1448240489 1429978622 KL56329 NAGAMMA W/O SRINIVASA 6TH CROSS 271216 19000 6 LT1 211 0.5000 0 4314 47 1 0 3 0.7800 14 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 28991898 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SRINIVASA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448240490 1139643000 KL41075 MINAKSHAMMA KARANJI KATTE - 271216 21500 6 LT1 211 0.2400 0 6942 58 1 0 3 1 9 0 0 0 1450 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115321198 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1448240491 1439643000 KL45693 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30200 6 LT1 211 0.8400 0 27754 49 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115317448 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448240495 2654475557 KL64189 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 800 6 LT1 211 2 0 5704 56 1 0 3 0.7800 7 0 0 0 1340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 51136382 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448240496 3712479629 KL68798 B RAMESH S/O BYRAPPA 7 TH CROSS 271216 27100 6 LT1 211 1 0 4804 115 1 0 3 0.9100 0 1.8500 0 0 1370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 52956863 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448240501 0329643000 KL34791 R.SHANKUNTHALAMMA KOLAR - 271216 1400 6 LT1 211 0.2400 0 8774 76 1 0 3 1 0 0 0 0 550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115318218 0 0 0 1 0 0 0 0 0 0 R.SHANKUNTHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240504 2219643000 KL18568 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18600 6 LT1 211 0.1600 0 25082 183 1 0 3 1 4154 58.6500 0 0 3520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115331290 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240505 2211659793 KL68623 B RAMESH S/O BYRAPPA 7TH CROSS 271216 26700 6 LT1 211 1 0 7933 93 1 0 3 0.9800 273 1.4500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 52955424 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448240506 1413748367 KL64187 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 500 6 LT1 211 2 0 5809 154 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 51136384 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448240507 3529643000 KL35184 MUNIYAPPA W/O RAGHAVENDRA KOLAR 271216 22600 6 LT1 211 1 0 3851 146 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 2013-11-27 1B3466965427 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,W/O RAGHAVENDRA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448240508 5339643000 KL43852 M.R.SHANTAMMA W/O PRASHANT MUNESHWARA NAGAR 271216 20700 6 LT1 211 0.5000 0 9849 117 1 0 3 1 2386 19.8100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115259044 0 0 0 0 0 0 0 0 0 0 M.R.SHANTAMMA,W/O PRASHANT MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448240511 1320533000 KL9106 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4600 6 LT1 211 0.4000 0 1331 6 1 0 3 1 -1 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115327239 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-02-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240512 2931034414 KL70582 SHAMANNA J S/O JOGAPPA2 KARANJIKATTE 271216 3200 6 LT1 211 1 0 4959 115 1 0 3 1 0 0 0 0 2760 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 111117199981 0 0 0 2 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.5100 125 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448240513 0197509432 KL67287 SHAMAN S/O LATE BYTAPPA KHADRIPURA 271216 25700 6 LT1 211 1 0 1498 25 1 0 3 0.9600 602 5.6200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 52825862 0 0 0 1 0 0 0 0 0 0 SHAMAN,S/O LATE BYTAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448240514 6334308318 KL61493 SELVARAJ M S/O MURUGAN KHADRIPURA MAIN ROAD 271216 19810 6 LT1 211 2 0 12635 140 1 0 3 0.9000 0 9.1000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 39572828 0 0 0 2 0 0 0 0 0 0 SELVARAJ M,S/O MURUGAN KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448240515 0216444729 KL77242 N MANJULA W/O V APPOJAPPA1 MUNESHWARA NAGARA 271216 23840 6 LT1 211 1 0 1408 148 1 0 3 0.9700 687 3.4000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 0 U5153589 0 0 0 2 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448240517 2724501846 KL71875 H J GOPAL S/O LATE HANUMAPPA KARANJIKATTE 271216 23880 6 LT1 211 1 0 2387 31 1 0 3 0.7500 0 2.3000 0 0 66 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.66 (ignore if paid) 0 0 53331089 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 205.1100 0 2025-06-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448240518 5465059222 KL64212 G PADMAVATHAMMA W/O M K MANJUNATHA KARANJI KATTE 271216 24000 6 LT1 211 3 0 6986 121 1 0 3 0.7300 267 1.3500 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 10000 2019-07-26 52315087 0 0 0 2 0 0 0 0 0 0 G PADMAVATHAMMA,W/O M K MANJUNATHA KARANJI KATTE 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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448240519 1824359871 KL64188 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 900 6 LT1 211 2 0 700 28 1 0 3 0.8400 1759 15.8600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000 51136385 0 0 0 1 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448240520 3116712299 KL62147 H J GOPAL S/O LATE HANUMAPPA 8TH CROSS 271216 18700 6 LT1 211 1 0 5035 125 1 0 3 0.9500 554 4.2700 0 0 690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.690 (ignore if paid) 0 999999 51040721 0 0 0 2 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448240521 9629643000 KL36414 SOWMYA D\OASHWATHA KARANJI KATTE KELEGE 271216 20800 6 LT1 211 0.2400 0 4701 35 1 0 3 1 1852 15.9400 0 0 860 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110462372 0 0 0 1 0 0 0 0 0 0 SOWMYA,D\OASHWATHA 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 32.1700 42 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448240522 2139643000 KL41076 MINAKSHAMMA KARANJI KATTE - 271216 21600 6 