1472017298 4626643000 KL26824 V.MADHAVA RAO MUNESHWARA NAGAR - 271210 50 4 LT1 211 0.4800 0 1434 24 1 0 3 1 2 1.1700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 0 111120018592 0 0 0 1 0 0 0 0 0 0 V.MADHAVA RAO,MUNESHWARA NAGAR - 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 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017162 4625443000 KL10799 CHOWDAMMA KARANJI KATTE KELAGE - 271210 2350 4 LT1 211 0.2000 0 13331 289 1 0 3 1 0 0 0 0 1900 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110467856 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1472017156 4622829152 KL69759 J C SURESH S/O CHANNA BASAPPA3 11TH CROSS KARANJIKATTE 271210 58140 4 LT1 211 1 0 121 2 1 0 3 0.9800 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 53024694 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA3 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 0.8200 2 1472017315 4545529318 KL75844 RAJAPPA S/O SONNAPPA KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 681 44 1 0 3 1 351 4.8200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111125629004 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017316 4535443000 KL39456 C.M.RAMAPPA S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 271210 2580 4 LT1 211 0.4000 0 9161 63 1 0 3 1 516 7.3300 0 0 1480 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110467930 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1472017307 4435247847 KL51971 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 900 4 LT1 211 0.4800 0 8407 87 1 0 3 1 272 1.3800 0 0 1010 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110461324 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32 42 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 1472017186 4303551481 KL74583 S SADASHIVA S/O GOVINDAPPA1 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 90 0 1 0 3 1 0 1.5500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999 111123152875 0 0 0 1 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA1 KHADRIPURA ROAD 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 1472017188 4278998506 KL75580 T S MANJUNATHA GOWDA S/O SRINIVASAPPA1 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 2 0 1302 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 14005918 0 0 111125057694 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA1 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017281 4231674810 KL62225 AMARAVATHI C W/O RAJESH 1ST MAIN ROAD 271210 2380 4 LT1 211 1 0 856 7 1 0 3 1 0 14.4400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110459097 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O RAJESH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017165 4209671205 KL73875 BHAGYA LAKSHMI W/O VIJAY KUMAR N KARANJIKATTE KELAGE 271210 230 4 LT1 211 1 0 200 5 1 0 3 1 5691 49.7800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111115462802 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O VIJAY KUMAR N KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017225 4172143463 KL67590 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 200 4 LT1 211 1 0 4695 87 1 0 3 1 6 0 0 0 840 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111900998 0 0 0 1 0 0 0 0 1 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1472017328 4026643000 KL22436 P.R RAVI RAMACHANDRAPPA KARANJI KATTE 271210 830 4 LT1 211 0.2400 0 4702 52 1 0 3 1 265 1.3300 0 0 850 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115324540 0 0 0 1 0 0 0 0 0 0 P.R RAVI,RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 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 1472017252 3956443000 KL43855 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2720 4 LT1 211 0.5000 0 3352 25 1 0 3 1 1 0 0 0 690 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115259751 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1472017212 3947643000 KL44644 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 870 4 LT1 211 0.5000 0 10595 77 1 0 3 1 1282 11.3300 0 0 450 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115287159 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1472017274 3925443000 KL24734 G.KRISHNAPPA KARANJI KATTE KELAGE - 271210 2320 4 LT1 211 0.2400 0 5824 12 1 0 3 1 -6 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115331599 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 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 1472017273 3919282945 KL69758 J C SURESH S/O CHANNA BASAPPA4 11TH CROSS KARANJIKATTE 271210 58130 4 LT1 211 1 0 6278 130 1 0 3 0.9400 0 0 0 0 2690 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 53024693 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA4 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472017170 3793785126 KL73643 S V DHANALAKSHMI W/O K S SRINIVASA3 KARANJIKATTE 271210 0 4 LT1 211 1 0 4168 26 1 0 3 1 370 1.9000 0 0 1150 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111121460230 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017154 1045443000 AEH7263 N.SARALA KUMARI W/O RAVI KUMAR KARANJI KATTE 271210 2770 4 LT1 211 1 0 24574 192 1 0 3 1 0 4.0100 0 0 3120 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115320739 0 0 0 1 0 0 0 0 0 0 N.SARALA KUMARI,W/O RAVI KUMAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 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 1472017294 0989803132 R NAGARAJ S/O R RAMAPPA 10TH CROSS 271210 0 4 LT1 211 1 0 5031 109 1 0 3 1 0 0 0 0 1322 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1322 (ignore if paid) 0 999999 111111531177 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O R RAMAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 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 1472017217 0939162049 KL67230 SOWMYA B A W/O MADHUSUDHANA T S3 MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 10786 81 1 0 3 1 1410 21.2600 0 0 2130 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111112038956 0 0 0 1 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 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 1472017209 0926643000 KL34235 KOLAR KARANJI KATTE KELAGE - 271210 610 4 LT1 211 0.2000 0 10203 61 1 0 3 1 -35 0 0 0 610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110458546 0 0 0 1 0 0 0 0 0 0 KOLAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017213 0826643000 KL34009 SHIVARAJ KOLAR - 271210 730 4 LT1 211 0.9600 0 6299 36 1 0 3 1 293 2.3200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115306643 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-04-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017214 0825443000 KL22428 D.PARTHA SARTHI KARANJI KATTE KELAGE - 271210 2470 4 LT1 211 0.5600 0 14117 120 1 0 3 1 -7 85.6700 0 0 1180 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110468082 0 0 0 1 0 0 0 0 0 0 D.PARTHA SARTHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 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 1472017291 0684672234 KL66647 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO1 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 5593 89 1 0 3 1 119 1.7200 0 0 1420 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111111923179 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO1 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.6400 90 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 1472017228 0633890672 KL71874 SUDHARANI W/O ERAPPA 10TH CROSS, KARANJIKATTE 271210 0 4 LT1 211 1 0 2320 45 1 0 3 0.7600 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 53334056 0 0 0 2 0 0 0 0 0 0 SUDHARANI,W/O ERAPPA 10TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1 0 0 1.5300 2 1472017313 0600570192 KL59135 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2910 4 LT1 211 1 0 8584 76 1 0 3 1 181 2.6900 0 0 1520 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110465058 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 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 1472017181 0547643000 KL33122 V.RAMESH KOLAR - 271210 560 4 LT1 211 2 0 11738 91 1 0 3 1 89 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115328421 0 0 0 1 0 0 0 0 0 0 V.