1455784810 3671027607 KL61795 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19400 4 LT1 211 1 0 1525 20 1 0 3 0.8600 308 2.5500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 39603847 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455784809 3680991417 KL61808 GOWRA BAI W/O HARI SINGH 7TH CROSS 271207 20140 4 LT1 211 1 0 7380 36 1 0 3 1 1385 12.1000 0 0 1390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110461367 0 0 0 3 0 0 0 0 0 0 GOWRA BAI,W/O HARI SINGH 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455784863 3689028482 KL68240 SRINIVASA M S/O MULABAGALAPPA 6TH CROSS 271207 22002 4 LT1 211 1 0 5658 68 1 0 3 0.8200 0 0 0 0 3300 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 2021-03-17 52885175 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455784683 3705499187 KL60569 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25000 4 LT1 211 0.9800 0 10463 115 1 0 3 1 1848 15.3100 0 0 960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115258534 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784678 3720643442 KL57186 KRISHNAPPA S/O MUNIYAPPA 6TH CROSS 271207 21940 4 LT1 211 0.5000 0 8220 74 1 0 3 0.8800 1839 16.7200 0 0 990 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28999832 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455784677 3723931099 KL74407 KAMALA W/O VENKATESH G1 KARANJIKATTE 271207 22139 4 LT1 211 1 0 1719 53 1 0 3 1 164 1 0 0 410 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122533620 0 0 0 2 0 0 0 0 0 0 KAMALA,W/O VENKATESH G1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455784820 3756029132 KL64038 V ASHA W/O T N ANANDA 16TH CROSS 271207 19550 4 LT1 211 1 0 4645 86 1 0 3 1 3899 33.3200 0 0 440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006972766 0 0 0 1 0 0 0 0 0 0 V ASHA,W/O T N ANANDA 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784842 3782180272 KL64612 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 200 4 LT1 211 1 0 8528 108 1 0 3 0.7800 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52296040 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455784838 3785965037 KL70107 USHA W/O LOKESH3 4TH CROSS 271207 19820 4 LT1 211 1 0 1149 23 1 0 3 0.9000 22 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 2022-06-04 53121042 0 0 0 0 0 0 0 0 0 0 USHA,W/O LOKESH3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455784717 3797843000 KL16784 g.nagaraja s/o m.gangadhara KARANJI KATTE KELAGE - 271207 33900 4 LT1 211 0.2400 0 4719 103 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 53177135 0 0 0 1 0 0 0 0 0 0 g.nagaraja s/o m.gangadhara,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455784701 3897843000 KL21734 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23600 4 LT1 211 0.2400 0 4301 2 1 0 3 1 61 1 0 0 520 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115318070 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-05-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784706 3908843000 KL32460 ARJUNAPPA S/O PILLAPPA - 271207 33000 4 LT1 211 0.4400 0 8114 41 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115329051 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784668 3921100337 KL61145 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21990 4 LT1 211 0.5000 0 5393 92 1 0 3 0 298 1.5100 0 0 910 2712 2026-02-04 3 0 0 2026-01-04 2 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2017-04-26 37614601 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455784759 3997843000 KL18310 APPAIAH KARANJI KATTE KELAGE - 271207 23300 4 LT1 211 0.2400 0 3910 6 1 0 3 0 882 6.2500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005917 0 9999999 111110464171A 0 0 0 0 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784760 4008843000 KL22205 MUNIYAPPA KARANJI KATTE KELAGE - 271207 29600 4 LT1 211 0.4800 0 2833 0 1 0 28 1 9685 74.6100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115259718 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784761 4010533000 KL39948 NARAYANASWAMY S\O CHIKKAVNKATARAYAPPA KARANJIKATTE KELAGE 271207 36200 4 LT1 211 0.2400 0 1917 80 1 0 3 0.9700 0 1 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 A6729319 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S\O CHIKKAVNKATARAYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455784641 4028159488 KL56822 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20940 4 LT1 211 2 0 1780 4 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2016-09-12 111110465019 0 0 0 2 0 0 0 0 0 0 N R MAHESH,S/O N RAMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784908 4085636965 KL64613 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 300 4 LT1 211 1 0 9348 103 1 0 3 0.9500 0 2.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52295241 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455784773 4092677509 KL55952 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 26000 4 LT1 211 2 0 5016 50 1 0 3 0.8400 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 28922924 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS ABHAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455784776 4104929991 KL66481 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19630 4 LT1 211 1 0 1253 13 1 0 3 1 256 3.6200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111111893216 0 0 0 1 0 0 0 0 0 0 K ANJANEYA REDDY,S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784730 4110533000 KL49407 NAGARAJAPPA S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 29100 4 LT1 211 0.5000 0 5129 14 1 0 3 1 -83 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115329045 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784727 4111844800 KL68097 ROOPA A S D/O SONNAPPA 13TH CROSS,ANJANEYA SWAMY TEMPLE ROAD 271207 33224 4 LT1 211 1 0 4776 44 1 0 3 0.7000 -129 0 0 0 910 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 52899596 0 0 0 1 0 0 0 0 0 0 ROOPA A S,D/O SONNAPPA 13TH CROSS,ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455784796 4118843000 KL36879 R.VASANTH S\O RAMAPPA KARANJI KATTE 271207 24750 4 LT1 211 0.2400 0 643 0 1 0 28 1 8721 68.6700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110464969 0 0 0 0 0 0 0 0 0 0 R.VASANTH,S\O RAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784709 4206243000 KL25212 ARJUN KARANJI KATTE KELAGE - 271207 35610 4 LT1 211 0.4800 0 11054 104 1 0 3 1 2175 18.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115328952 0 0 0 1 0 0 0 0 0 0 ARJUN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784710 4215099971 KL75590 VENKATARAVANAPPA 1ST CROSS, DROWPADAMMA TEMPLE KOLAR 271207 0 4 LT1 211 1 0 2523 102 1 0 3 0.8200 0 1 0 0 750 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 999999 A8327127 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,1ST CROSS, DROWPADAMMA TEMPLE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455784711 4218843000 KL40319 NARAYANASWAMY S\O MUNIVENKATASWAMY KARANJI KATTE KELEGE 271207 30000 4 LT1 211 0.4800 0 5011 4 1 0 3 1 -5 0 0 0 710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115320027 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O MUNIVENKATASWAMY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784798 4239427446 KL71319 T V SULOCHANA W/O RAMACHANMDRAREDDY1 4TH CROSS, KARANJIKATTE 271207 19120 4 LT1 211 1 0 830 25 1 0 3 0.9600 28 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 53330381 0 0 0 1 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455784803 4267077425 KL70108 USHA W/O LOKESH5 4TH CROSS 271207 19830 4 LT1 211 1 0 670 16 1 0 28 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999 111116472858 0 0 0 0 0 0 0 0 0 0 USHA,W/O LOKESH5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784846 4279712495 KL58690 D KRISHNA MURTHY S/O DASAPPA KHADRIPURA ROAD 271207 19620 4 LT1 211 2 0 7410 84 1 0 3 0.8600 876 7.6000 0 0 1080 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37620105 0 0 0 2 0 0 0 0 0 0 D KRISHNA MURTHY,S/O DASAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455784780 4291561825 KL58616 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20975 4 LT1 211 1 0 2520 16 1 0 3 0.9900 0 4.5700 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38120807 0 0 0 1 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455784700 4299651311 KL59997 ROOPA A S D/O SONNAPPA 13 TH CROSS ANJANEYA TEMPLE ROAD 271207 33220 4 LT1 211 0.4600 0 8189 43 1 0 3 1 0 0 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115329054 0 0 0 1 0 0 0 0 0 0 ROOPA A S,D/O SONNAPPA 13 TH CROSS ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784702 4308843000 KL32789 N.BALKRISHNA KOLAR - 271207 21200 4 LT1 211 0.9600 0 6283 48 1 0 3 1 6014 53.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110461939 0 0 0 1 0 0 0 0 0 0 N.BALKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784616 4339846132 KL58617 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20960 4 LT1 211 1 0 2997 24 1 0 3 0.9300 0 1 0 0 680 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 38120808 0 0 0 2 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455784805 4364071598 KL56184 M MALLE GOWDA S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32309 4 LT1 211 2 0 1977 14 1 0 3 1 -126 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 28929646 0 0 0 1 0 0 0 0 0 0 M MALLE GOWDA,S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455784713 4418843000 KL9422 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 26600 4 LT1 211 0.1200 0 12580 33 1 0 3 1 149 2.2700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115260920 0 0 0 1 0 0 0 0 0 0 K.H.MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784716 4437813073 KL61146 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21980 4 LT1 211 0.5000 0 8620 75 1 0 3 0.9000 1764 14.9100 0 0 350 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2017-04-26 37615080 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-12-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455784768 4454443000 KL37565 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28400 4 LT1 211 0.2400 0 3192 7 1 0 3 1 2413 21.9800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331882 0 0 0 1 0 0 0 0 0 0 P.CHINAPPA,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784766 4483487319 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 36300 4 LT1 211 0.5000 0 21570 72 1 0 3 1 -264 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2014-04-05 2014-01-22 111110464974 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNAPPA,S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784791 4507966061 KL74408 KAMALA W/O VENKATESH G2 KARANJIKATTE 271207 22140 4 LT1 211 1 0 1214 44 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111122533621 0 0 0 3 0 0 0 0 0 0 KAMALA,W/O VENKATESH G2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455784707 4518843000 KL47421 GOWRA BAI W/O HARI SINGH 12TH CROSS KARANJI KATTE 271207 20130 4 LT1 211 0.4600 0 11213 107 1 0 3 1 0 13.