1472017602 3366943000 KL37302 K. ASHOK S/O KRISHNAPPA K.K. KELAGE, KLR 271207 31700 4 LT3A 311 0.8000 0 1625 1 1 0 3 1 0 0 0 0 1580 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017579 2366943000 KL37301 K. ASHOK S/O KRISHNAPPA K.K. KELAGE, KLR 271207 31600 4 LT3A 311 0.1600 0 670 7 1 0 3 1 14167 126.6000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017866 0574787551 KL60572 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25200 4 LT3A 311 0.2200 0 308 0 1 0 3 1 1317 11.9000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017859 9977990668 KL64168 KRISHNAMURTHY M S/O MUNISHAMAPPA KARANJI KATTE 271207 22190 4 LT1 211 1 0 1710 65 1 0 3 1 861 4.2300 0 0 380 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1E8012993527 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017718 3756029132 KL64038 V ASHA W/O T N ANANDA 16TH CROSS 271207 19550 4 LT1 211 1 0 4831 93 1 0 3 1 4485 38.2200 0 0 440 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017861 3723931099 KL74407 KAMALA W/O VENKATESH G1 KARANJIKATTE 271207 22139 4 LT1 211 1 0 1835 55 1 0 3 1 347 1.7600 0 0 410 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017865 3720643442 KL57186 KRISHNAPPA S/O MUNIYAPPA 6TH CROSS 271207 21940 4 LT1 211 0.5000 0 8368 73 1 0 3 0.8800 1871 24.9300 0 0 990 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472017641 3705499187 KL60569 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25000 4 LT1 211 0.9800 0 10673 112 1 0 3 1 0 9.0900 0 0 960 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017694 3689028482 KL68240 SRINIVASA M S/O MULABAGALAPPA 6TH CROSS 271207 22002 4 LT1 211 1 0 5786 65 1 0 3 0.8300 0 0 0 0 3300 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472017697 3680991417 KL61808 GOWRA BAI W/O HARI SINGH 7TH CROSS 271207 20140 4 LT1 211 1 0 1962 654 1 0 3 1 15747 87.2500 0 0 1390 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 1E9714193367 0 0 0 1 0 0 0 0 0 0 GOWRA BAI,W/O HARI SINGH 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017696 3671027607 KL61795 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19400 4 LT1 211 1 0 1564 20 1 0 3 0.8500 586 5.2700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472017815 3618843000 KL46681 M. NARAYANA SWAMY S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 271207 25900 4 LT1 211 0.4800 0 15787 61 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1472017593 3608843000 KL24549 GEETHA KARANJI KATTE KELAGE - 271207 24730 4 LT1 211 0.2400 0 3685 16 1 0 3 1 -18 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017606 3598946685 KL61794 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19350 4 LT1 211 1 0 9769 68 1 0 3 0.9500 712 6.0600 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472017613 3596485813 KL72120 AMARAVATHI W/O R MANJUNATH2 KARANJIKATTE 271207 19502 4 LT1 211 1 0 2770 77 1 0 3 1 192 1.2900 0 0 870 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017635 3587324110 KL72318 T V SULOCHANA W/O RAMACHANMDRAREDDY 4TH CROSS, KARANJIKATTE 271207 19110 4 LT1 211 1 0 1122 34 1 0 3 0.9100 296 2.9300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 1000000 53330384 0 0 0 0 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472017745 3556114542 KL56824 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20920 4 LT1 211 2 0 9991 118 1 0 3 1 0 0 0 0 920 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110461770 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017877 3518843000 KL41395 VENKATESHAPPA KARANJI KATTE - 271207 19800 4 LT1 211 0.2400 0 7686 46 1 0 3 1 2237 20.2400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017670 3494374548 KL70106 USHA W/O LOKESH4 4TH CROSS 271207 19810 4 LT1 211 1 0 320 0 1 0 28 1 -72 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999 111116472856 0 0 0 0 0 0 0 0 0 0 USHA,W/O LOKESH4 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017651 9666690869 KL60571 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25100 4 LT3A 311 0.2000 0 1086 0 1 0 3 1 0 2.3100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017775 6168548539 KL63579 NAGRAJAPPA C S S/O SONNAPPA RAJA NAGAR 271207 20909 4 LT3A 311 5 0 320 0 1 0 28 1 24854 227.1900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017792 5366943000 KL41840 DINESH BABU MUNESHWARA NAGAR - 271207 19690 4 LT3A 311 0.1600 0 40 0 1 0 28 1 15085 117.2800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 100006801804 0 0 0 0 0 0 0 0 1 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017838 4942793887 KL62167 V RAMESH S/O LATE VENKATASWAMY 10TH CROSS 271207 32310 4 LT3A 311 2.5000 0 1669 110 1 0 28 1 546 2.8600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 1000000 111110468063 0 0 0 0 0 0 0 0 1 0 V RAMESH,S/O LATE VENKATASWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017862 3715695947 KL69873 S SOMASHEKARA S/O SUBRAMANYAM KARANJIKATTE 271207 0 4 LT3A 311 2 0 2314 274 1 0 3 1 18888 161.3200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 9999 111115914634 0 0 0 2 0 0 0 0 1 0 S SOMASHEKARA,S/O SUBRAMANYAM KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472017760 3454443000 KL25349 M.MALLA GOWDA KARANJI KATTE KELAGE - 271207 32300 4 LT3A 311 0.1600 0 288 0 1 0 28 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 111115317458 0 0 0 0 0 0 0 0 1 0 M.MALLA GOWDA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017791 8918843000 AEH7456 D.MUNIVENKATASWAMY S/O.DEVAPPA KARANJI KATTE KELEGE 271207 31800 4 LT1 211 1 0 28090 166 1 0 3 1 0 0 0 0 1870 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472017769 8905312369 KL57136 LAKSHMAMMA W/O SEENAPPA 10TH CROSS 271207 34010 4 LT1 211 0.5000 0 2761 28 1 0 3 0.8500 0 1.3100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 37617024 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O SEENAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472017662 8837901455 KL65676 NAGARAJAPPA C S S/O SONNAPPA KARANJI KATTE 271207 20901 4 LT1 211 1 0 7351 103 1 0 3 1 2778 25.0400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 10000 111111722204 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017785 8818843000 KL46994 PADMANABA SHETTY S/O KRISHNAIAH SHETTY KARANJI KATTE 271207 21800 4 LT1 211 0.2400 0 9198 56 1 0 3 1 2 0 0 0 1810 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017783 8808843000 KL30360 MANJULA C/O SUBBANNA , KARANJI KATTE KELAGE , KOLAR 271207 35600 4 LT1 211 0.5000 0 7019 26 1 0 3 1 -31 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017819 8797843000 KL16269 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 24700 4 LT1 211 0.2400 0 65 0 1 0 28 1 9118 71.1900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017744 8709143000 KL30642 LAKSHMAMMA W/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 271207 34000 4 LT1 211 0.2800 0 7820 0 1 0 3 1 1480 20.5100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017860 8693642928 KL73000 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N3 KARANJIKATTE 271207 0 4 LT1 211 1 0 2347 71 1 0 3 1 0 0 0 0 440 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017863 8691108709 KL74047 LAKSHMIDEVAMMA W/O RAMANJINEYA KARANJIKATTE 271207 0 4 LT1 211 1 0 1053 0 1 0 28 1 12556 109.0300 0 0 620 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017676 8651790795 KL68243 SRINIVASA M S/O MULABAGALAPPA3 6TH CROSS 271207 22004 4 LT1 211 1 0 9421 128 1 0 3 1 0 0 0 0 5950 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 2021-06-29 111112292029 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472017761 8608843000 KL37902 M.KRISHNA REDDY S/O LATE.K.H.MUNI SWAMY KARANJI KATE KELEGE,KOLAR 271207 26700 4 LT1 211 0.4800 0 5296 59 1 0 3 1 0 0 0 0 440 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017799 8565385409 KL54942 S N SUGUNA W/O V RANGAPPA 4TH CROSS 271207 19660 4 LT1 211 1 0 13917 90 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017727 8518843000 KL48099 M.NARAYANASWAMY