LT1 211 0.2400 0 3732 43 1 0 3 0.9000 1491 13.5000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 39572312 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448240304 5011053000 KL26188 SHANTHAMA W/O GURUAPPA - 271216 15820 6 LT3A 311 0.1600 0 615 4 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 10000 39823506 0 0 0 0 0 0 0 0 1 0 SHANTHAMA,W/O GURUAPPA - 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 0.0600 2 1448240312 6011053000 KL25568 KRISHNA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16200 6 LT3A 311 0.2400 0 543 6 1 0 3 1 5901 53.6900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 100006765806 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHY,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0 0 0 0.1000 2 1448240326 4011053000 KL26187 SHANTHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15830 6 LT3A 311 0.1600 0 3006 23 1 0 3 1 1787 15.0600 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115264186 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0 0 0 0.5800 2 1448240329 9984124907 KC72946 A S RAJA S/O SRI RAMA REDDY3 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 29540 6 LT3A 311 0.5000 0 1783 55 1 0 3 1 7208 65.0500 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111115051406 0 0 0 0 0 0 0 0 1 0 A S RAJA,S/O SRI RAMA REDDY3 6TH CROSS, NEAR ANJANEYA TEMPLE 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 0 0 0 0.2900 2 1448240337 6733952542 KL55718 SRINIVAS S.O TAYAPPA KARANJIKATTE 271216 15850 6 LT3A 311 0.2400 0 2185 0 1 0 3 1 5506 48.3200 0 0 500 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 999999 28801498 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S.O TAYAPPA 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 0.0100 2 1448240352 4111053000 KL29366 NAGAPPA S/O RAMAPPA - 271216 31500 6 LT3A 311 0.2400 0 28 2 1 0 3 0.9300 240 1.2600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 A5505001 0 0 0 0 0 0 0 0 1 0 NAGAPPA,S/O RAMAPPA - 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 0.0600 2 1448240406 8039194317 KC73177 NETHRAVATHI W/O NARAYANASWAMY3 KARANJIKATTE 271216 23020 6 LT3A 311 1 0 1 0 1 0 28 1 226 1.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 111121389654 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,W/O NARAYANASWAMY3 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 0 0 0 0 2 1448240411 5077171191 KC73176 NETHRAVATHI W/O NARAYANASWAMY2 KARANJIKATTE 271216 23010 6 LT3A 311 1 0 168 0 1 0 28 1 8220 71.5100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 111121389653 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,W/O NARAYANASWAMY2 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 0 0 0 0 2 1448240414 7011053000 KL27862 KRISHINAPPA THAYAPPA - 271216 17400 6 LT3A 311 0.1200 0 2998 16 1 0 3 1 10657 93.9000 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115320761 0 0 0 1 0 0 0 0 1 0 KRISHINAPPA,THAYAPPA - 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 0 0 0 0.5800 2 1448240425 6481457651 KC73616 SHASHIKALA C W/O GIRISHA2 5TH CROSS, KARANJIKATTE 271216 23110 6 LT3A 311 1 0 1197 35 1 0 3 1 1595 12.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A6195270 0 0 0 0 0 0 0 0 1 0 SHASHIKALA C,W/O GIRISHA2 5TH 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 0.1600 2 1448240428 8111053000 KL34961 NARAYANASWAMAIAH KOLAR - 271216 23500 6 LT3A 311 0.2400 0 7095 110 1 0 3 1 0 0 0 0 5030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111115330683 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMAIAH,KOLAR - 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 0 0 0 0.9600 2 1448240442 8003102683 KL55717 SRINIVAS S/O TAYAPPA KARANJI KATTE 271216 15840 6 LT3A 311 0.2400 0 638 0 1 0 28 1 9010 76.8100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 100006772694 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O TAYAPPA KARANJI KATTE 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 0 0 0 0 2 1448240450 1619871666 KL64183 SULTHAN ULLA KHAN S/O KALEM ULLA KHAN BEHIND SHARADA TALKIES 271216 29500 6 LT3A 311 1 0 1287 25 1 0 3 0.9500 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 39045298 0 0 0 0 0 0 0 0 1 0 SULTHAN ULLA KHAN,S/O KALEM ULLA KHAN BEHIND SHARADA TALKIES 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 0.1600 2 1448240464 8011053000 KL25215 ASWATHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16800 6 LT3A 311 0.2000 0 3170 0 1 0 28 1 653 5.4500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115258578 0 0 0 0 0 0 0 0 1 0 ASWATHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0 0 0 0 2 1448240475 4759205222 KC73617 SHASHIKALA C W/O GIRISHA3 5TH CROSS, KARANJIKATTE 271216 23120 6 LT3A 311 1 0 949 0 1 0 3 1 213 1.1400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 111121779619 0 0 0 0 0 0 0 0 1 0 SHASHIKALA C,W/O GIRISHA3 5TH 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 0 0 0 0.1200 2 1448240500 2751609316 KL62349 T S VASANTHAMMA W/O SURENDRA KUMAR 6TH CROSS 271216 19900 6 LT3A 311 0.5000 0 1502 18 1 0 3 0.7900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 51040983 0 0 0 0 0 0 0 0 1 0 T S VASANTHAMMA,W/O SURENDRA KUMAR 6TH CROSS 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 0.1500 2 1448240502 9212207490 KC72614 CHANDRASHEKARA H S/O HONNAGIRI2 6TH CROSS, KARANJIKATTE 271216 20220 6 LT3A 311 1 0 270 0 1 0 28 1 3563 32.