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80 88 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 1472017330 2115259731 KP4357 G SADASHIVA S/O GOVINDAPPA KHADRIPURA ROAD 271210 0 4 LT5 511 5 5 6869 91 1 0 3 0.9300 0 23.6400 0 0 4350 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 23423284 0 0 0 2 0 0 0 0 1 0 G SADASHIVA,S/O GOVINDAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1 0 0 1.7240 2 1472017231 0111476655 KL75579 T S MANJUNATHA GOWDA S/O SRINIVASAPPA KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 2 0 1432 62 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 0 111125057693 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 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 1 2 1472017286 0166443000 KL45297 LALITHAMMA W/O RAGHUNATH KARANJI KATTE KELAGE 271210 2670 4 LT1 211 0.4600 0 1235 17 1 0 3 1 71 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115264210 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAGHUNATH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 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 1472017280 0294015282 KL73681 S V DHANALAKSHMI W/O K V SRNIVASA KARANJIKATTE 271210 0 4 LT1 211 3 0 3191 139 1 0 3 1 3701 29.3500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111122109500 0 0 0 2 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K V SRNIVASA 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 1472017234 0326643000 KL23324 YAMANNA MUNESHWARA NAGAR - 271210 670 4 LT1 211 0.4800 0 2612 30 1 0 3 0.8200 -4 11.4100 0 0 2540 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2540 (ignore if paid) 0 0 53330621 0 0 0 1 0 0 0 0 0 0 YAMANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472017172 0335443000 KL3038 DODDA MUNISWAMY KARANJI KATTE KELAGE - 271210 2400 4 LT1 211 0.2000 0 23702 194 1 0 3 1 0 0 0 0 520 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110467407 0 0 0 1 0 0 0 0 0 0 DODDA MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 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 1472017220 3770627515 KL62344 M SRINIVASA NAIDU S/O MUNISWAMY NAIDU KHADRIPURA ROAD 271210 340 4 LT1 211 1 0 7164 132 1 0 3 1 1 0 0 0 3110 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 111115289801 0 0 0 1 0 0 0 0 0 0 M SRINIVASA NAIDU,S/O MUNISWAMY NAIDU KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 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 1472017314 3710533000 KL49220 S.V SUNITHA W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 271210 800 4 LT1 211 0.4600 0 14339 133 1 0 3 1 143 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115259885 0 0 0 1 0 0 0 0 0 0 S.V SUNITHA,W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 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 1472017283 3635443000 KL33156 MANJULAMMA KOLAR - 271210 2490 4 LT1 211 0.6000 0 195 11 1 0 3 1 1544 13.1500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 1B5759487579 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1472017285 3626643000 KL26823 V.MADHAVA RAO MUNESHWARA NAGAR - 271210 60 4 LT1 211 0.4800 0 7782 27 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115323891 0 0 0 1 0 0 0 0 0 0 V.MADHAVA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1472017284 3617598556 KL53702 MUNIVENKATASWAMY S/O VENKATARAMAPPA KARANJIKATTE 271210 2450 4 LT1 211 0.5000 0 1478 15 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110458401 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O VENKATARAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017323 3533352634 KL51943 J.C. SURESH S/O CHANNA BASSAPPA 271210 2570 4 LT1 211 0.9200 0 50762 75 1 0 3 1 -2 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 11111045842410 0 0 0 1 0 0 0 0 0 0 J.C. SURESH,S/O CHANNA BASSAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1472017233 3493609000 KL50912 K . MANJUNATHA S/O . A . KRISHNAPPA . KARANJIKATTE , 11TH CROSS , KHADRIPURA RO 271210 2680 4 LT1 211 0.6400 0 13918 28 1 0 3 0.8500 -3 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 39572309 0 0 0 1 0 0 0 0 0 0 K . MANJUNATHA,S/O . A . KRISHNAPPA . KARANJIKATTE , 11TH CROSS , KHADRIPURA RO 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 206.4500 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472017309 3302412381 KL67231 SOWMYA B A W/O MADHUSUDHANA T S2 MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 2636 26 1 0 3 1 -150 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111112038957 0 0 0 1 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017192 3263047260 KL67886 GAHITHRAMMA W/O NANJUNDA GOWDA KARANJI KATTE 271210 2640 4 LT1 211 1 0 1135 19 1 0 3 0.8800 350 5.2700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 52886512 0 0 0 1 0 0 0 0 0 0 GAHITHRAMMA,W/O NANJUNDA GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472017248 3238475884 KL75581 T S MANJUNATHA GOWDA S/O SRINIVASAPPA2 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 154 10 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999 111125057695 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA2 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 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 1472017183 3084256839 KL73293 ROOPA W/O R NARAYANASWAMY KARANJIKATTE 271210 0 4 LT1 211 2 0 3793 111 1 0 3 1 0 27.8500 0 0 540 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111121619055 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017246 3035443000 KL30921 SURENDRA NATH S/O MUNISHAMAPPA KHADRIPURA 271210 2860 4 LT1 211 0.5000 0 6534 39 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110468115 0 0 0 1 0 0 0 0 0 0 SURENDRA NATH,S/O MUNISHAMAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1472017221 9033153000 KL35575 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURAROAD 271210 2540 4 LT3A 311 0.2400 0 580 52 1 0 3 1 1689 14.0400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999 111115331223 0 0 0 1 0 0 0 0 1 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURAROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1472017268 8299943000 KL30374 C ERAPPA S/O CHANGAPPA KARAJI KATTE, 10TH CROSS , KOLAR 271210 600 4 LT3A 311 3 0 3866 24 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 100006767427 0 0 0 1 0 0 0 0 1 0 C ERAPPA,S/O CHANGAPPA KARAJI KATTE, 10TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 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 1472017267 8293327612 KC77062 M MANJUNATH RAO S/O MUKUNDA RAO1 KARANJIKATTE 271210 0 4 LT3A 311 1 0 1795 70 1 0 3 0.8700 0 2.7600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 A9300557 0 0 0 1 0 0 0 0 1 0 M MANJUNATH RAO,S/O MUKUNDA RAO1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1 0 0 0.5200 2 1472017193 6133153000 KL39459 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2600 4 LT3A 311 0.1200 0 103 4 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 1E4347264216 0 0 0 1 0 0 0 0 1 