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331870 0 0 0 1 0 0 0 0 0 0 GOWRA BAI,W/O HARI SINGH 12TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784777 4596026430 KL65453 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19640 4 LT1 211 1 0 1230 7 1 0 3 1 -54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111111684713 0 0 0 1 0 0 0 0 0 0 K ANJANEYA REDDY,S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784722 4608843000 KL31740 KRISHNAPPA W/O DODDAPPAIAH KARANJI KATTE KELAGE 271207 34400 4 LT1 211 0.5000 0 6690 0 1 0 28 1 12713 97.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115327206 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,W/O DODDAPPAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784890 4676246017 KL56536 K VENKATAREDDY S/O KRISHNA REDDY 4TH CROSS 271207 19300 4 LT1 211 1 0 8220 64 1 0 3 1 -161 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110464723 0 0 0 1 0 0 0 0 0 0 K VENKATAREDDY,S/O KRISHNA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784746 4708843000 KL36601 R. NAGARAJU S/O RAMAPPA KARANJIKATTE KELEGE. KOLAR 271207 22140 4 LT1 211 0.2800 0 470 0 1 0 28 1 8338 66.8200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110459138 0 0 0 0 0 0 0 0 0 0 R. NAGARAJU,S/O RAMAPPA KARANJIKATTE KELEGE. KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784923 4764167305 b. lakshmi devamma W/O CAHNNARAYAPPA KARANJI KATTE KELAGE 271207 19200 4 LT1 211 0.9600 0 15400 76 1 0 3 1 -80 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2013-09-13 111110458495 0 0 0 1 0 0 0 0 0 0 b. lakshmi devamma,W/O CAHNNARAYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784823 4795414463 KL70906 SWETHA H D W/O MUNIVENKATAPPA2 KARANJIKATTE 271207 19601 4 LT1 211 1 0 4622 74 1 0 3 0.9200 281 4.0700 0 0 1720 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 53177476 0 0 0 0 0 0 0 0 0 0 SWETHA H D,W/O MUNIVENKATAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455784822 4797843000 KL15185 S KRUSHNAVENI D/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 271207 34100 4 LT1 211 0.1600 0 5015 55 1 0 3 1 0 0 0 0 1240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115321203 0 0 0 1 0 0 0 0 0 0 S KRUSHNAVENI,D/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784696 4818843000 KL45381 NARAYANASWAMY S/O.MUNISWAMY KARANJI KATTE 271207 21400 4 LT1 211 0.2400 0 3233 22 1 0 3 1 -10 0 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115259039 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O.MUNISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784685 4846340862 KL70867 CHANDRAMMA W/O SRINIVASA5 KARANJIKATTE 271207 19506 4 LT1 211 1 0 162 2 1 0 3 0.8300 -108 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 53229526 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455784855 4893976494 KL70868 CHANDRAMMA W/O SRINIVASA2 KARANJIKATTE 271207 19507 4 LT1 211 1 0 1647 82 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 53229527 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455784852 4897843000 KL21735 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23700 4 LT1 211 0.2400 0 3791 19 1 0 3 1 260 2.5100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318837 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784682 4918843000 KL44982 N. CHINNAPPA S/O LATE NARASIMHAPPA KARANJI KATTE KELAGE 271207 20500 4 LT1 211 0.9200 0 17467 76 1 0 3 1 -183 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115330097 0 0 0 1 0 0 0 0 0 0 N. CHINNAPPA,S/O LATE NARASIMHAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784751 4991257749 KL53481 M VARALAKSHMAMMA S/O MUNI VENKATAPPA KARANJI KATTE 271207 22000 4 LT1 211 3 0 8879 0 1 0 3 1 -164 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2015-03-03 111110459320 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMAMMA,S/O MUNI VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784747 4997843000 KL18331 APPAIAH KARANJI KATTE KELAGE - 271207 23400 4 LT1 211 0.2400 0 12804 189 1 0 3 1 18508 144.7200 0 0 1780 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112071815 0 0 0 2 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455784708 5018843000 KL34873 MALLEGOWDA KOLAR - 271207 32100 4 LT1 211 0.2400 0 1286 0 1 0 3 1 0 0 0 0 280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115318046 0 0 0 1 0 0 0 0 0 0 MALLEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784637 5035782675 KL72121 AMARAVATHI W/O R MANJUNATH3 KARANJIKATTE 271207 19501 4 LT1 211 1 0 1957 30 1 0 3 1 0 0 0 0 390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111119942978 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784892 5057261547 KL61796 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19450 4 LT1 211 1 0 9935 123 1 0 3 0.6100 7643 68.1500 0 0 2210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 39603848 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455784752 5118843000 KL36878 K.NAGARAJU S\O KRISHNAPPA KARANJI KATTE 271207 29400 4 LT1 211 0.2400 0 4390 85 1 0 3 0.9100 1197 7.8300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 39572002 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,S\O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455784645 5134350557 KL66746 S N SUGUNA W/O V RANGAPPA 4TH CROSS 271207 19662 4 LT1 211 1 0 2421 47 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111111981438 0 0 0 1 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784925 5151774247 KL54390 NARAYANASWAMY S/O CHIKKAVNKATARAYAPPA 1ST MAIN 3RD CROSS 271207 35900 4 LT1 211 1 0 3192 133 1 0 3 1 0 1 0 0 410 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110459219 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKAVNKATARAYAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784698 5208843000 KL28391 ARJUNAPPA S/O GANGAPPA - 271207 35100 4 LT1 211 0.2400 0 7367 130 1 0 3 1 10677 92.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331271 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784699 5218843000 KL39272 RAMESH S/O ARJUNAPPA KARANJI KATTE KELEGE,KOLAR 271207 33100 4 LT1 211 0.2400 0 1601 20 1 0 3 1 89 1 0 0 280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115320171 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O ARJUNAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784735 5308843000 KL29587 SUMITHRAMMA W/O NARAYANASWAMY - 271207 28000 4 LT1 211 0.5000 0 5178 1 1 0 3 1 2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110461429 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784721 5318843000 KL42771 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18600 4 LT1 211 0.5800 0 11756 84 1 0 3 1 5814 49.6000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110462378 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784909 5381117026 KL61143 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21960 4 LT1 211 0.5000 0 7580 50 1 0 3 0.8700 0 1 0 0 930 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 2018-01-03 52978251 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455784912 5384053000 KP3184 SRINATH S\O KRISHNAPPA KARANJIKATTE 271207 19000 4 LT1 211 2 0 14870 194 1 0 3 0.9100 7 0 0 0 3590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 39572012 0 0 0 1 0 0 0 0 0 0 SRINATH,S\O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455784772 5418843000 KL9423 RAMA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 36600 4 LT1 211 0.1600 0 7223 44 1 0 3 1 -249 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 10000 100007000649 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784758 5429995096 KL53480 M VARALAKSHMAMMA S/O MUNIVENKATAPPA KARANJI KATTE 271207 22120 4 LT1 211 0.5000 0 7899 143 1 0 3 1 1328 10.5900 0 0 2960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110458403 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMAMMA,S/O MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784726 5496324115 KL66522 NAGARAJAPPA C S S/O SONNAPPA 4TH CROSS 271207 20903 4 LT1 211 1 0 9447 92 1 0 3 1 844 4.4200 0 0 2390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111111829770 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784728 5518843000 KL47423 RAJANNA S/O PULLAPPA 11TH CROSS KARANJI KATTE 271207 32600 4 LT1 211 0.9200 0 4295 51 1 0 3 1 93 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110467508 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O PULLAPPA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784869 5588469785 KL70132 GAYITHRI W/O NARAYANA SWAMY3 6 TH CROSS 271207 21909 4 LT1 211 1 0 7361 132 1 0 3 0.9000 1230 9.7000 0 0 3650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 52979671 0 0 0 2 0 0 0 0 0 0 GAYITHRI,W/O NARAYANA SWAMY3 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455784866 5591681416 KL61797 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19500 4 LT1 211 1 0 7047 46 1 0 3 0.7800 209 0 0 0 2240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 39603849 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455784864 5608843000 KL32886 KAMALAMMA KOLAR - 271207 34800 4 LT1 211 0.4800 0 5426 12 1 0 3 1 10 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115324568 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784788 5618843000 KL47390 MUNIYAPPA S/O MUNISHAMAPPA KARANJI KATTE 271207 22160 4 LT1 211 0.2400 0 6052 1 1 0 3 1 182 2.4300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115328985 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784899 5695765452 KL66523 NAGARAJAPPA C S S/O SONNAPPA1 4TH CROSS 271207 20902 4 LT1 211 1 0 10771 193 1 0 3 1 2477 12.6300 0 0 2140 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111111829771 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784901 5708843000 KL36476 SUNANDAMMA W\O SUBBARAO K.K.KALLAGARA 271207 28300 4 LT1 211 0.2400 0 2427 0 1 0 3 1 1244 11.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115320734 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W\O SUBBARAO K.K.KALLAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784741 5717136577 KL70250 GANGARAJU B G S/O GANGARAM ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 22138 4 LT1 211 1 0 2615 39 1 0 3 0.7600 630 5.2800 0 0 680 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2022-12-08 53146325 0 0 0 2 0 0 0 0 0 0 GANGARAJU B G,S/O GANGARAM ABHAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455784732 5718843000 KL38443 JAYAMMA W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271207 34500 4 LT1 211 0.2400 0 8263 76 1 0 3 1 -24 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115323430 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784793 5736590552 KL74409 KAMALA W/O VENKATESH G KARANJIKATTE 271207 0 4 LT1 211 1 0 3034 126 1 0 3 1 487 2.