1448245386 1057067015 KL64932 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7100 6 LT1 211 1 0 12534 146 1 0 3 0 0 1.5300 0 0 4290 2712 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14005917 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 52312666 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 200.6500 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448245387 9340542668 KL58711 VIJAYAMMA K W/O LATE NARAYANASWAMY 4TH CROSS 271207 11400 6 LT1 211 1 0 2507 55 1 0 3 0.8700 0 2.6400 0 0 800 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38115688 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA K,W/O LATE NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448245388 9357511546 KL64935 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7400 6 LT1 211 1 0 4772 138 1 0 3 0.9100 4571 24.1500 0 0 2230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52312669 0 0 0 2 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448245389 4280504111 KL49573 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5900 6 LT1 211 0.4800 0 4315 32 1 0 3 1 348 3.0600 0 0 810 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329509 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245390 0038843000 KL37205 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2800 6 LT1 211 0.4800 0 15320 73 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115324832 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245391 4269742588 KL73084 SATHISH M S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 271207 4800 6 LT1 211 1 0 2195 43 1 0 3 0.6100 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330635 0 0 0 0 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448245392 4165080972 KL66674 GEETHA W/O JAGANNATHA3 4TH CROSS 271207 2300 6 LT1 211 1 0 1356 23 1 0 3 1 1291 10.8000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 111111946145 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245393 1834200640 KL73081 SATHISH M S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 271207 4900 6 LT1 211 1 0 2004 52 1 0 3 0.9100 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330632 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448245394 5893535367 KL68663 K S DIVAKAR S/O SHANKARA RAJA2 7TH CROSS 271207 16300 6 LT1 211 1 0 5033 113 1 0 3 0 3700 31.7800 0 0 1410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 52958526 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA2 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448245395 2159843000 KL41065 S. SUJATHA KARANJI KATTE - 271207 2600 6 LT1 211 1 0 13841 133 1 0 3 0.8900 0 0 0 0 3160 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 39572972 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448245396 8028843000 KL16922 SEENAPPA KARANJI KATTE KELAGAI - 271207 14800 6 LT1 211 0.2400 0 3790 16 1 0 3 1 -10 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115264231 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245397 5280504111 KL49572 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5800 6 LT1 211 0.4800 0 12908 137 1 0 3 1 4920 43.8600 0 0 2410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115260030 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245398 7615646556 KL53227 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 10000 6 LT1 211 0.5000 0 12956 114 1 0 3 1 504 4.8000 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111181044 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245399 7628843000 KL24773 RAMAPPA KARANJI KATTE KELAGAI - 271207 12200 6 LT1 211 0.2400 0 8301 63 1 0 3 1 1888 16.4800 0 0 1260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111176479 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245400 4290969896 KL51928 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9700 6 LT1 211 0.5000 0 2622 0 1 0 3 1 -15 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111178040 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245401 8338843000 KL39808 R.MANJUNATH S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 271207 1300 6 LT1 211 0.2400 0 17486 88 1 0 3 1 0 0 0 0 750 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321266 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245402 3175814722 G VIJAYA LAKSHMI W/O R PRABHAKARA 1ST CROSS 271207 10200 6 LT1 211 0.4800 0 9292 91 1 0 3 1 0 15.8400 0 0 290 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173289 0 0 0 1 0 0 0 0 0 0 G VIJAYA LAKSHMI,W/O R PRABHAKARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245403 5059843000 KL48083 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6900 6 LT1 211 0.4800 0 15661 105 1 0 3 1 49 0 0 0 460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111179090 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245404 8528843000 KL23840 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4200 6 LT1 211 0.4800 0 2306 11 1 0 3 1 1043 7.8100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115318189 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245405 4949843000 KL41242 SHAMANNA KARANGIKATTE - 271207 10400 6 LT1 211 0.4800 0 21332 72 1 0 3 1 206 3.6400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115339751 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANGIKATTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245406 7095693908 KL54398 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12100 6 LT1 211 1 0 2683 27 