1463877322 9033153000 KL35575 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURAROAD 271210 2540 4 LT3A 311 0.2400 0 550 44 1 0 3 1 1216 5.0300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999 111115331223 0 0 0 1 0 0 0 0 1 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURAROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877352 8299943000 KL30374 C ERAPPA S/O CHANGAPPA KARAJI KATTE, 10TH CROSS , KOLAR 271210 600 4 LT3A 311 3 0 3840 22 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006767427 0 0 0 1 0 0 0 0 1 0 C ERAPPA,S/O CHANGAPPA KARAJI KATTE, 10TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877264 8293327612 KC77062 M MANJUNATH RAO S/O MUKUNDA RAO1 KARANJIKATTE 271210 0 4 LT3A 311 1 0 1722 78 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 A9300557 0 0 0 1 0 0 0 0 1 0 M MANJUNATH RAO,S/O MUKUNDA RAO1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463877246 6133153000 KL39459 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2600 4 LT3A 311 0.1200 0 100 4 1 0 3 1 282 1.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 1E4347264216 0 0 0 1 0 0 0 0 1 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877177 5133153000 KL39458 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2610 4 LT3A 311 0.1200 0 5222 38 1 0 3 1 480 2.0200 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006714885 0 0 0 1 0 0 0 0 1 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877336 4779282871 KC73292 ROOPA W/O R NARAYANASWAMY1 KARANJIKATTE 271210 0 4 LT3A 311 0.5000 0 282 4 1 0 28 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111121619054 0 0 0 0 0 0 0 0 1 0 ROOPA,W/O R NARAYANASWAMY1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877196 3233153000 KL40269 SMT.C.P.MANJULA W\O. G.M.NARAYANASWAMY KARANJI KATTE 271210 2530 4 LT3A 311 0.1600 0 769 0 1 0 28 1 2054 16.8100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006711311 0 0 0 0 0 0 0 0 1 0 SMT.C.P.MANJULA,W\O. G.M.NARAYANASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877199 3133153000 KL39460 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2620 4 LT3A 311 0.1200 0 624 2 1 0 3 1 450 2.9900 0 0 550 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006711300 0 0 0 1 0 0 0 0 1 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877361 2233153000 KL40268 SMT.C.P.MANJULA W\O. G.M.NARAYANASWAMY KARANJI KATTE 271210 2520 4 LT3A 311 0.1600 0 858 16 1 0 3 1 691 4.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100000412884D 0 0 0 1 0 0 0 0 1 0 SMT.C.P.MANJULA,W\O. G.M.NARAYANASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877210 0776217226 KC74582 S SADASHIVA S/O GOVINDAPPA KHADRIPURA ROAD 271210 0 4 LT3A 311 1 0 1962 145 1 0 3 0.8700 1425 5.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 A7502481 0 0 0 1 0 0 0 0 1 0 S SADASHIVA,S/O GOVINDAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463877325 0133153000 KL35576 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURAROAD 271210 2550 4 LT3A 311 0.2400 0 812 32 1 0 3 1 3174 25.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115323392 0 0 0 1 0 0 0 0 1 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURAROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877286 9956443000 AEH7375 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2710 4 LT1 211 1 0 42009 188 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2013-07-20 111115331865 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877289 9933212879 KL54399 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 490 4 LT1 211 1 0 12506 157 1 0 3 1 0 1 0 0 2880 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 2015-11-23 111110462250 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877288 9928938083 KL65990 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 180 4 LT1 211 2 0 3993 69 1 0 3 1 1123 9.0100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 10000 111111755365 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877363 9911209000 KL50754 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 1590 8 1 0 3 1 -21 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2014-09-06 111111170688 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877192 9877628083 KL66482 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 110 4 LT1 211 1 0 2841 29 1 0 3 1 -44 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111111896807 0 0 0 1 0 0 0 0 1 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877252 9843506411 KL54424 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 1020 4 LT1 211 1 0 8764 126 1 0 3 1 430 1.8000 0 0 2430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110459280 0 0 0 1 0 0 0 0 0 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877335 9833503123 KL51440 SHIVA RAJ S/O M. BEERAPPA KARANJI KATTE 271210 750 4 LT1 211 0.4800 0 7963 83 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115320757 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,S/O M. BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-04-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877285 9747643000 KL9015 NAGA RAJA RAO MUNESHWARA NAGAR - 271210 520 4 LT1 211 0.3200 0 5142 58 1 0 3 0 -53 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14005918 0 999999 9747643556N 0 0 0 0 0 0 0 0 0 0 NAGA RAJA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877301 9722605081 KL56136 YAMUNA BAI W/O MUKUNDA RAO 11TH CROSS 271210 20 4 LT1 211 0.5000 0 7431 79 1 0 3 0.8200 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28996266 0 0 0 3 0 0 0 0 0 0 YAMUNA BAI,W/O MUKUNDA RAO 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1463877220 9647643000 KL36275 T.K. LATHA W/O C. BALASUBRA MANYAM KARANJI KATTE KELAGE 271210 650 4 LT1 211 0.2000 0 3754 15 1 0 3 1 4 0 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458644 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANYAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877323 9625443000 KL12422 C. AMRAVATHI W/O RAJESH , 10TH CROSS , KARANJI KATTE KELAGE NEAR BALAJI RICE MIL , KOLAR 271210 2370 4 LT1 211 0.2400 0 17209 53 1 0 3 1 2189 15.2900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461313 0 0 0 1 0 0 0 0 0 0 C. AMRAVATHI,W/O RAJESH , 10TH CROSS , KARANJI KATTE KELAGE NEAR BALAJI RICE MIL , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877232 9550075165 KL62273 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2270 4 LT1 211 1 0 1205 15 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458483 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877259 9456443000 KL44812 K.N. DHAKSHAYINI W/O SRINIVASAPPA KARANJI KATTE 271210 2790 4 LT1 211 0.9600 0 10467 83 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115330672 0 0 0 1 0 0 0 0 0 0 K.N. DHAKSHAYINI,W/O SRINIVASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877258 9447643000 KL33121 V.RAMESH S/O CHIKKA VENKATASWAMY - 271210 550 4 LT1 211 2 0 6978 27 1 0 3 1 -256 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115322305 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S/O CHIKKA VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877295 9226643000 KL23323 YAMANNA MUNESHWARA NAGAR - 271210 660 4 LT1 211 0.4800 0 168 0 1 0 28 1 292 1.9300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999 111121185682 0 0 0 0 0 0 0 0 0 0 YAMANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877324 9135443000 KL35574 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURA ROAD 271210 2560 4 LT1 211 0.4800 0 11980 74 1 0 3 1 191 2.