S/O MUNISWAMY KARANGI KATTE KELAGE 271207 21500 4 LT1 211 0.2400 0 3198 17 1 0 3 1 131 1.7400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017709 8508843000 KL30962 NATARAJ S/O ASWATHA SHETTY - 271207 33500 4 LT1 211 0.5000 0 7492 40 1 0 3 1 -78 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017627 8459823475 KL70109 USHA W/O LOKESH2 4TH CROSS 271207 19840 4 LT1 211 1 0 2468 96 1 0 3 0.8900 120 1.7200 0 0 270 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53121044 0 0 0 0 0 0 0 0 0 0 USHA,W/O LOKESH2 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472017624 8454462152 KL63166 M VASU S/O MUNISWAMY KARANJI KATTE 271207 33230 4 LT1 211 1 0 9630 87 1 0 3 0.8400 1523 17.7500 0 0 1998 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472017796 8400136260 ARJUNAPPA . G S/O . GANGADHARAPPA KARANJIKATTE KELAGE 271207 20000 4 LT1 211 0.4600 0 5862 26 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017600 8372722159 KL70864 K ASHA W/O VIJAY KUMAR 4TH CROSS, KARANJIKATTE 271207 19310 4 LT1 211 1 0 2740 60 1 0 3 1 159 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.5200 84 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017584 8356843000 KL2256 MUNIYAPPA S/O NARAYANASWAMY 2ND CROSS KARANJIKATTE KOLAR - 271207 0 4 LT1 211 0.2000 0 3980 0 1 0 28 1 0 74.0600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017634 8349348662 KL66616 ASHWATHAPPA S/O LATE NARAYANAPPA 14TH CROSS 271207 29910 4 LT1 211 1 0 6466 88 1 0 3 1 767 10.5700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017743 8318843000 KL42772 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18700 4 LT1 211 0.7200 0 11283 45 1 0 3 1 32 0 0 0 810 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017747 8308843000 KL28617 VENKATESHAPPA.D S/O DHYAVAPPA - 271207 27200 4 LT1 211 0.4800 0 1691 6 1 0 3 1 -118 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017800 8297653202 KL58474 N DURGA W/O G KRISHNAMURTHY KHADRIPURA ROAD 271207 21920 4 LT1 211 1 0 9832 92 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 38114131 0 0 0 1 0 0 0 0 0 0 N DURGA,W/O G KRISHNAMURTHY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017735 8227679169 KL69620 S KRUSHNAVENI D/O SEENAPPA KARANJIKATTE 271207 34110 4 LT1 211 1 0 2448 100 1 0 3 0.9800 0 0 0 0 420 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-01-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1472017705 8218843000 KL5465 PILLAPPA KARANJI KATTE KELAGE - 271207 32500 4 LT1 211 0.2000 0 6280 7 1 0 3 1 113 1.5400 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017712 8209830465 KL64877 N MUNILAKSHMAMMA W/O V RAMESH KARANJI KATTE 271207 20910 4 LT1 211 1 0 8650 121 1 0 3 1 912 11.9200 0 0 2180 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 111111599050 0 0 0 1 0 0 0 0 0 0 N MUNILAKSHMAMMA,W/O V RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017598 8142524421 KL74009 M KRISHNAREDDY S/O LATE K H MUNISWAMY1 KARANJIKATTE KELAGE 271207 0 4 LT1 211 1 0 1281 55 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 0 111122628967 0 0 0 3 0 0 0 0 0 0 M KRISHNAREDDY,S/O LATE K H MUNISWAMY1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472017597 8142098826 KL73527 K C CHANDRASHEKAR S/O K V CHOWDAPPA KARANJIKATTE 271207 0 4 LT1 211 1 0 2907 136 1 0 3 1 26562 233.3200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017714 8118843000 KL37567 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28800 4 LT1 211 0.2400 0 6404 62 1 0 3 1 912 7.9300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017820 8067308364 KL56247 CHANDRASHEKAR S/O VENKATESHAPPA 4TH CROSS 271207 19610 4 LT1 211 1 0 8115 45 1 0 3 0.8000 -286 0 0 0 1500 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 28989683 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472017625 8045937987 KL68242 SRINIVASA M S/O MULABAGALAPPA4 6TH CROSS 271207 22003 4 LT1 211 1 0 3316 52 1 0 3 1 0 0 0 0 1000 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017716 8021817882 KL65045 R NARAYANASWAMY S/O RAMAPPA 4TH CROSS 271207 19685 4 LT1 211 1 0 989 62 1 0 3 1 4644 168.4700 0 0 0 2712 2026-04-04 0 0 0 2025-12-04 3 0 0 0 0 14005917 0 1000 111111586885 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017740 8008843000 KL17434 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 25800 4 LT1 211 0.0800 0 11381 90 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017630 7930560389 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 38600 4 LT1 211 0.5000 0 10785 103 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017741 7897843000 KL18332 APPAIAH KARANJI KATTE KELAGE - 271207 23100 4 LT1 211 0.2400 0 15408 113 1 0 3 1 487 5.6200 0 0 1370 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017640 7843463262 KL70907 SWETHA H D W/O MUNIVENKATAPPA KARANJIKATTE 271207 19602 4 LT1 211 1 0 3429 50 1 0 3 0.9100 847 7.5300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 53177464 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472017638 7819609000 KL50799 RAMAKRISHNAPPA S/O. VENKATARAMAPPA , 1ST MAIN ROAD , KARANJIKATTE , KOLAR 271207 37900 4 LT1 211 0.4800 0 8446 105 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 111110468046 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O. VENKATARAMAPPA , 1ST MAIN ROAD , KARANJIKATTE , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472017772 7797843000 KL11450 NANJUDAPPA KARANJI KATTE KELAGE - 271207 31100 4 LT1 211 0.2400 0 10901 140 1 0 3 1 887 4.4800 0 0 1150 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017813 7768267455 KL53689 SMT E SARASWATHI W/O V RAMESH KARANJIIKATTE 271207 0 4 LT1 211 0.5000 0 14242 149 1 0 3 1 674 5.1500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 1000000 111110462112 0 0 0 1 0 0 0 0 0 0 SMT E SARASWATHI,W/O V RAMESH KARANJIIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017733 7708843000 KL34612 V.SRINIVAS KOLAR - 271207 35700 4 LT1 211 0.2400 0 4584 16 1 0 3 1 64 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017886 7674936706 KL72999 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N2 KARANJIKATTE 271207 0 4 LT1 211 1 0 550 19 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999 111120812780 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017885 7661410234 KL58614 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20950 4 LT1 211 1 0 4097 41 1 0 3 0.8600 0 0 0 0 590 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-06-20 37615864 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472017690 7618843000 KL46646 GOPALA S/O APPAIAH KARANJI KATTE 271207 23200 4 LT1 211 0.4800 0 2162 20 1 0 3 1 283 1.3700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017731 7418843000 KL44034 M.BALAJI S/O MUNINARAYANAPPA KARANJI KATTE 271207 34300 4 LT1 211 0.4600 0 505 0 1 0 28 1 9549 74.2300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017728 7408843000 KL31752 NARAYANA SWAMY KOLAR - 271207 36000 4 LT1 211 0.5000 0 4639 64 1 0 3 1 461 2.3800 0 0 550 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017576 7341756342 KL66519 NAGARAJAPPA C S S/O SONNAPPA KARANJIKATTE 271207 20907 4 LT1 211 1 0 7523 66 1 0 3 1 383 5.8300 0 0 2650 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 111111806777 0 0 0 1 0 0 0 0 1 0 NAGARAJAPPA C S,S/O SONNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017721 7318843000 KL42624 SRI.KRISHNAPPA S/O APPAIAH KARANJI KATTE 271207 27800 4 LT1 211 0.4800 0 2015 8 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017699 7311265295 KL72998 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N1 KARANJIKATTE 271207 0 4 LT1 211 1 0 1800 44 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 1000000 111120812779 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017704 7308843000 KL28037 MUNIYAPPA S/O MUNISHAMAPPA - 271207 23000 4 LT1 211 0.3400 0 5950 73 1 0 3 1 6102 44.3700 0 0 1610 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017657 7218843000 KL38444 