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 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 1472017311 5133153000 KL39458 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2610 4 LT3A 311 0.1200 0 5260 37 1 0 3 1 0 1.4000 0 0 1130 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006714885 0 0 0 1 0 0 0 0 1 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 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 1472017174 4779282871 KC73292 ROOPA W/O R NARAYANASWAMY1 KARANJIKATTE 271210 0 4 LT3A 311 0.5000 0 282 1 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111121619054 0 0 0 1 0 0 0 0 1 0 ROOPA,W/O R NARAYANASWAMY1 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 1 2 1472017249 3233153000 KL40269 SMT.C.P.MANJULA W\O. G.M.NARAYANASWAMY KARANJI KATTE 271210 2530 4 LT3A 311 0.1600 0 769 0 1 0 3 1 2286 20.9400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 100006711311 0 0 0 1 0 0 0 0 1 0 SMT.C.P.MANJULA,W\O. G.M.NARAYANASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017264 3133153000 KL39460 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2620 4 LT3A 311 0.1200 0 624 1 1 0 3 1 668 5.5900 0 0 550 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006711300 0 0 0 1 0 0 0 0 1 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 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 1472017240 2233153000 KL40268 SMT.C.P.MANJULA W\O. G.M.NARAYANASWAMY KARANJI KATTE 271210 2520 4 LT3A 311 0.1600 0 873 15 1 0 3 1 346 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 100000412884D 0 0 0 1 0 0 0 0 1 0 SMT.C.P.MANJULA,W\O. G.M.NARAYANASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017306 0776217226 KC74582 S SADASHIVA S/O GOVINDAPPA KHADRIPURA ROAD 271210 0 4 LT3A 311 1 0 2097 142 1 0 3 1 0 14.5200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111123152874 0 0 0 1 0 0 0 0 1 0 S SADASHIVA,S/O GOVINDAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1472017158 0133153000 KL35576 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURAROAD 271210 2550 4 LT3A 311 0.2400 0 831 30 1 0 3 1 3575 32.1000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115323392 0 0 0 1 0 0 0 0 1 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURAROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1472017203 9956443000 AEH7375 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2710 4 LT1 211 1 0 42179 185 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2013-07-20 111115331865 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 236.5000 0 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 1472017263 9933212879 KL54399 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 490 4 LT1 211 1 0 12663 160 1 0 3 1 0 0 0 0 2880 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 2015-11-23 111110462250 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 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 1472017262 9928938083 KL65990 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 180 4 LT1 211 2 0 4056 68 1 0 3 1 1168 10.5300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 10000 111111755365 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1472017256 9911209000 KL50754 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 1599 9 1 0 3 1 -21 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2014-09-06 111111170688 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 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 1472017160 9877628083 KL66482 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 110 4 LT1 211 1 0 2855 25 1 0 3 1 -44 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111111896807 0 0 0 1 0 0 0 0 1 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1472017201 9843506411 KL54424 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 1020 4 LT1 211 1 0 8877 123 1 0 3 1 432 2.0100 0 0 2430 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110459280 0 0 0 1 0 0 0 0 0 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1472017235 9833503123 KL51440 SHIVA RAJ S/O M. BEERAPPA KARANJI KATTE 271210 750 4 LT1 211 0.4800 0 8044 86 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115320757 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,S/O M. BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-04-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017151 9747643000 KL9015 NAGA RAJA RAO MUNESHWARA NAGAR - 271210 520 4 LT1 211 0.3200 0 5199 59 1 0 3 0 -53 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14005918 0 999999 9747643556N 0 0 0 0 0 0 0 0 0 0 NAGA RAJA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1472017239 9722605081 KL56136 YAMUNA BAI W/O MUKUNDA RAO 11TH CROSS 271210 20 4 LT1 211 0.5000 0 7493 76 1 0 3 0.7900 206 1.0700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 28996266 0 0 0 2 0 0 0 0 0 0 YAMUNA BAI,W/O MUKUNDA RAO 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472017178 9647643000 KL36275 T.K. LATHA W/O C. BALASUBRA MANYAM KARANJI KATTE KELAGE 271210 650 4 LT1 211 0.2000 0 3762 12 1 0 3 1 4 0 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458644 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANYAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017251 9625443000 KL12422 C. AMRAVATHI W/O RAJESH , 10TH CROSS , KARANJI KATTE KELAGE NEAR BALAJI RICE MIL , KOLAR 271210 2370 4 LT1 211 0.2400 0 17268 56 1 0 3 1 69 19.9600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110461313 0 0 0 1 0 0 0 0 0 0 C. AMRAVATHI,W/O RAJESH , 10TH CROSS , KARANJI KATTE KELAGE NEAR BALAJI RICE MIL , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017140 9550075165 KL62273 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2270 4 LT1 211 1 0 1219 16 1 0 3 1 -2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110458483 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1472017146 9456443000 KL44812 K.N. DHAKSHAYINI W/O SRINIVASAPPA KARANJI KATTE 271210 2790 4 LT1 211 0.9600 0 10541 79 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115330672 0 0 0 1 0 0 0 0 0 0 K.N. DHAKSHAYINI,W/O SRINIVASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 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 1472017145 9447643000 KL33121 V.RAMESH S/O CHIKKA VENKATASWAMY - 271210 550 4 LT1 211 2 0 7000 24 1 0 3 1 -256 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115322305 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S/O CHIKKA VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1472017206 9226643000 KL23323 YAMANNA MUNESHWARA NAGAR - 271210 660 4 LT1 211 0.4800 0 168 0 1 0 28 1 439 3.6700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999 111121185682 0 0 0 0 0 0 0 0 0 0 YAMANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 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 1472017182 9135443000 KL35574 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURA ROAD 271210 2560 4 LT1 211 0.4800 0 12025 58 1 0 3 1 193 2.7200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115331634 0 0 0 1 0 0 0 0 0 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 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 1472017179 8935443000 KL4202 VENKATA RAMAPPA KARANJI KATTE KELAGE - 271210 2420 4 LT1 211 0.1600 0 11790 70 1 0 3 1 128 1.0800 0 0 360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461327 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58 64 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 1472017258 8916889634 KL65978 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 170 4 LT1 211 2 0 3296 77 1 0 3 1 990 