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115331634 0 0 0 1 0 0 0 0 0 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877315 8935443000 KL4202 VENKATA RAMAPPA KARANJI KATTE KELAGE - 271210 2420 4 LT1 211 0.1600 0 11725 99 1 0 3 1 120 1 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461327 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877312 8916889634 KL65978 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 170 4 LT1 211 2 0 3226 78 1 0 3 1 708 4.3500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 10000 111111756667 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877350 8908919834 KL65989 KAMALAMMA W/O LATE NARAYAN SWAMY 10TH CROSS 271210 160 4 LT1 211 2 0 4494 103 1 0 3 1 0 0 0 0 340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111755682 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYAN SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877262 8683431359 KL60362 S,V, SUNITHA W/O, BYRA REDDY 10th CROSS 271210 770 4 LT1 211 0.9400 0 14983 12 1 0 3 1 0 0 0 0 3270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115324522 0 0 0 1 0 0 0 0 0 0 S,V, SUNITHA,W/O, BYRA REDDY 10th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877290 8647643000 KL36274 T.K. LATHA W/O C. BALASUBRA MANAYAM KARANJI KATTE KELAGE 271210 640 4 LT1 211 0.4600 0 11842 31 1 0 3 1 216 1.8300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458578 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANAYAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877297 8625443000 KL13205 VANITHA G W/O SUBRAMANI, 11TH CROSS, MARUTI NILAYA, KARANJI KATTE, KOLAR. - 271210 2700 4 LT1 211 0.2400 0 11822 104 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461977 0 0 0 1 0 0 0 0 0 0 VANITHA G,W/O SUBRAMANI, 11TH CROSS, MARUTI NILAYA, KARANJI KATTE, KOLAR. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877274 8550948517 KL55037 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 1 0 14494 96 1 0 3 1 0 0 0 0 5180 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111111175012 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.6000 176 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877277 8526643000 KL27400 S.RANGANATH RAO S/O LATE.SUBBA RAO 10 TH CROSS,KARANJI KATTE 271210 590 4 LT1 211 0.4800 0 5549 64 1 0 3 1 0 0 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110467447 0 0 0 1 0 0 0 0 0 0 S.RANGANATH RAO,S/O LATE.SUBBA RAO 10 TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877213 8456443000 KL44811 SRINIVAS V S/O VARADHAPPA , KARANJI KATTE , KOLAR 271210 2800 4 LT1 211 0.9600 0 13545 59 1 0 3 1 1277 10.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115323818 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VARADHAPPA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877337 8417216519 KL57158 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 690 4 LT1 211 1 0 6174 46 1 0 3 0.7700 1506 9.5400 0 0 540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 32724672 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463877268 8335443000 KL32937 M.SRINIVAS NAIDU KOLAR - 271210 2850 4 LT1 211 1 0 13757 69 1 0 3 1 -460 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110468070 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877300 8329839827 KL52300 SAVITHA S V W/O T SATHISH KEELUKOTE ROAD 271210 2310 4 LT1 211 3 0 1432 92 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 2014-11-15 1B2959982200 0 0 0 1 0 0 0 0 0 0 SAVITHA S V,W/O T SATHISH KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877353 8299983784 KL77340 V JAYALAKSHMI W/O RAMESH 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 271210 0 4 LT1 211 1 0 190 13 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 1E9134693191 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,W/O RAMESH 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877279 8289114659 KL66650 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 1624 41 1 0 3 1 380 2.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 111111923182 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877281 8226643000 KL22896 SUJATHA BAI MUNESHWARA NAGAR - 271210 500 4 LT1 211 0.5600 0 6098 33 1 0 3 1 -83 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115330681 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877276 8135443000 KL32736 VENKATARAMAPPA KARANJI KATTE KELEGE - 271210 2440 4 LT1 211 1 0 5610 6 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110462338 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877306 8124377141 KL73647 S V DHANALAKSHMI W/O K S SRINIVASA2 KARANJIKATTE 271210 0 4 LT1 211 1 0 1205 23 1 0 3 0 345 1.4600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 A6188939 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463877215 8059024809 KL69200 Y.S.CHALAPATHI S/O LATE SRIRAMAIAH 10TH CROSS,KHADRIPURA MAIN ROAD 271210 220 4 LT1 211 2 0 582 15 1 0 3 1 3177 22.8500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111114662467 0 0 0 1 0 0 0 0 0 0 Y.S.CHALAPATHI,S/O LATE SRIRAMAIAH 10TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877331 8026643000 KL18664 SUBBA RAO MUNESHWARA NAGAR - 271210 530 4 LT1 211 0.2400 0 5954 23 1 0 3 1 0 0 0 0 660 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115318209 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877320 0111476655 KL75579 T S MANJUNATHA GOWDA S/O SRINIVASAPPA KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 2 0 1411 97 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 0 A8550136 0 0 0 3 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463877263 2115259731 KP4357 G SADASHIVA S/O GOVINDAPPA KHADRIPURA ROAD 271210 0 4 LT5 511 5 5 6783 93 1 0 3 0.9200 2236 9.5500 0 0 4350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 23423284 0 0 0 2 0 0 0 0 1 0 G SADASHIVA,S/O GOVINDAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6960 2 1463877188 7987314798 KL69760 J C SURESH S/O CHANNA BASAPPA 11TH CROSS KARANJIKATTE 271210 58150 4 LT1 211 1 0 2342 67 1 0 3 0 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 9999 53024695 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463877187 7981913688 KL65728 NANDEESHA M S/O MUNIYAPPA 10TH CROSS 271210 0 4 LT1 211 2 0 4476 48 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 9999 111111728653 0 0 0 1 0 0 0 0 0 0 NANDEESHA M,S/O MUNIYAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877190 7976754815 KL59587 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 990 4 LT1 211 1 0 10535 138 1 0 3 0.8700 0 1 0 0 1150 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37614953 0 0 0 2 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463877251 7956443000 