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 111120407080 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARA H,S/O HONNAGIRI2 6TH 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 0 0 0 0 2 1448240503 2111053000 KL32859 G.RAJANNA S/O GANAPPA - 271216 30800 6 LT3A 311 0.1600 0 1302 12 1 0 3 1 0 1 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100006765846 0 0 0 1 0 0 0 0 1 0 G.RAJANNA,S/O GANAPPA - 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 0 0 0 0.5800 2 1448240516 1111053000 KL26219 H.G.RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18500 6 LT3A 311 0.1600 0 567 12 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115323690 0 0 0 0 0 0 0 0 1 0 H.G.RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0 0 0 0.2400 2 1448240527 7297026914 KL62350 T S VASANTHAMMA W/O SURENDRA KUMAR 6TH CROSS 271216 20000 6 LT3A 311 0.5000 0 997 31 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 51040984 0 0 0 0 0 0 0 0 1 0 T S VASANTHAMMA,W/O SURENDRA KUMAR 6TH CROSS 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 0.1000 2 1448240545 3111053000 KL29061 N MOHAN DAS S/O NATARAJA - 271216 18300 6 LT3A 311 0.1600 0 1405 5 1 0 3 1 1052 9.2000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 9999 111115331886 0 0 0 1 0 0 0 0 1 0 N MOHAN DAS,S/O NATARAJA - 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 0 0 0 0.5800 2 1448240308 1979204468 KL72613 CHANDRASHEKARA H S/O HONNAGIRI1 6TH CROSS, KARANJIKATTE 271216 20210 6 LT1 211 1 0 1101 68 1 0 3 0.9400 2656 24.7900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A2880217 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HONNAGIRI1 6TH 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 2024-03-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448240309 5531977583 KL70870 H MILIN KUMAR S/O HINDU RAO D KADAM2 MUNESHWARA NAGARA 271216 23895 6 LT1 211 1 0 3064 89 1 0 3 0.9400 0 0 0 0 490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 53229529 0 0 0 2 0 0 0 0 0 0 H MILIN KUMAR,S/O HINDU RAO D KADAM2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448240310 5529643000 KL39613 S.SRINIVAS S/O NANJAPPA SHETTY KARANJI KATTE KELEGE,KOLAR 271216 20400 6 LT1 211 0.2400 0 21110 211 1 0 3 1 119 0 0 0 2720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115264185 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O NANJAPPA SHETTY 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 0 151.1700 166 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 1448240311 6729643000 KL40530 M.YELLAMMA W\O MUNIKRISHNAPPA K.K.KELEGE 6th CROSS 271216 21700 6 LT1 211 0.2400 0 10673 37 1 0 3 1 -100 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115324570 0 0 0 1 0 0 0 0 0 0 M.YELLAMMA,W\O MUNIKRISHNAPPA K.K.KELEGE 6th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240313 5819643000 KL28004 NAGARATHANAMMA KOLAR - 271216 100 6 LT1 211 0.4800 0 11301 93 1 0 3 1 276 1.4500 0 0 2960 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110468035 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1448240314 7139643000 KL44829 VENKATESH S/O.VADAMAPPA KARANJI KATTE KELEGE 271216 22000 6 LT1 211 0.4800 0 2695 7 1 0 3 1 -12 0 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331221 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.VADAMAPPA 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 7.4200 17 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240315 7129643000 KL35417 K.PREMAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 21400 6 LT1 211 0.2400 0 10275 148 1 0 3 1 0 0 0 0 3620 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110465028 0 0 0 2 0 0 0 0 0 0 K.PREMAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448240316 3787479960 KL65452 H J GOPAL S/O LATE HANUMAPPA 8TH CROSS 271216 31600 6 LT1 211 1 0 8613 106 1 0 3 0.7200 0 0 0 0 1550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 52710138 0 0 0 2 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448240317 8053865228 KL64193 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 1110 6 LT1 211 1 0 4716 56 1 0 3 0.9700 1379 12.3000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 51136383 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448240318 6019643000 KL23183 NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23100 6 LT1 211 0.8000 0 7039 49 1 0 3 1 322 2.7200 0 0 700 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115327245 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240319 2401227237 KL59430 J MANJUNATHA S/O LATE JOGAPPA 1ST CROSS 271216 22800 6 LT1 211 1 0 6834 82 1 0 3 0.9700 136 1 0 0 310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37900133 0 0 0 0 0 0 0 0 0 0 J MANJUNATHA,S/O LATE JOGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448240320 0079113483 KL72947 A S RAJA S/O SRI RAMA REDDY2 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 29530 6 LT1 211 1 0 1594 46 1 0 3 0.9200 223 3.2500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 A5409762 0 0 0 1 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY2 6TH CROSS, NEAR ANJANEYA TEMPLE 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 1.0700 2 1448240321 6829643000 KL8318 MUNI VENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 27600 6 LT1 211 0.1600 0 3428 24 1 0 3 1 1024 8.6800 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115321924 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240322 5320533000 KL48837 MANGAMMA W/O NARAYANAPPA KARANJI KATTE KELAGE 271216 1200 6 LT1 211 0.4600 0 4755 12 1 0 3 1 -10 0 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115331895 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O NARAYANAPPA 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 23.7500 34 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240323 5308028202 KL68626 B RAMESH S/O BYRAPPA3 7TH CROSS 271216 27200 6 LT1 211 1 0 8075 168 1 0 3 0.8100 0 0 0 0 3070 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 52955427 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA3 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448240324 4712730772 KL64191 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 1000 6 LT1 211 2 0 13813 129 1 0 3 0.9400 52 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 51153960 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448240325 4719643000 KL24271 NAGARAJA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26500 6 LT1 211 0.4800 0 6558 59 1 0 3 1 -2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115321057 0 0 0 1 0 0 0 0 0 0 NAGARAJA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1448240328 6919643000 