1443731481 1844443000 KL49329 COMMISSIONER CMC OLD BUS STAND 271217 7300 12 LT3A 311 0.4800 0 5088 75 1 0 3 1 0 0 0 0 3130 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115264608 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731482 0744443000 KL49335 COMMISSIONER CMC OLD BUS STAND 271217 8700 12 LT3A 311 0.4800 0 4561 47 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112230219 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731483 3683505020 KC74046 SUNITHA S N W/O LATE SRIDHAR OPPOSITE DAR QUARTERS 271217 0 12 LT3A 311 1 0 77 10 1 0 3 1 426 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 111115465488 0 0 0 1 0 0 0 0 0 0 SUNITHA S N,W/O LATE SRIDHAR OPPOSITE DAR QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731484 8112142354 KL52255 G , DEVARAJ S/O, G , GOPALAPPA M , B , ROAD 271217 9300 12 LT3A 311 1 0 8523 8 1 0 28 1 2716 23.7300 0 0 2420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114057147 0 0 0 0 0 0 0 0 0 0 G , DEVARAJ,S/O, G , GOPALAPPA M , B , ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731485 7392719538 KL58302 R SHOBHA S/O S NALLAPPA NEAR DAR QUATARS 271217 800 12 LT3A 311 4 0 10622 52 1 0 3 0.6200 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 0 37883630 0 0 0 2 0 0 0 0 0 0 R SHOBHA,S/O S NALLAPPA NEAR DAR QUATARS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443731486 5904477195 KL52256 G , DEVARAJ S/O, G, GOPALAPPA M , B , ROAD 271217 8200 12 LT3A 311 1 0 14299 6 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115265692 0 0 0 1 0 0 0 0 0 0 G , DEVARAJ,S/O, G, GOPALAPPA M , B , ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731488 7911523299 KL52295 PARISH PRIEST ST MARYS CHURCH M B ROAD 271217 2200 12 LT3A 311 1 0 9180 33 1 0 3 1 -500 0 0 0 1280 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 2577652768AD 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST MARYS CHURCH M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731490 5196053000 KL4722 NARAYANASWAMY KOLAR - 271217 10100 12 LT3A 311 0.1600 0 1972 1 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115268321 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731491 3786053000 KL14675 KRISHNAIAH SETTY ADAPPA SETTY - 271217 13700 12 LT3A 311 0.2000 0 3137 6 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999 100006810982 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY,ADAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731492 5686053000 KL17091 ASST.DIRECTOR RANGAMANDIR KANN KOLAR - 271217 4600 12 LT3A 311 40 0 120524 676 1 0 3 1 0 2.7300 0 0 34520 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.34520 (ignore if paid) 0 1000000 111112216762 0 0 0 9 0 0 0 0 0 0 ASST.DIRECTOR RANGAMANDIR KANN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1500 1443731493 9255338667 KL52257 G ,DEVARAJ S/O, G , GOPALAPPA M , B , ROAD 271217 15700 12 LT3A 311 1 0 5087 46 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112264294 0 0 0 1 0 0 0 0 0 0 G ,DEVARAJ,S/O, G , GOPALAPPA M , B , ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731494 9644443000 KL49334 COMMISSIONER CMC OLD BUS STAND 271217 8500 12 LT3A 311 0.4800 0 4945 45 1 0 3 1 0 0 0 0 1470 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112235394 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731495 4067176755 KL52296 PARISH PRIEST ST MARYS CHURCH M B ROAD 271217 9000 12 LT3A 311 0.2400 0 3295 79 1 0 3 1 0 1 0 0 2960 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 4656512693CD 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST MARYS CHURCH M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731496 8827434478 KL52258 G, DEVARAJ S/O, G, GOPALAPPA M , B , ROAD 271217 8100 12 LT3A 311 1 0 9216 30 1 0 3 0 -496 0 0 0 1150 2712 2025-12-12 0 0 0 2025-11-13 3 0 0 200 0 14005919 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115318641 0 0 0 0 0 0 0 0 0 0 G, DEVARAJ,S/O, G, GOPALAPPA M , B , ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731497 6586053000 KL1007 RAMASWAMY KOLAR - 271217 13900 12 LT3A 311 0.1200 0 1463 10 1 0 3 1 621 4.4100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006815486 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731498 6582008685 KL67201 H BALAKRISHNA S/O C H HANUMAPPA7 MECCHI CIRCLE 271217 400 12 LT3A 311 2 0 4418 52 1 0 3 0.8800 4203 48.1200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 51029291 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,S/O C H HANUMAPPA7 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443731499 2644443000 KL48851 R SHOBHA S/O S. NALLAPPA M.B ROAD 271217 300 12 LT3A 311 2 0 31761 130 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 C266302 0 0 0 1 0 0 0 0 1 0 R SHOBHA,S/O S. NALLAPPA M.B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443731500 0828276700 KL52292 K N SOMASHEKAR S/O NARAYANAPPA GULPET 271217 3500 12 LT3A 311 0.2400 0 7069 68 1 0 3 1 0 6.5200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 1943750805AD 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731503 6873599174 KL67202 H BALAKRISHNA S/O C H HANUMAPPA6 MECCHI CIRCLE 271217 700 12 LT3A 311 2 0 1880 49 1 0 3 0.6300 -14 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 51029292 0 0 0 0 0 0 0 0 0 0 H BALAKRISHNA,S/O C H HANUMAPPA6 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443731504 8309665000 KL49712 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 6700 12 LT3A 311 2 0 14864 130 1 0 3 1 0 2.8100 0 0 2970 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111115268683 0 0 0 1 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731505 