AEH7374 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2760 4 LT1 211 1 0 11585 128 1 0 3 1 0 1.0300 0 0 370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115259731 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877239 7857109000 KL50756 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 12529 115 1 0 3 1 166 0 0 0 960 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-09-06 111111173544 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877244 7835443000 KL40267 SMT.CP.MANJULA W\O G.M.NARAYANASWAMY KARANJI KATTE KELAGE 271210 2510 4 LT1 211 1 0 14015 81 1 0 3 1 15 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467479 0 0 0 1 0 0 0 0 0 0 SMT.CP.MANJULA,W\O G.M.NARAYANASWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877308 7807975797 KL76292 M VENKATACHALAIAH S/O MUNIYAPPA KARANJIKATTE 271210 0 4 LT1 211 1 0 425 25 1 0 3 1 -5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 1B8068168038 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAIAH,S/O MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877204 7749293178 KL59138 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2920 4 LT1 211 1 0 1772 25 1 0 3 0.9400 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 38392516 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463877351 7685636767 KL66654 S.NAGARAJ S/O LATE G SRINIVAS RAO3 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 100 4 LT1 211 1 0 1185 11 1 0 3 1 -68 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 111111918745 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO3 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877184 7659142528 KL51973 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 920 4 LT1 211 0.4800 0 5304 73 1 0 3 1 0 0 0 0 690 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110459323 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877205 7647643000 KL36273 T.K. LATHA W/O C. BALASUBRA MANYAM KARANJI KATTA 271210 630 4 LT1 211 0.2000 0 5985 1 1 0 3 1 1 0 0 0 900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110458310 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANYAM KARANJI KATTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877219 7640344491 KL66649 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO3 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 3280 41 1 0 3 1 0 0 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111923181 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO3 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877222 7625443000 KL14912 BYARAPPA KARANJI KATTE KELAGE - 271210 2340 4 LT1 211 0.2400 0 669 0 1 0 28 1 9898 69.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461942 0 0 0 0 0 0 0 0 0 0 BYARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877346 7581555673 KL57159 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 690 4 LT1 211 1 0 3785 82 1 0 3 0.9500 0 6.0400 0 0 650 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 32724673 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463877368 7577900101 KL63113 SRINIVASA RAO S/O LATE SUBBA RAO KARANGI KATTE 271210 410 4 LT1 211 1 0 168 5 1 0 3 0.6900 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 52117131 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,S/O LATE SUBBA RAO KARANGI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463877233 7549071376 KL54423 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 1010 4 LT1 211 2 0 9568 80 1 0 3 0 0 0 0 0 1260 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2016-09-21 111110468001 0 0 0 1 0 0 0 0 0 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463877334 7508958994 KL77339 V JAYALAKSHMI W/O RAMESH1 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 271210 0 4 LT1 211 1 0 476 27 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 1E4934693184 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,W/O RAMESH1 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877293 7410761157 KL55628 B.R.LAKSHMI DEVI W/0 V.BEERE GOWDA KARANJI KATTE 9th CROSS 271210 850 4 LT1 211 1 0 1102 9 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28802153 0 0 0 1 0 0 0 0 0 0 B.R.LAKSHMI DEVI,W/0 V.BEERE GOWDA KARANJI KATTE 9th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463877189 7380743078 SHIVARAJ S/O BEERAPPA 10TH CROSS 271210 10400 4 LT1 211 1 0 5375 60 1 0 3 0.8800 2 0 0 0 1710 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52886673 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O BEERAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463877245 7363915530 KL62272 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2290 4 LT1 211 1 0 4326 112 1 0 3 1 0 1.1600 0 0 450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110458827 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877212 7335443000 KL32936 P ANDAL W/O SRINIWASNAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 271210 2820 4 LT1 211 1 0 9081 62 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2013-03-08 111110464647 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIWASNAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877329 7305341180 KL59137 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2900 4 LT1 211 1 0 6998 83 1 0 3 0.5100 0 0 0 0 1420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 38392515 0 0 0 2 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463877224 7226643000 KL22895 SUJATHA BAI MUNESHWARA NAGAR - 271210 510 4 LT1 211 0.4800 0 4676 18 1 0 3 1 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110462191 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877228 7147417615 KL62226 AMARAVATHI C W/O RAJESH 1ST MAIN ROAD 271210 2390 4 LT1 211 1 0 9001 113 1 0 3 1 6453 52.0800 0 0 2130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110465032 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O RAJESH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877234 7140897050 KL52299 SAVITHA S V W/O T SATHISH KEELUKOTE ROAD 271210 2300 4 LT1 211 0.2400 0 2045 7 1 0 3 1 0 0 0 0 280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 1430532497AD 0 0 0 1 0 0 0 0 0 0 SAVITHA S V,W/O T SATHISH KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877229 7135443000 KL32735 VENKATRAMAPPA KOLAR - 271210 2430 4 LT1 211 0.9600 0 6677 23 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458660 0 0 0 1 0 0 0 0 0 0 VENKATRAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877344 7084704673 KL59586 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 980 4 LT1 211 1 0 2188 35 1 0 3 0.9500 141 1 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2017-11-09 39043780 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463877197 6969899926 KL76051 MANJULAMMA W/O KRISHNA MURTHY V BHOVI COLONY, 3RD CROSS, YELLAMMA TEMPLE ROAD 271210 0 4 LT1 211 1 0 154 10 1 0 3 1 3893 31.