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111172678 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245407 4849843000 KL42591 SHAMANNA S/O LATE TIMMAIAH KARANJI KATTE 271207 10500 6 LT1 211 0.2400 0 2628 27 1 0 3 0 5981 52.8900 0 0 730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52977129 0 0 0 0 0 0 0 0 0 0 SHAMANNA,S/O LATE TIMMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448245408 3745718093 KL58706 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15100 6 LT1 211 1 0 7253 72 1 0 3 0.9000 0 0 0 0 2260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 38115203 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448245409 1507814400 KL66672 GEETHA W/O JAGANNATHA 4TH CROSS 271207 2100 6 LT1 211 1 0 4780 108 1 0 3 1 2748 22.2600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 111111946143 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448245410 1528843000 KL22830 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8000 6 LT1 211 0.1600 0 1551 9 1 0 3 1 4673 42.3500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115305091 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245411 3040247061 KL58705 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15200 6 LT1 211 1 0 2408 29 1 0 3 1 4649 35.1600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111174926 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245412 9946131389 KL71665 G R PADMA W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 271207 3300 6 LT1 211 1 0 2173 65 1 0 3 0.7500 1005 8.7600 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 999999 53292072 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448245413 1728843000 KL26628 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6200 6 LT1 211 0.4800 0 3563 34 1 0 3 1 0 3.2400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115328501 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245414 0540050156 KL67288 S P SEENAPPA S/O CHIKKA PUTTAPPA2 KARANJI KATTE 271207 15300 6 LT1 211 0.5000 0 3818 71 1 0 3 0 1 0 0 0 1520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 52790636 0 0 0 0 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448245415 9528843000 KL23841 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4300 6 LT1 211 0.4800 0 4805 9 1 0 3 1 558 4.7600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115318377 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245416 4338843000 KL39322 V.VANITHA W\O A.HANUMANTHAPPA K.K.KELAGEI 271207 5700 6 LT1 211 0.4800 0 9150 15 1 0 3 1 1190 11.1600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115258731 0 0 0 1 0 0 0 0 0 0 V.VANITHA,W\O A.HANUMANTHAPPA K.K.KELAGEI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245417 2328843000 KL21065 K.MUNI RATHNAMMA KARANJI KATTE KELAGAI 271207 6400 6 LT1 211 0.2400 0 5489 113 1 0 3 1 5474 47.4400 0 0 1980 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111550633 0 0 0 1 0 0 0 0 0 0 K.MUNI RATHNAMMA,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245418 1903452575 KL64933 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7200 6 LT1 211 1 0 6200 81 1 0 3 0.7600 0 0 0 0 1480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 52312667 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448245419 9099913241 KL62083 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8800 6 LT1 211 0.5000 0 2870 29 1 0 3 1 64 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111179414 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245420 2338843000 KL39319 H.V.VIJAYALAKSHMI W\O LATE MUNIYAPPA KARANJI KATTE 271207 12900 6 LT1 211 0.4800 0 5304 26 1 0 3 1 170 2.3400 0 0 390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115339727 0 0 0 1 0 0 0 0 0 0 H.V.VIJAYALAKSHMI,W\O LATE MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245421 4338588634 KL66188 RAMAMANI W/O VENKATARAMAIAH 4TH CROSS 271207 4100 6 LT1 211 1 0 3515 66 1 0 3 1 367 2.5100 0 0 520 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2020-08-25 111111761470 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245422 3228843000 KL20246 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7600 6 LT1 211 0.1600 0 6271 37 1 0 3 1 1215 10.1600 0 0 1170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115319808 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245423 6774685765 KL73085 SATHISH M S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 271207 5000 6 LT1 211 1 0 3407 124 1 0 3 0.8900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 53330636 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448245424 3733325738 KL54717 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9300 6 LT1 211 1 0 6676 70 1 0 3 1 0 0 0 0 1690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111173447 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245425 0528843000 KL22829 MUNI REDDY KARANJI KATTE KELAGAI 271207 7900 6 LT1 211 0.1600 0 1175 15 1 0 3 1 4259 37.5600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115265364 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245426 1626586023 KL53005 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8300 6 LT1 211 0.5000 0 10140 83 1 0 3 1 227 3.2500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111178118 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245427 1628843000 KL23847 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12700 6 LT1 211 0.2800 0 6064 49 1 0 3 0.7400 3197 22.7400 