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111122533622 0 0 0 3 0 0 0 0 0 0 KAMALA,W/O VENKATESH G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455784868 5797843000 KL15234 CHOWDAMMA KARANJI KATTE KELAGE - 271207 26900 4 LT1 211 0.2400 0 2175 0 1 0 3 1 1 0 0 0 120 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115327199 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784659 5852876550 R,NAGARAJ S/O , RAMAPPA KARANJIKATTE 271207 22130 4 LT1 211 0.4800 0 8585 38 1 0 3 1 321 2.9900 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324538 0 0 0 1 0 0 0 0 0 0 R,NAGARAJ,S/O , RAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784662 5853091421 KL55956 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26220 4 LT1 211 1 0 4214 40 1 0 3 0.9600 0 1.2200 0 0 590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28922928 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455784778 5897843000 KL21736 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23800 4 LT1 211 0.2400 0 1599 3 1 0 3 1 -17 0 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115259726 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784775 5901182619 KL75238 N V RAGHUNATHA S/O N VENKATACHALAIAH1 4TH CROSS ROAD, KARANJIKATTE 271207 0 4 LT1 211 1 0 1448 59 1 0 3 1 -5747 0 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111124438304 0 0 0 2 0 0 0 0 0 0 N V RAGHUNATHA,S/O N VENKATACHALAIAH1 4TH CROSS ROAD, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784771 5918843000 KL47080 NAGARAJA S/O K. KRISHNAPPA 11TH CROSS KARANJI KATTE KELAGE 271207 20700 4 LT1 211 0.4600 0 21409 155 1 0 3 1 16667 147.6700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115260919 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O K. KRISHNAPPA 11TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784651 5944165473 KL57533 S MANJUNATHA S/O SRINIVASAIAH KHADRIPURA ROAD 271207 21950 4 LT1 211 1 0 9256 47 1 0 3 1 641 5.1800 0 0 1310 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2016-05-22 111110461766 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,S/O SRINIVASAIAH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784653 5956733314 KL72997 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N5 KARANJIKATTE 271207 0 4 LT1 211 1 0 3866 117 1 0 3 1 0 0 0 0 2010 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111120812778 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784859 6008843000 KL17432 D.MUNI VENKATA SWAMY KARANJI KATTE KELAGE - 271207 31900 4 LT1 211 0.8000 0 2407 54 1 0 3 1 164 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110459314 0 0 0 1 0 0 0 0 0 0 D.MUNI VENKATA SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784658 6018843000 KL33590 ANJANAPPA KOLAR - 271207 30800 4 LT1 211 0.2400 0 6399 6 1 0 3 0.9900 882 7.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 39572019 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455784720 6110533000 KL48535 VENKATESH S/O KITTAPPA KARANJI KATTE 271207 33200 4 LT1 211 0.4800 0 9227 61 1 0 3 1 205 1.7400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115327250 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KITTAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784723 6118843000 KL4754 VENKATESHAPPA KARANJI KATTE KELAGE - 271207 27600 4 LT1 211 0.1600 0 1370 3 1 0 3 1 -43 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318114 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784737 6172361197 KL75861 N NAGAMANI W/O NARAYANASWAMY1 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 104 1 1 0 3 1 -31 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 A8620183 0 0 0 0 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY1 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455784733 6196781258 KL72320 T V SULOCHANA W/O RAMACHANMDRAREDDY2 4TH CROSS, KARANJIKATTE 271207 19130 4 LT1 211 1 0 4369 116 1 0 3 0.9200 906 4.6800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 53330392 0 0 0 2 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455784734 6217116866 KL68513 VENKATESH B S/O BABAIAH KARANJI KATTE 271207 21929 4 LT1 211 1 0 5417 92 1 0 3 1 1062 9.4900 0 0 1390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 52895002 0 0 0 1 0 0 0 0 0 0 VENKATESH B,S/O BABAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455784738 6218843000 KL39032 V.RAMAKRISHNAPPA S/O PUJARI CHIKKA VENKATARVANAPPA KARANJI KATE KELEGE,KOLAR 271207 36700 4 LT1 211 0.2400 0 7411 87 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115329018 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNAPPA,S/O PUJARI CHIKKA VENKATARVANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784629 6240206007 KL69621 RATHNAMMA W/O NARAYANASWAMY KARANJIKATTE 271207 33610 4 LT1 211 1 0 3123 64 1 0 3 0.8100 515 4.3800 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 999999 53046660 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455784830 6278573531 KL73444 K VENKATESH S/O KRISHNAPPA KARANJIKATTE 271207 0 4 LT1 211 1 0 2954 84 1 0 3 1 8851 79.5600 0 0 1466 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1466 (ignore if paid) 0 999999 111115396795 0 0 0 3 0 0 0 0 0 0 K VENKATESH,S/O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455784840 6308843000 KL28036 KRISHNAMURTHY.M S/O MUNISHAMAPPA - 271207 24710 4 LT1 211 0.2800 0 3481 0 1 0 28 1 4231 50.8900 0 0 620 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115323440 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.M,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784825 6318843000 KL42623 SRI.KRISHNAPPA S/O APPAIAH KARANJI KATTE 271207 27700 4 LT1 211 0.4800 0 2677 41 1 0 3 1 341 1.8300 0 0 730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115318424 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784836 6408843000 KL26830 NANJUNDAPPA KARANJI KATTE KELAGE - 271207 31000 4 LT1 211 0.4800 0 8181 18 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115287078 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784783 6426527448 KL55955 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26210 4 LT1 211 1 0 7795 77 1 0 3 0.9400 -286 1 0 0 1450 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 28922927 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455784916 6618843000 KL46645 GOPALA S/O APPAIAH KARANJI KATTE 271207 23000 4 LT1 211 0.4800 0 15182 151 1 0 3 0.6800 0 0 0 0 2760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 39044739 0 0 0 0 0 0 0 0 0 0 GOPALA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-06-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455784630 6661823790 KL53482 M.VARALAKSHMAMMA D/O M.MUNISHETTY, KARANJIKATTE, 6TH CROSS, KOLAR 271207 22110 4 LT1 211 3 0 11315 32 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110467208 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMAMMA,D/O M.MUNISHETTY, KARANJIKATTE, 6TH CROSS, KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784743 6697843000 AEH2040 D.MUNIVENKATASWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271207 32000 4 LT1 211 1 0 6752 12 1 0 3 1 -111 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 100000415024ND 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMY,S\O DEVAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784749 6708843000 KL34611 V.SRINIVAS KOLAR - 271207 35800 4 LT1 211 0.2400 0 5828 61 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110464637 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784635 6744768649 KL72878 M NARAYANASWAMY S/O LATE K H MUNISWAMY 13TH CROSS, NEAR ASHWATHA KATTE 271207 0 4 LT1 211 1 0 1302 39 1 0 3 0.9300 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 A5404996 0 0 0 2 0 0 0 0 0 0 M NARAYANASWAMY,S/O LATE K H MUNISWAMY 13TH CROSS, NEAR ASHWATHA KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455784911 6782199977 KL54245 GOWRAMMA W/O SHANKARAYA SHETTY KARANJII KATTE KELEGE 271207 20800 4 LT1 211 0.5000 0 6340 126 1 0 3 1 0 1 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111110458630 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAYA SHETTY KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784910 6797843000 KL11448 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30600 4 LT1 211 0.2400 0 594 56 1 0 3 1 2972 25.7900 0 0 910 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 1B4589885275 0 0 0 2 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455784806 6896340708 KL70251 GANGARAJU B G S/O GANGARAM2 ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 22135 4 LT1 211 1 0 2570 54 1 0 3 0.9400 0 0 0 0 410 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53146326 0 0 0 2 0 0 0 0 0 0 GANGARAJU B G,S/O GANGARAM2 ABHAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.6600 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455784804 6897843000 KL18311 APPAIAH KARANJI KATTE KELAGE - 271207 22900 4 LT1 211 0.2400 0 2809 40 1 0 3 1 943 7.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115305164 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784676 6965774802 KL56537 K VENKATAREDDY S/O KRISHNA REDDY 4TH CROSS 271207 19250 4 LT1 211 1 0 8200 83 1 0 3 1 7 0 0 0 1000 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2016-08-19 111110465066 0 0 0 1 0 0 0 0 0 0 K VENKATAREDDY,S/O KRISHNA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784883 7002572164 KL70869 CHANDRAMMA W/O SRINIVASA3 KARANJIKATTE 271207 19508 4 LT1 211 1 0 1428 22 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 53229528 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455784886 7008843000 KL17433 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 25710 4 LT1 211 0.0800 0 18440 93 1 0 3 1 -225 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115330186 0 0 0 1 0 0 0 0 0 0 K.H.MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784885 7010533000 KL49079 SUMA D/O MUNISHYAMAPPA KARANJI KATTE KELAGE 271207 19900 4 LT1 211 0.3800 0 5986 30 1 0 3 1 1 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2018-06-24 111115317457 0 0 0 1 0 0 0 0 0 0 SUMA,D/O MUNISHYAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784888 7018843000 KL33591 ANJANAPPA KOLAR - 271207 30400 4 LT1 211 0.2400 0 7554 70 1 0 3 1 2406 20.8700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115322303 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784719 7030170584 KL72122 AMARAVATHI W/O R MANJUNATH KARANJIKATTE 271207 19503 4 LT1 211 1 0 2498 50 1 0 3 1 693 6.6600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 111119942979 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784849 7090209000 KL50643 ASHWATHAPPA S/O . NARAYANAPPA , 10TH CROSS , KARANJIKATTE KELAGE , KOLAR 271207 29900 4 LT1 211 0.5000 0 11121 41 1 0 3 1 -23 0 0 0 330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110467858 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O . NARAYANAPPA , 10TH CROSS , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784847 7108843000 KL23002 K.S.KRISHNA RAJU KARANJI KATTE KELAGE - 271207 32400 4 LT1 211 0.2000 0 1881 12 