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111125124587 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O KRISHNA MURTHY V BHOVI COLONY, 3RD CROSS, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877198 6956443000 AEH7373 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2750 4 LT1 211 1 0 15912 90 1 0 3 1 0 0 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115306694 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877218 6930976046 KL56137 YAMUNA BAI W/O MUKUNDA RAO 11TH CROSS 271210 30 4 LT1 211 0.5000 0 7499 47 1 0 3 0.9900 -1086 0 0 0 650 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28996267 0 0 0 1 0 0 0 0 0 0 YAMUNA BAI,W/O MUKUNDA RAO 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463877237 6647643000 KL36272 T.K. LATHA W/O BALASUBRAMANYAM KARANJI KATTEKELAGE 271210 620 4 LT1 211 0.1600 0 410 50 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467798 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O BALASUBRAMANYAM KARANJI KATTEKELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877242 6625443000 KL14911 BYARAPPA KARANJI KATTE KELAGE - 271210 2330 4 LT1 211 0.2000 0 10262 0 1 0 28 1 18423 135.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467337 0 0 0 0 0 0 0 0 0 0 BYARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877223 6522506336 KL73646 S V DHANALAKSHMI W/O K S SRINIVASA1 KARANJIKATTE 271210 0 4 LT1 211 1 0 5065 51 1 0 3 0 4281 32.9600 0 0 1910 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 A6188938 0 0 0 0 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463877333 6510737086 KL59585 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 970 4 LT1 211 1 0 7404 128 1 0 3 0.8900 434 1.8200 0 0 1180 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39043779 0 0 0 2 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463877256 6448617796 KL73645 S V DHANALAKSHMI W/O K S SRINIVASA KARANJIKATTE 271210 0 4 LT1 211 1 0 2304 64 1 0 3 0 4625 37.1400 0 0 600 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 A6188937 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463877231 6342953275 KL67232 SOWMYA B A W/O MADHUSUDHANA T S MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 1629 52 1 0 3 0 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 52737689 0 0 0 1 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463877226 6335443000 KL32935 P ANDAL W/O SRINIWASA NAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 271210 2830 4 LT1 211 1 0 7388 109 1 0 3 1 876 5.3800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467587 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIWASA NAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877317 6278252895 KL55650 S SAVITHA W/O H KRISHNA MURTHY NEAR RAILWAY TRACK 271210 0 4 LT1 211 2 0 6603 162 1 0 3 1 -2 1 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2016-04-16 111111170205 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O H KRISHNA MURTHY NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1100 50 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877180 6261044002 KL57160 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 9800 4 LT1 211 1 0 4602 66 1 0 3 0.9500 -3 1.4500 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 32724674 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463877240 6026643000 KL18655 KRISHNAPPA MUNESHWARA NAGAR - 271210 40 4 LT1 211 0.2000 0 2121 105 1 0 3 1 2 0 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111110464800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-01-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877330 5994796714 KL55038 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 3 0 4033 38 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111111180748 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4400 50 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877327 5989078777 KL74585 S SADASHIVA S/O GOVINDAPPA2 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 2063 1 1 0 3 1 159 1 0 0 880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111123152877 0 0 0 1 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA2 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877370 5956443000 AEH7372 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2740 4 LT1 211 1 0 12329 101 1 0 3 1 345 2.4400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115330673 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877200 5947643000 KL44646 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 860 4 LT1 211 0.9400 0 11019 113 1 0 3 1 576 2.3600 0 0 490 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111439750 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877303 5896806881 KL62271 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2280 4 LT1 211 1 0 8476 87 1 0 3 1 1 0 0 0 850 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110458942 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877266 5816643000 KL17267A S.RANGANATH RAO S/O LATE SUBBA RAO 10 TH CROSS KARANJI KATTE 271210 19000 4 LT1 211 0.1200 0 2081 15 1 0 3 1 -18 0 0 0 240 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110458601 0 0 0 1 0 0 0 0 0 0 S.RANGANATH RAO,S/O LATE SUBBA RAO 10 TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877216 5725443000 KL18381 LALITHAMMA KARANJI KATTE KELAGE - 271210 2660 4 LT1 211 0.4500 0 8276 44 1 0 3 1 -56 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2014-08-06 111115331875 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877217 5716643000 AEH4612 K V AMBIKA W/O RAMAMURTHY C KARANIJIKATTE KELAGE 271210 810 4 LT1 211 3 0 5806 107 1 0 3 1 3663 27.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115331853 0 0 0 1 0 0 0 0 0 0 K V AMBIKA,W/O RAMAMURTHY C KARANIJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877328 5703357211 KL61996 M GEETHA W/O V SRINIVAS MAIN ROAD 271210 0 4 LT1 211 4 0 15006 429 1 0 3 0.9000 2378 9.9500 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2018-05-25 39583613 0 0 0 5 0 0 0 0 0 0 M GEETHA,W/O V SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1463877206 5610816055 KL59584 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 960 4 LT1 211 1 0 563 0 1 0 3 1 -56 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 39043778 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463877230 5535443000 KL39457 C.M.RAMAPPA S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 271210 2590 4 LT1 211 0.6000 0 6099 29 1 0 3 1 1667 12.