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 9999 39069854 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448245428 6159843000 KL45145 R. MANJUNATHA S/O RAMAKRISHNA KARANJI KATTE KELAGE 271207 1200 6 LT1 211 0.7000 0 7655 70 1 0 3 1 -39 0 0 0 2000 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115322957 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAKRISHNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245429 6169166797 KL66514 VASANTH KUMAR S/O RAMAPPA 4TH CROSS 271207 2500 6 LT1 211 1 0 4197 56 1 0 3 1 -2 10.3600 0 0 330 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111819339 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,S/O RAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245430 9934718333 KL66243 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4700 6 LT1 211 3 0 9704 121 1 0 3 1 -91 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 0 9999 2022-01-05 111111785618 0 0 0 1 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245431 7071412630 KL58707 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15000 6 LT1 211 1 0 4332 38 1 0 3 0.8500 58 0 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 38115204 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448245381 7722175630 KC71881 R N MADHU KISHOR S/O R NARAYANASWAMY KARANJIKATTE 271207 0 6 LT3A 311 0.5000 0 1159 22 1 0 3 0.9600 -1 0 0 0 0 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 53291916 0 0 0 0 0 0 0 0 1 0 R N MADHU KISHOR,S/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448245446 9108453157 KC73088 SATHISH M S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 271207 5500 6 LT3A 311 1 0 1641 50 1 0 3 0.6900 11189 100.7900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330627 0 0 0 0 0 0 0 0 1 0 SATHISH M,S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448245338 9081965132 KL72867 B K MAMATHA W/O E KRISHNAPPA KARANJIKATTE KELAGE 271207 6500 6 LT1 211 1 0 2583 98 1 0 3 1 0 0 0 0 820 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111120847248 0 0 0 2 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448245339 3404084712 KL71948 VENKATAMMA W/O LATE NARAYANAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 4279 110 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 111119674554 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O LATE NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448245340 0576080153 KL54718 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9200 6 LT1 211 1 0 9333 85 1 0 3 1 7 0 0 0 1430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111174832 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245341 6535239098 KL54397 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12000 6 LT1 211 2 0 14161 86 1 0 3 1 -168 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 2015-11-23 111111170642 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245342 4410533000 KL48320 MUNISWAMY S/O SURAPPA 4TH CROSS KARANJI KATTE 271207 11600 6 LT1 211 0.4800 0 5829 56 1 0 3 1 3003 27.1300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115340122 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SURAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245343 4818084576 KL66190 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4500 6 LT1 211 2 0 8309 134 1 0 3 1 0 0 0 0 1460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111111761600 0 0 0 2 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448245344 7145887994 KL67563 VARALAKSHMI M W/O KRISHNA MURTHY D3 1ST CROSS 271207 14200 6 LT1 211 1 0 2263 39 1 0 3 0.6500 0 2.2300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 100000 52866092 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448245345 6011707000 KL50042 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1600 6 LT1 211 0.4800 0 15927 108 1 0 3 1 8607 72.3400 0 0 780 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-11-07 111115329066 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245346 6728843000 KL26304 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11800 6 LT1 211 1 0 7493 86 1 0 3 1 56 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115264238 0 0 0 1 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245347 8059843000 KL41854 SHAMANNA KARANJI KATTE - 271207 10700 6 LT1 211 0.3800 0 7973 103 1 0 3 1 4470 39.9600 0 0 840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111550605 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245348 4198168875 KL71168 A V RAVINDRA S/O VENKATARAVANAPPA KARANJIKATTE 271207 16200 6 LT1 211 1 0 1758 46 1 0 3 0.7200 -3274 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53138980 0 0 0 0 0 0 0 0 0 0 A V RAVINDRA,S/O VENKATARAVANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448245349 8581029270 KL73086 SATHISH M S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 271207 5200 6 LT1 211 1 0 779 30 1 0 3 0.8600 367 2.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999 53330628 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448245350 1085607000 KL50045 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1700 6 LT1 211 0.9800 0 6058 49 1 0 3 1 3186 37.8000 0 0 940 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115305079 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245351 1093852182 KL62929 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16900 6 LT1 211 1 0 3117 39 1 0 3 1 1 0 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111173149 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245352 9459833379 KL73087 SATHISH M S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 271207 5400 6 LT1 211 1 0 1050 7 1 0 3 0 747 10.