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111113368682 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA RAJU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784850 7118843000 KL37566 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28700 4 LT1 211 0.2400 0 5168 19 1 0 3 1 -32 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318453 0 0 0 1 0 0 0 0 0 0 P.CHINAPPA,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784784 7136628799 KL59463 SANJEEVA KUMAR C S/O CHIKKA NYANAPPA 6TH CROSS 271207 23410 4 LT1 211 1 0 7151 75 1 0 3 0.8500 -8 1.7900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 37877071 0 0 0 1 0 0 0 0 0 0 SANJEEVA KUMAR C,S/O CHIKKA NYANAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455784843 7197700852 KL64039 V ASHA W/O T N ANANDA 16TH CROSS 271207 19600 4 LT1 211 1 0 1830 15 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52290694 0 0 0 1 0 0 0 0 0 0 V ASHA,W/O T N ANANDA 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455784839 7208843000 KL28831 ANJINAPPA S/O POOJARI APPANNA KARANJI KATTE KELAGE 271207 29500 4 LT1 211 0.2400 0 5722 19 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331845 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O POOJARI APPANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784844 7218843000 KL38444 JAYAMMA W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271207 34600 4 LT1 211 0.2400 0 7213 42 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115259724 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784896 7308843000 KL28037 MUNIYAPPA S/O MUNISHAMAPPA - 271207 23000 4 LT1 211 0.3400 0 5795 66 1 0 3 1 5917 67.3300 0 0 1610 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110464537 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784905 7311265295 KL72998 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N1 KARANJIKATTE 271207 0 4 LT1 211 1 0 1712 42 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111120812779 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784897 7318843000 KL42624 SRI.KRISHNAPPA S/O APPAIAH KARANJI KATTE 271207 27800 4 LT1 211 0.4800 0 1992 1 1 0 3 1 55 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111113368744 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784769 7341756342 KL66519 NAGARAJAPPA C S S/O SONNAPPA KARANJIKATTE 271207 20907 4 LT1 211 1 0 7404 46 1 0 3 1 163 0 0 0 2650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 111111806777 0 0 0 2 0 0 0 0 1 0 NAGARAJAPPA C S,S/O SONNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455784807 7408843000 KL31752 NARAYANA SWAMY KOLAR - 271207 36000 4 LT1 211 0.5000 0 4507 58 1 0 3 1 0 1 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115318840 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455784800 7418843000 KL44034 M.BALAJI S/O MUNINARAYANAPPA KARANJI KATTE 271207 34300 4 LT1 211 0.4600 0 505 0 1 0 28 1 9123 71.3300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110462266 0 0 0 0 0 0 0 0 0 0 M.BALAJI,S/O MUNINARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784904 7618843000 KL46646 GOPALA S/O APPAIAH KARANJI KATTE 271207 23200 4 LT1 211 0.4800 0 2124 17 1 0 3 1 2166 19.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115322154 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784644 7661410234 KL58614 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20950 4 LT1 211 1 0 4019 41 1 0 3 0.8600 0 0 0 0 590 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-06-20 37615864 0 0 0 2 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455784647 7674936706 KL72999 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N2 KARANJIKATTE 271207 0 4 LT1 211 1 0 516 19 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999 A5409610 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455784764 7708843000 KL34612 V.SRINIVAS KOLAR - 271207 35700 4 LT1 211 0.2400 0 4543 20 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331912 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784642 7768267455 KL53689 SMT E SARASWATHI W/O V RAMESH KARANJIIKATTE 271207 0 4 LT1 211 0.5000 0 13941 143 1 0 3 1 0 7.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111110462112 0 0 0 2 0 0 0 0 0 0 SMT E SARASWATHI,W/O V RAMESH KARANJIIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455784833 7797843000 KL11450 NANJUDAPPA KARANJI KATTE KELAGE - 271207 31100 4 LT1 211 0.2400 0 10604 131 1 0 3 1 2230 17.9300 0 0 1150 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111113099366 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784834 7819609000 KL50799 RAMAKRISHNAPPA S/O. VENKATARAMAPPA , 1ST MAIN ROAD , KARANJIKATTE , KOLAR 271207 37900 4 LT1 211 0.4800 0 8241 105 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110468046 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O. VENKATARAMAPPA , 1ST MAIN ROAD , KARANJIKATTE , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784787 7843463262 KL70907 SWETHA H D W/O MUNIVENKATAPPA KARANJIKATTE 271207 19602 4 LT1 211 1 0 3326 50 1 0 3 1 452 2.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 111117669772 0 0 0 2 0 0 0 0 0 0 SWETHA H D,W/O MUNIVENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784812 7897843000 KL18332 APPAIAH KARANJI KATTE KELAGE - 271207 23100 4 LT1 211 0.2400 0 15166 111 1 0 3 1 437 5.0200 0 0 1370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115265350 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784841 7930560389 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 38600 4 LT1 211 0.5000 0 10577 73 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110467490 0 0 0 2 0 0 0 0 0 0 V. RAMAKRISHNAPPA,S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784891 8008843000 KL17434 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 25800 4 LT1 211 0.0800 0 11202 88 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458604 0 0 0 1 0 0 0 0 0 0 K.H.MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784889 8021817882 KL65045 R NARAYANASWAMY S/O RAMAPPA 4TH CROSS 271207 19685 4 LT1 211 1 0 989 62 1 0 3 1 4644 85.1700 0 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005917 0 1000 52490826 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455784731 8045937987 KL68242 SRINIVASA M S/O MULABAGALAPPA4 6TH CROSS 271207 22003 4 LT1 211 1 0 3260 61 1 0 3 1 0 3.1900 0 0 1000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112292028 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784790 8067308364 KL56247 CHANDRASHEKAR S/O VENKATESHAPPA 4TH CROSS 271207 19610 4 LT1 211 1 0 8025 42 1 0 3 1 -340 0 0 0 1500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110468062 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784832 8118843000 KL37567 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28800 4 LT1 211 0.2400 0 6271 66 1 0 3 1 627 5.6500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115259033 0 0 0 1 0 0 0 0 0 0 P.CHINAPPA,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784827 8142098826 KL73527 K C CHANDRASHEKAR S/O K V CHOWDAPPA KARANJIKATTE 271207 0 4 LT1 211 1 0 2648 122 1 0 3 1 23935 210.8600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111121769270 0 0 0 2 0 0 0 0 0 0 K C CHANDRASHEKAR,S/O K V CHOWDAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784829 8142524421 KL74009 M KRISHNAREDDY S/O LATE K H MUNISWAMY1 KARANJIKATTE KELAGE 271207 0 4 LT1 211 1 0 1167 43 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 0 111122628967 0 0 0 1 0 0 0 0 0 0 M KRISHNAREDDY,S/O LATE K H MUNISWAMY1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784857 8209830465 KL64877 N MUNILAKSHMAMMA W/O V RAMESH KARANJI KATTE 271207 20910 4 LT1 211 1 0 8288 76 1 0 3 0 748 23.4100 0 0 2180 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 52291059 0 0 0 0 0 0 0 0 0 0 N MUNILAKSHMAMMA,W/O V RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455784854 8218843000 KL5465 PILLAPPA KARANJI KATTE KELAGE - 271207 32500 4 LT1 211 0.2000 0 6260 13 1 0 3 1 111 1.0500 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115330684 0 0 0 1 0 0 0 0 0 0 PILLAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784851 8227679169 KL69620 S KRUSHNAVENI D/O SEENAPPA KARANJIKATTE 271207 34110 4 LT1 211 1 0 2249 91 1 0 3 0.9900 0 0 0 0 420 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53050307 0 0 0 3 0 0 0 0 0 0 S KRUSHNAVENI,D/O SEENAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1455784692 8297653202 KL58474 N DURGA W/O G KRISHNAMURTHY KHADRIPURA ROAD 271207 21920 4 LT1 211 1 0 9664 94 1 0 3 0.8600 346 1.8200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 38114131 0 0 0 2 0 0 0 0 0 0 N DURGA,W/O G KRISHNAMURTHY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455784620 8308843000 KL28617 VENKATESHAPPA.D S/O DHYAVAPPA - 271207 27200 4 LT1 211 0.4800 0 1678 6 1 0 3 1 -118 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115321182 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.D,S/O DHYAVAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784835 8318843000 KL42772 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18700 4 LT1 211 0.7200 0 11190 40 1 0 3 1 32 0 0 0 810 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110467842 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784867 8349348662 KL66616 ASHWATHAPPA S/O LATE NARAYANAPPA 14TH CROSS 271207 29910 4 LT1 211 1 0 6292 98 1 0 3 1 751 7.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 10000 111111930078 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O LATE NARAYANAPPA 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784860 8356843000 KL2256 MUNIYAPPA S/O NARAYANASWAMY 2ND CROSS KARANJIKATTE KOLAR - 271207 0 4 LT1 211 0.2000 0 3980 0 1 0 28 1 12428 93.5600 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112876598 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY 2ND CROSS KARANJIKATTE KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784654 8372722159 KL70864 K ASHA W/O VIJAY KUMAR 4TH CROSS, KARANJIKATTE 271207 19310 4 LT1 211 1 0 2550 31 1 0 3 1 265 3.