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467351 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877207 5525271874 KL67591 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 210 4 LT1 211 1 0 1199 9 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111111900999 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877185 5439513629 KL66621 K M SURENDRANATH S/O D MUNISWAMY 11TH CROSS 271210 2870 4 LT1 211 1 0 2397 48 1 0 3 1 -34 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 10000 111111923297 0 0 0 1 0 0 0 0 0 0 K M SURENDRANATH,S/O D MUNISWAMY 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877257 5435443000 KL34498 GAHITHRAMMA KOLAR - 271210 2630 4 LT1 211 0.9800 0 8286 43 1 0 3 1 174 1.2600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115330663 0 0 0 1 0 0 0 0 0 0 GAHITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877236 5425256500 KL75846 RAJAPPA S/O SONNAPPA1 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 1395 107 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111125629006 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA1 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877243 5405663128 KL56019 CHOWDAMMA W/O GOPALAPPA 10TH CROSS 271210 2360 4 LT1 211 0.5000 0 5747 74 1 0 3 0.8800 2091 15 0 0 1100 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28943329 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,W/O GOPALAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463877326 5369107099 KL66653 S.NAGARAJ S/O LATE G SRINIVAS RAO2 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 90 4 LT1 211 1 0 1237 10 1 0 3 1 -68 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 111111918744 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO2 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877371 5354849641 KL73644 S V DHANALAKSHMI W/O K S SRINIVASA4 KARANJIKATTE 271210 0 4 LT1 211 1 0 1508 24 1 0 3 0 912 6.5100 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A6188936 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463877179 5334552813 R NAGARAJ S/O R RAMAPPA 10TH CROSS 271210 0 4 LT1 211 1 0 2295 75 1 0 3 0.9200 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 52489144 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,S/O R RAMAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463877338 5266443000 KL48892 A. BASKAR S/O ASHOK KHADRIPURA ROAD KARANJI KATTE 271210 2690 4 LT1 211 1 0 1684 125 1 0 3 1 0 0 0 0 2000 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 11111528717010 0 0 0 1 0 0 0 0 0 0 A. BASKAR,S/O ASHOK KHADRIPURA ROAD KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877247 5226643000 KL23356 M.LAKSHMI KARANJI KATTE KELAGE - 271210 1140 4 LT1 211 0.7600 0 7839 66 1 0 3 1 0 0 0 0 1850 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115258590 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877349 5158127749 KL51972 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 910 4 LT1 211 0.4800 0 3046 36 1 0 3 1 471 3.5800 0 0 730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110461711 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877175 5135443000 KL30411 BYRAPPA KARANJI KATTE KELEGE - 271210 2410 4 LT1 211 1 0 11374 79 1 0 3 1 0 1 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110464745 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877176 5126643000 KL23599 KAMALAMMA W/O LATE NARAYAN SWAMY , #406 , 10TH CROSS MUNESHWARA NAGAR, - KOLAR 271210 930 4 LT1 211 0.3600 0 9960 10 1 0 3 1 331 2.7100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115318224 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYAN SWAMY , #406 , 10TH CROSS MUNESHWARA NAGAR, - KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877208 5108694630 KL74584 S SADASHIVA S/O GOVINDAPPA3 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 896 83 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14005918 0 999 111123152876 0 0 0 2 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA3 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877309 4956443000 AEH7371 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2730 4 LT1 211 1 0 17697 20 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115265348 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877343 4947643000 KL44645 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 850 4 LT1 211 0.9400 0 1634 15 1 0 3 1 -8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461891 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877209 4917394988 KL59136 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2890 4 LT1 211 1 0 2577 10 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461402 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877211 4907626293 KL72081 LAKSHMI M W/O MARKONDAPPA2 KARANJIKATTE KELAGE 271210 1120 4 LT1 211 1 0 5163 162 1 0 3 0.9300 4298 30.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 53332403 0 0 0 2 0 0 0 0 0 0 LAKSHMI M,W/O MARKONDAPPA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463877296 4891371032 KL54401 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 480 4 LT1 211 1 0 11847 106 1 0 3 1 0 0 0 0 1350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110462129 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877299 4885632381 KL66652 S.NAGARAJ S/O LATE G SRINIVAS RAO 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 80 4 LT1 211 1 0 5462 88 1 0 3 1 0 0 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111111918743 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877305 4881424754 KL62270 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2260 4 LT1 211 1 0 6443 91 1 0 3 1 0 0 0 0 1510 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2018-06-26 111110467998 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877294 4671383952 KL75845 RAJAPPA S/O SONNAPPA2 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 149 1 1 0 28 1 -26 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111125629005 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA2 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877186 4635443000 KL33157 MANJULAMMA KOLAR - 271210 2480 4 LT1 211 0.6000 0 400 43 1 0 3 1 681 7.2800 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1B4459603814 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877225 4626643000 KL26824 V.MADHAVA RAO MUNESHWARA NAGAR - 271210 50 4 LT1 211 0.4800 0 1412 25 1 0 3 0 170 2.2400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 0 52979633 0 0 0 0 0 0 0 0 0 0 V.MADHAVA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463877235 4625443000 KL10799 CHOWDAMMA KARANJI KATTE KELAGE - 271210 2350 4 LT1 211 0.2000 0 13048 281 1 0 3 1 0 0 0 0 1900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110467856 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877227 4622829152 KL69759 J C SURESH S/O CHANNA BASAPPA3 11TH CROSS KARANJIKATTE 271210 58140 4 LT1 211 1 0 120 2 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 53024694 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA3 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463877342 4545529318 KL75844 RAJAPPA S/O SONNAPPA KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 631 35 1 0 3 1 347 4.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111125629004 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877183 4535443000 KL39456 C.M.RAMAPPA S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 271210 2580 4 LT1 211 0.4000 0 9159 88 1 0 3 1 514 2.0800 0 0 1480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110467930 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877195 4435247847 KL51971 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 900 4 LT1 211 0.4800 0 8327 85 1 0 3 1 0 1.2900 0 0 1010 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110461324 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877241 4303551481 KL74583 S SADASHIVA S/O GOVINDAPPA1 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 90 0 1 0 28 1 145 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999 111123152875 0 0 0 0 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA1 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877238 4278998506 KL75580 T S MANJUNATHA GOWDA S/O SRINIVASAPPA1 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 2 0 1238 49 1 0 3 0.8700 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 0 A8550137 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA1 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463877201 4231674810 KL62225 AMARAVATHI C W/O RAJESH 1ST MAIN ROAD 271210 2380 4 LT1 211 1 0 850 7 1 0 3 0.9800 1583 13.