8.0500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 10000 111111756667 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 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 1472017255 8908919834 KL65989 KAMALAMMA W/O LATE NARAYAN SWAMY 10TH CROSS 271210 160 4 LT1 211 2 0 4572 98 1 0 3 1 0 0 0 0 340 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111755682 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYAN SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017318 8683431359 KL60362 S,V, SUNITHA W/O, BYRA REDDY 10th CROSS 271210 770 4 LT1 211 0.9400 0 14991 9 1 0 3 1 0 0 0 0 3270 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115324522 0 0 0 1 0 0 0 0 0 0 S,V, SUNITHA,W/O, BYRA REDDY 10th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 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 1472017196 8647643000 KL36274 T.K. LATHA W/O C. BALASUBRA MANAYAM KARANJI KATTE KELAGE 271210 640 4 LT1 211 0.4600 0 11871 29 1 0 3 1 218 2.0500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110458578 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANAYAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1472017199 8625443000 KL13205 VANITHA G W/O SUBRAMANI, 11TH CROSS, MARUTI NILAYA, KARANJI KATTE, KOLAR. - 271210 2700 4 LT1 211 0.2400 0 11935 114 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110461977 0 0 0 1 0 0 0 0 0 0 VANITHA G,W/O SUBRAMANI, 11TH CROSS, MARUTI NILAYA, KARANJI KATTE, KOLAR. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017161 8550948517 KL55037 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 1 0 14589 96 1 0 3 1 0 0 0 0 5180 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111111175012 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 159.6000 176 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 1472017230 8526643000 KL27400 S.RANGANATH RAO S/O LATE.SUBBA RAO 10 TH CROSS,KARANJI KATTE 271210 590 4 LT1 211 0.4800 0 5588 55 1 0 3 1 0 0 0 0 290 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110467447 0 0 0 1 0 0 0 0 0 0 S.RANGANATH RAO,S/O LATE.SUBBA RAO 10 TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017169 8456443000 KL44811 SRINIVAS V S/O VARADHAPPA , KARANJI KATTE , KOLAR 271210 2800 4 LT1 211 0.9600 0 13607 61 1 0 3 1 1288 11.9700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115323818 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VARADHAPPA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1472017236 8417216519 KL57158 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 690 4 LT1 211 1 0 6219 62 1 0 3 0.7900 0 5.8000 0 0 540 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 32724672 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1.5100 2 1472017207 8335443000 KL32937 M.SRINIVAS NAIDU KOLAR - 271210 2850 4 LT1 211 1 0 13788 48 1 0 3 1 -460 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110468070 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 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 1472017205 8329839827 KL52300 SAVITHA S V W/O T SATHISH KEELUKOTE ROAD 271210 2310 4 LT1 211 3 0 1523 92 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 2014-11-15 1B2959982200 0 0 0 1 0 0 0 0 0 0 SAVITHA S V,W/O T SATHISH KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1472017270 8299983784 KL77340 V JAYALAKSHMI W/O RAMESH 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 271210 0 4 LT1 211 1 0 199 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 14005918 0 999999 1E9134693191 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,W/O RAMESH 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017271 8289114659 KL66650 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 1664 41 1 0 3 1 497 4.1600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111111923182 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 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 1472017229 8226643000 KL22896 SUJATHA BAI MUNESHWARA NAGAR - 271210 500 4 LT1 211 0.5600 0 6146 38 1 0 3 1 -33 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115330681 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1472017150 8135443000 KL32736 VENKATARAMAPPA KARANJI KATTE KELEGE - 271210 2440 4 LT1 211 1 0 5630 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 14005918 0 99999 111110462338 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1472017219 8124377141 KL73647 S V DHANALAKSHMI W/O K S SRINIVASA2 KARANJIKATTE 271210 0 4 LT1 211 1 0 1229 23 1 0 3 1 662 5.0100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111121460234 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017164 8059024809 KL69200 Y.S.CHALAPATHI S/O LATE SRIRAMAIAH 10TH CROSS,KHADRIPURA MAIN ROAD 271210 220 4 LT1 211 2 0 610 20 1 0 3 1 3300 26.0900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111114662467 0 0 0 1 0 0 0 0 0 0 Y.S.CHALAPATHI,S/O LATE SRIRAMAIAH 10TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1472017222 8026643000 KL18664 SUBBA RAO MUNESHWARA NAGAR - 271210 530 4 LT1 211 0.2400 0 5978 22 1 0 3 1 0 0 0 0 660 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115318209 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1472017295 7987314798 KL69760 J C SURESH S/O CHANNA BASAPPA 11TH CROSS KARANJIKATTE 271210 58150 4 LT1 211 1 0 2402 66 1 0 3 0.8300 124 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 9999 53024695 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472017299 7981913688 KL65728 NANDEESHA M S/O MUNIYAPPA 10TH CROSS 271210 0 4 LT1 211 2 0 4526 66 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 9999 111111728653 0 0 0 1 0 0 0 0 0 0 NANDEESHA M,S/O MUNIYAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 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 1472017297 7976754815 KL59587 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 990 4 LT1 211 1 0 10626 127 1 0 3 0.8300 1 0 0 0 1150 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37614953 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017166 7956443000 AEH7374 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2760 4 LT1 211 1 0 11702 131 1 0 3 1 414 2.0900 0 0 370 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115259731 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 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 1472017319 7857109000 KL50756 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 12642 122 1 0 3 1 0 1 0 0 960 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-09-06 111111173544 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 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 1472017176 7835443000 KL40267 SMT.CP.MANJULA W\O G.M.NARAYANASWAMY KARANJI KATTE KELAGE 271210 2510 4 LT1 211 1 0 14088 74 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467479 0 0 0 1 0 0 0 0 0 0 SMT.CP.MANJULA,W\O G.M.NARAYANASWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1472017250 7807975797 KL76292 M VENKATACHALAIAH S/O MUNIYAPPA KARANJIKATTE 271210 0 4 LT1 211 1 0 456 26 1 0 3 1 -5 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 1B8068168038 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAIAH,S/O MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017159 7749293178 KL59138 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2920 4 LT1 211 1 0 1792 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 14005918 0 99999 111110464375 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 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 1472017215 7685636767 KL66654 S.NAGARAJ S/O LATE G SRINIVAS