6986053000 KL3001 Nagaraj D S/O LATE B DEVARAO - 271217 11800 12 LT3A 311 0.2800 0 6 0 1 0 28 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112216740 0 0 0 0 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731506 2867603263 KL52124 V.A. VENKATACHALAPTHI S/O ANJINAPPA M B ROAD MAIN ROAD 271217 3600 12 LT3A 311 2 0 37379 260 1 0 3 1 8444 66.3200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006807716 0 0 0 1 0 0 0 0 0 0 V.A. VENKATACHALAPTHI,S/O ANJINAPPA M B ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731507 2864827567 KL63445 DISTRICT SUPERINTENDIENT METHODIST CHURCH OPP TO RANGA MANDIRA 271217 200 12 LT3A 311 10 0 25992 203 1 0 3 0.9700 -8 5.6600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999999 C916048 0 0 0 9 0 0 0 0 0 0 DISTRICT SUPERINTENDIENT,METHODIST CHURCH OPP TO RANGA MANDIRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7500 1443731508 6831504111 KL49732 DR. C. H. SATHYA MURTHY S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 271217 12100 12 LT3A 311 20 0 55220 640 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115260649 0 0 0 2 0 0 0 0 0 0 DR. C. H. SATHYA MURTHY,S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1443731509 2831504111 KL49736 DR. C. H. SATHYA MURTHY S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 271217 12400 12 LT3A 311 2 0 8959 65 1 0 3 1 0 14.2500 0 0 3510 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111115324232 0 0 0 1 0 0 0 0 0 0 DR. C. H. SATHYA MURTHY,S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731510 2844443000 KL49337 COMMISSIONER CMC OLD BUS STAND 271217 8900 12 LT3A 311 0.4800 0 16 0 1 0 28 1 870 7.3000 0 0 980 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115320876 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731511 9096053000 KL5606 PRESIDENT,ST.MARY CHURCH KOLAR - 271217 13100 12 LT3A 311 0.0800 0 25 0 1 0 28 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006922596 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ST.MARY CHURCH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731512 4644443000 KL49191 K.N SOMASHEKAR S/O E. NARAYANAPPA GULPET 271217 12800 12 LT3A 311 0.2400 0 437 3 1 0 3 1 0 1.1100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115324243 0 0 0 1 0 0 0 0 0 0 K.N SOMASHEKAR,S/O E. NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731513 2744443000 KL49338 COMMISSIONER CMC OLD BUS STAND 271217 9100 12 LT3A 311 0.4800 0 2577 5 1 0 3 1 784 6.3200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112214741 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731514 1744443000 KL49336 COMMISSIONER CMC OLD BUS STAND 271217 8600 12 LT3A 311 0.4800 0 2889 74 1 0 3 1 2554 20.0700 0 0 580 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115264688 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731515 7726687110 KL52294 PARISH PRIEST ST MARYS CHURCH M B ROAD 271217 10500 12 LT3A 311 0.2400 0 2558 24 1 0 3 1 1064 7.0500 0 0 910 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116054599 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST MARYS CHURCH M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731517 8928172101 KL52248 CHOWDAMMA W/O, LATE, NANJAPPA M , B , ROAD 271217 1700 12 LT3A 311 2 0 4285 54 1 0 3 1 4191 34.8900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112233180 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O, LATE, NANJAPPA M , B , ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731519 5296053000 KL9082 A SANTHOSH KUMAR S/O GANGADHAR NAYAR , KOLAR - 271217 13000 12 LT3A 311 0.1200 0 6912 35 1 0 3 1 1565 11.9900 0 0 610 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100006812319 0 0 0 1 0 0 0 0 0 0 A SANTHOSH KUMAR,S/O GANGADHAR NAYAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731520 5385019039 KL55076 V A VENKATACHALAPATHI S/O ANJINAPPA M B ROAD 271217 2500 12 LT3A 311 1 0 20182 559 1 0 3 1 18315 141.9900 0 0 9820 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.9820 (ignore if paid) 0 1000000 100006815515 0 0 0 4 0 0 0 0 0 0 V A VENKATACHALAPATHI,S/O ANJINAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1443731524 0844443000 KL49328 COMMISSIONER CMC OLD BUS STAND 271217 7100 12 LT3A 311 0.4800 0 19989 111 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115320886 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731527 6893591311 KL67200 H BALAKRISHNA S/O C H HANUMAPPA1 MECCHI CIRCLE 271217 800 12 LT3A 311 5 0 11783 14 1 0 28 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111111828578 0 0 0 0 0 0 0 0 1 0 H BALAKRISHNA,S/O C H HANUMAPPA1 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731530 4276476390 KC74381 D H MUNILAKSHMAMMA W/O MUNIVENKATAPPA TALUK OFFICE COMPOUND 271217 0 12 LT3A 311 2 0 450 0 1 0 3 0 108 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-13 3 0 0 0 0 14005919 0 999 A7193810 0 0 0 0 0 0 0 0 0 0 D H MUNILAKSHMAMMA,W/O MUNIVENKATAPPA TALUK OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443731531 7831783648 KL67205 H BALAKRISHNA S/O C H HANUMAPPA5 MECCHI CIRCLE 271217 600 12 LT3A 311 2 0 1039 0 1 0 3 1 -21714 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 38393017 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,S/O C H HANUMAPPA5 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443731535 1644443000 KL41403 D.N. JAYARAMAPPA M.B.ROAD, - 271217 3200 12 LT3A 311 2 0 12118 0 1 0 28 1 12666 22.4700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115324811 0 0 0 0 0 0 0 0 0 0 D.N. JAYARAMAPPA,M.B.ROAD, - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731536 