JAYAMMA W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271207 34600 4 LT1 211 0.2400 0 7228 10 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017650 7208843000 KL28831 ANJINAPPA S/O POOJARI APPANNA KARANJI KATTE KELAGE 271207 29500 4 LT1 211 0.2400 0 5801 27 1 0 3 1 153 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017763 7197700852 KL64039 V ASHA W/O T N ANANDA 16TH CROSS 271207 19600 4 LT1 211 1 0 1849 13 1 0 3 0.8700 230 1.1700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472017656 7136628799 KL59463 SANJEEVA KUMAR C S/O CHIKKA NYANAPPA 6TH CROSS 271207 23410 4 LT1 211 1 0 7293 71 1 0 3 0.8500 -6 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 37877071 0 0 0 0 0 0 0 0 0 0 SANJEEVA KUMAR C,S/O CHIKKA NYANAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472017693 7118843000 KL37566 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28700 4 LT1 211 0.2400 0 5203 16 1 0 3 1 -32 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017698 7108843000 KL23002 K.S.KRISHNA RAJU KARANJI KATTE KELAGE - 271207 32400 4 LT1 211 0.2000 0 1910 16 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017781 7090209000 KL50643 ASHWATHAPPA S/O . NARAYANAPPA , 10TH CROSS , KARANJIKATTE KELAGE , KOLAR 271207 29900 4 LT1 211 0.5000 0 11196 35 1 0 3 1 -23 0 0 0 330 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017738 7030170584 KL72122 AMARAVATHI W/O R MANJUNATH KARANJIKATTE 271207 19503 4 LT1 211 1 0 2587 46 1 0 3 1 706 10.1300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017686 7018843000 KL33591 ANJANAPPA KOLAR - 271207 30400 4 LT1 211 0.2400 0 7580 39 1 0 3 1 2448 22.9100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017684 7010533000 KL49079 SUMA D/O MUNISHYAMAPPA KARANJI KATTE KELAGE 271207 19900 4 LT1 211 0.3800 0 6039 29 1 0 3 1 1 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017691 7008843000 KL17433 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 25710 4 LT1 211 0.0800 0 18627 97 1 0 3 1 -225 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017711 7002572164 KL70869 CHANDRAMMA W/O SRINIVASA3 KARANJIKATTE 271207 19508 4 LT1 211 1 0 1461 17 1 0 3 0.9200 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472017811 6965774802 KL56537 K VENKATAREDDY S/O KRISHNA REDDY 4TH CROSS 271207 19250 4 LT1 211 1 0 8337 72 1 0 3 0.8500 0 0 0 0 1000 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2016-08-19 28999833 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472017702 6897843000 KL18311 APPAIAH KARANJI KATTE KELAGE - 271207 22900 4 LT1 211 0.2400 0 2950 71 1 0 3 1 260 1.3000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017701 6896340708 KL70251 GANGARAJU B G S/O GANGARAM2 ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 22135 4 LT1 211 1 0 2677 54 1 0 3 0.9100 0 0 0 0 410 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.6600 56 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472017746 6797843000 KL11448 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30600 4 LT1 211 0.2400 0 668 49 1 0 3 0.8700 3460 30.5600 0 0 910 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A5509821 0 0 0 2 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472017748 6782199977 KL54245 GOWRAMMA W/O SHANKARAYA SHETTY KARANJII KATTE KELEGE 271207 20800 4 LT1 211 0.5000 0 6701 154 1 0 3 1 -1 0 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017599 6744768649 KL72878 M NARAYANASWAMY S/O LATE K H MUNISWAMY 13TH CROSS, NEAR ASHWATHA KATTE 271207 0 4 LT1 211 1 0 1396 49 1 0 3 1 55 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 111120825912 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472017729 6708843000 KL34611 V.SRINIVAS KOLAR - 271207 35800 4 LT1 211 0.2400 0 5862 26 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017707 6697843000 AEH2040 D.MUNIVENKATASWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271207 32000 4 LT1 211 1 0 6834 29 1 0 3 1 -54 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017808 6661823790 KL53482 M.VARALAKSHMAMMA D/O M.MUNISHETTY, KARANJIKATTE, 6TH CROSS, KOLAR 271207 22110 4 LT1 211 3 0 11413 46 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017636 6618843000 KL46645 GOPALA S/O APPAIAH KARANJI KATTE 271207 23000 4 LT1 211 0.4800 0 15468 149 1 0 3 1 0 0 0 0 2760 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115323425 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-06-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017681 6426527448 KL55955 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26210 4 LT1 211 1 0 8006 105 1 0 3 0.9600 0 1.6700 0 0 1450 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472017683 6408843000 KL26830 NANJUNDAPPA KARANJI KATTE KELAGE - 271207 31000 4 LT1 211 0.4800 0 8183 2 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017623 6318843000 KL42623 SRI.KRISHNAPPA S/O APPAIAH KARANJI KATTE 271207 27700 4 LT1 211 0.4800 0 2678 26 1 0 3 1 0 1 0 0 730 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017626 6308843000 KL28036 KRISHNAMURTHY.M S/O MUNISHAMAPPA - 271207 24710 4 LT1 211 0.2800 0 3481 0 1 0 28 1 4313 34.4300 0 0 620 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017742 6278573531 KL73444 K VENKATESH S/O KRISHNAPPA KARANJIKATTE 271207 0 4 LT1 211 1 0 3167 102 1 0 3 1 10341 92.0100 0 0 1466 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472017848 6240206007 KL69621 RATHNAMMA W/O NARAYANASWAMY KARANJIKATTE 271207 33610 4 LT1 211 1 0 3460 141 1 0 3 1 722 3.6400 0 0 290 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111114955689 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017643 6218843000 KL39032 V.RAMAKRISHNAPPA S/O PUJARI CHIKKA VENKATARVANAPPA KARANJI KATE KELEGE,KOLAR 271207 36700 4 LT1 211 0.2400 0 7574 80 1 0 3 1 -242 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017668 6217116866 KL68513 VENKATESH B S/O BABAIAH KARANJI KATTE 271207 21929 4 LT1 211 1 0 5600 95 1 0 3 0.9000 1497 13.6800 0 0 1390 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 52895002 0 0 0 2 0 0 0 0 0 0 VENKATESH B,S/O BABAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472017673 6196781258 KL72320 T V SULOCHANA W/O RAMACHANMDRAREDDY2 4TH CROSS, KARANJIKATTE 271207 19130 4 LT1 211 1 0 4574 115 1 0 3 0.9100 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472017774 6172361197 KL75861 N NAGAMANI W/O NARAYANASWAMY1 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 104 0 1 0 3 1 -31 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 A8620183 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY1 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017671 6118843000 KL4754 VENKATESHAPPA KARANJI KATTE KELAGE - 271207 27600 4 LT1 211 0.1600 0 1375 3 1 0 3 1 -43 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017664 6110533000 KL48535 VENKATESH S/O KITTAPPA KARANJI KATTE 271207 33200 4 LT1 211 0.4800 0 9339 58 1 0 3 1 313 4.4600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017615 6018843000 KL33590 ANJANAPPA KOLAR - 271207 30800 4 LT1 211 0.2400 0 6418 8 1 0 3 0.9900 898 10.7500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472017621 6008843000 KL17432 D.MUNI VENKATA SWAMY KARANJI KATTE KELAGE - 271207 31900 4 LT1 211 0.8000 0 2482 44 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017870 5956733314 KL72997 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N5 KARANJIKATTE 271207 0 4 LT1 211 1 0 4144 141 1 0 3 1 0 0 0 0 2010 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017871 5944165473 KL57533 S MANJUNATHA S/O SRINIVASAIAH KHADRIPURA ROAD 271207 21950 4 LT1 211 1 0 9420 58 1 0 3 1 0 6.2800 0 0 1310 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2016-05-22 111110461766 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,S/O SRINIVASAIAH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017677 5918843000 KL47080 NAGARAJA S/O K. KRISHNAPPA 11TH CROSS KARANJI KATTE KELAGE 271207 20700 4 LT1 211 0.4600 0 21641 123 1 