RAO3 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 100 4 LT1 211 1 0 1193 9 1 0 3 1 -68 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111111918745 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO3 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 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 1472017329 7659142528 KL51973 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 920 4 LT1 211 0.4800 0 5353 67 1 0 3 1 7 0 0 0 690 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110459323 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 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 1472017180 7647643000 KL36273 T.K. LATHA W/O C. BALASUBRA MANYAM KARANJI KATTA 271210 630 4 LT1 211 0.2000 0 5986 1 1 0 3 1 1 0 0 0 900 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110458310 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANYAM KARANJI KATTA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1472017204 7640344491 KL66649 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO3 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 3424 67 1 0 3 1 0 0 0 0 310 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111923181 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO3 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 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 1472017200 7625443000 KL14912 BYARAPPA KARANJI KATTE KELAGE - 271210 2340 4 LT1 211 0.2400 0 669 0 1 0 28 1 10113 78.9500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110461942 0 0 0 0 0 0 0 0 0 0 BYARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 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 1472017279 7581555673 KL57159 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 690 4 LT1 211 1 0 3869 91 1 0 3 0.9500 -4 0 0 0 650 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 32724673 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472017277 7577900101 KL63113 SRINIVASA RAO S/O LATE SUBBA RAO KARANGI KATTE 271210 410 4 LT1 211 1 0 175 6 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110464412 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O LATE SUBBA RAO KARANGI 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 1472017143 7549071376 KL54423 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 1010 4 LT1 211 2 0 9632 74 1 0 3 1 0 0 0 0 1260 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2016-09-21 111110468001 0 0 0 1 0 0 0 0 0 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1472017211 7508958994 KL77339 V JAYALAKSHMI W/O RAMESH1 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 271210 0 4 LT1 211 1 0 490 21 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 1E4934693184 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,W/O RAMESH1 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017289 7380743078 SHIVARAJ S/O BEERAPPA 10TH CROSS 271210 10400 4 LT1 211 1 0 5448 67 1 0 3 0.8600 2 0 0 0 1710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52886673 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O BEERAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472017288 7363915530 KL62272 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2290 4 LT1 211 1 0 4418 105 1 0 3 1 0 0 0 0 450 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110458827 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1472017135 7335443000 KL32936 P ANDAL W/O SRINIWASNAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 271210 2820 4 LT1 211 1 0 9138 59 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2013-03-08 111110464647 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIWASNAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017208 7305341180 KL59137 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2900 4 LT1 211 1 0 7092 88 1 0 3 1 0 0 0 0 1420 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110464417 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 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 1472017185 7226643000 KL22895 SUJATHA BAI MUNESHWARA NAGAR - 271210 510 4 LT1 211 0.4800 0 4685 15 1 0 3 1 2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110462191 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1472017321 7147417615 KL62226 AMARAVATHI C W/O RAJESH 1ST MAIN ROAD 271210 2390 4 LT1 211 1 0 9091 99 1 0 3 1 0 54.0500 0 0 2130 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110465032 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O RAJESH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 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 1472017187 7140897050 KL52299 SAVITHA S V W/O T SATHISH KEELUKOTE ROAD 271210 2300 4 LT1 211 0.2400 0 2052 5 1 0 3 1 0 0 0 0 280 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 1430532497AD 0 0 0 1 0 0 0 0 0 0 SAVITHA S V,W/O T SATHISH KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1472017195 7135443000 KL32735 VENKATRAMAPPA KOLAR - 271210 2430 4 LT1 211 0.9600 0 6692 17 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110458660 0 0 0 1 0 0 0 0 0 0 VENKATRAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 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 1472017265 7084704673 KL59586 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 980 4 LT1 211 1 0 2222 37 1 0 3 0.9400 163 1.4300 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2017-11-09 39043780 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472017278 6969899926 KL76051 MANJULAMMA W/O KRISHNA MURTHY V BHOVI COLONY, 3RD CROSS, YELLAMMA TEMPLE ROAD 271210 0 4 LT1 211 1 0 164 11 1 0 3 1 4140 36.9800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111125124587 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O KRISHNA MURTHY V BHOVI COLONY, 3RD CROSS, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1472017144 6956443000 AEH7373 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2750 4 LT1 211 1 0 15999 89 1 0 3 1 0 0 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115306694 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017136 6930976046 KL56137 YAMUNA BAI W/O MUKUNDA RAO 11TH CROSS 271210 30 4 LT1 211 0.5000 0 7552 40 1 0 3 0.9800 -1032 0 0 0 650 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28996267 0 0 0 1 0 0 0 0 0 0 YAMUNA BAI,W/O MUKUNDA RAO 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472017276 6647643000 KL36272 T.K. LATHA W/O BALASUBRAMANYAM KARANJI KATTEKELAGE 271210 620 4 LT1 211 0.1600 0 453 50 1 0 3 1 235 1.1900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467798 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O BALASUBRAMANYAM KARANJI KATTEKELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017163 6625443000 KL14911 BYARAPPA KARANJI KATTE KELAGE - 271210 2330 4 LT1 211 0.2000 0 10262 0 1 0 28 1 18704 152.6200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467337 0 0 0 0 0 0 0 0 0 0 BYARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 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 1472017142 6522506336 KL73646 S V DHANALAKSHMI W/O K S SRINIVASA1 KARANJIKATTE 271210 0 4 LT1 211 1 0 5112 4 1 0 3 0 -990 0 0 0 1910 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 1E8219138899 0 0 0 0 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017138 6510737086 KL59585 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 970 4 LT1 211 1 0 7562 139 1 0 3 0.9200 949 6.7800 0 0 1180 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39043779 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017324 6448617796 KL73645 S V