KL27248 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 24200 6 LT1 211 0.4800 0 3630 22 1 0 3 1 326 3.0900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115331592 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1448240334 6750243000 KL24183 MUNIVENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 24700 6 LT1 211 0.2400 0 5997 9 1 0 3 1 -19 0 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331829 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240335 5929643000 KL42677 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 29900 6 LT1 211 0.4800 0 16382 87 1 0 3 1 -1125 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115265305 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240341 6320533000 KL49324 J. VENKATASWAMY S/O LATE JOGAPPA MUNESHWARA NAGAR 271216 2400 6 LT1 211 0.4600 0 986 4 1 0 3 1 -21 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115321211 0 0 0 0 0 0 0 0 0 0 J. VENKATASWAMY,S/O LATE JOGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448240342 3596456429 KL71817 DEVARAJA M S/O MUNEPPA1 6TH CROSS, KARANJIKATTE 271216 20620 6 LT1 211 1 0 7642 219 1 0 3 0.9600 10346 87.0600 0 0 2410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 53331361 0 0 0 2 0 0 0 0 0 0 DEVARAJA M,S/O MUNEPPA1 6TH 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 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448240343 3597231867 KL70959 J VENKATASWAMY S/O LATE JOGAPPA 4TH CROSS, MUNESHWARA NAGARA 271216 2100 6 LT1 211 1 0 952 45 1 0 3 0.8700 -145 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 53215403 0 0 0 0 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448240344 0368062097 KL70013 NEELAMMA W/O VENKATARAVANAPPA3 KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 1352 60 1 0 3 0.8700 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 53025724 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA3 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448240345 2771814725 KL55250 R NAGESH S/O RANGAPPA 4TH CROSS 271216 3700 6 LT1 211 0.5000 0 1957 9 1 0 28 1 -16 0 0 0 240 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-11-10 111110461681 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240346 3005180946 KL68605 VENKATASWAMY G S/O JOGAPPA 4TH CROSS 271216 1500 6 LT1 211 1 0 2423 110 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 52954762 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY G,S/O JOGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448240349 9683997622 KL73179 NETHRAVATHI W/O NARAYANASWAMY KARANJIKATTE 271216 23040 6 LT1 211 2 0 1054 7 1 0 3 0.8400 3544 45.5500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 A5757461 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O NARAYANASWAMY 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 2024-02-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448240350 7450243000 KL15652 MUNI VENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 24800 6 LT1 211 0.4000 0 20180 58 1 0 3 1 454 3.7700 0 0 770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007000702 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1448240351 2063584790 KL61210 RATHNAMMA W/O MUNIVENKATAPPA 8TH CROSS 271216 26200 6 LT1 211 1 0 3512 33 1 0 3 0.7200 -27 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 39072465 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448240353 8463689892 KL73263 H J GOPAL S/O LATE HANUMAPPA 8TH CROSS, MUNESHWARA NAGARA 271216 23870 6 LT1 211 1 0 2457 107 1 0 3 0.8600 0 2.0200 0 0 2360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 A5757740 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA 8TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448240354 9278581470 KL77245 N MANJULA W/O V APPOJAPPA3 MUNESHWARA NAGARA 271216 23810 6 LT1 211 1 0 220 25 1 0 3 0.9700 111 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 0 U5153592 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448240355 7330216311 KL58458 SUVARNA SUNDARI M D/O S MUTHU SWAMY 8TH CROSS 271216 28800 6 LT1 211 2 0 4758 43 1 0 3 0.8300 -3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 37904141 0 0 0 0 0 0 0 0 0 0 SUVARNA SUNDARI M,D/O S MUTHU SWAMY 8TH CROSS 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 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448240356 9254116601 KL70585 SHAMANNA J S/O JOGAPPA3 KARANJIKATTE 271216 3000 6 LT1 211 1 0 4966 127 1 0 3 1 -3115 0 0 0 2600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 111117200009 0 0 0 2 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.8600 125 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1448240357 9273707592 KL54829 P RAVI KUMAR S/O PILLAPPA 7TH CROSS 271216 20900 6 LT1 211 0.5000 0 2960 22 1 0 3 1 2135 20.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111110458682 0 0 0 0 0 0 0 0 0 0 P RAVI KUMAR,S/O PILLAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-01-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448240358 9291893532 KL73178 NETHRAVATHI W/O NARAYANASWAMY1 KARANJIKATTE 271216 23030 6 LT1 211 1 0 1798 105 1 0 3 0.8700 2208 19.3400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A5757462 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O NARAYANASWAMY1 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 2023-10-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448240360 6403644193 KL58887 M PUSHPA W/O G V JAYARAME GOWDA 4TH CROSS 271216 3500 6 LT1 211 2 0 9936 104 1 0 3 0.7200 0 0 0 0 1320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 37614274 0 0 0 2 0 0 0 0 0 0 M PUSHPA,W/O G V JAYARAME GOWDA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448240361 4967945684 KL64037 J VENKATASWAMY S/O LATE JOGAPPA 4TH CROSS 271216 1700 6 LT1 211 0.5000 0 2651 54 1 0 3 0.9100 53 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 52290728 0 0 0 1 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448240362 7819643000 KL26635 M.V.ASHOKA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23300 6 LT1 