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 39821498 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O RAJESH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463877280 4209671205 KL73875 BHAGYA LAKSHMI W/O VIJAY KUMAR N KARANJIKATTE KELAGE 271210 230 4 LT1 211 1 0 185 8 1 0 3 1 5397 42.2400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111115462802 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O VIJAY KUMAR N KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877292 4172143463 KL67590 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 200 4 LT1 211 1 0 4630 98 1 0 3 1 0 6.3800 0 0 840 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111900998 0 0 0 1 0 0 0 0 1 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877194 4026643000 KL22436 P.R RAVI RAMACHANDRAPPA KARANJI KATTE 271210 830 4 LT1 211 0.2400 0 4638 40 1 0 3 1 0 1 0 0 850 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115324540 0 0 0 1 0 0 0 0 0 0 P.R RAVI,RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877311 3956443000 KL43855 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2720 4 LT1 211 0.5000 0 3331 28 1 0 3 1 1 0 0 0 690 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115259751 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877348 3947643000 KL44644 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 870 4 LT1 211 0.5000 0 10518 78 1 0 3 1 1246 14.9600 0 0 450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115287159 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877261 3925443000 KL24734 G.KRISHNAPPA KARANJI KATTE KELAGE - 271210 2320 4 LT1 211 0.2400 0 5816 13 1 0 3 1 5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115331599 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877260 3919282945 KL69758 J C SURESH S/O CHANNA BASAPPA4 11TH CROSS KARANJIKATTE 271210 58130 4 LT1 211 1 0 6157 130 1 0 3 0.9400 0 0 0 0 2690 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 53024693 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA4 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463877287 3793785126 KL73643 S V DHANALAKSHMI W/O K S SRINIVASA3 KARANJIKATTE 271210 0 4 LT1 211 1 0 4137 30 1 0 3 0 0 4.2200 0 0 1150 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 A6188935 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463877291 3770627515 KL62344 M SRINIVASA NAIDU S/O MUNISWAMY NAIDU KHADRIPURA ROAD 271210 340 4 LT1 211 1 0 7031 131 1 0 3 0.8900 0 1.0100 0 0 3110 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 52977127 0 0 0 3 0 0 0 0 0 0 M SRINIVASA NAIDU,S/O MUNISWAMY NAIDU KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463877369 3747643000 KL38752 D.M.NAGARAJ S/O MUNIVENKATAPPA 9TH CROSS,KARANJIKATTE 271210 1980 4 LT1 211 0.2400 0 4099 42 1 0 3 1 138 1 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111110459102 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S/O MUNIVENKATAPPA 9TH CROSS,KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877265 3710533000 KL49220 S.V SUNITHA W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 271210 800 4 LT1 211 0.4600 0 14207 129 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115259885 0 0 0 1 0 0 0 0 0 0 S.V SUNITHA,W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877345 3635443000 KL33156 MANJULAMMA KOLAR - 271210 2490 4 LT1 211 0.6000 0 181 10 1 0 3 1 1532 11.8200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 1B5759487579 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877182 3626643000 KL26823 V.MADHAVA RAO MUNESHWARA NAGAR - 271210 60 4 LT1 211 0.4800 0 7758 29 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115323891 0 0 0 1 0 0 0 0 0 0 V.MADHAVA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877181 3617598556 KL53702 MUNIVENKATASWAMY S/O VENKATARAMAPPA KARANJIKATTE 271210 2450 4 LT1 211 0.5000 0 1464 14 1 0 3 1 263 1.0700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458401 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O VENKATARAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877372 3533352634 KL51943 J.C. SURESH S/O CHANNA BASSAPPA 271210 2570 4 LT1 211 0.9200 0 50694 77 1 0 3 1 112 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 11111045842410 0 0 0 1 0 0 0 0 0 0 J.C. SURESH,S/O CHANNA BASSAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877275 3493609000 KL50912 K . MANJUNATHA S/O . A . KRISHNAPPA . KARANJIKATTE , 11TH CROSS , KHADRIPURA RO 271210 2680 4 LT1 211 0.6400 0 13904 34 1 0 3 0 491 2.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 39572309 0 0 0 0 0 0 0 0 0 0 K . MANJUNATHA,S/O . A . KRISHNAPPA . KARANJIKATTE , 11TH CROSS , KHADRIPURA RO 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 206.4500 0 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463877221 3302412381 KL67231 SOWMYA B A W/O MADHUSUDHANA T S2 MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 2614 26 1 0 3 0 -150 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 52737818 0 0 0 0 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463877310 3263047260 KL67886 GAHITHRAMMA W/O NANJUNDA GOWDA KARANJI KATTE 271210 2640 4 LT1 211 1 0 1119 17 1 0 3 0.9200 349 1.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 52886512 0 0 0 3 0 0 0 0 0 0 GAHITHRAMMA,W/O NANJUNDA GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463877375 3238475884 KL75581 T S MANJUNATHA GOWDA S/O SRINIVASAPPA2 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 143 9 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999 A8550138 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA2 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463877214 3183275747 KL64726 K R SATHISH S/O RAJAPPA 9TH CROSS 271210 320 4 LT1 211 1 0 554 8 1 0 3 0.9900 -65 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000 52313714 0 0 0 1 0 0 0 0 0 0 K R SATHISH,S/O RAJAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463877273 3084256839 KL73293 ROOPA W/O R NARAYANASWAMY KARANJIKATTE 271210 0 4 LT1 211 2 0 3693 113 1 0 3 1 4986 39.4200 0 0 540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111121619055 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877374 3035443000 KL30921 SURENDRA NATH S/O MUNISHAMAPPA KHADRIPURA 271210 2860 4 LT1 211 0.5000 0 6493 38 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110468115 0 0 0 1 0 0 0 0 0 0 SURENDRA NATH,S/O MUNISHAMAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877255 