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330626 0 0 0 0 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1448245353 2493127922 KL71669 G R PADMA W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 271207 3700 6 LT1 211 1 0 4375 117 1 0 3 0 1554 13.1700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 53292068 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448245354 6928843000 KL35288 K.C.SRINIVAS S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 271207 3000 6 LT1 211 0.9800 0 12732 130 1 0 3 1 8 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111550645 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245355 5928789127 KL67562 VARALAKSHMI M W/O KRISHNA MURTHY D2 1ST CROSS 271207 14100 6 LT1 211 1 0 6560 92 1 0 3 0.8000 1 0 0 0 1900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 52866091 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448245356 5912061379 KL66675 GEETHA W/O JAGANNATHA2 4TH CROSS 271207 2400 6 LT1 211 1 0 2462 7 1 0 3 1 -21 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111946146 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245357 6138843000 KL34877 NARAYANAMMA KOLAR - 271207 11100 6 LT1 211 0.4800 0 11378 15 1 0 3 1 -49 0 0 0 590 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115329819 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245358 3600352242 KL71668 G R PADMA W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 271207 3600 6 LT1 211 1 0 4971 145 1 0 3 0.9400 1085 5.6100 0 0 2790 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 53292065 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1448245359 1159843000 KL43660 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9000 6 LT1 211 0.4600 0 5761 32 1 0 3 1 57 1 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260942 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245360 8947895863 KL74748 B C UMADEVI C/O LATE CHANDRAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 910 86 1 0 3 0 -2860 0 0 0 0 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111123582374 0 0 0 0 0 0 0 0 0 0 B C UMADEVI,C/O LATE CHANDRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448245361 2680131419 KL64827 N M NAGARAJA S/O H MUNIYAPPA 4TH CROSS 271207 12400 6 LT1 211 1 0 8285 153 1 0 3 0.8900 -3 1.2400 0 0 440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52477661 0 0 0 2 0 0 0 0 0 0 N M NAGARAJA,S/O H MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448245362 9165171123 KL55418 N M NAGARAJA M/O H V VIJAYALAKSHMI 4TH CROSS 271207 12300 6 LT1 211 1 0 7212 89 1 0 3 0.8500 107 0 0 0 680 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28772825 0 0 0 1 0 0 0 0 0 0 N M NAGARAJA,M/O H V VIJAYALAKSHMI 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448245363 6516825049 KL57768 ASHOK Y C S/O CHIKKA MUNIYAPPA 1ST CROSS 271207 10100 6 LT1 211 2 0 6823 108 1 0 3 0.9200 414 2.3500 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28796534 0 0 0 2 0 0 0 0 0 0 ASHOK Y C,S/O CHIKKA MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448245364 2173839612 KL73082 SATHISH M S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 271207 5100 6 LT1 211 1 0 3344 112 1 0 3 0.9100 3920 34.2700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330624 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448245365 0665218100 KL68662 K S DIVAKAR S/O SHANKARA RAJA 7TH CROSS 271207 16100 6 LT1 211 1 0 4239 105 1 0 3 0 2559 21.5700 0 0 1000 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 52958525 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448245366 4103180554 KL66187 RAMAMANI W/O VENKATARAMAIAH M G 4TH CROSS 271207 4000 6 LT1 211 1 0 6637 139 1 0 3 1 -378 17.7700 0 0 2460 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 2020-08-25 111111761366 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH M G 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245367 9676575719 KL71815 M SHIVA PRAKASH S/O LATE H MUNIYAPPA KARANJIKATTE 271207 13000 6 LT1 211 1 0 3077 86 1 0 3 0.9000 1039 8.3300 0 0 136 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.136 (ignore if paid) 0 999999 53331369 0 0 0 2 0 0 0 0 0 0 M SHIVA PRAKASH,S/O LATE H MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448245368 9777436880 KL58708 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 14900 6 LT1 211 1 0 11765 134 1 0 3 0.8700 2910 25.4400 0 0 2720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 38115205 0 0 0 2 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448245369 0159843000 KL43661 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9100 6 LT1 211 0.4600 0 5194 0 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115260962 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245370 7338843000 KL40189 MANJULA W\O NAGARAJU KARANJIKATTE KOLAR 271207 11000 6 LT1 211 0.2400 0 11090 145 1 0 3 1 29025 267.