211 0.4000 0 3349 19 1 0 3 1 -3 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115258561 0 0 0 1 0 0 0 0 0 0 M.V.ASHOKA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240363 4871126613 KL72948 A S RAJA S/O SRI RAMA REDDY 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 29510 6 LT1 211 1 0 5996 203 1 0 3 0.9400 -29 22.0300 0 0 3240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 A5409763 0 0 0 2 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY 6TH CROSS, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448240364 6909643000 KL16926 G.RAMAIAH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 27800 6 LT1 211 0.1600 0 5311 27 1 0 3 1 733 9.6300 0 0 730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115259909 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1448240365 8139643000 KL44830 VENKATESH S/O.VADAMAPPA KARANJI KATTE KELEGE 271216 21900 6 LT1 211 0.4800 0 8700 61 1 0 3 1 27 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115330659 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.VADAMAPPA 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 45.6700 56 2024-05-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240366 7227665000 KL50025 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28600 6 LT1 211 0.7200 0 9666 78 1 0 3 1 562 3.9600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115258993 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448240367 9035860839 KL55249 R NAGESH S/O RANGAPPA 4TH CROSS 271216 3600 6 LT1 211 0.5000 0 1797 16 1 0 28 1 70 1.0100 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110458245 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240368 9048836626 KL68099 KRISHNAPPA S/O VENKATAPPA4 8TH CROSS 271216 29400 6 LT1 211 1 0 6266 64 1 0 3 0.8800 0 1.4500 0 0 2840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 52899598 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA4 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448240369 8629643000 KL34960 NARAYANASWAMAIAH KOLAR - 271216 23600 6 LT1 211 0.2400 0 7410 28 1 0 3 1 -24 0 0 0 570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115331567 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMAIAH,KOLAR - 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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240370 9029643000 KL33315 G. RAJANNA KOLAR - 271216 30910 6 LT1 211 0.4800 0 8950 29 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115287183 0 0 0 0 0 0 0 0 0 0 G. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240371 3460145233 KL70015 NEELAMMA W/O VENKATARAVANAPPA KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 155 6 1 0 3 0.8400 -72 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 53025725 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448240372 3460243000 KL44688 SRINIVAS S/O VENKATAPPA KARANJIKATTE 271216 25000 6 LT1 211 0.4800 0 7097 25 1 0 3 1 -42 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318438 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448240373 9039643000 KL43647 GOWDARA KRISHNAPPA S/O TAYAPPA KARANJI KATTE 271216 17600 6 LT1 211 0.4800 0 8831 85 1 0 3 1 0 1 0 0 830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115320759 0 0 0 1 0 0 0 0 0 0 GOWDARA KRISHNAPPA,S/O TAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240374 7229643000 KL36724 T S VASANTHAMMA W/O SURENDRA KUMAR KARANJIKATTE KELAGE 271216 20100 6 LT1 211 0.4800 0 2575 66 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 14005915 0 0 A5434786 0 0 0 1 0 0 0 0 0 0 T S VASANTHAMMA,W/O SURENDRA KUMAR KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448240375 5485111520 KL72949 A S RAJA S/O SRI RAMA REDDY1 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 29520 6 LT1 211 1 0 3435 164 1 0 3 0.9300 8379 73.1400 0 0 1180 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 A5409764 0 0 0 2 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY1 6TH CROSS, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448240376 5677050562 KL58888 M PUSHPA W/O G V JAYARAME GOWDA 4TH CROSS 271216 3400 6 LT1 211 2 0 4226 102 1 0 3 0.9300 1236 8.9300 0 0 310 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2017-10-11 38127885 0 0 0 2 0 0 0 0 0 0 M PUSHPA,W/O G V JAYARAME GOWDA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448240377 5899380374 KL77244 N MANJULA W/O V APPOJAPPA2 MUNESHWARA NAGARA 271216 23820 6 LT1 211 1 0 755 105 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 0 U5153591 0 0 0 2 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448240378 6719643000 KL23354 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 17000 6 LT1 211 0.1600 0 14126 95 1 0 3 1 156 1.2800 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260915 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 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 1448240379 7719643000 KL24047 MOHAN DAS MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18100 6 LT1 211 0.6000 0 12792 121 1 0 3 1 -654 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115260924 0 0 0 1 0 0 0 0 0 0 MOHAN DAS,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448240381 6819643000 KL28005 NAGARATHNAMMA KOLAR - 271216 200 6 LT1 211 0.4800 0 9748 17 1 0 3 1 166 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111110461268 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448240382 7729643000 KL38034 C.K.NAGARAJ S/O KESHAPPA BYAPA SWAMY TEMPLE BEHIND 271216 30700 6 LT1 211 0.2400 0 5631 28 1 0 3 0.9600 -54 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 52887609 0 0 0 2 0 0 0 0 0 0 C.K.NAGARAJ,S/O KESHAPPA BYAPA SWAMY TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448240383 3260243000 KL38982 NAGAMMA W/O SRINIVAS MUNESHAPARA NAGARA 271216 18900 6 LT1 211 0.2400 0 10995 55 1 0 3 1 -166 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 2014-10-14 111115331284 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SRINIVAS MUNESHAPARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1448240384 