DHANALAKSHMI W/O K S SRINIVASA KARANJIKATTE 271210 0 4 LT1 211 1 0 2379 7 1 0 3 0 426 2.0300 0 0 600 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E4017624617 0 0 0 0 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA 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 2 1472017292 6342953275 KL67232 SOWMYA B A W/O MADHUSUDHANA T S MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 1701 62 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111112038958 0 0 0 1 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 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 1472017293 6335443000 KL32935 P ANDAL W/O SRINIWASA NAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 271210 2830 4 LT1 211 1 0 7486 109 1 0 3 1 1209 9.9500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467587 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIWASA NAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017237 6278252895 KL55650 S SAVITHA W/O H KRISHNA MURTHY NEAR RAILWAY TRACK 271210 0 4 LT1 211 2 0 6692 147 1 0 3 1 -3 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2016-04-16 111111170205 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O H KRISHNA MURTHY NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.1100 50 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 1472017305 6261044002 KL57160 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 9800 4 LT1 211 1 0 4688 80 1 0 3 0.9600 0 0 0 0 310 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 32724674 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 2.1300 2 1472017157 6026643000 KL18655 KRISHNAPPA MUNESHWARA NAGAR - 271210 40 4 LT1 211 0.2000 0 2249 126 1 0 3 1 0 0 0 0 530 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111110464800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-01-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017226 5994796714 KL55038 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 3 0 4076 40 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111111180748 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.4400 50 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017227 5989078777 KL74585 S SADASHIVA S/O GOVINDAPPA2 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 2063 1 1 0 3 1 0 1.6800 0 0 880 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111123152877 0 0 0 1 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA2 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1472017317 5956443000 AEH7372 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2740 4 LT1 211 1 0 12422 86 1 0 3 1 597 4.5200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115330673 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017320 5947643000 KL44646 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 860 4 LT1 211 0.9400 0 11129 119 1 0 3 1 0 1 0 0 490 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111439750 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45 55 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 1472017198 5896806881 KL62271 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2280 4 LT1 211 1 0 8558 92 1 0 3 1 1 0 0 0 850 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110458942 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 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 1472017197 5816643000 KL17267A S.RANGANATH RAO S/O LATE SUBBA RAO 10 TH CROSS KARANJI KATTE 271210 19000 4 LT1 211 0.1200 0 2091 14 1 0 3 1 -18 0 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110458601 0 0 0 1 0 0 0 0 0 0 S.RANGANATH RAO,S/O LATE SUBBA RAO 10 TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 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 1472017148 5725443000 KL18381 LALITHAMMA KARANJI KATTE KELAGE - 271210 2660 4 LT1 211 0.4500 0 8310 42 1 0 3 1 -56 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2014-08-06 111115331875 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 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 1472017149 5716643000 AEH4612 K V AMBIKA W/O RAMAMURTHY C KARANIJIKATTE KELAGE 271210 810 4 LT1 211 3 0 5912 110 1 0 3 1 4267 36.9100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115331853 0 0 0 1 0 0 0 0 0 0 K V AMBIKA,W/O RAMAMURTHY C KARANIJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017171 5703357211 KL61996 M GEETHA W/O V SRINIVAS MAIN ROAD 271210 0 4 LT1 211 4 0 15194 388 1 0 3 1 387 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2018-05-25 111111181314 0 0 0 1 0 0 0 0 0 0 M GEETHA,W/O V SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 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 1472017139 5610816055 KL59584 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 960 4 LT1 211 1 0 566 1 1 0 3 1 -56 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 39043778 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017269 5535443000 KL39457 C.M.RAMAPPA S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 271210 2590 4 LT1 211 0.6000 0 6140 37 1 0 3 1 1900 16.4000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467351 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017168 5525271874 KL67591 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 210 4 LT1 211 1 0 1201 3 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111111900999 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017325 5439513629 KL66621 K M SURENDRANATH S/O D MUNISWAMY 11TH CROSS 271210 2870 4 LT1 211 1 0 2430 45 1 0 3 1 -34 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 10000 111111923297 0 0 0 1 0 0 0 0 0 0 K M SURENDRANATH,S/O D MUNISWAMY 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 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 1472017327 5435443000 KL34498 GAHITHRAMMA KOLAR - 271210 2630 4 LT1 211 0.9800 0 8326 45 1 0 3 1 175 2.4500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115330663 0 0 0 1 0 0 0 0 0 0 GAHITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017322 5425256500 KL75846 RAJAPPA S/O SONNAPPA1 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 1449 101 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111125629006 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA1 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017232 5405663128 KL56019 CHOWDAMMA W/O GOPALAPPA 10TH CROSS 271210 2360 4 LT1 211 0.5000 0 5823 72 1 0 3 0.8800 2376 19.1300 0 0 1100 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28943329 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,W/O GOPALAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472017253 5369107099 KL66653 S.NAGARAJ S/O LATE G SRINIVAS RAO2 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 90 4 LT1 211 1 0 1251 10 1 0 3 1 -68 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 111111918744 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO2 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017224 5354849641 KL73644 S V DHANALAKSHMI W/O K S SRINIVASA4 KARANJIKATTE 271210 0 4 LT1 211 1 0 1528 23 1 0 3 1 1206 10.3700 0 0 250 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111121460231 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017167 5334552813 R NAGARAJ S/O R RAMAPPA 10TH CROSS 271210 0 4 LT1 211 1 0 2362 75 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111111531176 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O R RAMAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 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 1472017260 5266443000 KL48892 A. BASKAR S/O ASHOK KHADRIPURA ROAD KARANJI