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 1E9701465697 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O NAGARAJU KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245432 4138843000 KL40703 V.VENKATAMUNI S\O VENKATASWAMY K.K. 4th CROSS 271207 10800 6 LT1 211 1 0 18720 89 1 0 3 1 0 0 0 0 1460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331975 0 0 0 1 0 0 0 0 0 0 V.VENKATAMUNI,S\O VENKATASWAMY K.K. 4th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245433 9310533000 KL31596 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15900 6 LT1 211 0.5000 0 4050 17 1 0 3 1 2575 18.6900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115260953 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245435 6059843000 KL48084 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 7000 6 LT1 211 0.4800 0 1102 7 1 0 3 1 166 1 0 0 300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327288 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245436 5249163140 KL71667 G R PADMA W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 271207 3500 6 LT1 211 1 0 3763 106 1 0 3 0.8200 0 0 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 53292079 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1448245437 9728355661 KL62930 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16800 6 LT1 211 1 0 1930 40 1 0 3 1 1 0 0 0 902 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.902 (ignore if paid) 0 99999 111111176307 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245438 7381791249 KL71666 G R PADMA W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 271207 3400 6 LT1 211 1 0 1927 45 1 0 3 0.7700 161 2.2400 0 0 300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53292067 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448245439 4259843000 KL47895 NARAYANAMMA W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 271207 6700 6 LT1 211 0.4600 0 5666 50 1 0 3 1 122 1.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115306979 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245440 4428843000 KL25356 SHINAPPA KARANJI KATTE KELAGAI - 271207 14300 6 LT1 211 0.2400 0 3141 0 1 0 3 1 2662 24.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115264280 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245441 3936607000 KL50044 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1500 6 LT1 211 0.9800 0 11828 98 1 0 3 1 395 3.8000 0 0 1600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115322916 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245442 3128843000 KL23181 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7800 6 LT1 211 0.2400 0 1001 0 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115318912 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245443 6557226204 KL62082 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8700 6 LT1 211 0.5000 0 2425 11 1 0 3 1 335 1.7300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111179215 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245444 5038843000 KL34600 BHAGYAMMA KOLAR - 271207 11700 6 LT1 211 0.1600 0 5630 12 1 0 3 1 -42 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 9999 111115260062 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245445 8516768049 KL64934 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7300 6 LT1 211 1 0 3886 0 1 0 3 0.6300 0 0 0 0 1690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 52312668 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448245447 3428843000 KL25355 SHINAPPA KARANJI KATTE KELAGAI - 271207 14500 6 LT1 211 0.2400 0 4925 2 1 0 3 1 1 0 0 0 640 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317220 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245448 2837576162 KL51926 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9500 6 LT1 211 0.5000 0 5232 29 1 0 3 1 309 4.3000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111175528 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245449 2854747311 KL57150 D S NAGARAJ S/O SRI RAMULU NAIDU 4TH CROSS 271207 16600 6 LT1 211 1 0 10271 114 1 0 3 1 1429 11.7200 0 0 400 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111172118 0 0 0 2 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULU NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448245450 8921057627 KL73502 G R PADMA W/O T N VENKATESHAPPA1 KARANJIKATTE 271207 0 6 LT1 211 1 0 1990 70 1 0 3 1 0 0 0 0 730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111121781333 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245451 2628843000 KL23848 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12800 6 LT1 211 0.2800 0 3827 6 1 0 3 1 4491 33.7400 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115322878 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245452 2835971937 KL73083 SATHISH M S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 271207 5300 6 LT1 211 1 0 4371 100 1 0 3 0.9600 0 2.5900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330630 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448245453 0628843000 KL23846 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12600 6 LT1 211 0.2800 0 2857 45 1 0 3 0.7000 -5 1.9100 0 0 490 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52738419 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-05 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448245454 1440281115 NARAYANAMMA W/O VENKATESHAPPA KARANJIKATTE 271207 8400 6 LT1 211 1 0 1377 130 1 0 3 1 7365 66.9700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 0 111125160713 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245455 1427311989 KL66671 GEETHA W/O JAGANNATHA1 4TH CROSS 271207 2000 6 LT1 211 1 0 3808 75 1 0 3 1 607 5.