1623318147 3KL60944 N.C SATHISH ST. MARYS CHURCH COMPUND M.B ROAD 271217 4000 12 LT3A 311 5 0 52500 421 1 0 3 1 2208 14.6500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115319371 0 0 0 3 0 0 0 0 0 0 N.C SATHISH,ST. MARYS CHURCH COMPUND M.B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443731537 1238678903 KL55077 V A VENKATACHALAPATHI S/O ANJINAPPA M B ROAD 271217 2700 12 LT3A 311 1 0 25804 110 1 0 3 1 6198 49.0900 0 0 14890 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.14890 (ignore if paid) 0 999999 100006806082 0 0 0 3 0 0 0 0 0 0 V A VENKATACHALAPATHI,S/O ANJINAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1443731538 6156779069 KL64174 COMMISSIONER INDIRA CANTEEN OLD BUS STAND 271217 1900 12 LT3A 311 22 0 1841 12 10 0 3 0.8700 17404 138 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14005919 0 9999 3691027 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,INDIRA CANTEEN OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2150 1443731539 6674093177 KL58303 N RAJESH S/O S NALLAPPA NEAR DAR QUATARS 271217 500 12 LT3A 311 4 0 24205 350 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 37883629 0 0 0 4 0 0 0 0 0 0 N RAJESH,S/O S NALLAPPA NEAR DAR QUATARS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1443731541 4744443000 KL49340 COMMISSIONER CMC OLD BUS STAND 271217 9400 12 LT3A 311 0.4800 0 7252 84 1 0 3 1 1766 12.6600 0 0 2320 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115260640 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731542 8786053000 KL17913 C.H.HAMUMAPPA NARAYANA SWAMY - 271217 12500 12 LT3A 311 3 0 8836 29 1 0 28 1 0 0 0 0 590 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006818767 0 0 0 0 0 0 0 0 0 0 C.H.HAMUMAPPA,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731543 5644443000 KL49330 COMMISSIONER CMC OLD BUS STAND 271217 7500 12 LT3A 311 0.4800 0 2354 12 1 0 3 1 3950 34.7300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115318539 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731544 9686053000 KL23105 NARAYANAPPA NARAYANAPPA - 271217 11300 12 LT3A 311 0.4800 0 759 6 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115320848 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731545 7686053000 KL23100 NARAYANASWAMY NARAYANAPPA - 271217 10400 12 LT3A 311 0.4800 0 1356 2 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115267112 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731547 7383209584 KL56933 CHOWDAMMA W/O LATE NANJAPPA 1ST MAIN 2ND CROSS 271217 1200 12 LT3A 311 0.4800 0 5481 56 1 0 3 1 0 0 0 0 2050 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 100006817423 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O LATE NANJAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731548 0396053000 KL43042 PRESIDENT S.T.MARYYS CHURCH M.B.ROAD 271217 7000 12 LT3A 311 0.1600 0 6040 78 1 0 3 1 0 0 0 0 3720 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.3720 (ignore if paid) 0 9999 100006804720 0 0 0 1 0 0 0 0 0 0 PRESIDENT,S.T.MARYYS CHURCH M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731549 2309665000 KL49714 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 1800 12 LT3A 311 0.2400 0 15129 156 1 0 3 1 4677 35.7100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112216768 0 0 0 1 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731550 1309665000 KL49717 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 900 12 LT3A 311 0.3600 0 7120 108 1 0 3 1 2 11.3900 0 0 940 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112230295 0 0 0 1 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731551 6651073738 KL59722 ASSISTANT EXECUTIVE ENGINEER PWP&IWTD MINI VIDHANASOWDHA SIGNAL CIRCLE 271217 2300 12 LT3A 311 5.5000 0 34527 563 1 0 3 0.9700 18301 149.5600 0 0 46930 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.46930 (ignore if paid) 0 999999 C520952 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,PWP&IWTD MINI VIDHANASOWDHA SIGNAL CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443731553 9309665000 KL49716 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 4500 12 LT3A 311 0 3 4311 159 1 0 3 0.8300 -8 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 0 53174802 0 0 0 2 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443731554 8096053000 KL5603 PRESIDENT,ST.MARY CHURCH KOLAR - 271217 13300 12 LT3A 311 0.0800 0 17465 0 1 0 28 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 100006818773 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ST.MARY CHURCH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731555 3644443000 KL49190 K.N SOMASHEKAR S/O E. NARAYANAPPA GULPET 271217 12700 12 LT3A 311 0.2400 0 3070 23 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115264720 0 0 0 1 0 0 0 0 0 0 K.N SOMASHEKAR,S/O E. NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731556 8886053000 KL2211 SHANTHALAKSHMI.G KOLAR - 271217 14300 12 LT3A 311 1 0 31141 0 1 0 28 1 1037 8.8700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112230288 0 0 0 0 0 0 0 0 0 0 SHANTHALAKSHMI.G,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731559 2218341445 2KL61082 K. THANGAVELU MODALIAR S/O, R. KRISHNA SWAMY MODALIAR M.B. ROAD 271217 4700 12 LT3A 311 0.2200 0 2447 49 1 0 3 0 0 0 0 0 1240 2712 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004585546 0 0 0 0 0 0 0 0 0 0 K. THANGAVELU MODALIAR,S/O, R. KRISHNA SWAMY MODALIAR M.B. ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731562 7562542781 N.C. SATHISH ST, MARY,S CHURCH COMPOUND M. B. ROAD 271217 6400 12 LT3A 311 0 7 33962 0 1 0 3 0 -7301 0 0 0 57930 2712 2025-12-12 0 0 0 2025-11-13 3 0 0 50 0 14005919 ASD to be paid:Rs.57930 (ignore if paid) 0 99999 24215916 0 0 0 0 0 0 0 0 1 0 N.C. SATHISH,ST, MARY,S CHURCH COMPOUND M. B. ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5790 1443731564 2096053000 KL3469 Nagaraj D S/O LATE B DEVARAO - 271217 11600 12 LT3A 311 0.2800 0 17 0 1 0 28 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115265677 0 0 0 0 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731565 8283145005 KL52254 G , DEVARAJ S/O, G , GOPALAPPA M , B , ROAD 271217 10000 12 LT3A 311 5 0 30543 499 1 0 3 1 0 0 0 0 8900 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.8900 (ignore if paid) 0 999999 111111437063 0 0 0 3 0 0 0 0 1 0 G , DEVARAJ,S/O, G , GOPALAPPA M , B , ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1443731566 8586053000 KL10166 SEERATARY SHEEPSEELIN FORT 271217 1500 12 LT3A 311 0.7400 0 2601 26 1 0 3 1 1736 15.9300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115320397 0 0 0 1 0 0 0 0 0 0 SEERATARY,SHEEPSEELIN FORT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731567 5258901271 KC71422 PARISH PRIEST IMMACULATE HEART OF MARY CHURCH KOLAR 271217 0 12 LT3A 311 2 0 750 0 1 0 28 1 1760 14.6100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 111118952276 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,IMMACULATE HEART OF MARY CHURCH KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731568 6062312784 KL52249 CHOWDAMMA W/O, LATE , NANJAPPA M, B, ROAD 271217 2400 12 LT3A 311 1 0 3735 8 1 0 3 1 1656 23.4500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112233631 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O, LATE , NANJAPPA M, B, ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731569 1108430021 KL67198 H BALAKRISHNA S/O C H HANUMAPPA MECCHI CIRCLE 271217 1200 12 LT3A 311 10 0 2156 0 1 0 28 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 111111828576 0 0 0 0 0 0 0 0 1 0 H BALAKRISHNA,S/O C H HANUMAPPA MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731570 3831504111 KL49735 DR. C. H. SATHYA MURTHY S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 271217 12300 12 LT3A 311 10 0 39069 657 1 0 3 1 0 5.0600 0 0 3900 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111112215194 0 0 0 5 0 0 0 0 0 0 DR. C. H. SATHYA MURTHY,S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2900 1443731572 8686053000 KL23101 NARAYANASWAMY NARAYANAPPA - 271217 10600 12 LT3A 311 0.4800 0 2214 22 1 0 3 1 0 1.1900 0 0 1340 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115268707 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731418 1695643000 KL5269 SURYA PRAKASH KOLAR - 271217 5600 12 LT1 211 0.2000 0 9953 0 1 0 28 1 6323 53.0500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115324812 0 0 0 0 0 0 0 0 0 0 SURYA PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731420 5136143000 KL2583 MUNIYAPPA MUNISWAMAPPA - 271217 14600 12 LT1 211 0.2000 0 3813 11 1 0 3 1 -36 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110096838 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731422 6036143000 KL12613 K.SUBRAMANYAM KOLAR - 271217 13600 12 LT1 211 0.2400 0 4116 18 1 0 3 1 0 0 0 0 2250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110244930 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731428 7452106617 KL60555 M, SAROJAMMA W/O, MR, VENKATESH NAIDU, GULPET 271217 7600 12 LT1 211 1 0 519 0 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112215151 0 0 0 1 0 0 0 0 0 0 M, SAROJAMMA,W/O, MR, VENKATESH NAIDU, GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731433 0795643000 KL41027 ASST. SECERATRY METHODIST SCHOOL - 271217 6100 12 LT1 211 0.4000 0 470 8 1 0 3 1 1270 10.8400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999 111112234861 0 0 0 1 0 0 0 0 0 0 ASST. SECERATRY,METHODIST SCHOOL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731436 5236143000 KL42485 K.SRINIVASALLAU S/O K.KRISHNIAH SHETTY GULPET 271217 7400 12 LT1 211 0.4600 0 2918 15 1 0 3 1 -138 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110152754 0 0 0 1 0 0 0 0 0 0 K.SRINIVASALLAU,S/O K.KRISHNIAH SHETTY GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731441 6136143000 KL2584 MUNIYAPPA MUNISWAMAPPA - 271217 14500 12 LT1 211 0.2000 0 19888 138 1 0 3 1 0 0 0 0 100 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111215405 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731452 0036143000 AEH3021 KRISHNAIAH SETTY ADAPPA SETTY - 271217 13800 12 LT1 211 3.3200 0 24005 132 1 0 3 1 -257 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110333178 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY,ADAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731471 6236143000 KL37740 M.SAROJAMMA W/OM.R. VENKATESHA NAIDU GULPET,KOLAR 271217 15000 12 LT1 211 1 0 8990 0 1 0 3 1 738 6.3300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115268691 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,W/OM.R. VENKATESHA NAIDU GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731474 2236143000 KL5567 MUNIYAPPA MUNISWAMAPPA - 271217 14700 12 LT1 211 0.1200 0 817 9 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110025203 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731476 0136143000 KL23102 NARAYANASWAMY NARAYANAPPA - 271217 11000 12 LT1 211 0.4800 0 6772 48 1 0 3 1 0 1 0 0 230 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260684 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731487 8136143000 KL3468 Nagaraj D S/O LATE B DEVARAO KOLAR 271217 