 167 1 0 3 1 0 0 0 0 3180 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112264517 0 0 0 1 0 0 0 0 0 0 KAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624919 7387351096 KL73075 GOVINDARAJU S/O LATE VENKATASHAMAPPA P C EXTENSION 271212 7700 11 LT1 211 5 0 2590 55 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 111124974676 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624920 7368843000 AEH52 K.R.SRINIVASAIAH KOLAR - 271212 5600 11 LT1 211 9.1700 0 61832 381 1 0 3 1 4419 21.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115331082 0 0 0 2 0 0 0 0 0 0 K.R.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 442.4500 0 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443624881 7355104648 KL73079 GOVINDARAJU S/O LATE VENKATASHAMAPPA4 P C EXTENSION 271212 7600 11 LT1 211 3 0 8072 171 1 0 3 1 0 1 0 0 1990 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111124974680 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATASHAMAPPA4 P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443624888 7341816505 KL72934 R MAHENDRA KUMAR S O R RAMPRASAD 3RD CROSS, NEAR GAYATHRI MANDIRA 271212 12500 11 LT1 211 5 0 15651 497 1 0 3 1 0 0 0 0 6970 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 111115389003 0 0 0 1 0 0 0 0 0 0 R MAHENDRA KUMAR,S O R RAMPRASAD 3RD CROSS, NEAR GAYATHRI MANDIRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624918 7268843000 AEH6041 V.KEMPAMMA W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 271212 13400 11 LT1 211 3 0 19181 14 1 0 3 1 0 4.9200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115269101 0 0 0 1 0 0 0 0 0 0 V.KEMPAMMA,W/O M DEVARAJA SHRIRAMAMANDIR, KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 214.3200 0 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624998 7220533000 AEH6415 H.B RAMKRISHINAGOWDA S/O BYRAPPA - 271212 10700 11 LT1 211 3 0 20799 142 1 0 3 1 -98 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111115322815 0 0 0 1 0 0 0 0 0 0 H.B RAMKRISHINAGOWDA,S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.1200 163 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624932 7168843000 AEH3660 K.V.LINGESWAS KOLAR - 271212 7000 11 LT1 211 3 0 77195 511 1 0 3 1 0 2.3600 0 0 12250 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 ASD to be paid:Rs.12250 (ignore if paid) 0 99999 111112235828 0 0 0 1 0 0 0 0 0 0 K.V.LINGESWAS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624912 7068843000 AEH4927 MUNIVENKATAPPA,S/ONARAYANAPPA TEKAL ROAD KOLAR 271212 11600 11 LT1 211 3 0 26380 120 1 0 3 1 -554 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112235822 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/ONARAYANAPPA,TEKAL ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624902 6978371787 KL60644 MUNIVENKATAPPA S/O NARAYANAPPA P.C EXTENSION 271212 11800 11 LT1 211 2 0 7600 57 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112235795 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O NARAYANAPPA P.C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-11-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624937 6958843000 AEH187 H.B.DEVENDRAPPA(ADVOCATE) KOLAR - 271212 12900 11 LT1 211 4 0 25790 161 1 0 3 1 -404 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111110355167 0 0 0 1 0 0 0 0 0 0 H.B.DEVENDRAPPA(ADVOCATE),KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 165.4700 182 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624909 6858843000 AEH2537 MUNIVENKATAPPA, S/O Narayanappa KOLAR - 271212 11700 11 LT1 211 3 0 15631 144 1 0 3 1 981 7.9500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 99999 111112245298 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA, S/O Narayanappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624848 6789943000 KL28268 S MANJUNATH PRASAD S/O G SHANKAR REDDY P C EXTENSION 271212 17600 11 LT1 211 0.2400 0 4567 71 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 9999 100006767776 0 0 0 1 0 0 0 0 1 0 S MANJUNATH PRASAD,S/O G SHANKAR REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443624846 6785089920 KL64300 R V RAJASHEKARA S/O LATE VARADAIAH SETTY P C EXTENSION 271212 4800 11 LT1 211 1 0 1713 29 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005911 0 999999 100007009805 0 0 0 1 0 0 0 0 0 0 R V RAJASHEKARA,S/O LATE VARADAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1