KATTE 271210 2690 4 LT1 211 1 0 1714 121 1 0 3 1 0 0 0 0 2000 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 11111528717010 0 0 0 1 0 0 0 0 0 0 A. BASKAR,S/O ASHOK KHADRIPURA ROAD KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017241 5158127749 KL51972 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 910 4 LT1 211 0.4800 0 3082 38 1 0 3 1 510 4.3100 0 0 730 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110461711 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 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 1472017310 5135443000 KL30411 BYRAPPA KARANJI KATTE KELEGE - 271210 2410 4 LT1 211 1 0 11443 80 1 0 3 1 8 0 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110464745 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 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 1472017308 5126643000 KL23599 KAMALAMMA W/O LATE NARAYAN SWAMY , #406 , 10TH CROSS MUNESHWARA NAGAR, - KOLAR 271210 930 4 LT1 211 0.3600 0 9966 8 1 0 3 1 334 3.0200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115318224 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYAN SWAMY , #406 , 10TH CROSS MUNESHWARA NAGAR, - KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017175 5108694630 KL74584 S SADASHIVA S/O GOVINDAPPA3 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 896 83 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2025-12-04 3 0 0 0 0 14005918 0 999 111123152876 0 0 0 2 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA3 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 1472017245 4956443000 AEH7371 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2730 4 LT1 211 1 0 17720 20 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115265348 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 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 1472017302 4947643000 KL44645 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 850 4 LT1 211 0.9400 0 1648 15 1 0 3 1 -8 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110461891 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11 21 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 1472017304 4917394988 KL59136 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2890 4 LT1 211 1 0 2591 10 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110461402 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 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 1472017191 4891371032 KL54401 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 480 4 LT1 211 1 0 11972 116 1 0 3 1 0 0 0 0 1350 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110462129 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 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 1472017190 4885632381 KL66652 S.NAGARAJ S/O LATE G SRINIVAS RAO 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 80 4 LT1 211 1 0 5545 88 1 0 3 1 0 0 0 0 980 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111111918743 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017194 4881424754 KL62270 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2260 4 LT1 211 1 0 6522 94 1 0 3 1 0 0 0 0 1510 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2018-06-26 111110467998 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 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 1472017189 4671383952 KL75845 RAJAPPA S/O SONNAPPA2 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 149 0 1 0 28 1 -26 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111125629005 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA2 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472017296 4635443000 KL33157 MANJULAMMA KOLAR - 271210 2480 4 LT1 211 0.6000 0 437 41 1 0 3 1 688 8.3700 0 0 250 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1B4459603814 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 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 0 0 0 1 2 1472017301 2907952674 KL66651 S.NAGARAJ S/O LATE G SRINIVAS RAO1 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 70 4 LT1 211 1 0 7922 102 1 0 3 1 0 0 0 0 2320 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111918742 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO1 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 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 1472017218 2847643000 KL38494 SRINIVAS RAO S/O SUBBA RAO KARANGI KATTE 10TH CROSS 271210 540 4 LT1 211 0.9200 0 11532 25 1 0 3 1 -154 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115318082 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO,S/O SUBBA RAO KARANGI KATTE 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1472017300 2819233180 KL55859 P ANDAL W/O SRINIVASA NAIDU KHADHRIPURA ROAD 271210 2810 4 LT1 211 0.5000 0 2484 25 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467864 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIVASA NAIDU KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017303 2816643000 KL11571 SHRIDAR RAO MUNESHWARA NAGAR - 271210 580 4 LT1 211 0.2000 0 13649 159 1 0 3 1 0 1.0800 0 0 1070 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115321230 0 0 0 1 0 0 0 0 0 0 SHRIDAR RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 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 1472017247 2740497693 KL51970 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD, KARANJI KATTE 271210 890 4 LT1 211 1 0 11581 109 1 0 3 1 199 1.0100 0 0 1850 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110459275 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 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 1472017272 2710533000 KL49219 S.V SUNITHA W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 271210 790 4 LT1 211 0.4600 0 4557 70 1 0 3 1 86 1 0 0 710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115324542 0 0 0 1 0 0 0 0 0 0 S.V SUNITHA,W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 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 1472017244 2635443000 KL33155 MANJULAMMA KOLAR - 271210 2500 4 LT1 211 0.6000 0 846 41 1 0 3 1 3758 33.4800 0 0 1070 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1B7959371821 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017290 2626128431 KL73642 S V DHANALAKSHMI W/O K S SRINIVASA5 KARANJIKATTE 271210 0 4 LT1 211 1 0 1730 43 1 0 3 1 669 9.0300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 1E9757993760 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017287 2609868754 KL77061 M MANJUNATH RAO S/O MUKUNDA RAO KARANJIKATTE 271210 0 4 LT1 211 1 0 617 31 1 0 3 0.7500 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 A9300556 0 0 0 0 0 0 0 0 0 0 M MANJUNATH RAO,S/O MUKUNDA RAO 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 2025-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472017141 2573006730 KL51441 SHIVA RAJ S/O BEERAPPA KARANJI KATTE 271210 740 4 LT1 211 0.4800 0 8800 0 1 0 3 1 3266 29.9400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115306660 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,S/O BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 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 1472017210 2548488458 KL65979 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 190 4 LT1 211 2 0 3616 57 1 0 3 1 391 5.5500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 10000 111111755207 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 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 1472017173 2456443000 AEH7264 N.SARALA KUMARI W/O RAVI KUMAR KARANJI KATTE 271210 2780 4 LT1 211 