14800 12 LT1 211 0.3200 0 9428 42 1 0 3 1 -54 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115264686 0 0 0 1 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731489 7895072611 KL57903 C H MANJUNATH S/O C H GOPAL KRISHNA MAIN ROAD 271217 15200 12 LT1 211 0.5000 0 155 0 1 0 28 1 -31 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999 111111221860 0 0 0 0 0 0 0 0 0 0 C H MANJUNATH,S/O C H GOPAL KRISHNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731501 8309189033 KL53879 PARISH PRIEST ST.MARTS CHURCH M B ROAD 271217 9500 12 LT1 211 5 0 1569 7 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111111228701 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST.MARTS CHURCH M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731458 3603443000 KL41 SUPERENTENDENT,DT SUB JAIL KOLAR - 271217 6300 12 LT2 221 0.1600 0 12673 48 1 0 3 1 1773 12.2400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115264590 0 0 0 1 0 0 0 0 0 0 SUPERENTENDENT,DT SUB JAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731417 8102153000 KP94 Mir NAVEED AHAMAD KOLAR BHARAT PETROLEUM BUNK 271217 2100 12 LT3A 311 22 0 629 0 10 0 3 0 11970 35.4600 0 0 0 2712 2025-12-12 0 0 0 2025-11-01 3 0 0 -11970 0 14005919 0 999999 X2381790 0 0 0 0 0 0 0 0 0 0 Mir NAVEED AHAMAD,KOLAR BHARAT PETROLEUM BUNK 0 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 11633 9085956 10 3.2000 0 2 0 0 0 0 0 1443731419 9886053000 KL22076 K.SUBRAMANYAM KOLAR - 271217 15100 12 LT3A 311 0.1600 0 2889 3 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006922555 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731421 0686053000 KL12640 VENKATESH S/O CHINAAPPA SIGNAL CERCALL MG ROAD - 271217 12900 12 LT3A 311 0.1600 0 5765 51 1 0 3 1 2167 13.5000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112264287 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O CHINAAPPA SIGNAL CERCALL MG ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731423 1096053000 KL3392 SAROJAMMA M.V.R.NAIDU - 271217 15500 12 LT3A 311 0.1200 0 40 0 1 0 28 1 1168 9.9500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115260672 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,M.V.R.NAIDU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731424 6744443000 KL49342 COMMISSIONER CMC OLD BUS STAND 271217 9700 12 LT3A 311 0.4800 0 1275 8 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115318542 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731425 5531153630 KC73417 SUPRITENDENT OF POLICE POLICE SAMUDAYA BHAVANA, KALYANA MANTAPA DAR QUARTERS 271217 0 12 LT3A 311 15 0 45349 1718 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 22485847 0 0 0 26 0 0 0 0 0 0 SUPRITENDENT OF POLICE,POLICE SAMUDAYA BHAVANA, KALYANA MANTAPA DAR QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25.5270 1443731426 8565854593 KL67197 H BALAKRISHNA S/O C H HANUMAPPA MECCHI CIRCLE 271217 900 12 LT3A 311 10 0 137381 2316 1 0 3 0.8800 0 0 0 0 128000 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.128000 (ignore if paid) 0 999999 C940581 0 0 0 6 0 0 0 0 1 0 H BALAKRISHNA,S/O C H HANUMAPPA MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 1443731427 5831504111 KL49733 DR. C. H. SATHYA MURTHY S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 271217 12200 12 LT3A 311 20 0 42866 49 1 0 3 1 0 17 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115265667 0 0 0 1 0 0 0 0 0 0 DR. C. H. SATHYA MURTHY,S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443731429 2396053000 KL46364 B.H VENKATESH BABU S/O HARINATH SHETTY M.B ROAD 271217 10900 12 LT3A 311 1 0 1957 52 1 0 3 0.9400 0 6 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999 53022680 0 0 0 0 0 0 0 0 0 0 B.H VENKATESH BABU,S/O HARINATH SHETTY M.B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443731430 6644443000 KL49331 COMMISSIONER CMC OLD BUS STAND 271217 7900 12 LT3A 311 0.4800 0 3379 46 1 0 3 1 1897 16.1000 0 0 970 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112230300 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731431 6638717220 KL67204 H BALAKRISHNA S/O C H HANUMAPPA4 MECCHI CIRCLE 271217 1100 12 LT3A 311 2 0 555 5 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 51029294 0 0 0 0 0 0 0 0 0 0 H BALAKRISHNA,S/O C H HANUMAPPA4 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443731432 0786053000 KL23106 NARAYANAPPA NARAYANAPPA - 271217 11400 12 LT3A 311 0.4800 0 86 0 1 0 3 1 0 1 0 0 600 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115264680 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731434 3309665000 KL49719 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 2900 12 LT3A 311 2 0 24225 299 1 0 3 1 0 4.7800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115320913 0 0 0 1 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731435 1396053000 KL43043 PRESIDENT S.T.MARYYS CHURCH M.B.ROAD 271217 7200 12 LT3A 311 0.1600 0 650 2 1 0 3 1 2784 25.3500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999 100006807328 0 0 0 1 0 0 0 0 0 0 PRESIDENT,S.T.MARYYS CHURCH M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731437 5744443000 KL49341 COMMISSIONER CMC OLD BUS STAND 271217 9600 12 LT3A 311 0.4800 0 2973 15 1 0 3 1 19 2.8600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115264710 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731438 4096053000 KL3391 SAROJAMMA M.V.R.NAIDU - 271217 15400 12 LT3A 311 0.1200 0 10826 50 1 0 3 1 570 2.7500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115318632 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,M.V.R.NAIDU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731439 