2907952674 KL66651 S.NAGARAJ S/O LATE G SRINIVAS RAO1 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 70 4 LT1 211 1 0 7836 106 1 0 3 1 0 0 0 0 2320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111918742 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO1 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877314 2847643000 KL38494 SRINIVAS RAO S/O SUBBA RAO KARANGI KATTE 10TH CROSS 271210 540 4 LT1 211 0.9200 0 11508 26 1 0 3 1 -154 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115318082 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO,S/O SUBBA RAO KARANGI KATTE 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877193 2819233180 KL55859 P ANDAL W/O SRINIVASA NAIDU KHADHRIPURA ROAD 271210 2810 4 LT1 211 0.5000 0 2462 31 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28913955 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIVASA NAIDU KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463877191 2816643000 KL11571 SHRIDAR RAO MUNESHWARA NAGAR - 271210 580 4 LT1 211 0.2000 0 13515 160 1 0 3 1 0 1.2800 0 0 1070 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115321230 0 0 0 1 0 0 0 0 0 0 SHRIDAR RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877307 2740497693 KL51970 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD, KARANJI KATTE 271210 890 4 LT1 211 1 0 11486 119 1 0 3 1 0 0 0 0 1850 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110459275 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877271 2710533000 KL49219 S.V SUNITHA W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 271210 790 4 LT1 211 0.4600 0 4487 72 1 0 3 1 0 1 0 0 710 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115324542 0 0 0 1 0 0 0 0 0 0 S.V SUNITHA,W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877354 2635443000 KL33155 MANJULAMMA KOLAR - 271210 2500 4 LT1 211 0.6000 0 811 33 1 0 3 1 3658 29.0500 0 0 1070 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1B7959371821 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877355 2626128431 KL73642 S V DHANALAKSHMI W/O K S SRINIVASA5 KARANJIKATTE 271210 0 4 LT1 211 1 0 1700 44 1 0 3 1 664 5.3000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 1E9757993760 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877282 2609868754 KL77061 M MANJUNATH RAO S/O MUKUNDA RAO KARANJIKATTE 271210 0 4 LT1 211 1 0 584 32 1 0 3 0.7100 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 A9300556 0 0 0 1 0 0 0 0 0 0 M MANJUNATH RAO,S/O MUKUNDA RAO KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463877283 2573006730 KL51441 SHIVA RAJ S/O BEERAPPA KARANJI KATTE 271210 740 4 LT1 211 0.4800 0 8800 3 1 0 3 1 3095 25.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115306660 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,S/O BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877360 2548488458 KL65979 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 190 4 LT1 211 2 0 3582 72 1 0 3 1 388 3.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 10000 111111755207 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877302 2456443000 AEH7264 N.SARALA KUMARI W/O RAVI KUMAR KARANJI KATTE 271210 2780 4 LT1 211 1 0 30966 86 1 0 3 1 1769 21.1200 0 0 1370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115321929 0 0 0 1 0 0 0 0 0 0 N.SARALA KUMARI,W/O RAVI KUMAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877304 2452648304 KL57161 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 710 4 LT1 211 1 0 5052 42 1 0 3 0.5900 865 7.1500 0 0 1200 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 32724675 0 0 0 1 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463877373 2430491021 KL54400 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 470 4 LT1 211 1 0 1327 1 1 0 3 1 -50 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467473 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877359 2362536371 KL69757 J C SURESH S/O CHANNA BASAPPA5 11TH CROSS KARANJIKATTE 271210 53120 4 LT1 211 1 0 6907 173 1 0 3 0.9400 0 0 0 0 2760 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 53024692 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA5 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463877284 2085420525 KL55036 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 1 0 1589 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111111175961 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877366 2044877870 KL58586 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 940 4 LT1 211 1 0 5693 66 1 0 3 0.8200 966 7.7400 0 0 1090 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2017-05-04 29037209 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463877365 2026643000 KL23218 K V AMBIKA C RAMAMURTHY 10TH CROSS KARAJIKATTY KHADRIPURA ROAD KOLAR - 271210 820 4 LT1 211 0.2400 0 2525 15 1 0 3 1 997 11.9900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115259925 0 0 0 1 0 0 0 0 0 0 K V AMBIKA,C RAMAMURTHY 10TH CROSS KARAJIKATTY KHADRIPURA ROAD KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877362 1929173222 KL55860 P ANDAL W/O SRINIVASA NAIDU KHADHRIPURA ROAD 271210 2840 4 LT1 211 0.5000 0 3528 28 1 0 3 0.9200 -60 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28913956 0 0 0 0 0 0 0 0 0 0 P ANDAL,W/O SRINIVASA NAIDU KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463877270 1890211927 KL66648 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO2 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 3900 91 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 111111923180 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO2 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.7000 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877347 1816643000 KL13659 SAVITHA M.R W/O VENKATE GOWDA,MUNESWARA NAGARA ,KARANJIKATE KOLAR, - 271210 10 4 LT1 211 0.2400 0 7543 46 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 9999 111115324851 0 0 0 1 0 0 0 0 0 0 SAVITHA M.R,W/O VENKATE GOWDA,MUNESWARA NAGARA ,KARANJIKATE KOLAR, - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877278 1783071214 KL60363 S,V, SUNITHA W/O, BYRA REDDY 10th CROSS 271210 780 4 LT1 211 0.9400 0 16157 162 1 0 3 1 0 1.3700 0 0 1730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115318849 0 0 0 1 0 0 0 0 0 0 S,V, SUNITHA,W/O, BYRA REDDY 10th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877203 1684038114 KL65991 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 150 4 LT1 211 2 0 7772 112 1 0 3 1 35 0 0 0 1400 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111111755237 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877358 1547643000 KL39318 M.VENKATACHALAIAH S\O MUNIYAPPA K.K.KELEGE 271210 840 4 LT1 211 0.9600 0 12846 37 1 0 3 1 -74 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2020-10-22 111115320727 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAIAH,S\O MUNIYAPPA K.K.KELEGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877356 1539820526 KL61652 NAGARATHNAMMA W/O SRINIVAS 9TH CROSS 271210 420 4 LT1 211 1 0 1644 43 1 0 3 0.9700 2930 21.6300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 