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 9999 111117237681 0 0 0 1 0 0 0 0 0 0 K ASHA,W/O VIJAY KUMAR 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5200 84 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784887 8400136260 ARJUNAPPA . G S/O . GANGADHARAPPA KARANJIKATTE KELAGE 271207 20000 4 LT1 211 0.4600 0 5809 29 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110461805 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA . G,S/O . GANGADHARAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784744 8454462152 KL63166 M VASU S/O MUNISWAMY KARANJI KATTE 271207 33230 4 LT1 211 1 0 9466 87 1 0 3 0.8300 1447 11.3900 0 0 1998 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1998 (ignore if paid) 0 99999 51145382 0 0 0 1 0 0 0 0 0 0 M VASU,S/O MUNISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455784789 8459823475 KL70109 USHA W/O LOKESH2 4TH CROSS 271207 19840 4 LT1 211 1 0 2375 90 1 0 3 0.9200 0 1 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53121044 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455784919 8508843000 KL30962 NATARAJ S/O ASWATHA SHETTY - 271207 33500 4 LT1 211 0.5000 0 7423 46 1 0 3 1 -78 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115287166 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O ASWATHA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784915 8518843000 KL48099 M.NARAYANASWAMY S/O MUNISWAMY KARANGI KATTE KELAGE 271207 21500 4 LT1 211 0.2400 0 3164 13 1 0 3 1 87 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111112759398 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNISWAMY KARANGI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784753 8565385409 KL54942 S N SUGUNA W/O V RANGAPPA 4TH CROSS 271207 19660 4 LT1 211 1 0 13750 124 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2016-07-04 111110464920 0 0 0 1 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784858 8608843000 KL37902 M.KRISHNA REDDY S/O LATE.K.H.MUNI SWAMY KARANJI KATE KELEGE,KOLAR 271207 26700 4 LT1 211 0.4800 0 5172 76 1 0 3 1 0 0 0 0 440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115265349 0 0 0 1 0 0 0 0 0 0 M.KRISHNA REDDY,S/O LATE.K.H.MUNI SWAMY KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784663 8651790795 KL68243 SRINIVASA M S/O MULABAGALAPPA3 6TH CROSS 271207 22004 4 LT1 211 1 0 9038 134 1 0 3 0.9300 0 0 0 0 5950 2712 2026-02-04 3 0 0 2025-12-04 3 0 0 0 0 14005917 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 2021-06-29 52885179 0 0 0 2 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455784666 8691108709 KL74047 LAKSHMIDEVAMMA W/O RAMANJINEYA KARANJIKATTE 271207 0 4 LT1 211 1 0 1053 0 1 0 28 1 12063 106.1300 0 0 620 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111115485510 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784695 8693642928 KL73000 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N3 KARANJIKATTE 271207 0 4 LT1 211 1 0 2209 60 1 0 3 1 0 0 0 0 440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111120812781 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784881 8709143000 KL30642 LAKSHMAMMA W/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 271207 34000 4 LT1 211 0.2800 0 7820 33 1 0 3 1 1454 13.8000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458490 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784626 8797843000 KL16269 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 24700 4 LT1 211 0.2400 0 65 0 1 0 28 1 8697 68.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110465186 0 0 0 0 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784902 8808843000 KL30360 MANJULA C/O SUBBANNA , KARANJI KATTE KELAGE , KOLAR 271207 35600 4 LT1 211 0.5000 0 6971 27 1 0 3 1 -31 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 9999 111111974740 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O SUBBANNA , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784903 8818843000 KL46994 PADMANABA SHETTY S/O KRISHNAIAH SHETTY KARANJI KATTE 271207 21800 4 LT1 211 0.2400 0 9079 57 1 0 3 1 2 0 0 0 1810 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2018-11-17 111115322125 0 0 0 1 0 0 0 0 0 0 PADMANABA SHETTY,S/O KRISHNAIAH SHETTY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784898 8837901455 KL65676 NAGARAJAPPA C S S/O SONNAPPA KARANJI KATTE 271207 20901 4 LT1 211 1 0 7144 99 1 0 3 1 2492 21.6000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 10000 111111722204 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455784633 8905312369 KL57136 LAKSHMAMMA W/O SEENAPPA 10TH CROSS 271207 34010 4 LT1 211 0.5000 0 2695 21 1 0 3 0.8300 -13 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 37617024 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SEENAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455784870 8954250499 KL52140 VIJIYAMMA W/O NARAYANASWAMY, 4TH CROSS, KARANJIKATTE, KOLAR. 271207 20600 4 LT1 211 1 0 17392 60 1 0 3 1 618 8.6900 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2014-11-07 111110464512 0 0 0 1 0 0 0 0 0 0 VIJIYAMMA,W/O NARAYANASWAMY, 4TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784618 9008115855 KL54164 MUNINARAYANA S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 271207 31300 4 LT1 211 0.5000 0 4300 30 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110464764 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784736 9010533000 KL48555 NAYAYANAMMA, W/O GANGAPPA S/O GANGADHARAPPA KARANJI KATTE KELAGE 271207 33210 4 LT1 211 0.4800 0 14542 77 1 0 3 1 1238 9.9700 0 0 1760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115317480 0 0 0 1 0 0 0 0 0 0 NAYAYANAMMA, W/O GANGAPPA,S/O GANGADHARAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784742 9063209000 KL50691 NAGARAJA S/O . LATE . KRISHNAPPA ,ABHAYA ANJANEYA ROAD ,KARANJI KATTE , K 271207 22170 4 LT1 211 0.4800 0 6616 75 1 0 3 1 3531 31.3800 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115847685 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O . LATE . KRISHNAPPA ,ABHAYA ANJANEYA ROAD ,KARANJI KATTE , K 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784613 9108843000 KL22165 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30700 4 LT1 211 0.2400 0 1633 6 1 0 3 1 345 2.7100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318446 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784865 9138073687 KL71263 PADMAVATHI C W/O M NATARAJ 4TH CROSS, KARANJIKATTE 271207 23001 4 LT1 211 2 0 6829 136 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 53214548 0 0 0 2 0 0 0 0 0 0 PADMAVATHI C,W/O M NATARAJ 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455784861 9146143000 KL24011 MANJUNATH S/O ARJUNAPPA KARANJIKATTA KOLAR 271207 32510 4 LT1 211 0.2400 0 848 1 1 0 3 1 -88 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110459153 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O ARJUNAPPA KARANJIKATTA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784862 9154585141 KL75239 N V RAGHUNATHA S/O N VENKATACHALAIAH 4TH CROSS ROAD, KARANJIKATTE 271207 0 4 LT1 211 1 0 1540 81 1 0 3 0.8500 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 A8319935 0 0 0 2 0 0 0 0 0 0 N V RAGHUNATHA,S/O N VENKATACHALAIAH 4TH CROSS ROAD, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455784686 9197247180 KL59508 N SURESH S/O NARAYANASHETTY 8TH CROSS 271207 20990 4 LT1 211 3 0 3488 0 1 0 3 1 -107 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110462165 0 0 0 2 0 0 0 0 0 0 N SURESH,S/O NARAYANASHETTY 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784882 9208843000 KL25011 NARAYANAPPA KARANJI KATTE KELAGE - 271207 27300 4 LT1 211 0.2800 0 3322 25 1 0 3 1 86 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115328353 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784740 9318843000 KL42773 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18800 4 LT1 211 0.5800 0 1534 8 1 0 3 1 -11 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458926 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784813 9407894450 KL70110 USHA W/O LOKESH 4TH CROSS 271207 19850 4 LT1 211 1 0 1256 35 1 0 3 0.9900 508 3.9500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 53121045 0 0 0 0 0 0 0 0 0 0 USHA,W/O LOKESH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455784816 9408843000 KL35251 M.NARAYANASWAMY KOLAR - 271207 21600 4 LT1 211 0.2800 0 9471 36 1 0 3 1 0 0 0 0 760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110464420 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784814 9418843000 KL45659 NAGARAJU S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 29300 4 LT1 211 0.4600 0 6577 12 1 0 3 1 -170 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115317484 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784681 9484555046 KL75862 N NAGAMANI W/O NARAYANASWAMY2 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 1373 107 1 0 3 0.9700 3097 26.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 A8620184 0 0 0 2 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY2 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455784754 9560455249 KL66747 S N SUGUNA W/O V RANGAPPA2 4TH CROSS 271207 19663 4 LT1 211 1 0 1700 32 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 111111981439 0 0 0 1 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784895 9608843000 KL35586 P.CHINNAPPA S/O PAAPANNA - 271207 28600 4 LT1 211 1 0 4128 35 1 0 3 1 673 5.8500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115328406 0 0 0 1 0 0 0 0 0 0 P.CHINNAPPA,S/O PAAPANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784894 9618843000 KL41838 DINESH BABU MUNESHWARA NAGAR - 271207 19680 4 LT1 211 0.4000 0 1371 37 1 0 3 1 5026 41.6000 0 0 1490 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110464991A 0 0 0 2 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784640 9697843000 KL11901 CHOWDAMMA W/OCHINNAPPA KARANJIKATTE KELAGE 271207 26800 4 LT1 211 0.1200 0 7851 21 1 0 3 1 -42 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115264187 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/OCHINNAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784779 9749540698 KL77246 R SATHISHA S/O RAJANNA KARANJIKATTE 271207 0 4 LT1 211 1 0 447 52 1 0 3 1 -6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 1E6682565129 0 0 0 1 0 0 0 0 0 0 R SATHISHA,S/O RAJANNA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784617 9808843000 KL30361 ARJUNAPPA S/O GANGADHARAIAH - 271207 34700 4 LT1 211 0.5000 0 5528 27 1 0 3 1 759 6.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318122 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784767 9832584731 KL75591 VENKATARAVANAPPA 1ST CROSS, DROWPADAMMA TEMPLE1 KOLAR 271207 0 4 LT1 211 1 0 3229 164 1 0 3 0.9400 0 1 0 0 1080 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 A8327128 0 0 0 3 0 0 0 0 0 0 VENKATARAVANAPPA,1ST CROSS, DROWPADAMMA TEMPLE1 KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455784718 9950317906 KL55954 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26200 4 LT1 211 1 0 6651 83 1 0 3 0.8900 0 1.7800 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28922926 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455784725 9977990668 KL64168 KRISHNAMURTHY M S/O MUNISHAMAPPA KARANJI KATTE 271207 22190 4 LT1 211 1 0 4650 16 1 0 3 1 28 0 0 0 380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 10000 100007000433 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M,S/O MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784664 0574787551 KL60572 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25200 4 LT3A 311 0.2200 0 308 0 1 0 3 1 870 7.5900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115287187 0 0 0 1 0 0 0 0 1 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784917 2366943000 KL37301 K. ASHOK S/O KRISHNAPPA K.K. KELAGE, KLR 271207 31600 4 LT3A 311 0.1600 0 650 13 1 0 3 1 13338 121.5500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 100006786904 0 0 0 1 0 0 0 0 1 0 K. ASHOK,S/O KRISHNAPPA K.K. KELAGE, KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784845 3366943000 KL37302 K. ASHOK S/O KRISHNAPPA K.K. KELAGE, KLR 271207 31700 4 LT3A 311 0.8000 0 1622 2 1 0 3 1 0 0 0 0 1580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115331251 0 0 0 1 0 0 0 0 1 0 K. ASHOK,S/O KRISHNAPPA K.K. KELAGE, KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784907 3454443000 KL25349 M.MALLA GOWDA KARANJI KATTE KELAGE - 271207 32300 4 LT3A 311 0.1600 0 288 3 1 0 3 1 216 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115317458 0 0 0 1 0 0 0 0 1 0 M.MALLA GOWDA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784680 3715695947 KL69873 S SOMASHEKARA S/O SUBRAMANYAM KARANJIKATTE 271207 0 4 LT3A 311 2 0 1520 26 1 0 3 1 9510 83.