8329643000 KL39385 S VIJAYAKUMAR K.K.KELAGA KOLAR 271216 0 6 LT1 211 0.2400 0 9458 11 1 0 3 1 2604 36.8300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 9999 111115322302 0 0 0 1 0 0 0 0 0 0 S VIJAYAKUMAR,K.K.KELAGA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2025-01-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240385 8227665000 KL50022 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28400 6 LT1 211 0.7200 0 8329 40 1 0 3 1 882 7.7000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115306942 0 0 0 2 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1448240386 1646891569 KL68606 VENKATASWAMY G S/O JOGAPPA2 4TH CROSS 271216 1600 6 LT1 211 1 0 3225 87 1 0 3 0.8700 260 1.3100 0 0 900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52954761 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY G,S/O JOGAPPA2 4TH CROSS 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 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448240388 8319643000 KL2025 PILLAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26100 6 LT1 211 0.5600 0 5764 42 1 0 3 1 4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111110462284 0 0 0 1 0 0 0 0 0 0 PILLAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39 49 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 1448240390 2459576227 KL70958 J VENKATASWAMY S/O LATE JOGAPPA2 4TH CROSS, MUNESHWARA NAGARA 271216 2000 6 LT1 211 1 0 2832 70 1 0 3 0.9500 1439 12.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 53215402 0 0 0 3 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA2 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448240391 1829643000 KL36896 GANGULAPPA S/O LATE VENKATASWAMY KARANJI KATTE, KOLAR. 271216 23800 6 LT1 211 1 0 8216 88 1 0 3 1 771 6.1000 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327240 0 0 0 1 0 0 0 0 0 0 GANGULAPPA,S/O LATE VENKATASWAMY 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 45.0800 55 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 1448240392 2460243000 KL44687 SRINIVAS S/O VENKATAPPA KARANJIKATTE 271216 24900 6 LT1 211 0.4800 0 2259 8 1 0 3 1 535 4.7000 0 0 310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111550637 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240394 6897884170 KL70584 SHAMANNA J S/O JOGAPPA KARANJIKATTE 271216 3100 6 LT1 211 1 0 5397 116 1 0 3 1 0 1.3000 0 0 2730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111117200008 0 0 0 1 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448240395 0039643000 KL44665 ASHWATHAPPA S/O.LATE DASAPPA KARANJI KATTE KELEGE 271216 2710 6 LT1 211 0.5000 0 20188 135 1 0 3 1 4369 38.9300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115258618 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O.LATE DASAPPA 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 65.2500 72 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448240396 9738118836 KL68100 KRISHNAPPA S/O VENKATAPPA2 8TH CROSS 271216 29100 6 LT1 211 1 0 1034 19 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 52899599 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448240397 8029643000 KL33312 G. RAJANNA KOLAR - 271216 30900 6 LT1 211 0.9700 0 11004 16 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115328427 0 0 0 0 0 0 0 0 0 0 G. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448240398 8819643000 KL24077 RANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 3800 6 LT1 211 0.2400 0 6095 20 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115322126 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240399 5882895634 KL75112 SAKAMMA W/O G RAJANNA3 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 1651 97 1 0 3 0.9000 1467 9.3200 0 0 290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A7897815 0 0 0 3 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA3 KARANJIKATTE, 7TH 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 2024-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448240400 8039643000 KL43646 GOWDARA KRISHNAPPA S/O TAYAPPA KARANJI KATTE 271216 17500 6 LT1 211 0.4800 0 12696 62 1 0 3 1 53 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318097 0 0 0 1 0 0 0 0 0 0 GOWDARA KRISHNAPPA,S/O TAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 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 1448240401 5790749606 KL67807 MOHAN DAS S/O NATESAN2 MUNESHWARA NAGAR 271216 17300 6 LT1 211 1 0 2453 14 1 0 3 0.8200 210 1.0300 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52860438 0 0 0 0 0 0 0 0 0 0 MOHAN DAS,S/O NATESAN2 MUNESHWARA NAGAR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448240402 7506533078 KL54898 SRINIVAS S/O VENKATESHAPPA KHADRIPURA ROAD 271216 3900 6 LT1 211 0.5000 0 6627 93 1 0 3 1 0 0 0 0 1760 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110458849 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATESHAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448240403 7429643000 KL37177 JAYA SUDHA W/O KESHAVA MURTHY MUNESHWARA NAGAR, KLR 271216 23400 6 LT1 211 0.2400 0 6513 68 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115323642 0 0 0 1 0 0 0 0 0 0 JAYA SUDHA,W/O KESHAVA MURTHY MUNESHWARA NAGAR, KLR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240404 2149621414 KL64192 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 5TH CROSS 271216 600 6 LT1 211 1 0 5925 58 1 0 3 0.8000 -44 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 51153959 0 0 0 0 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448240405 3360643861 KL54001 V. SHANKARA CHARI S/O VENKATACHARI MUNESHWARA NAGAR 271216 300 6 LT1 211 3 0 18719 132 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 2014-06-27 111115331255 0 0 0 2 0 0 0 0 0 0 V. SHANKARA CHARI,S/O VENKATACHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1448240407 7919643000 KL27643 MOHAN DAS KOLAR - 271216 17700 6 LT1 211 4 0 15115 156 1 0 3 0.9100 6 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14005915 0 999999 C815872 