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 111111946142 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245456 6234690557 KL57489 RAMANJALAPPA S/O MUNINARAYANAPPA 3RD CROSS 271207 10300 6 LT1 211 1 0 13060 108 1 0 3 0.8700 598 3.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 28944699 0 0 0 3 0 0 0 0 0 0 RAMANJALAPPA,S/O MUNINARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1448245457 1138843000 KL33582 R.KUPENDRA KOLAR - 271207 13300 6 LT1 211 0.7600 0 6551 97 1 0 3 1 0 6.8300 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111172565 0 0 0 1 0 0 0 0 0 0 R.KUPENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245458 2614524708 KL67290 S P SEENAPPA S/O CHIKKA PUTTAPPA KARANJI KATTE 271207 15500 6 LT1 211 0.5000 0 1140 32 1 0 3 1 752 10.4400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 111111958686 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245459 1328843000 KL22427 M KATHAYAYANI KARANJI KATTE KELAGAI - 271207 13700 6 LT1 211 0.2400 0 18374 186 1 0 3 1 0 0 0 0 1060 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111181416 0 0 0 2 0 0 0 0 0 0 M KATHAYAYANI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448245460 0128843000 KL16924 SEENAPPA KARANJI KATTE KELAGAI - 271207 14700 6 LT1 211 0.2400 0 4678 31 1 0 3 1 181 2.5700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115258864 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245461 0328843000 KL22832 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8200 6 LT1 211 0.1600 0 5298 45 1 0 3 1 239 1.8200 0 0 1140 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111173025 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245462 0739842859 KL67561 VARALAKSHMI M W/O KRISHNA MURTHY D 1ST CROSS 271207 14000 6 LT1 211 1 0 4437 72 1 0 3 0.8900 0 0 0 0 1260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 52866090 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448245463 2956620505 KL60350 C, VENKATESHAPPA S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 271207 1900 6 LT1 211 0.2800 0 1673 9 1 0 3 1 5419 46.9600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115319863 0 0 0 1 0 0 0 0 0 0 C, VENKATESHAPPA,S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245464 2012469461 KL66673 GEETHA W/O JAGANNATHA4 4TH CROSS 271207 2200 6 LT1 211 1 0 2604 99 1 0 3 1 1238 10.0100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 111111946144 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448245465 2228843000 KL20233 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7700 6 LT1 211 0.1600 0 12371 139 1 0 3 1 0 0 0 0 1270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115318340 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245466 3528843000 KL23325 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4400 6 LT1 211 0.2400 0 3390 2 1 0 3 1 4011 35.5400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115318206 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245467 1993268442 KL56941 H V NAGARATHNAMMA W/O ASHWATHAPPA MAIN ROAD 271207 16700 6 LT1 211 0.5000 0 3169 33 1 0 3 0.8100 34 0 0 0 750 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 32727932 0 0 0 0 0 0 0 0 0 0 H V NAGARATHNAMMA,W/O ASHWATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448245468 2205829874 KL67289 S P SEENAPPA S/O CHIKKA PUTTAPPA1 KARANJI KATTE 271207 15400 6 LT1 211 0.5000 0 3393 70 1 0 3 0 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 52790637 0 0 0 0 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448245469 6359263397 KL71180 SHARAN KUMAR S S/O SRINIVAS 1ST CROSS, KARANJUKATTE 271207 0 6 LT1 211 1 0 4416 95 1 0 3 0 813 32.8200 0 0 1336 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1336 (ignore if paid) 0 9999 111118018406 0 0 0 0 0 0 0 0 0 0 SHARAN KUMAR S,S/O SRINIVAS 1ST CROSS, KARANJUKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448245470 2933210520 KL60349 C,VENKATESHAPPA S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 271207 1800 6 LT1 211 0.4000 0 1509 4 1 0 3 1 -11 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115322914 0 0 0 1 0 0 0 0 0 0 C,VENKATESHAPPA,S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245471 6262707000 KL50043 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1400 6 LT1 211 0.4800 0 17302 165 1 0 3 1 3924 37.8700 0 0 2780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115317221 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245472 2528843000 KL22831 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8100 6 LT1 211 0.1600 0 4648 50 1 0 3 1 0 0 0 0 590 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115264262 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245473 2949843000 KL44112 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13900 6 LT1 211 0.9800 0 10913 37 1 0 3 1 -33 0 0 0 1540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115319846 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245474 6338843000 KL40188 MANJULA C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 271207 10900 6 LT1 211 0.2400 0 12917 67 1 0 3 1 -79 0 0 0 920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115258692 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245475 0212123118 KL53004 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8500 6 LT1 211 0.5000 0 4821 46 1 0 3 1 254 3.5700 0 0 110 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111176094 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245476 2728843000 KL26629 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6100 6 LT1 211 0.4800 0 5685 37 1 0 3 1 270 1.