0 3 1 18161 159.8600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017678 5901182619 KL75238 N V RAGHUNATHA S/O N VENKATACHALAIAH1 4TH CROSS ROAD, KARANJIKATTE 271207 0 4 LT1 211 1 0 1587 75 1 0 3 1 -5465 0 0 0 270 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017682 5897843000 KL21736 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23800 4 LT1 211 0.2400 0 1603 2 1 0 3 1 -17 0 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-02-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017869 5853091421 KL55956 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26220 4 LT1 211 1 0 4302 45 1 0 3 0.9600 0 1 0 0 590 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472017867 5852876550 R,NAGARAJ S/O , RAMAPPA KARANJIKATTE 271207 22130 4 LT1 211 0.4800 0 8663 36 1 0 3 1 327 3 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017680 5797843000 KL15234 CHOWDAMMA KARANJI KATTE KELAGE - 271207 26900 4 LT1 211 0.2400 0 2178 1 1 0 3 1 1 0 0 0 120 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017798 5736590552 KL74409 KAMALA W/O VENKATESH G KARANJIKATTE 271207 0 4 LT1 211 1 0 3307 134 1 0 3 1 2359 17.5900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472017596 5718843000 KL38443 JAYAMMA W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271207 34500 4 LT1 211 0.2400 0 8350 51 1 0 3 1 -24 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017601 5717136577 KL70250 GANGARAJU B G S/O GANGARAM ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 22138 4 LT1 211 1 0 2699 37 1 0 3 0.7300 6 0 0 0 680 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2022-12-08 53146325 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472017632 5708843000 KL36476 SUNANDAMMA W\O SUBBARAO K.K.KALLAGARA 271207 28300 4 LT1 211 0.2400 0 2447 7 1 0 3 1 1698 14.9200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017720 5695765452 KL66523 NAGARAJAPPA C S S/O SONNAPPA1 4TH CROSS 271207 20902 4 LT1 211 1 0 11066 198 1 0 3 1 2730 26.7000 0 0 2140 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111111829771 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA1 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017586 5618843000 KL47390 MUNIYAPPA S/O MUNISHAMAPPA KARANJI KATTE 271207 22160 4 LT1 211 0.2400 0 6081 10 1 0 3 1 186 2.4200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017589 5608843000 KL32886 KAMALAMMA KOLAR - 271207 34800 4 LT1 211 0.4800 0 5437 6 1 0 3 1 10 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017736 5591681416 KL61797 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19500 4 LT1 211 1 0 7132 44 1 0 3 0.7900 209 0 0 0 2240 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-12-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472017723 5588469785 KL70132 GAYITHRI W/O NARAYANA SWAMY3 6 TH CROSS 271207 21909 4 LT1 211 1 0 7597 133 1 0 3 0.9000 1795 15.4800 0 0 3650 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472017616 5518843000 KL47423 RAJANNA S/O PULLAPPA 11TH CROSS KARANJI KATTE 271207 32600 4 LT1 211 0.9200 0 4393 46 1 0 3 1 93 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017619 5496324115 KL66522 NAGARAJAPPA C S S/O SONNAPPA 4TH CROSS 271207 20903 4 LT1 211 1 0 9644 98 1 0 3 1 -5 3.4400 0 0 2390 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111111829770 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017878 5429995096 KL53480 M VARALAKSHMAMMA S/O MUNIVENKATAPPA KARANJI KATTE 271207 22120 4 LT1 211 0.5000 0 8188 150 1 0 3 1 408 2.0900 0 0 2960 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110458403 0 0 0 2 0 0 0 0 0 0 M VARALAKSHMAMMA,S/O MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472017876 5418843000 KL9423 RAMA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 36600 4 LT1 211 0.1600 0 7309 41 1 0 3 1 -249 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017689 5384053000 KP3184 SRINATH S\O KRISHNAPPA KARANJIKATTE 271207 19000 4 LT1 211 2 0 15134 136 1 0 3 0.9300 7 0 0 0 3590 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2024-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472017688 5381117026 KL61143 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21960 4 LT1 211 0.5000 0 7683 51 1 0 3 0.8500 327 2.5000 0 0 930 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 2018-01-03 52978251 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472017582 5318843000 KL42771 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18600 4 LT1 211 0.5800 0 11845 62 1 0 3 1 6132 54.7100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017580 5308843000 KL29587 SUMITHRAMMA W/O NARAYANASWAMY - 271207 28000 4 LT1 211 0.5000 0 5232 18 1 0 3 1 176 2.5200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017578 5218843000 KL39272 RAMESH S/O ARJUNAPPA KARANJI KATTE KELEGE,KOLAR 271207 33100 4 LT1 211 0.2400 0 1639 21 1 0 3 1 119 1 0 0 280 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017577 5208843000 KL28391 ARJUNAPPA S/O GANGAPPA - 271207 35100 4 LT1 211 0.2400 0 7644 132 1 0 3 1 12641 107.7400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017855 5151774247 KL54390 NARAYANASWAMY S/O CHIKKAVNKATARAYAPPA 1ST MAIN 3RD CROSS 271207 35900 4 LT1 211 1 0 3475 146 1 0 3 1 515 2.6000 0 0 410 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110459219 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKAVNKATARAYAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017854 5134350557 KL66746 S N SUGUNA W/O V RANGAPPA 4TH CROSS 271207 19662 4 LT1 211 1 0 2500 44 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017653 5118843000 KL36878 K.NAGARAJU S\O KRISHNAPPA KARANJI KATTE 271207 29400 4 LT1 211 0.2400 0 4532 76 1 0 3 0.8900 1933 15.8700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472017767 5057261547 KL61796 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19450 4 LT1 211 1 0 10228 138 1 0 3 0.7300 8138 70.3900 0 0 2210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472017879 5035782675 KL72121 AMARAVATHI W/O R MANJUNATH3 KARANJIKATTE 271207 19501 4 LT1 211 1 0 2025 33 1 0 3 1 0 0 0 0 390 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111119942978 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017658 5018843000 KL34873 MALLEGOWDA KOLAR - 271207 32100 4 LT1 211 0.2400 0 1286 0 1 0 28 1 0 0 0 0 280 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115318046 0 0 0 0 0 0 0 0 0 0 MALLEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017675 4997843000 KL18331 APPAIAH KARANJI KATTE KELAGE - 271207 23400 4 LT1 211 0.2400 0 13214 201 1 0 3 1 22068 170.3800 0 0 1780 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112071815 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017674 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 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017836 4918843000 KL44982 N. CHINNAPPA S/O LATE NARASIMHAPPA KARANJI KATTE KELAGE 271207 20500 4 LT1 211 0.9200 0 17647 88 1 0 3 1 -183 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017666 4897843000 KL21735 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23700 4 LT1 211 0.2400 0 3848 19 1 0 3 1 371 2.9800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017669 4893976494 KL70868 CHANDRAMMA W/O SRINIVASA2 KARANJIKATTE 271207 19507 4 LT1 211 1 0 1817 83 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472017846 4846340862 KL70867 CHANDRAMMA W/O SRINIVASA5 KARANJIKATTE 271207 19506 4 LT1 211 1 0 171 5 1 0 3 0.8400 -108 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472017845 4818843000 KL45381 NARAYANASWAMY S/O.MUNISWAMY KARANJI KATTE 271207 21400 4 LT1 211 0.2400 0 3301 23 1 0 3 1 -10 0 0 0 220 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017642 4797843000 KL15185 S KRUSHNAVENI D/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 271207 34100 4 LT1 211 0.1600 0 5123 54 1 0 3 1 0 0 0 0 1240 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017639 4795414463 KL70906 SWETHA H D W/O