1686053000 KL16063 N.NARAYANA SWAMY KOLAR - 271217 10200 12 LT3A 311 0.3200 0 826 12 1 0 3 1 0 1 0 0 880 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115324234 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731440 4196053000 KL5608 PRESIDENT,ST.MARY CHURCH KOLAR - 271217 13400 12 LT3A 311 0.0800 0 4650 80 1 0 3 1 0 1 0 0 640 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006813953 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ST.MARY CHURCH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731442 4309665000 KL49715 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 3300 12 LT3A 311 0.2400 0 19335 259 1 0 3 1 0 0 0 0 15820 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.15820 (ignore if paid) 0 99999 111115264679 0 0 0 1 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731443 7644443000 KL49332 COMMISSIONER CMC OLD BUS STAND 271217 8300 12 LT3A 311 0.4800 0 212 17 1 0 3 1 357 1.7500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115320384 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731444 4296053000 KP2203 K.THANGAVELU MUDALIYAR KOLAR - 271217 14000 12 LT3A 311 0 2 2619 23 1 0 3 1 2930 24.9700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999 111115318626 0 0 0 1 0 0 0 0 0 0 K.THANGAVELU MUDALIYAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731445 7744443000 KL49343 COMMISSIONER CMC OLD BUS STAND 271217 9800 12 LT3A 311 0.4800 0 2193 58 1 0 3 1 0 0 0 0 320 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115317912 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731446 2500821696 KL59721 ASSISTANT EXECUTIVE ENGINEER PWP&IWTD MINI VIDHANASOWDHA SIGNAL CIRCLE 271217 400 12 LT3A 311 5.5000 0 19617 275 1 0 3 0.9700 10685 83.5200 0 0 30740 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.30740 (ignore if paid) 0 999999 C520953 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,PWP&IWTD MINI VIDHANASOWDHA SIGNAL CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443731447 1776495525 KL52252 CHOWDAMMA W/O, LATE , NANJAPPA M , B, ROAD 271217 15600 12 LT3A 311 1 0 1383 32 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999 100006807345 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O, LATE , NANJAPPA M , B, ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731448 7309665000 KL49718 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 4200 12 LT3A 311 5 0 88078 1286 1 0 3 0 -2 0 0 0 53560 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.53560 (ignore if paid) 0 99999 111115319330 0 0 0 0 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443731449 3196053000 KL658 SEERATARY SHEEPSEELIN FORT 271217 2600 12 LT3A 311 0.2400 0 474 0 1 0 28 1 2956 26.4500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115268670 0 0 0 0 0 0 0 0 0 0 SEERATARY,SHEEPSEELIN FORT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731450 9161046129 KL52293 PARISH PRIEST ST MARYS CHURCH M B ROAD 271217 2000 12 LT3A 311 0.2400 0 5358 128 1 0 3 1 1150 5.5500 0 0 1630 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 6237226281AD 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST MARYS CHURCH M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731451 8644443000 KL49333 COMMISSIONER CMC OLD BUS STAND 271217 8400 12 LT3A 311 0.4800 0 71 0 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112265910 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731453 7769619451 KL59682 CHOWDAMMA W/O LATE NANJAPPA M B ROAD 271217 1400 12 LT3A 311 0.2400 0 5712 65 1 0 3 0.8200 3085 25 0 0 5430 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 39046234 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O LATE NANJAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443731454 1064942560 KL52250 CHOWDAMMA W/O, LATE , NANJAPPA M, B, ROAD, 271217 3100 12 LT3A 311 1 0 699 52 1 0 3 1 1368 9.8300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112264267 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O, LATE , NANJAPPA M, B, ROAD, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731455 9768244701 KL59720 ASSISTANT EXECUTIVE ENGINEER PWP&IWTD MINI VIDHANASOWDHA SIGNAL CIRCLE 271217 3000 12 LT3A 311 11 0 59822 893 1 0 3 0.9800 61095 511.7700 0 0 67720 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.67720 (ignore if paid) 0 999999 C520951 0 0 0 5 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,PWP&IWTD MINI VIDHANASOWDHA SIGNAL CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1443731456 1066712015 KL70986 R CHALAPATHI S/O RAMANJANAPPA GULPETE 271217 0 12 LT3A 311 2 0 2984 86 1 0 3 0.8800 4567 37.0100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 53214226 0 0 0 1 0 0 0 0 0 0 R CHALAPATHI,S/O RAMANJANAPPA GULPETE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443731459 9155219571 KL67203 H BALAKRISHNA S/O C H HANUMAPPA3 MECCHI CIRCLE 271217 300 12 LT3A 311 2 0 9370 88 1 0 3 0.7700 1 6.3400 0 0 920 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.920 (ignore if paid) 0 999999 51029293 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,S/O C H HANUMAPPA3 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443731460 3884596108 KL52251 CHOWDAMMA W/O, LATE , NANJAPPA M, B, ROAD 271217 3400 12 LT3A 311 1 0 3743 149 1 0 3 1 2479 38.8900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115318534 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O, LATE , NANJAPPA M, B, ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731461 9744443000 KL49327 COMMISSIONER CMC OLD BUS STAND 271217 6900 12 LT3A 