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115329821 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245477 1038843000 KL37206 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2700 6 LT1 211 0.4800 0 10661 67 1 0 3 1 2703 22.9900 0 0 1830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115260985 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245478 9628843000 KL26630 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6000 6 LT1 211 0.4800 0 4504 37 1 0 3 1 1164 11.0500 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115324904 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245479 2721463435 KL71156 VENKATESH S/O NALLAPPA3 1ST CROSS 271207 0 6 LT1 211 1 0 4412 233 1 0 3 0.9700 0 0 0 0 1020 2712 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 53213067 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448245480 8089610155 KL59217 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13600 6 LT1 211 0.5000 0 1192 19 1 0 3 0.8900 523 3.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 39068430 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448245481 7284967671 KL56097 N LAKSHMI W/O K H VENKATARAJU 4TH CROSS 271207 16000 6 LT1 211 1 0 7937 45 1 0 3 0.8200 0 5.5200 0 0 730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 28937210 0 0 0 0 0 0 0 0 0 0 N LAKSHMI,W/O K H VENKATARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448245482 0728843000 KL32864 NARAYAMMA KOLAR - 271207 11200 6 LT1 211 0.4800 0 6335 54 1 0 3 1 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115330730 0 0 0 1 0 0 0 0 0 0 NARAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245483 2259843000 KL46000 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13100 6 LT1 211 0.2400 0 6400 17 1 0 3 1 485 3.8800 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115258687 0 0 0 1 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245484 5428843000 KL25357 SHINAPPA KARANJI KATTE KELAGAI - 271207 14400 6 LT1 211 0.2400 0 2480 33 1 0 3 1 395 2.7900 0 0 290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305372 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245485 2410533000 KRL2128 MUNISWAMY KOLAR - 271207 11500 6 LT1 211 0.0800 0 11230 69 1 0 3 1 1282 11.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115332033 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245486 7059843000 KL41853 SHAMANNA KARANJI KATTE - 271207 10600 6 LT1 211 0.3800 0 10142 133 1 0 3 1 6714 57.1900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115332004 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245487 4128843000 KL23182 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7500 6 LT1 211 0.2400 0 2352 10 1 0 3 1 -22 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111175948 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245488 9694618513 KL51925 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9400 6 LT1 211 0.5000 0 11000 124 1 0 3 1 0 0 0 0 50 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111178183 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245489 5728843000 KL26303 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11900 6 LT1 211 1 0 2966 49 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53041087 0 0 0 0 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448245490 3309267112 KL67291 S P SEENAPPA S/O CHIKKA PUTTAPPA3 KARANJI KATTE 271207 15600 6 LT1 211 0.5000 0 1337 23 1 0 3 0 1 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52790639 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448245491 6945897017 KL57151 D S NAGARAJ S/O SRI RAMULA NAIDU 4TH CROSS 271207 16500 6 LT1 211 1 0 13587 88 1 0 3 0.9100 218 1.1600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 38113902 0 0 0 2 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULA NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448245492 3628843000 KL25886 NARAYANA SWAMY KARANJI KATTE KELAGAI - 271207 11300 6 LT1 211 0.4000 0 15736 147 1 0 3 1 0 0 0 0 370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321278 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245493 4628843000 KL21865 K.RADHA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 3800 6 LT1 211 0.9200 0 8102 90 1 0 3 0 0 0 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115327265A 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448245494 1128843000 KL23268 M.C PRATHAP KARANJI KATTE KELAGE - 271207 3100 6 LT1 211 0.1600 0 4997 0 1 0 28 1 -64 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 9999 111115318948 0 0 0 0 0 0 0 0 0 0 M.C PRATHAP,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448245495 7159843000 KL42816 RAMAMANI W/O M.C.VENKATARAMAIAH KOLAR 271207 3900 6 LT1 211 0.2500 0 10949 34 1 0 3 1 -127 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 2017-02-01 111115305382 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O M.C.VENKATARAMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245496 4228843000 KL24818 K.KANTHAMMA KARANJI KATTE KELAGAI - 271207 6300 6 LT1 211 0.3600 0 3113 0 1 0 28 1 -25 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115329822 0 0 0 0 0 0 0 0 0 0 K.KANTHAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448245497 6038843000 KL35287 K.C.SRINIVAS KARANJI KATTE KELAGE - 271207 2900 6 LT1 211 0.9800 0 10312 113 1 0 3 1 0 1 