MUNIVENKATAPPA2 KARANJIKATTE 271207 19601 4 LT1 211 1 0 4742 54 1 0 3 0.9100 0 0 0 0 1720 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 53177476 0 0 0 1 0 0 0 0 0 0 SWETHA H D,W/O MUNIVENKATAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472017789 4764167305 b. lakshmi devamma W/O CAHNNARAYAPPA KARANJI KATTE KELAGE 271207 19200 4 LT1 211 0.9600 0 15583 93 1 0 3 1 -80 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017654 4708843000 KL36601 R. NAGARAJU S/O RAMAPPA KARANJIKATTE KELEGE. KOLAR 271207 22140 4 LT1 211 0.2800 0 470 0 1 0 28 1 8756 69.7200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017665 4676246017 KL56536 K VENKATAREDDY S/O KRISHNA REDDY 4TH CROSS 271207 19300 4 LT1 211 1 0 8294 55 1 0 3 1 -161 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017603 4608843000 KL31740 KRISHNAPPA W/O DODDAPPAIAH KARANJI KATTE KELAGE 271207 34400 4 LT1 211 0.5000 0 6690 0 1 0 28 1 13190 100.8200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017607 4596026430 KL65453 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19640 4 LT1 211 1 0 1230 0 1 0 3 1 -54 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017864 4518843000 KL47421 GOWRA BAI W/O HARI SINGH 12TH CROSS KARANJI KATTE 271207 20130 4 LT1 211 0.4600 0 11410 101 1 0 3 1 342 1.7300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017672 4507966061 KL74408 KAMALA W/O VENKATESH G2 KARANJIKATTE 271207 22140 4 LT1 211 1 0 1308 47 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 1000000 111122533621 0 0 0 2 0 0 0 0 0 0 KAMALA,W/O VENKATESH G2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017685 4483487319 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 36300 4 LT1 211 0.5000 0 21853 94 1 0 3 1 -105 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017784 4454443000 KL37565 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28400 4 LT1 211 0.2400 0 3213 9 1 0 3 1 2895 25.9100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017850 4437813073 KL61146 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21980 4 LT1 211 0.5000 0 8764 79 1 0 3 0.8800 2085 19.0400 0 0 350 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-12-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472017847 4418843000 KL9422 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 26600 4 LT1 211 0.1200 0 12639 31 1 0 3 1 153 1.4800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017793 4364071598 KL56184 M MALLE GOWDA S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32309 4 LT1 211 2 0 2011 16 1 0 3 0.9400 -126 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472017849 4339846132 KL58617 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20960 4 LT1 211 1 0 3020 14 1 0 3 0.8500 1 0 0 0 680 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 38120808 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472017659 4308843000 KL32789 N.BALKRISHNA KOLAR - 271207 21200 4 LT1 211 0.9600 0 6460 78 1 0 3 1 7653 67.4900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017661 4299651311 KL59997 ROOPA A S D/O SONNAPPA 13 TH CROSS ANJANEYA TEMPLE ROAD 271207 33220 4 LT1 211 0.4600 0 8276 41 1 0 3 1 0 0 0 0 550 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017655 4291561825 KL58616 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20975 4 LT1 211 1 0 2554 17 1 0 3 0.9900 0 1 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472017663 4279712495 KL58690 D KRISHNA MURTHY S/O DASAPPA KHADRIPURA ROAD 271207 19620 4 LT1 211 2 0 7583 90 1 0 3 0.8400 61 0 0 0 1080 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472017788 4267077425 KL70108 USHA W/O LOKESH5 4TH CROSS 271207 19830 4 LT1 211 1 0 697 9 1 0 3 0.8600 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999 53121043 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH5 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472017807 4239427446 KL71319 T V SULOCHANA W/O RAMACHANMDRAREDDY1 4TH CROSS, KARANJIKATTE 271207 19120 4 LT1 211 1 0 871 23 1 0 3 0.9600 82 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472017812 4218843000 KL40319 NARAYANASWAMY S\O MUNIVENKATASWAMY KARANJI KATTE KELEGE 271207 30000 4 LT1 211 0.4800 0 5046 16 1 0 3 1 -5 0 0 0 710 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017806 4215099971 KL75590 VENKATARAVANAPPA 1ST CROSS, DROWPADAMMA TEMPLE KOLAR 271207 0 4 LT1 211 1 0 2767 120 1 0 3 0.8100 708 3.6500 0 0 750 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472017629 4206243000 KL25212 ARJUN KARANJI KATTE KELAGE - 271207 35610 4 LT1 211 0.4800 0 11320 130 1 0 3 1 -1 5.0600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017874 4118843000 KL36879 R.VASANTH S\O RAMAPPA KARANJI KATTE 271207 24750 4 LT1 211 0.2400 0 643 0 1 0 28 1 9143 71.5700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017872 4111844800 KL68097 ROOPA A S D/O SONNAPPA 13TH CROSS,ANJANEYA SWAMY TEMPLE ROAD 271207 33224 4 LT1 211 1 0 4844 35 1 0 3 0.7500 -129 0 0 0 910 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 52899596 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472017875 4110533000 KL49407 NAGARAJAPPA S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 29100 4 LT1 211 0.5000 0 5157 14 1 0 3 1 -83 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017873 4104929991 KL66481 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19630 4 LT1 211 1 0 1302 16 1 0 3 1 269 2.3900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017739 3484844327 KL70866 CHANDRAMMA W/O SRINIVASA4 KARANJIKATTE 271207 19505 4 LT1 211 1 0 3800 91 1 0 3 0.9400 0 1 0 0 810 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472017604 3390548296 KL59421 KRISHNAPPA S/O MUNIYAPPA 6TH CROSS 271207 21930 4 LT1 211 1 0 9398 114 1 0 3 1 1345 11.4200 0 0 1270 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017612 3387386399 KL75860 N NAGAMANI W/O NARAYANASWAMY3 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 2162 126 1 0 3 0.9900 765 3.9400 0 0 360 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472017852 3308843000 KL26528 NAGARAJAPPA KARANJI KATTE KELAGE - 271207 29200 4 LT1 211 0.2400 0 4119 18 1 0 3 1 7 0 0 0 690 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017765 3239320112 KL68512 R MANJUNATHA S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MANIN ROAD 271207 21905 4 LT1 211 1 0 908 31 1 0 3 0.8900 145 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472017779 3146099412 KL76561 RAMACHANDRA S/O R MUNIYAPPA ABHAYA ANJANEYASWAMY TEMPLE ROAD, KARANJIKATTE KELAGE 271207 0 4 LT1 211 1 0 1859 0 1 0 3 0 1066 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 9999 1B1378960849 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-03-05 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472017858 3118843000 KL33139 MUNIAPPA KOLAR - 271207 31400 4 LT1 211 0.4800 0 3291 0 1 0 3 1 469 5.6700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017833 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017618 3008843000 KL22204 MUNIYAPPA KARANJI KATTE KELAGE - 271207 29700 4 LT1 211 0.4800 0 1535 0 1 0 28 1 11199 83.1800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017841 2915211544 KL70865 CHANDRAMMA W/O SRINIVASA KARANJIKATTE 271207 19504 4 LT1 211 1 0 946 23 1 0 3 0.9900 220 1.6700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472017839 2908843000 KL37512 Y.RAMALINGAPPA S/O VENKATESHAPPA KARANJI KATE KELEGE,KOLAR 271207 21900 4 LT1 211 0.1800 0 6662 68 1 0 3 1 165 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017652 2897843000 KL21733 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23500 4 LT1 211 0.2400 0 8110 12 1 0 3 1 626 8.5100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017834 2818843000 KL43358 M.NARAYANASWAMY S/O MUNSWAMY 4TH CROSS, KARANJI KATTE 271207 21300 4 LT1 211 0.4600 0 3100 27 1 0 3 1 393 2.5200 0 0 290 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017649 2797843000 KL16252 