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 9999 111115914634 0 0 0 4 0 0 0 0 1 0 S SOMASHEKARA,S/O SUBRAMANYAM KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455784674 4942793887 KL62167 V RAMESH S/O LATE VENKATASWAMY 10TH CROSS 271207 32310 4 LT3A 311 2.5000 0 1553 120 1 0 3 0.7000 8136 65.7300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 32703748 0 0 0 3 0 0 0 0 1 0 V RAMESH,S/O LATE VENKATASWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455784906 5366943000 KL41840 DINESH BABU MUNESHWARA NAGAR - 271207 19690 4 LT3A 311 0.1600 0 40 0 1 0 3 1 14438 112.9800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 100006801804 0 0 0 1 0 0 0 0 1 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784739 6168548539 KL63579 NAGRAJAPPA C S S/O SONNAPPA RAJA NAGAR 271207 20909 4 LT3A 311 5 0 320 0 1 0 28 1 22304 205.6900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000 111111877273 0 0 0 0 0 0 0 0 1 0 NAGRAJAPPA C S,S/O SONNAPPA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784774 9666690869 KL60571 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25100 4 LT3A 311 0.2000 0 1086 0 1 0 3 1 660 5.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115317469 0 0 0 1 0 0 0 0 1 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784655 2490240822 KTP4949 VENKATARAVANAPPA S/O RAMAIAH DROWPADAMMA TEMPLE ROAD 271207 0 4 1LT7A 710 1 0 600 3 1 0 3 0 2792 55.6500 0 0 0 2712 2026-02-04 0 0 0 2025-12-05 3 0 0 0 0 14005917 0 999999 111121770665 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O RAMAIAH DROWPADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1455784801 4251420426 KL77849 PARVATHAMMA W/O MUNIVENKATASWAMY KARANJIKATTE NEAR OM SHAKTHI TEMPLE 271207 0 4 LT1 211 1 0 277 27 1 0 3 1 3393 17.6100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 1E1074321717 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MUNIVENKATASWAMY KARANJIKATTE NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784871 2571053000 KP3391 K.K SRINATH S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 19100 4 LT5 511 0 10 18558 79 1 0 3 1 0 1 0 0 1050 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115287076 0 0 0 2 0 0 0 0 1 0 K.K SRINATH,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455784884 0008843000 KL14696 MUNI CHOWDAMMA KARANJI KATTE KELAGE - 271207 27400 4 LT1 211 0.1600 0 1260 0 1 0 28 1 292 2.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331237 0 0 0 0 0 0 0 0 0 0 MUNI CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784745 0108843000 KL19530 KRISHNAPPA KARANJI KATTE KELAGE - 271207 32700 4 LT1 211 0.2400 0 5020 39 1 0 3 1 2261 18.6600 0 0 1300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115323432 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784748 0110533000 KL49195 P. CHINNAPPA S/O PAPANNA KARANJI KATTE KELAGE 271207 28900 4 LT1 211 0.4800 0 7159 22 1 0 3 1 -129 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2013-04-02 111115323692 0 0 0 1 0 0 0 0 0 0 P. CHINNAPPA,S/O PAPANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784750 0146324655 KL66748 S N SUGUNA W/O V RANGAPPA3 4TH CROSS 271207 19661 4 LT1 211 0.5000 0 8596 122 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 52820620 0 0 0 2 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455784794 0162271034 MUNIYAPPA S/O MUNISHAMAPPA NEAR ANJANEYA TEMPLE 271207 0 4 LT1 211 1 0 4987 72 1 0 3 1 549 4.6800 0 0 1230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111831204 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455784893 0208843000 KL23626 KRISHNAPPA S/O APPAYYA KARANJIKATTE KELAGE 271207 27900 4 LT1 211 0.2400 0 4438 0 1 0 3 1 8703 63.2000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115323680 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAYYA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784914 0218843000 KL39933 MUNIYAPPA S\O LATE MUNISWAMY KARANJI KATTE KELAGE 271207 30900 4 LT1 211 0.2400 0 3777 97 1 0 3 1 1285 8.7900 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005058091D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S\O LATE MUNISWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784918 0234287740 KL64610 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 400 4 LT1 211 1 0 4691 65 1 0 3 0.9100 -9 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52296039 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455784853 0308843000 KL20974 MALLE GOWDA KARANJI KATTE KELAGE - 271207 25500 4 LT1 211 0.4000 0 1540 0 1 0 28 1 -16 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318455 0 0 0 0 0 0 0 0 0 0 MALLE GOWDA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784856 0319680046 KL51486 V RAMAKRISHNAPPA S/O PUJARI CHIKKA VENKATARAVANAPPA KARANJI KATTE 271207 36800 4 LT1 211 1 1 2470 9 1 0 3 1 -501 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110461500 0 0 0 1 0 0 0 0 0 0 V RAMAKRISHNAPPA,S/O PUJARI CHIKKA VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784786 0349932661 KL66517 NAGARAJAPPA C S S/O SONNAPPA1 KARANJIKATTE 271207 20908 4 LT1 211 1 0 3391 119 1 0 3 1 3032 25.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 111111806775 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-11-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455784712 0485177375 KL64974 S V PADMA W/O A NARAYANA SWAMY KARANJI KATTE 271207 32910 4 LT1 211 2 0 9840 109 1 0 3 0.7600 2901 39.0600 0 0 2030 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 52459985 0 0 0 2 0 0 0 0 0 0 S V PADMA,W/O A NARAYANA SWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455784815 0508843000 KL35252 M.NARAYANASWAMY KOLAR - 271207 21350 4 LT1 211 0.2800 0 5696 33 1 0 3 1 -125 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110461316 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784819 0518843000 KL44764 C. SUJATHA W/O SRI RAMACHARI KARANJI KATTE KELAGE 271207 18500 4 LT1 211 0.6000 0 12263 83 1 0 3 1 0 4.5000 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2013-01-08 111115323416 0 0 0 1 0 0 0 0 0 0 C. SUJATHA,W/O SRI RAMACHARI KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784817 0608843000 KL32800 BALAKRISHNA.N S/O NANJUNDAPPA - 271207 21000 4 LT1 211 0.7200 0 6680 42 1 0 3 1 1364 11.4200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110467928 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.N,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784619 0708843000 KL35810 R.NARAYANASWAMY S/O. RAMAPPA - 271207 19695 4 LT1 211 1 0 19104 254 1 0 3 1 13637 112.2600 0 0 840 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111464294 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,S/O. RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784877 0718843000 KL41839 DINESH BABU MUNESHWARA NAGAR - 271207 19670 4 LT1 211 0.4000 0 8453 13 1 0 3 1 1041 9.7100 0 0 350 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110467896 0 0 0 1 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784872 0746547052 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KA KATTE KELAGE 271207 36500 4 LT1 211 0.5000 0 11434 172 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110467694 0 0 0 2 0 0 0 0 0 0 V. RAMAKRISHNAPPA,S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KA KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455784782 0757325061 KL72996 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N4 KARANJIKATTE 271207 0 4 LT1 211 1 0 886 30 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999 A5409607 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455784724 0771087248 KL60568 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 24900 4 LT1 211 0.9800 0 17497 139 1 0 3 1 379 5.4000 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2013-12-10 111115265297 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784729 0773217053 KL64611 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 100 4 LT1 211 1 0 6409 92 1 0 3 0.8900 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52296038 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455784799 0808843000 KL30350 MUNISHAMAPPA S/O POOJARI RAMAPPA - 271207 22150 4 LT1 211 0.5000 0 2010 0 1 0 28 1 9524 74.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318888 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O POOJARI RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784802 0818843000 KL42833 SMT.E.SARASWATHI W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 271207 35400 4 LT1 211 0.4600 0 6876 57 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458976 0 0 0 1 0 0 0 0 0 0 SMT.E.SARASWATHI,W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784781 0852372665 KL66518 NAGARAJAPPA C S S/O SONNAPPA2 KARANJIKATTE 271207 20906 4 LT1 211 1 0 10807 27 1 0 3 1 5905 51.9100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 111111806776 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2024-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455784650 0897843000 KL21737 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23900 4 LT1 211 0.2400 0 3341 21 1 0 3 1 117 1.6800 0 0 740 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115322133 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784649 0997843000 KL15496 RAMA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 36100 4 LT1 211 0.4800 0 8852 32 1 0 3 1 -66 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115259002 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784831 1008843000 KL14700 APPAYYAPPA KARANJI KATTE KELAGE - 271207 28100 4 LT1 211 0.2400 0 4494 18 1 0 3 1 -54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331295 0 0 0 1 0 0 0 0 0 0 APPAYYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784697 1067898510 KL70130 GAYITHRI W/O NARAYANA SWAMY 6 TH CROSS 271207 21906 4 LT1 211 1 0 2673 43 1 0 3 0.9300 2329 17.