39591939 0 0 0 4 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1463877254 1468174636 KL59583 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 950 4 LT1 211 1 0 5466 139 1 0 3 0.9600 0 1 0 0 880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39043777 0 0 0 2 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463877357 1437828873 KL58363 V MANJUNATH S/O VENKATARAMAPPA 10 TH CROSS 271210 2460 4 LT1 211 1 0 8982 98 1 0 3 1 74 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464626 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMAPPA 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.6600 90 2024-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877319 1355365079 KL67484 MUNEGOWDA S N S/O NARAYANAGOWDA M 10TH CROSS 271210 120 4 LT1 211 2 0 5457 72 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 2022-12-08 52864456 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA S N,S/O NARAYANAGOWDA M 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1463877367 1326643000 KL27165 SHIVA RAJA MUNESHWARA NAGAR - 271210 720 4 LT1 211 0.8000 0 3551 42 1 0 3 1 0 1 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 11111532214210 0 0 0 1 0 0 0 0 0 0 SHIVA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877267 1282200823 KL58515 C S NAGABHUSHAN S/O LATE G SUBBARAYAPPA 3RD CROSS 271210 0 4 LT1 211 2 0 9010 74 1 0 3 0.9500 -66 0 0 0 230 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-02-08 32707690 0 0 0 2 0 0 0 0 0 0 C S NAGABHUSHAN,S/O LATE G SUBBARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463877298 1243614636 KL69199 Y.S.CHALAPATHI S/O LATE SRIRAMAIAH1 10TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 592 9 1 0 3 1 2523 17.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999 111114660151 0 0 0 1 0 0 0 0 0 0 Y.S.CHALAPATHI,S/O LATE SRIRAMAIAH1 10TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877316 1135443000 KL34753 C.V. JYOTHI W/O AMARESH , KOLAR - 271210 2880 4 LT1 211 1 0 12073 91 1 0 3 1 60 0 0 0 880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110459046 0 0 0 1 0 0 0 0 0 0 C.V. JYOTHI,W/O AMARESH , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877249 1083209000 KL50755 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 9147 57 1 0 3 1 78 1 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2013-12-20 111111181361 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877248 1074936620 KL69756 J C SURESH S/O CHANNA BASAPPA2 11TH CROSS KARANJIKATTE 271210 53110 4 LT1 211 1 0 5313 109 1 0 3 0.8500 0 0 0 0 2350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 53024691 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA2 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463877250 1057643000 AEH7376 P.MANJUNATHA S/O PAPANNA KARANJI KATTE 271210 880 4 LT1 211 1 0 18791 149 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2014-08-06 111115330661 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,S/O PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877332 1045443000 AEH7263 N.SARALA KUMARI W/O RAVI KUMAR KARANJI KATTE 271210 2770 4 LT1 211 1 0 24399 196 1 0 3 1 1810 14.4100 0 0 3120 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115320739 0 0 0 1 0 0 0 0 0 0 N.SARALA KUMARI,W/O RAVI KUMAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877272 0989803132 R NAGARAJ S/O R RAMAPPA 10TH CROSS 271210 0 4 LT1 211 1 0 4933 109 1 0 3 0.9000 0 0 0 0 1322 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1322 (ignore if paid) 0 999999 52489143 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,S/O R RAMAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463877269 0939162049 KL67230 SOWMYA B A W/O MADHUSUDHANA T S3 MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 10726 97 1 0 3 0.9500 1400 10.2000 0 0 2130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 52737687 0 0 0 4 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1463877364 0926643000 KL34235 KOLAR KARANJI KATTE KELAGE - 271210 610 4 LT1 211 0.2000 0 10150 66 1 0 3 1 -35 0 0 0 610 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110458546 0 0 0 1 0 0 0 0 0 0 KOLAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877341 0826643000 KL34009 SHIVARAJ KOLAR - 271210 730 4 LT1 211 0.9600 0 6248 22 1 0 3 1 226 2.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115306643 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-04-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877339 0825443000 KL22428 D.PARTHA SARTHI KARANJI KATTE KELAGE - 271210 2470 4 LT1 211 0.5600 0 14057 114 1 0 3 1 6342 51.0600 0 0 1180 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110468082 0 0 0 1 0 0 0 0 0 0 D.PARTHA SARTHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877202 0684672234 KL66647 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO1 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 5512 93 1 0 3 1 118 1 0 0 1420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111111923179 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO1 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.6400 90 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877321 0633890672 KL71874 SUDHARANI W/O ERAPPA 10TH CROSS, KARANJIKATTE 271210 0 4 LT1 211 1 0 2278 47 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 53334056 0 0 0 2 0 0 0 0 0 0 SUDHARANI,W/O ERAPPA 10TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463877174 0600570192 KL59135 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2910 4 LT1 211 1 0 8520 82 1 0 3 0.5500 180 1.0900 0 0 1520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 38392513 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463877340 0547643000 KL33122 V.RAMESH KOLAR - 271210 560 4 LT1 211 2 0 11655 88 1 0 3 1 89 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115328421 0 0 0 1 0 0 0 0 0 0 V.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877313 0335443000 KL3038 DODDA MUNISWAMY KARANJI KATTE KELAGE - 271210 2400 4 LT1 211 0.2000 0 23516 204 1 0 3 1 0 0 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110467407 0 0 0 1 0 0 0 0 0 0 DODDA MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877318 0326643000 KL23324 YAMANNA MUNESHWARA NAGAR - 271210 670 4 LT1 211 0.4800 0 2575 28 1 0 3 0.7500 1058 8.3300 0 0 2540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2540 (ignore if paid) 0 0 53330621 0 0 0 1 0 0 0 0 0 0 YAMANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463877178 0294015282 KL73681 S V DHANALAKSHMI W/O K V SRNIVASA KARANJIKATTE 271210 0 4 LT1 211 3 0 3048 117 1 0 3 0.8500 2238 9.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 22485742 0 0 0 8 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K V SRNIVASA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6110 2 1463877253 0166443000 KL45297 LALITHAMMA W/O RAGHUNATH KARANJI KATTE KELAGE 271210 2670 4 LT1 211 0.4600 0 1205 10 1 0 3 1 -7 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115264210 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAGHUNATH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2