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30500 4 LT1 211 0.2400 0 2714 23 1 0 3 1 1928 17.1400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 111115322279 0 0 0 2 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017679 2778781753 KL51485 MANJUNATHA S/O . ARJUNAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32900 4 LT1 211 1 0 7956 34 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 111110458865 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O . ARJUNAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017797 2723711330 KL58615 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20970 4 LT1 211 1 0 13475 3 1 0 3 0.8800 0 0 0 0 1060 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472017801 2718843000 KL47708 KRISHNAPPA S/O PULLAPPA KARANJI KATTE KELAGE 271207 32800 4 LT1 211 0.4800 0 2530 17 1 0 3 1 0 1 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017818 2618843000 KL46680 M. NARAYANA SWAMY S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 271207 25600 4 LT1 211 0.4800 0 11127 49 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017822 2608843000 KL28340 ARJUNAPPA GANGADARAPPA - 271207 35000 4 LT1 211 0.4000 0 4887 27 1 0 3 1 3435 38.3900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017587 2585951937 KL59507 N SURESH S/O NARAYANA SHETTY 8TH CROSS 271207 20980 4 LT1 211 3 0 18496 129 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1472017837 2518843000 KL43197 G.NARAYANAPPA S/O M.MUNISHAMAPPA KARANJI KATTE 271207 28200 4 LT1 211 0.2400 0 4943 5 1 0 3 1 8 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017835 2508843000 KL35254 GOWRAMMA KOLAR - 271207 20400 4 LT1 211 0.2800 0 4120 30 1 0 3 1 267 3.7700 0 0 330 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017842 2503948681 SEETHAMMA W/O . LATE . MUNIYAPPA KARANJIKATTE 271207 28500 4 LT1 211 0.4800 0 4136 47 1 0 3 1 3915 34.9500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017756 2444939544 KL66480 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19650 4 LT1 211 1 0 2563 88 1 0 3 1 0 0 0 0 270 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111893215 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017771 2425220653 KL71326 CHANDRASHEKAR S/O VENKATESHAPPA KARANJIKATTE 271207 19615 4 LT1 211 1 0 2553 54 1 0 3 0.7800 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 1000000 53241234 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472017814 2418843000 KL43754 M.NARAYANA SWAMY S/O K.H.MUNISWAMY ABAYA ANJINIYAA TEMPLE ROAD, 271207 25700 4 LT1 211 0.4600 0 8822 41 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017816 2408843000 KL28039 KRISHNAPPA S/O NANJUNDAPPA - 271207 30100 4 LT1 211 0.3200 0 4229 12 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017700 2353189901 KL54163 MUNINARAYANA S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 271207 31200 4 LT1 211 0.5000 0 2940 36 1 0 3 1 324 2.4000 0 0 390 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017703 2340321324 KL61144 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21970 4 LT1 211 0.5000 0 6986 33 1 0 3 0.6300 1691 14.4600 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472017622 2282449723 KL56823 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20930 4 LT1 211 2 0 8546 62 1 0 3 1 -80 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 2016-09-12 111110458845 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017734 2241549078 KL56685 RAMACHANDRA S/O R MUNIYAPPA ABHAYA AANJANEYA TEMPLE ROAD 271207 33110 4 LT1 211 1 0 10527 151 1 0 3 0.8900 923 2.0900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 32704204 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O R MUNIYAPPA ABHAYA AANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472017883 2118843000 KL34876 LAKSHMAMMA KOLAR - 271207 27000 4 LT1 211 0.2400 0 7914 42 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017884 2110533000 KL48764 K. ASHOK S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 31500 4 LT1 211 0.4800 0 6981 71 1 0 3 1 292 4.0700 0 0 610 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017778 2042743319 KL55953 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26100 4 LT1 211 2 0 13163 128 1 0 3 0.8600 109 0 0 0 2390 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 28922925 0 0 0 3 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1472017770 2028843000 KL47395 JAYACHAMARAJA S/O.LATE.RAMAIAH KARANJI KATTE 271207 28210 4 LT1 211 0.2400 0 3016 15 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017825 2018843000 KL38686 Subramanyam, S/o Ramaiah S\O CHANNAYAPPA KARANJIKATTE 271207 34900 4 LT1 211 0.4800 0 8837 45 1 0 3 1 -3 0 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017826 2009838167 KL60570 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25300 4 LT1 211 0.9800 0 9870 76 1 0 3 1 0 1.7600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017823 2008843000 KL18102 RAMAIAH KARANJI KATTE KELAGE - 271207 24740 4 LT1 211 0.1600 0 4749 73 1 0 3 1 15282 122.6300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017828 1994357099 KL52574 NAGARAJ S/O KRISHNAPPA KARANJII KATTE 271207 22180 4 LT1 211 0.5000 0 5607 3 1 0 3 1 -54 0 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017827 1994353367 KL70131 GAYITHRI W/O NARAYANA SWAMY2 6 TH CROSS 271207 21907 4 LT1 211 1 0 6263 65 1 0 3 0.9000 -37 0 0 0 2800 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472017608 1967725625 KL68241 SRINIVASA M S/O MULABAGALAPPA2 6TH CROSS 271207 22001 4 LT1 211 1 0 5192 64 1 0 3 0.9200 7 0 0 0 2350 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472017725 1942392631 KL59642 B M ARJUNA S/O B G MANJUNATHA 4TH CROSS 271207 20110 4 LT1 211 1 0 6562 100 1 0 3 0.6800 2858 23.1200 0 0 1750 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472017595 1568263377 KL69020 C SUJATHA 4TH CROSS KARANJIKATTE KELAGE 271207 18510 4 LT1 211 1 0 3322 49 1 0 3 1 0 0 0 0 360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111114664229 0 0 0 1 0 0 0 0 0 0 C SUJATHA,4TH CROSS KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017749 1508843000 KL35253 GOWRAMMA KOLAR - 271207 20300 4 LT1 211 0.2800 0 3403 20 1 0 3 1 1044 14 0 0 340 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017687 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017804 1408843000 KL28038 KRISHNAPPA S/O NANJUNDAPPA - 271207 30200 4 LT1 211 0.3200 0 591 18 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 111110461381A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-12-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017805 1395442337 ARJUNAPPA . G S/O . GANGADHARAPPA KARANJIKATTE KELAGE 271207 20100 4 LT1 211 0.4600 0 11082 154 1 0 3 1 5033 43.2200 0 0 3730 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017628 1286014284 KL72501 MUNIRATHNA K G W/O C ANANDA KARANJIKATTE 271207 0 4 LT1 211 2 0 6283 154 1 0 3 1 1334 9.9200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 111120403858 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472017592 1284778562 KL54326 V . REDDAPPA S/O . VENKATA REDDY 4TH CROSS 271207 18900 4 LT1 211 1 0 12260 75 1 0 3 1 99 0 0 0 250 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017605 1276995896 KL52815 R MANJUNATHA S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MAIN ROAD 271207 19700 4 LT1 211 2 0 17232 148 1 0 3 1 1 0 0 0 1430 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017609 1266287151 KL56183 M MALLE GOWDA S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32305 4 LT1 211 1 0 10083 100 1 0 3 1 0 0 0 0 1390 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2016-09-21 111110465197 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017777 1218843000 KL36773 PADMANABHA SHETTY S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE, KOLAR. 