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52979680 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O NARAYANA SWAMY 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455784924 1110533000 KL49196 P. CHINNAPPA S/O PAPANNA KARANJI KATTE KELAGE 271207 29000 4 LT1 211 0.4800 0 15756 88 1 0 3 1 -10 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115259006 0 0 0 1 0 0 0 0 0 0 P. CHINNAPPA,S/O PAPANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784920 1111061813 KL71325 CHANDRASHEKAR S/O VENKATESHAPPA1 KARANJIKATTE 271207 19616 4 LT1 211 1 0 1481 23 1 0 3 0.8800 -101 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 53241231 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455784922 1111995980 KL56255 T E CHOWDAREDDY S/O T V ERAPPA KARAJI KATTE , 6TH CROSS 271207 21910 4 LT1 211 2 0 10600 112 1 0 3 1 0 0 0 0 1820 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2016-07-12 111110467933 0 0 0 2 0 0 0 0 0 0 T E CHOWDAREDDY,S/O T V ERAPPA KARAJI KATTE , 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784921 1118843000 KL34874 MALLEGOWDA S/O MUNI VENKATAPPA - 271207 32200 4 LT1 211 0.2400 0 1790 14 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318258 0 0 0 1 0 0 0 0 0 0 MALLEGOWDA,S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784824 1152432874 KL75859 N NAGAMANI W/O NARAYANASWAMY 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 2 0 1811 102 1 0 3 0.7600 -14 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 A8620181 0 0 0 2 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455784879 1218843000 KL36773 PADMANABHA SHETTY S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE, KOLAR. 271207 21700 4 LT1 211 0.4800 0 9248 95 1 0 3 1 1337 11.4700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110462169 0 0 0 1 0 0 0 0 0 0 PADMANABHA SHETTY,S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784770 1266287151 KL56183 M MALLE GOWDA S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32305 4 LT1 211 1 0 9867 71 1 0 3 1 0 0 0 0 1390 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2016-09-21 28855661 0 0 0 1 0 0 0 0 0 0 M MALLE GOWDA,S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455784757 1276995896 KL52815 R MANJUNATHA S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MAIN ROAD 271207 19700 4 LT1 211 2 0 16965 155 1 0 3 1 275 1.7700 0 0 1430 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2015-04-01 111110458937 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA,S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784756 1279469209 KL54172 SAROJAMMA VENKATESHAPPA ANJIIKAYASWAMY TEMPLE ROAD 271207 35500 4 LT1 211 1 0 11281 84 1 0 3 1 0 1 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2015-06-25 111115265277 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,VENKATESHAPPA ANJIIKAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1455784703 1284778562 KL54326 V . REDDAPPA S/O . VENKATA REDDY 4TH CROSS 271207 18900 4 LT1 211 1 0 12090 90 1 0 3 1 99 0 0 0 250 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-06-19 111110464752 0 0 0 1 0 0 0 0 0 0 V . REDDAPPA,S/O . VENKATA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784704 1286014284 KL72501 MUNIRATHNA K G W/O C ANANDA KARANJIKATTE 271207 0 4 LT1 211 2 0 5979 167 1 0 3 0.8600 0 12.8000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 A2880584 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA K G,W/O C ANANDA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455784622 1395442337 ARJUNAPPA . G S/O . GANGADHARAPPA KARANJIKATTE KELAGE 271207 20100 4 LT1 211 0.4600 0 10775 166 1 0 3 1 3490 29.1200 0 0 3730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111110459092 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA . G,S/O . GANGADHARAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784625 1408843000 KL28038 KRISHNAPPA S/O NANJUNDAPPA - 271207 30200 4 LT1 211 0.3200 0 560 14 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 A5435351 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-12-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455784900 1451960263 KL59641 B M ARJUNA S/O B G MANJUNATHA 4TH CROSS 271207 20120 4 LT1 211 1 0 3131 0 1 0 3 1 23 0 0 0 300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39043702 0 0 0 1 0 0 0 0 0 0 B M ARJUNA,S/O B G MANJUNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455784627 1508843000 KL35253 GOWRAMMA KOLAR - 271207 20300 4 LT1 211 0.2800 0 3371 20 1 0 3 1 1020 8.7500 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784874 1568263377 KL69020 C SUJATHA 4TH CROSS KARANJIKATTE KELAGE 271207 18510 4 LT1 211 1 0 3230 56 1 0 3 0.6300 0 0 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 9999 52987811 0 0 0 1 0 0 0 0 0 0 C SUJATHA,4TH CROSS KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455784632 1607263173 KL68514 VENKATESH B S/O BABAIAH2 KARANJI KATTE 271207 21925 4 LT1 211 1 0 3577 94 1 0 3 0.8700 0 3.9500 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52895001 0 0 0 2 0 0 0 0 0 0 VENKATESH B,S/O BABAIAH2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455784628 1608843000 KL32801 BALAKRISHNA.N S/O NANJUNDAPPA - 271207 21100 4 LT1 211 0.7200 0 6084 5 1 0 3 1 205 1.8600 0 0 430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110462300 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.N,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784875 1718843000 KL42556 KAMALAMMA W/O K.G.VENKATESHAPPA KARANJI KATTE 271207 34200 4 LT1 211 0.2400 0 299 0 1 0 28 1 10527 79.3500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110465041 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O K.G.VENKATESHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784648 1797843000 KL16251 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30300 4 LT1 211 0.2400 0 1521 9 1 0 3 1 -24 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458552 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784646 1808843000 KL30351 RAMAPPA S/O MUNISHAMAPPA - 271207 24720 4 LT1 211 0.5000 0 7432 63 1 0 3 1 -35 0 0 0 310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110464934 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784818 1818843000 KL42834 SMT.E.SARASWATHI W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 271207 35200 4 LT1 211 0.4600 0 18054 155 1 0 3 1 7 0 0 0 3060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115322290 0 0 0 1 0 0 0 0 0 0 SMT.E.SARASWATHI,W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784811 1942392631 KL59642 B M ARJUNA S/O B G MANJUNATHA 4TH CROSS 271207 20110 4 LT1 211 1 0 6362 98 1 0 3 0.7000 2351 18.9100 0 0 1750 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 39043703 0 0 0 2 0 0 0 0 0 0 B M ARJUNA,S/O B G MANJUNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455784785 1967725625 KL68241 SRINIVASA M S/O MULABAGALAPPA2 6TH CROSS 271207 22001 4 LT1 211 1 0 5064 57 1 0 3 0.9200 0 6.6400 0 0 2350 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 52885168 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455784670 1994353367 KL70131 GAYITHRI W/O NARAYANA SWAMY2 6 TH CROSS 271207 21907 4 LT1 211 1 0 6134 72 1 0 3 0.8500 -37 0 0 0 2800 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 52979672 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O NARAYANA SWAMY2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455784671 1994357099 KL52574 NAGARAJ S/O KRISHNAPPA KARANJII KATTE 271207 22180 4 LT1 211 0.5000 0 5603 5 1 0 3 1 -54 0 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110462134 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O KRISHNAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784661 2008843000 KL18102 RAMAIAH KARANJI KATTE KELAGE - 271207 24740 4 LT1 211 0.1600 0 4580 68 1 0 3 1 13588 110 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115328446 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784669 2009838167 KL60570 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25300 4 LT1 211 0.9800 0 9710 70 1 0 3 1 486 3.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115322288 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455784614 2018843000 KL38686 Subramanyam, S/o Ramaiah S\O CHANNAYAPPA KARANJIKATTE 271207 34900 4 LT1 211 0.4800 0 8748 53 1 0 3 1 -3 0 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264195 0 0 0 1 0 0 0 0 0 0 Subramanyam, S/o Ramaiah,S\O CHANNAYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784873 2028843000 KL47395 JAYACHAMARAJA S/O.LATE.RAMAIAH KARANJI KATTE 271207 28210 4 LT1 211 0.2400 0 2980 8 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318167 0 0 0 1 0 0 0 0 0 0 JAYACHAMARAJA,S/O.LATE.RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784876 2042743319 KL55953 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26100 4 LT1 211 2 0 12919 116 1 0 3 0.8800 0 0 0 0 2390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 28922925 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455784624 2110533000 KL48764 K. ASHOK S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 31500 4 LT1 211 0.4800 0 6848 69 1 0 3 1 233 1.7900 0 0 610 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115317492 0 0 0 1 0 0 0 0 0 0 K. ASHOK,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784621 2118843000 KL34876 LAKSHMAMMA KOLAR - 271207 27000 4 LT1 211 0.2400 0 7833 43 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115324546 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784848 2241549078 KL56685 RAMACHANDRA S/O R MUNIYAPPA ABHAYA AANJANEYA TEMPLE ROAD 271207 33110 4 LT1 211 1 0 10236 175 1 0 3 0.8900 11803 108.