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 2014-03-30 111111550651 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245498 8784563335 KL56589 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS 271207 9800 6 LT1 211 1 0 1863 6 1 0 3 0.9700 -1672 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 28999837 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448245502 2305629850 KL53228 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 9900 6 LT1 211 1 0 9696 204 1 0 3 1 0 0 0 0 2530 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2015-01-22 111111181185 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245501 3814631368 KL67292 S P SEENAPPA S/O CHIKKA PUTTAPPA4 KARANJI KATTE 271207 15700 6 LT1 211 0.5000 0 3725 33 1 0 3 1 283 3.7100 0 0 1160 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111111958688 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245500 5228843000 KL23005 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12500 6 LT1 211 1 0 10167 131 1 0 3 1 3506 32.3500 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111550686 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245499 8690194538 KL59216 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13500 6 LT1 211 1 0 7854 85 1 0 3 0.8800 1220 9.5300 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 32703600 0 0 0 3 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448245434 2428843000 KL25354 SHINAPPA KARANJI KATTE KELAGAI - 271207 14600 6 LT1 211 0.2400 0 3500 20 1 0 3 1 667 5.3000 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260959 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245371 0769005305 KL73080 SATHISH M S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 271207 4600 6 LT1 211 1 0 3070 79 1 0 3 0.7400 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 1000000 53330631 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448245372 9251874414 KL51927 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9600 6 LT1 211 0.5000 0 9086 34 1 0 3 1 -73 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111177847 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245373 4059843000 KL48082 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6800 6 LT1 211 0.5000 0 21940 151 1 0 3 1 0 0 0 0 1040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115323915 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245374 0569401062 KL58866 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 271207 8900 6 LT1 211 1 0 222 1 1 0 3 0.6800 160 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 38133860 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448245375 7213584901 KL71949 VENKATAMMA W/O LATE NARAYANAPPA1 KARANJIKATTE 271207 0 6 LT1 211 1 0 1920 60 1 0 3 0.8000 -214 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 53357621 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE NARAYANAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448245376 1549573497 KL71664 G R PADMA W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 271207 3200 6 LT1 211 1 0 2730 59 1 0 3 0.4600 -6 3.1700 0 0 1070 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 53292080 0 0 0 0 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138.4100 152 2025-10-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448245377 8628843000 KL31597 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15800 6 LT1 211 0.5000 0 30171 89 1 0 3 1 -136 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111111180820 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245378 7226951440 KL72866 B K MAMATHA W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 271207 6600 6 LT1 211 1 0 703 18 1 0 3 1 -74 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999999 111120847247 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245379 8129340456 KL68664 K S DIVAKAR S/O SHANKARA RAJA3 7TH CROSS 271207 16400 6 LT1 211 1 0 562 13 1 0 3 0 2582 30.3400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 999 52958527 0 0 0 1 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA3 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448245380 1949843000 KL44111 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13800 6 LT1 211 0.9800 0 13109 18 1 0 3 1 420 3.9700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 99999 111115332013 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245382 7724569734 KL72848 MANJULA N W/O ASHWATH NARAYANA N KARANJIKATTE 271207 0 6 LT1 211 1 0 335 13 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111120390495 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O ASHWATH NARAYANA N KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448245383 0864109996 KL53003 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8600 6 LT1 211 0.5000 0 8550 105 1 0 3 1 2 0 0 0 1520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115323716 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245384 5993896454 KL59215 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13400 6 LT1 211 1 0 17018 127 1 0 3 1 0 0 0 0 1830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111170388 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448245385 3259843000 KL46001 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13200 6 LT1 211 0.2400 0 7700 17 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005917 0 9999 111115327365 0 0 0 1 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2