271207 21700 4 LT1 211 0.4800 0 9503 114 1 0 3 1 0 3.4700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017660 1152432874 KL75859 N NAGAMANI W/O NARAYANASWAMY 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 2 0 2013 103 1 0 3 0.7400 589 4.7000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 A8620181 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472017751 1118843000 KL34874 MALLEGOWDA S/O MUNI VENKATAPPA - 271207 32200 4 LT1 211 0.2400 0 1790 0 1 0 28 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 111115318258 0 0 0 0 0 0 0 0 0 0 MALLEGOWDA,S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017757 1111995980 KL56255 T E CHOWDAREDDY S/O T V ERAPPA KARAJI KATTE , 6TH CROSS 271207 21910 4 LT1 211 2 0 11090 200 1 0 3 1 0 0 0 0 1820 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017755 1111061813 KL71325 CHANDRASHEKAR S/O VENKATESHAPPA1 KARANJIKATTE 271207 19616 4 LT1 211 1 0 1531 20 1 0 3 0.8200 -101 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472017753 1110533000 KL49196 P. CHINNAPPA S/O PAPANNA KARANJI KATTE KELAGE 271207 29000 4 LT1 211 0.4800 0 15940 91 1 0 3 1 -10 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017614 1067898510 KL70130 GAYITHRI W/O NARAYANA SWAMY 6 TH CROSS 271207 21906 4 LT1 211 1 0 2777 53 1 0 3 0.9200 2363 17.6500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472017724 1008843000 KL14700 APPAYYAPPA KARANJI KATTE KELAGE - 271207 28100 4 LT1 211 0.2400 0 4529 24 1 0 3 1 -54 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017824 0997843000 KL15496 RAMA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 36100 4 LT1 211 0.4800 0 8977 52 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017821 0897843000 KL21737 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23900 4 LT1 211 0.2400 0 3385 20 1 0 3 1 120 1.6900 0 0 740 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017588 0852372665 KL66518 NAGARAJAPPA C S S/O SONNAPPA2 KARANJIKATTE 271207 20906 4 LT1 211 1 0 10863 29 1 0 3 1 6690 59.1600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 111111806776 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2024-10-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017706 0818843000 KL42833 SMT.E.SARASWATHI W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 271207 35400 4 LT1 211 0.4600 0 7028 77 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017708 0808843000 KL30350 MUNISHAMAPPA S/O POOJARI RAMAPPA - 271207 22150 4 LT1 211 0.5000 0 2010 0 1 0 28 1 9958 77.6800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017844 0773217053 KL64611 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 100 4 LT1 211 1 0 6487 52 1 0 3 0.8600 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1472017843 0771087248 KL60568 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 24900 4 LT1 211 0.9800 0 17778 134 1 0 3 1 182 1 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017645 0757325061 KL72996 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N4 KARANJIKATTE 271207 0 4 LT1 211 1 0 959 37 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999 111120812777 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472017667 0746547052 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KA KATTE KELAGE 271207 36500 4 LT1 211 0.5000 0 11788 179 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017787 0718843000 KL41839 DINESH BABU MUNESHWARA NAGAR - 271207 19670 4 LT1 211 0.4000 0 8462 6 1 0 3 1 1060 9.7200 0 0 350 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017795 0708843000 KL35810 R.NARAYANASWAMY S/O. RAMAPPA - 271207 19695 4 LT1 211 1 0 19556 261 1 0 3 1 17492 151.8700 0 0 840 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111464294 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,S/O. RAMAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017750 0608843000 KL32800 BALAKRISHNA.N S/O NANJUNDAPPA - 271207 21000 4 LT1 211 0.7200 0 6770 40 1 0 3 1 504 2.5800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017754 0518843000 KL44764 C. SUJATHA W/O SRI RAMACHARI KARANJI KATTE KELAGE 271207 18500 4 LT1 211 0.6000 0 12411 79 1 0 3 1 188 1.2700 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017759 0508843000 KL35252 M.NARAYANASWAMY KOLAR - 271207 21350 4 LT1 211 0.2800 0 5783 41 1 0 3 1 -68 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017851 0485177375 KL64974 S V PADMA W/O A NARAYANA SWAMY KARANJI KATTE 271207 32910 4 LT1 211 2 0 10065 110 1 0 3 0.7800 2974 26.3500 0 0 2030 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472017637 0349932661 KL66517 NAGARAJAPPA C S S/O SONNAPPA1 KARANJIKATTE 271207 20908 4 LT1 211 1 0 3629 121 1 0 3 1 4483 39.0600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 111111806775 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-11-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017764 0319680046 KL51486 V RAMAKRISHNAPPA S/O PUJARI CHIKKA VENKATARAVANAPPA KARANJI KATTE 271207 36800 4 LT1 211 1 1 2491 10 1 0 3 1 -501 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017768 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017610 0234287740 KL64610 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 400 4 LT1 211 1 0 4810 62 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472017730 0218843000 KL39933 MUNIYAPPA S\O LATE MUNISWAMY KARANJI KATTE KELAGE 271207 30900 4 LT1 211 0.2400 0 3906 91 1 0 3 1 0 0 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017726 0208843000 KL23626 KRISHNAPPA S/O APPAYYA KARANJIKATTE KELAGE 271207 27900 4 LT1 211 0.2400 0 4448 4 1 0 3 1 8849 95.5500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017620 0162271034 MUNIYAPPA S/O MUNISHAMAPPA NEAR ANJANEYA TEMPLE 271207 0 4 LT1 211 1 0 5110 62 1 0 3 1 559 5.4500 0 0 1230 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111831204 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017617 0146324655 KL66748 S N SUGUNA W/O V RANGAPPA3 4TH CROSS 271207 19661 4 LT1 211 0.5000 0 8815 116 1 0 3 0.8700 0 1.4000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472017732 0110533000 KL49195 P. CHINNAPPA S/O PAPANNA KARANJI KATTE KELAGE 271207 28900 4 LT1 211 0.4800 0 7198 22 1 0 3 1 -129 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017737 0108843000 KL19530 KRISHNAPPA KARANJI KATTE KELAGE - 271207 32700 4 LT1 211 0.2400 0 5021 6 1 0 3 1 0 5.4900 0 0 1300 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017648 2490240822 KTP4949 VENKATARAVANAPPA S/O RAMAIAH DROWPADAMMA TEMPLE ROAD 271207 0 4 1LT7A 710 1 0 600 3 1 0 3 0 2792 110.3700 0 0 0 2712 2026-04-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1472017590 2571053000 KP3391 K.K SRINATH S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 19100 4 LT5 511 0 10 18727 90 1 0 3 1 0 15.7500 0 0 1050 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472017782 0008843000 KL14696 MUNI CHOWDAMMA KARANJI KATTE KELAGE - 271207 27400 4 LT1 211 0.1600 0 1260 0 1 0 28 1 587 5.1200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017762 4251420426 KL77849 PARVATHAMMA W/O MUNIVENKATASWAMY KARANJIKATTE NEAR OM SHAKTHI TEMPLE 271207 0 4 LT1 211 1 0 279 23 1 0 3 1 -4 5.7600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017695 9950317906 KL55954 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26200 4 LT1 211 1 0 6836 97 1 0 3 0.8900 0 0 0 0 370 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472017829 9908843000 KL3236 VENKATESHAPPA KARANJI KATTE KELAGE - 271207 27500 4 LT1 211 0.1600 0 1333 0 1 0 28 1 587 5.1200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017831 9897843000 KL15493 N.GOVINDAPPA KARANJI KATTE KELAGE - 271207 33600 4 LT1 211 0.1600 0 4572 0 1 0 3 1 -462 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017780 9832584731 KL75591 VENKATARAVANAPPA 1ST CROSS, DROWPADAMMA TEMPLE1 KOLAR 271207 0 4 LT1 211 1 0 3523 153 1 0 3 0.9500 910 4.6900 0 0 1080 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 A8327128 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,1ST CROSS, DROWPADAMMA TEMPLE1 KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472017773 