1 0 31036 80 1 0 3 1 1790 24.2800 0 0 1370 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115321929 0 0 0 1 0 0 0 0 0 0 N.SARALA KUMARI,W/O RAVI KUMAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 163 179 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 1472017177 2452648304 KL57161 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 710 4 LT1 211 1 0 5100 40 1 0 3 0.5800 908 7.8300 0 0 1200 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 32724675 0 0 0 1 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472017254 2430491021 KL54400 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 470 4 LT1 211 1 0 1328 1 1 0 3 1 -50 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110467473 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1 11 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 1472017137 2362536371 KL69757 J C SURESH S/O CHANNA BASAPPA5 11TH CROSS KARANJIKATTE 271210 53120 4 LT1 211 1 0 7065 175 1 0 3 0.9300 0 0 0 0 2760 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 53024692 0 0 0 3 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA5 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1472017184 2085420525 KL55036 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 1 0 1590 0 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111111175961 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 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 1472017261 2044877870 KL58586 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 940 4 LT1 211 1 0 5755 63 1 0 3 0.8200 1002 9 0 0 1090 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2017-05-04 29037209 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472017257 2026643000 KL23218 K V AMBIKA C RAMAMURTHY 10TH CROSS KARAJIKATTY KHADRIPURA ROAD KOLAR - 271210 820 4 LT1 211 0.2400 0 2525 5 1 0 3 1 1009 9.3100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111115259925 0 0 0 1 0 0 0 0 0 0 K V AMBIKA,C RAMAMURTHY 10TH CROSS KARAJIKATTY KHADRIPURA ROAD KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 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 1472017259 1929173222 KL55860 P ANDAL W/O SRINIVASA NAIDU KHADHRIPURA ROAD 271210 2840 4 LT1 211 0.5000 0 3553 26 1 0 3 1 -60 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110462032 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIVASA NAIDU KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 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 1472017282 1890211927 KL66648 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO2 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 3997 87 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999999 111111923180 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO2 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.7000 52 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 1472017242 1816643000 KL13659 SAVITHA M.R W/O VENKATE GOWDA,MUNESWARA NAGARA ,KARANJIKATE KOLAR, - 271210 10 4 LT1 211 0.2400 0 7599 48 1 0 3 1 12 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 9999 111115324851 0 0 0 1 0 0 0 0 0 0 SAVITHA M.R,W/O VENKATE GOWDA,MUNESWARA NAGARA ,KARANJIKATE KOLAR, - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1472017312 1783071214 KL60363 S,V, SUNITHA W/O, BYRA REDDY 10th CROSS 271210 780 4 LT1 211 0.9400 0 16297 159 1 0 3 1 1 0 0 0 1730 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115318849 0 0 0 1 0 0 0 0 0 0 S,V, SUNITHA,W/O, BYRA REDDY 10th CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 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 1472017326 1684038114 KL65991 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 150 4 LT1 211 2 0 7866 104 1 0 3 1 35 0 0 0 1400 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111111755237 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 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 1472017147 1547643000 KL39318 M.VENKATACHALAIAH S\O MUNIYAPPA K.K.KELEGE 271210 840 4 LT1 211 0.9600 0 12880 37 1 0 3 1 -74 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2020-10-22 111115320727 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAIAH,S\O MUNIYAPPA K.K.KELEGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1472017202 1468174636 KL59583 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 950 4 LT1 211 1 0 5588 138 1 0 3 0.9500 0 0 0 0 880 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39043777 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472017243 1437828873 KL58363 V MANJUNATH S/O VENKATARAMAPPA 10 TH CROSS 271210 2460 4 LT1 211 1 0 9090 102 1 0 3 1 202 1.3400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 111110464626 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMAPPA 10 TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.6600 90 2024-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472017216 1355365079 KL67484 MUNEGOWDA S N S/O NARAYANAGOWDA M 10TH CROSS 271210 120 4 LT1 211 2 0 5500 63 1 0 3 0.8200 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 1000000 2022-12-08 52864456 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA S N,S/O NARAYANAGOWDA M 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472017238 1326643000 KL27165 SHIVA RAJA MUNESHWARA NAGAR - 271210 720 4 LT1 211 0.8000 0 3609 48 1 0 3 1 0 0 0 0 500 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 11111532214210 0 0 0 1 0 0 0 0 0 0 SHIVA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1472017153 1282200823 KL58515 C S NAGABHUSHAN S/O LATE G SUBBARAYAPPA 3RD CROSS 271210 0 4 LT1 211 2 0 9074 75 1 0 3 1 -66 0 0 0 230 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-02-08 111111178421 0 0 0 1 0 0 0 0 0 0 C S NAGABHUSHAN,S/O LATE G SUBBARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 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 1472017223 1243614636 KL69199 Y.S.CHALAPATHI S/O LATE SRIRAMAIAH1 10TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 601 10 1 0 3 1 2541 19.5500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 0 999 111114660151 0 0 0 1 0 0 0 0 0 0 Y.S.CHALAPATHI,S/O LATE SRIRAMAIAH1 10TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 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 1472017266 1135443000 KL34753 C.V. JYOTHI W/O AMARESH , KOLAR - 271210 2880 4 LT1 211 1 0 12073 59 1 0 3 1 60 0 0 0 880 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110459046 0 0 0 1 0 0 0 0 0 0 C.V. JYOTHI,W/O AMARESH , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 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 1472017275 1083209000 KL50755 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 9211 58 1 0 3 1 157 1 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2013-12-20 111111181361 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 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 1472017155 1074936620 KL69756 J C SURESH S/O CHANNA BASAPPA2 11TH CROSS KARANJIKATTE 271210 53110 4 LT1 211 1 0 5438 109 1 0 3 0.8700 0 0 0 0 2350 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 53024691 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA2 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472017152 1057643000 AEH7376 P.MANJUNATHA S/O PAPANNA KARANJI KATTE 271210 880 4 LT1 211 1 0 18970 171 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005918 0 99999 2014-08-06 111115330661 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,S/O PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 117 129 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