311 0.4800 0 9958 132 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112215094 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731462 8744443000 KL49326 COMMISSIONER CMC OLD BUS STAND 271217 6800 12 LT3A 311 0.4800 0 6566 75 1 0 3 1 3486 28.8400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112215189 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731463 0468440534 KL67199 H BALAKRISHNA S/O C H HANUMAPPA2 MECCHI CIRCLE 271217 500 12 LT3A 311 5 0 116 0 1 0 28 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999 111111828577 0 0 0 0 0 0 0 0 0 0 H BALAKRISHNA,S/O C H HANUMAPPA2 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731464 2966171202 KL61297 S V SRIKRISHNA S/O VENKATESH GOWDA S MAIN ROAD 271217 1000 12 LT3A 311 0.2400 0 926 2 1 0 3 1 4939 39.5000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999 100006808831 0 0 0 1 0 0 0 0 0 0 S V SRIKRISHNA,S/O VENKATESH GOWDA S MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731465 3096053000 KL36993 M. GANESH S/O MUNIVENKATAPPA NEAR OLD BUS STAND, KOLAR. 271217 6500 12 LT3A 311 0.2400 0 3364 152 1 0 3 1 1679 7.9100 0 0 780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100006810872 0 0 0 1 0 0 0 0 0 0 M. GANESH,S/O MUNIVENKATAPPA NEAR OLD BUS STAND, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731466 2686053000 KL16064 N.NARAYANASWAMY KOLAR - 271217 10300 12 LT3A 311 0.1200 0 226 0 1 0 3 1 0 1 0 0 250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112232735 0 0 0 1 0 0 0 0 0 0 N.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731467 3296053000 KL526 C H MANJUNATH S/O C.H.GOPALA KRISHNA , KOLAR - 271217 12000 12 LT3A 311 3 0 69141 450 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006811005 0 0 0 3 0 0 0 0 0 0 C H MANJUNATH,S/O C.H.GOPALA KRISHNA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1443731468 6196053000 KL5568 MUNIYAPPA KOLAR - 271217 14400 12 LT3A 311 0.2400 0 7123 43 1 0 3 1 0 2.2100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999 100006815479 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731469 4786053000 KL22979 VENKATESWARA KRISHNAIAH SETTY - 271217 13500 12 LT3A 311 0.2000 0 1521 9 1 0 3 1 581 4.2800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006811839 0 0 0 1 0 0 0 0 0 0 VENKATESWARA,KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731470 6786053000 KL18657 S N SUNITHA W/O SRIDHAR GULPETE , KOLAR - 271217 5000 12 LT3A 311 0.1600 0 7287 59 1 0 3 1 0 9.0800 0 0 2600 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115260682 0 0 0 1 0 0 0 0 0 0 S N SUNITHA W/O SRIDHAR,GULPETE , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731472 5102423197 KL66479 K S BHASKAR S/O SUBRAMANYAM GULPET 271217 1000 12 LT3A 311 0.2400 0 1200 29 1 0 3 1 0 1 0 0 720 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111888977 0 0 0 1 0 0 0 0 0 0 K S BHASKAR,S/O SUBRAMANYAM GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731473 6309665000 KL49713 N C SATHISH SA MERYS CHURCH, M B,ROAD KOLAR 271217 3900 12 LT3A 311 3 0 31358 381 1 0 3 0 -4 0 0 0 15300 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.15300 (ignore if paid) 0 99999 111115324804 0 0 0 0 0 0 0 0 0 0 N C SATHISH,SA MERYS CHURCH, M B,ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731475 0145171411 KL52261 M. GOPALA KRISHNA S/O MUNIYAPPA GULPET 271217 4800 12 LT3A 311 0.2400 0 1796 1 1 0 3 1 0 1.1500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 9999 100006804848 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731477 1540243000 KL36535 K.S. BHASKAR S/O SUBRAMANYAM GULPET 271217 1100 12 LT3A 311 0.5000 0 4757 57 1 0 3 1 0 1.3100 0 0 930 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100006805376 0 0 0 1 0 0 0 0 0 0 K.S. BHASKAR,S/O SUBRAMANYAM GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731478 3744443000 KL49339 COMMISSIONER CMC OLD BUS STAND 271217 9200 12 LT3A 311 0.4800 0 361 1 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112232713 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OLD BUS STAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731479 3686053000 KL15991 SURENDAR RAJU - 271217 3800 12 LT3A 311 0.2400 0 2730 23 1 0 3 1 1705 13.7700 0 0 880 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111112234257 0 0 0 1 0 0 0 0 0 0 SURENDAR,RAJU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731480 7096053000 KL5602 BRAKET BAHAN PRIST MARY CHURCH KOLAR - 271217 13200 12 LT3A 311 0.0800 0 23082 438 1 0 3 1 0 3.8900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 100006816012 0 0 0 1 0 0 0 0 0 0 BRAKET BAHAN PRIST MARY CHURCH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443731502 1136143000 KL23103 NARAYANASWAMY NARAYANAPPA - 271217 11100 12 LT1 211 0.4800 0 6744 57 1 0 3 1 0 1 0 0 930 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112233659 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731516 8926143000 AEH1742 V.RAMAPPA VENKATESHAPPA - 271217 3700 12 LT1 211 3 0 9966 5 1 0 28 1 -54 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115319337 0 0 0 0 0 0 0 0 0 0 V.RAMAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731518 0313768731 KL70985 R CHALAPATHI S/O RAMANJANAPPA1 GULPETE 271217 0 12 LT1 211 1 0 462 0 1 0 28 1 589 4.9300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 111119669804 0 0 0 0 0 0 0 0 0 0 R CHALAPATHI,S/O RAMANJANAPPA1 GULPETE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731521 9036143000 KL16731 S N SUNITHA W/O SRIDHAR GULPETE - 271217 9900 12 LT1 211 0.8400 0 11695 101 1 0 3 1 0 0 0 0 5680 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111111165796 0 0 0 1 0 0 0 0 0 0 S N SUNITHA W/O SRIDHAR,GULPETE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443731522 8724619000 KL50970 S . N . SUNITHA W/O . LATE . SRIDHAR , GULPET , M . B . ROAD , KOLAR 271217 10800 12 LT1 211 0.4600 0 11187 22 1 0 3 1 -10 0 0 0 4770 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111110090499 0 0 0 1 0 0 0 0 0 0 S . N . SUNITHA,W/O . LATE . SRIDHAR , GULPET , M . B . ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731525 1036143000 KL11909 CENTRAL LIBRARY KOLAR - 271217 5100 12 LT1 211 0.1200 0 61961 131 1 0 3 1 2671 16.3400 0 0 15420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.15420 (ignore if paid) 0 99999 111115320894 0 0 0 2 0 0 0 0 0 0 CENTRAL LIBRARY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731526 2036143000 AEH596 ST.MARY CHURCH KOLAR - 271217 14200 12 LT1 211 4 0 37756 217 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115260661 0 0 0 3 0 0 0 0 0 0 ST.MARY CHURCH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443731529 9136143000 KL3135 THASIDAR ANJUNEYA SWAMY TEMPLE - 271217 4100 12 LT1 211 0.2800 0 10378 81 1 0 3 1 -1 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112216756 0 0 0 1 0 0 0 0 0 0 THASIDAR,ANJUNEYA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-03-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731532 4472941072 KL53878 PARISH PRIEST ST.MARYS CHURCH M B ROAD 271217 8800 12 LT1 211 10 0 40899 346 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110169683 0 0 0 3 0 0 0 0 0 0 PARISH PRIEST,ST.MARYS CHURCH M B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443731533 2136143000 KL23104 NARAYANASWAMY NARAYANAPPA - 271217 11200 12 LT1 211 0.4800 0 8174 113 1 0 3 1 0 1.5300 0 0 510 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115268673 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731534 1236143000 KL6466 BALLA SUBRAMANI DIKISTH KOLAR - 271217 700 12 LT1 211 0.1200 0 5450 89 1 0 3 1 518 2.5000 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115269250 0 0 0 1 0 0 0 0 0 0 BALLA SUBRAMANI DIKISTH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731540 3236143000 KL9086 MUNIYAPPA MUNISWAMAPPA - 271217 14900 12 LT1 211 0.1200 0 2227 19 1 0 3 1 0 0 0 0 1780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111231094 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731546 9191205841 KL60556 M, SAROJAMMA W/O, MR, VENKATESH NAIDU GULPET 271217 7700 12 LT1 211 0.4800 0 1117 1 1 0 3 1 782 6.6900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110162397 0 0 0 1 0 0 0 0 0 0 M, SAROJAMMA,W/O, MR, VENKATESH NAIDU GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731552 4036143000 KGL42 WARDEN HOSTAL FORT 271217 11700 12 LT1 211 0.1200 0 79309 1669 1 0 3 0.9900 12632 60.2200 0 0 33460 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.33460 (ignore if paid) 0 99999 39599961 0 0 0 6 0 0 0 0 0 0 WARDEN,HOSTAL FORT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 1443731557 3036143000 AEH550 Nagaraj D S/O LATE B DEVARAO KOLAR 271217 11500 12 LT1 211 3 0 12008 86 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115269266 0 0 0 1 0 0 0 0 0 0 Nagaraj D,S/O LATE B DEVARAO KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731558 5051533000 KL48769 K. SRINIVASALU S/O K.A KRISHNAIAH SHETTY GULPET, M.B ROAD 271217 12600 12 LT1 211 0.4600 0 3296 25 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115268682 0 0 0 1 0 0 0 0 0 0 K. SRINIVASALU,S/O K.A KRISHNAIAH SHETTY GULPET, M.B ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731560 5036143000 KL1032 SAROJAMMA M.V.R.NAIDU - 271217 8000 12 LT1 211 0.2000 0 18244 1 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111115318538 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,M.V.R.NAIDU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731561 4236143000 KP1364 A.E.E DIST SUB DIVI KOLAR - 271217 4400 12 LT1 211 3 5 33325 0 1 0 3 1 -93961 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111112232628 0 0 0 1 0 0 0 0 0 0 A.E.E DIST SUB DIVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731563 4834817627 KL60554 M, SAROJAMMA W/O, MR, VENKATESH NAIDU GULPET 271217 7800 12 LT1 211 1 0 6798 0 1 0 3 1 40 0 0 0 760 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111116024801 0 0 0 1 0 0 0 0 0 0 M, SAROJAMMA,W/O, MR, VENKATESH NAIDU GULPET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731571 4430843000 KL14269 A.E.E.,#3,SUBDIVISION,K.S.C.B. KOLAR - 271217 6600 12 LT1 211 3 0 20832 97 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 99999 111110151865 0 0 0 1 0 0 0 0 0 0 A.E.E.,#3,SUBDIVISION,K.S.C.B.,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731457 1062570680 KP4138 H BALAKRISHNA S/O C H HANUMAPPA1 MECCHI CIRCLE 271217 200 12 LT5 511 10 0 63959 1479 1 0 3 0.8800 0 0 0 0 26650 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.26650 (ignore if paid) 0 9999999 C767941 0 0 0 19 0 0 0 0 1 0 H BALAKRISHNA,S/O C H HANUMAPPA1 MECCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.0500 1443731523 5264053000 KP243 B.V.RANGAIAH SHETTY KOLAR - 271217 11900 12 LT5 511 0 7 19130 35 1 0 3 1 0 11.7500 0 0 490 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112235284 0 0 0 5 0 0 0 0 1 0 B.V.RANGAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 1443731528 4264053000 KP1681 B.C.CHANDRASHEKAR KOLAR - 271217 600 12 LT5 511 0 25 250867 425 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005919 0 999999 111115320927 0 0 0 4 0 0 0 0 1 0 B.C.CHANDRASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700