9808843000 KL30361 ARJUNAPPA S/O GANGADHARAIAH - 271207 34700 4 LT1 211 0.5000 0 5574 23 1 0 3 1 772 6.5300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017611 9749540698 KL77246 R SATHISHA S/O RAJANNA KARANJIKATTE 271207 0 4 LT1 211 1 0 541 47 1 0 3 1 -6 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017857 9697843000 KL11901 CHOWDAMMA W/OCHINNAPPA KARANJIKATTE KELAGE 271207 26800 4 LT1 211 0.1200 0 7886 16 1 0 3 1 -42 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017752 9618843000 KL41838 DINESH BABU MUNESHWARA NAGAR - 271207 19680 4 LT1 211 0.4000 0 1444 37 1 0 3 1 5324 43.7800 0 0 1490 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017758 9608843000 KL35586 P.CHINNAPPA S/O PAAPANNA - 271207 28600 4 LT1 211 1 0 4189 32 1 0 3 1 68 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017591 9560455249 KL66747 S N SUGUNA W/O V RANGAPPA2 4TH CROSS 271207 19663 4 LT1 211 1 0 1758 31 1 0 3 1 -4 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017710 9508843000 KL30963 NATARAJ S/O ASWATHA SHETTY - 271207 33400 4 LT1 211 0.5000 0 3072 23 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017868 9484555046 KL75862 N NAGAMANI W/O NARAYANASWAMY2 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 1552 102 1 0 3 0.9700 1179 8.5600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472017817 9474693701 KL73001 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N KARANJIKATTE 271207 0 4 LT1 211 1 0 4074 216 1 0 3 1 0 4.8800 0 0 650 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111120812782 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472017713 9418843000 KL45659 NAGARAJU S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 29300 4 LT1 211 0.4600 0 6601 12 1 0 3 1 -170 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017719 9408843000 KL35251 M.NARAYANASWAMY KOLAR - 271207 21600 4 LT1 211 0.2800 0 9545 35 1 0 3 1 0 0 0 0 760 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017717 9407894450 KL70110 USHA W/O LOKESH 4TH CROSS 271207 19850 4 LT1 211 1 0 1303 38 1 0 3 0.9900 516 7.2000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472017766 9318843000 KL42773 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18800 4 LT1 211 0.5800 0 1552 8 1 0 3 1 -11 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017803 9208843000 KL25011 NARAYANAPPA KARANJI KATTE KELAGE - 271207 27300 4 LT1 211 0.2800 0 3371 28 1 0 3 1 88 1.2400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017802 9197247180 KL59508 N SURESH S/O NARAYANASHETTY 8TH CROSS 271207 20990 4 LT1 211 3 0 3754 89 1 0 3 0.8800 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 39042892 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472017631 9154585141 KL75239 N V RAGHUNATHA S/O N VENKATACHALAIAH 4TH CROSS ROAD, KARANJIKATTE 271207 0 4 LT1 211 1 0 1691 82 1 0 3 1 -22 1.0100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 111124438305 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472017722 9146143000 KL24011 MANJUNATH S/O ARJUNAPPA KARANJIKATTA KOLAR 271207 32510 4 LT1 211 0.2400 0 850 1 1 0 3 1 -88 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017644 9138073687 KL71263 PADMAVATHI C W/O M NATARAJ 4TH CROSS, KARANJIKATTE 271207 23001 4 LT1 211 2 0 7112 145 1 0 3 0.8500 -652 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 0 999999 53214548 0 0 0 3 0 0 0 0 0 0 PADMAVATHI C,W/O M NATARAJ 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1472017840 9108843000 KL22165 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30700 4 LT1 211 0.2400 0 1641 5 1 0 3 1 350 4.1600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017594 9063209000 KL50691 NAGARAJA S/O . LATE . KRISHNAPPA ,ABHAYA ANJANEYA ROAD ,KARANJI KATTE , K 271207 22170 4 LT1 211 0.4800 0 6774 75 1 0 3 1 3958 34.2200 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017790 9010533000 KL48555 NAYAYANAMMA, W/O GANGAPPA S/O GANGADHARAPPA KARANJI KATTE KELAGE 271207 33210 4 LT1 211 0.4800 0 14894 157 1 0 3 1 1789 14.0500 0 0 1760 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017794 9008115855 KL54164 MUNINARAYANA S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 271207 31300 4 LT1 211 0.5000 0 4345 15 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017646 8954250499 KL52140 VIJIYAMMA W/O NARAYANASWAMY, 4TH CROSS, KARANJIKATTE, KOLAR. 271207 20600 4 LT1 211 1 0 17518 57 1 0 3 1 632 8.6900 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017647 4092677509 KL55952 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 26000 4 LT1 211 2 0 5123 55 1 0 3 0.8300 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472017692 4085636965 KL64613 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 300 4 LT1 211 1 0 9515 90 1 0 3 0.9500 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472017880 4028159488 KL56822 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20940 4 LT1 211 2 0 1788 3 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005917 0 99999 2016-09-12 111110465019 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017881 4010533000 KL39948 NARAYANASWAMY S\O CHIKKAVNKATARAYAPPA KARANJIKATTE KELAGE 271207 36200 4 LT1 211 0.2400 0 2070 78 1 0 3 0.9300 441 2.2700 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472017882 4008843000 KL22205 MUNIYAPPA KARANJI KATTE KELAGE - 271207 29600 4 LT1 211 0.4800 0 2833 0 1 0 28 1 10118 77.5100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017585 3997843000 KL18310 APPAIAH KARANJI KATTE KELAGE - 271207 23300 4 LT1 211 0.2400 0 3924 7 1 0 3 0 896 9.5700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017809 3921100337 KL61145 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21990 4 LT1 211 0.5000 0 5531 81 1 0 3 0 469 6.7400 0 0 910 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472017810 3908843000 KL32460 ARJUNAPPA S/O PILLAPPA - 271207 33000 4 LT1 211 0.4400 0 8195 39 1 0 3 1 3 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017581 3897843000 KL21734 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23600 4 LT1 211 0.2400 0 4317 5 1 0 3 1 63 1 0 0 520 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-05-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017583 3797843000 KL16784 g.nagaraja s/o m.gangadhara KARANJI KATTE KELAGE - 271207 33900 4 LT1 211 0.2400 0 4912 97 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472017633 3785965037 KL70107 USHA W/O LOKESH3 4TH CROSS 271207 19820 4 LT1 211 1 0 1201 27 1 0 3 0.8400 77 1.0900 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472017715 3782180272 KL64612 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 200 4 LT1 211 1 0 8767 118 1 0 3 0.8400 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472017776 1818843000 KL42834 SMT.E.SARASWATHI W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 271207 35200 4 LT1 211 0.4600 0 18382 161 1 0 3 1 0 0 0 0 3060 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017853 1808843000 KL30351 RAMAPPA S/O MUNISHAMAPPA - 271207 24720 4 LT1 211 0.5000 0 7605 75 1 0 3 1 50 0 0 0 310 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017856 1797843000 KL16251 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30300 4 LT1 211 0.2400 0 1529 5 1 0 3 1 -24 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017786 1718843000 KL42556 KAMALAMMA W/O K.G.VENKATESHAPPA KARANJI KATTE 271207 34200 4 LT1 211 0.2400 0 299 0 1 0 28 1 10969 82.2500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017830 1608843000 KL32801 BALAKRISHNA.N S/O NANJUNDAPPA - 271207 21100 4 LT1 211 0.7200 0 6095 5 1 0 3 1 209 1.8600 0 0 430 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017832 1607263173 KL68514 VENKATESH B S/O BABAIAH2 KARANJI KATTE 271207 21925 4 LT1 211 1 0 3762 95 1 0 3 0.8700 547 2.8600 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52895001 0 0 0 3 0 0 0 0 0 0 VENKATESH B,S/O BABAIAH2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2