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 32704204 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA,S/O R MUNIYAPPA ABHAYA AANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455784667 2282449723 KL56823 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20930 4 LT1 211 2 0 8419 66 1 0 3 0.8300 -80 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2016-09-12 32703761 0 0 0 1 0 0 0 0 0 0 N R MAHESH,S/O N RAMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455784880 2340321324 KL61144 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21970 4 LT1 211 0.5000 0 6926 42 1 0 3 0.7500 645 3.3300 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2017-04-26 37615079 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455784878 2353189901 KL54163 MUNINARAYANA S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 271207 31200 4 LT1 211 0.5000 0 2856 49 1 0 3 1 0 0 0 0 390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110465216 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455784705 2408843000 KL28039 KRISHNAPPA S/O NANJUNDAPPA - 271207 30100 4 LT1 211 0.3200 0 4221 39 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115329044A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784631 2418843000 KL43754 M.NARAYANA SWAMY S/O K.H.MUNISWAMY ABAYA ANJINIYAA TEMPLE ROAD, 271207 25700 4 LT1 211 0.4600 0 8782 87 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318891 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,S/O K.H.MUNISWAMY ABAYA ANJINIYAA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784826 2425220653 KL71326 CHANDRASHEKAR S/O VENKATESHAPPA KARANJIKATTE 271207 19615 4 LT1 211 1 0 2442 56 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 53241234 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455784821 2444939544 KL66480 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19650 4 LT1 211 1 0 2390 80 1 0 3 1 0 1 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111893215 0 0 0 2 0 0 0 0 0 0 K ANJANEYA REDDY,S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784656 2503948681 SEETHAMMA W/O . LATE . MUNIYAPPA KARANJIKATTE 271207 28500 4 LT1 211 0.4800 0 4036 59 1 0 3 1 3435 31.0100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110467959 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O . LATE . MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784657 2508843000 KL35254 GOWRAMMA KOLAR - 271207 20400 4 LT1 211 0.2800 0 4080 42 1 0 3 1 263 1.7900 0 0 330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115328944 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784690 2518843000 KL43197 G.NARAYANAPPA S/O M.MUNISHAMAPPA KARANJI KATTE 271207 28200 4 LT1 211 0.2400 0 4934 7 1 0 3 1 8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115259030 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,S/O M.MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784665 2585951937 KL59507 N SURESH S/O NARAYANA SHETTY 8TH CROSS 271207 20980 4 LT1 211 3 0 18259 131 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 39042891 0 0 0 3 0 0 0 0 0 0 N SURESH,S/O NARAYANA SHETTY 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455784672 2608843000 KL28340 ARJUNAPPA GANGADARAPPA - 271207 35000 4 LT1 211 0.4000 0 4829 20 1 0 3 1 3364 38.4000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115287153A 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,GANGADARAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784660 2618843000 KL46680 M. NARAYANA SWAMY S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 271207 25600 4 LT1 211 0.4800 0 10997 55 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115265296 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784694 2718843000 KL47708 KRISHNAPPA S/O PULLAPPA KARANJI KATTE KELAGE 271207 32800 4 LT1 211 0.4800 0 2490 29 1 0 3 1 78 1.1200 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115287143 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PULLAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784691 2723711330 KL58615 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20970 4 LT1 211 1 0 13469 3 1 0 3 0.9600 0 0 0 0 1060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38120806 0 0 0 0 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455784765 2778781753 KL51485 MANJUNATHA S/O . ARJUNAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32900 4 LT1 211 1 0 7856 1 1 0 3 1 113 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458865 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O . ARJUNAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455784755 2797843000 KL16252 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30500 4 LT1 211 0.2400 0 2693 30 1 0 3 1 1681 14.8500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115322279 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784636 2818843000 KL43358 M.NARAYANASWAMY S/O MUNSWAMY 4TH CROSS, KARANJI KATTE 271207 21300 4 LT1 211 0.4600 0 3020 0 1 0 3 1 -4 0 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115260911 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNSWAMY 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784762 2897843000 KL21733 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23500 4 LT1 211 0.2400 0 8086 28 1 0 3 1 615 5.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115329440 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784638 2908843000 KL37512 Y.RAMALINGAPPA S/O VENKATESHAPPA KARANJI KATE KELEGE,KOLAR 271207 21900 4 LT1 211 0.1800 0 6532 66 1 0 3 1 360 2.6600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458679 0 0 0 1 0 0 0 0 0 0 Y.RAMALINGAPPA,S/O VENKATESHAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784634 2915211544 KL70865 CHANDRAMMA W/O SRINIVASA KARANJIKATTE 271207 19504 4 LT1 211 1 0 903 24 1 0 3 0.9900 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999 53229523 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455784679 3008843000 KL22204 MUNIYAPPA KARANJI KATTE KELAGE - 271207 29700 4 LT1 211 0.4800 0 1535 0 1 0 28 1 10756 80.2800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115318861 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784675 3018843000 KL5597 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271207 25400 4 LT1 211 0.2000 0 4705 0 1 0 28 1 -46 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115322129 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784652 3118843000 KL33139 MUNIAPPA KOLAR - 271207 31400 4 LT1 211 0.4800 0 3291 0 1 0 3 1 462 3.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115331887 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784808 3146099412 KL76561 RAMACHANDRA S/O R MUNIYAPPA ABHAYA ANJANEYASWAMY TEMPLE ROAD, KARANJIKATTE KELAGE 271207 0 4 LT1 211 1 0 1639 87 1 0 3 1 13996 132.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 1B1378960849 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O R MUNIYAPPA ABHAYA ANJANEYASWAMY TEMPLE ROAD, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455784615 3239320112 KL68512 R MANJUNATHA S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MANIN ROAD 271207 21905 4 LT1 211 1 0 846 80 1 0 3 0.8400 1405 12.6300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999999 52893224 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA,S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MANIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455784792 3308843000 KL26528 NAGARAJAPPA KARANJI KATTE KELAGE - 271207 29200 4 LT1 211 0.2400 0 4078 15 1 0 3 1 7 0 0 0 690 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115259892 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784715 3387386399 KL75860 N NAGAMANI W/O NARAYANASWAMY3 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 1896 92 1 0 3 0.9600 703 3.6400 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A8620182 0 0 0 2 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY3 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455784714 3390548296 KL59421 KRISHNAPPA S/O MUNIYAPPA 6TH CROSS 271207 21930 4 LT1 211 1 0 9169 110 1 0 3 0.9300 995 8.6300 0 0 1270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 38393333 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455784763 3484844327 KL70866 CHANDRAMMA W/O SRINIVASA4 KARANJIKATTE 271207 19505 4 LT1 211 1 0 3625 92 1 0 3 0.9500 0 1.4300 0 0 810 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 53229524 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455784797 3492488514 KL74008 M KRISHNAREDDY S/O LATE K H MUNISWAMY KARANJIKATTE KELAGE 271207 32562 4 LT1 211 5 0 4927 311 1 0 3 0 2615 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-23 3 0 0 0 0 14005917 0 999999 111122628966 0 0 0 0 0 0 0 0 0 0 M KRISHNAREDDY,S/O LATE K H MUNISWAMY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-23 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455784795 3494374548 KL70106 USHA W/O LOKESH4 4TH CROSS 271207 19810 4 LT1 211 1 0 320 13 1 0 3 1 -72 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 999 111116472856 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH4 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784623 3518843000 KL41395 VENKATESHAPPA KARANJI KATTE - 271207 19800 4 LT1 211 0.2400 0 7591 49 1 0 3 1 2014 18.2400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 9999 111110458591 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784828 3556114542 KL56824 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20920 4 LT1 211 2 0 9761 104 1 0 3 0.8900 0 0 0 0 920 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 32704560 0 0 0 2 0 0 0 0 0 0 N R MAHESH,S/O N RAMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455784687 3587324110 KL72318 T V SULOCHANA W/O RAMACHANMDRAREDDY 4TH CROSS, KARANJIKATTE 271207 19110 4 LT1 211 1 0 1054 32 1 0 3 0.9100 130 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 1000000 53330384 0 0 0 2 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455784688 3596485813 KL72120 AMARAVATHI W/O R MANJUNATH2 KARANJIKATTE 271207 19502 4 LT1 211 1 0 2627 81 1 0 3 1 0 2.2400 0 0 870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111119942977 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455784693 3598946685 KL61794 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19350 4 LT1 211 1 0 9638 70 1 0 3 0.9600 218 1.1600 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 2018-05-14 39603846 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455784684 3608843000 KL24549 GEETHA KARANJI KATTE KELAGE - 271207 24730 4 LT1 211 0.2400 0 3651 18 1 0 3 1 -18 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111110458543 0 0 0 1 0 0 0 0 0 0 GEETHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784689 3618843000 KL46681 M. NARAYANA SWAMY S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 271207 25900 4 LT1 211 0.4800 0 15648 37 1 0 3 1 -1 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115330164 0 0 0 2 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784837 8918843000 AEH7456 D.MUNIVENKATASWAMY S/O.DEVAPPA KARANJI KATTE KELEGE 271207 31800 4 LT1 211 1 0 27764 176 1 0 3 1 0 0 0 0 1870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115305167 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMY,S/O.DEVAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455784673 9474693701 KL73001 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N KARANJIKATTE 271207 0 4 LT1 211 1 0 3660 189 1 0 3 0.9600 0 0 0 0 650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A5409612 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455784913 9508843000 KL30963 NATARAJ S/O ASWATHA SHETTY - 271207 33400 4 LT1 211 0.5000 0 3019 25 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115330122 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O ASWATHA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784639 9897843000 KL15493 N.GOVINDAPPA KARANJI KATTE KELAGE - 271207 33600 4 LT1 211 0.1600 0 4571 0 1 0 3 1 -462 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115320750 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784643 9908843000 KL3236 VENKATESHAPPA KARANJI KATTE KELAGE - 271207 27500 4 LT1 211 0.1600 0 1333 0 1 0 28 1 292 2.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005917 0 99999 111115287125 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2