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448240408 3867708502 KL75111 SAKAMMA W/O G RAJANNA4 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 1893 87 1 0 3 0.8200 678 5.5700 0 0 380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A7897814 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA4 KARANJIKATTE, 7TH 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 2024-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448240409 7929643000 KL42679 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 30000 6 LT1 211 0.4800 0 2032 9 1 0 3 1 0 0 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115320731 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA 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 0.8200 2 1448240410 9965972795 KL70960 J VENKATASWAMY S/O LATE JOGAPPA4 4TH CROSS, MUNESHWARA NAGARA 271216 2200 6 LT1 211 1 0 1511 62 1 0 3 0.9300 1034 7.5400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 53215409 0 0 0 3 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA4 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1448240412 9529643000 KL39881 VENKATARAMAPPA S\O NAYTHAPPA KARANJIKATTE KELEGE 271216 31000 6 LT1 211 0.4800 0 22467 182 1 0 3 1 2302 20.5000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115287165 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S\O NAYTHAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2025-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240413 9139643000 KL43926 KAMALAMMA W/O LATE CHITRAGUNA KARANJI KATTA 271216 21200 6 LT1 211 0.2400 0 5498 56 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115259013 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE CHITRAGUNA KARANJI KATTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448240415 5087174421 KL68625 B RAMESH S/O BYRAPPA4 7TH CROSS 271216 27110 6 LT1 211 1 0 7216 125 1 0 3 0.9200 1381 12.3200 0 0 2470 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 52955426 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA4 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448240416 7019643000 KL23184 MANJUNATH .M S/O MUNIYAPPA , KADERIPURA ROAD , KOLAR - 271216 16400 6 LT1 211 0.3200 0 5552 46 1 0 3 1 2384 20.5700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115306662 0 0 0 1 0 0 0 0 0 0 MANJUNATH .M,S/O MUNIYAPPA , KADERIPURA ROAD , 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448240417 7807803526 KL73912 AYYAPPA S/O JOGAPPA3 KARANJIKATTE 271216 2500 6 LT1 211 1 0 3872 126 1 0 3 0.8700 13343 120.6700 0 0 1490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 A5505972 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA3 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 2025-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448240418 4929643000 KL42676 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 29800 6 LT1 211 0.4800 0 7002 51 1 0 3 0.8500 -64 0 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39573530 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 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 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448240419 2452444079 KL75109 SAKAMMA W/O G RAJANNA1 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 410 19 1 0 3 0.9900 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A7897812 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA1 KARANJIKATTE, 7TH 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 0.8800 2 1448240420 4039643000 KL47209 SAVITRAMMA W/O S.VENKATESHA MUNESHWARA NAGAR 271216 21000 6 LT1 211 0.9800 0 24336 271 1 0 3 1 -4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115330162 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O S.VENKATESHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448240421 0929643000 KL9153 N.VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 28200 6 LT1 211 0.1200 0 3317 27 1 0 3 1 -1 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115320020 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 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 1448240426 3750243000 KL26998 GANGLAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 19100 6 LT1 211 0.4800 0 2495 44 1 0 3 1 820 5.6700 0 0 900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115328385 0 0 0 1 0 0 0 0 0 0 GANGLAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240427 4029643000 KL33310 B.SHAMANA KOLAR - 271216 25400 6 LT1 211 0.2800 0 8789 14 1 0 3 1 -224 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115321930 0 0 0 1 0 0 0 0 0 0 B.SHAMANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1448240429 3059641101 KL75110 SAKAMMA W/O G RAJANNA2 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 608 36 1 0 3 0.7300 -44 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A7897813 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA2 KARANJIKATTE, 7TH 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 2024-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448240430 1519643000 KL21315 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16900 6 LT1 211 0.4000 0 4160 13 1 0 3 1 -51 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115287180 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240431 8119643000 KL17311 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25200 6 LT1 211 0.2000 0 5689 52 1 0 3 1 1633 15.1800 0 0 1170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115258575 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448240432 2319643000 KL25501 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25800 6 LT1 211 0.4000 0 4144 40 1 0 3 1 307 3.0900 0 0 1040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110464631 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448240433 9622897669 KL73239 SRINIVAS S/O LATE VENKATESHAPPA MUNESHWARA NAGARA 271216 4000 6 LT1 211 1 0 1096 45 1 0 3 0.8100 -187 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A5434798 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATESHAPPA MUNESHWARA NAGARA 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 0.7100 2 1448240434 6474672042 KL73911 AYYAPPA S/O JOGAPPA KARANJIKATTE 271216 2600 6 LT1 211 1 0 4516 167 1 0 3 0.7400 7441 61.9200 0 0 870 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A5505963 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA 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 1 0 0 1.7900 2 1448240435 4329643000 KL33504 N. MOHAN KOLAR - 271216 18000 6 LT1 211 0.2400 0 7583 53 1 0 3 1 -8 0 0 0 3780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115258589 0 0 0 1 0 0 0 0 0 0 N. MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240436 2320533000 KL48306 MUTHAPPA S/O CHINNASWAMAPPA KARANJI KATTE KELAGE 271216 26000 6 LT1 211 0.1600 0 7161 36 1 0 3 1 19 0 0 0 560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110464340 0 0 0 1 0 0 0 0 0 0 MUTHAPPA,S/O CHINNASWAMAPPA 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 43.2500 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240437 6460243000 KL44682 K MANJUNATH S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 271216 24400 6 LT1 211 0.4800 0 12293 59 1 0 3 1 108 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115328435 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1448240438 1203756705 KL72612 CHANDRASHEKARA H S/O HONNAGIRI 6TH CROSS, KARANJIKATTE 271216 20230 6 LT1 211 2 0 3399 87 1 0 3 0.9200 510 3.3000 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A2880216 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HONNAGIRI 6TH 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 2023-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448240439 6665400816 KL75113 SAKAMMA W/O G RAJANNA KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 2367 106 1 0 3 0.9100 0 1.4600 0 0 720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 A7897816 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA KARANJIKATTE, 7TH 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 2.0200 2 1448240440 3242223270 KL65624 LAKSHMI BAI W/O NARAYANA RAO KEELUKOTE 271216 25910 6 LT1 211 1 0 10226 151 1 0 3 0.9000 0 10.8600 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 0 2019-12-30 52462056 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O NARAYANA RAO KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448240443 0519643000 KL27407 YARAPPA KOLAR - 271216 4400 6 LT1 211 0.4800 0 9392 60 1 0 3 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115305154 0 0 0 1 0 0 0 0 0 0 YARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240444 9919643000 KL28637 S.SRINIVAS S/O NANJAPPA SHETTY KARANJIKATTE 271216 20600 6 LT1 211 0.4000 0 2133 0 1 0 28 1 -46 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318889 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O NANJAPPA SHETTY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 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 1448240445 1629643000 KL36852 SMT.VENKATAMMA W\O SRINIVAS KARANJI KATTE 271216 25300 6 LT1 211 0.4000 0 5011 37 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318254 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,W\O SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448240446 4529643000 KL39612 SATISH K S/O KRISHNAPPA,6TH CROSS,KARANJI KATTE KELEGE,KOLAR 271216 20300 6 LT1 211 0.2400 0 15061 93 1 0 3 1 1742 14.8600 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115258586 0 0 0 1 0 0 0 0 0 0 SATISH K,S/O KRISHNAPPA,6TH CROSS,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 52.3300 58 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 1448240447 0523596218 KL73908 AYYAPPA S/O JOGAPPA4 KARANJIKATTE 271216 2800 6 LT1 211 1 0 2765 94 1 0 3 0.9200 2698 23.9700 0 0 1110 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 A5505976 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA4 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 2025-02-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448240448 9929643000 KL44664 ASHWATHAPPA S/O.LATE DASAPPA KARANJI KATTE KELEGE 271216 16700 6 LT1 211 0.5000 0 15691 18 1 0 3 1 -93 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115287179 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O.LATE DASAPPA 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 78.2500 86 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448240449 1619643000 KL28829 JOGAPPA S/O MUNIVENKATAPPA - 271216 22500 6 LT1 211 0.2400 0 6161 93 1 0 3 1 0 0 0 0 2180 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 111115323685 0 0 0 0 0 0 0 0 0 0 JOGAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448240451 8291844640 KL71818 DEVARAJA M S/O MUNEPPA2 6TH CROSS, KARANJIKATTE 271216 20630 6 LT1 211 1 0 375 12 1 0 3 0.9900 -37 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 53331372 0 0 0 1 0 0 0 0 0 0 DEVARAJA M,S/O MUNEPPA2 6TH 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 2025-02-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448240452 2129643000 KL32715 MUNI VENKATAPPA KARANGI KATTE KOLAR 271216 27500 6 LT1 211 0.2400 0 2810 5 1 0 3 1 1467 13.1400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115321914 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,KARANGI 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 0.5800 2 1448240453 2429643000 KL40445 V.K.SRIRAM S/O VENKATA SWMAY KARANJI KATTE,KHADRIPURA ROAD 271216 31200 6 LT1 211 0.2400 0 7588 80 1 0 3 1 0 0 0 0 1270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110467536 0 0 0 1 0 0 0 0 0 0 V.K.SRIRAM,S/O VENKATA SWMAY KARANJI KATTE,KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240454 4132147607 KL52097 A N GAYATHRI DEVI W/O C R ASHOK , 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 271216 27900 6 LT1 211 1 0 5280 74 1 0 3 1 0 0 0 0 1690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110462256 0 0 0 1 0 0 0 0 0 0 A N GAYATHRI DEVI,W/O C R ASHOK , 8 TH CROSS KADARI PURA ROAD, 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 0.7400 2 1448240455 0809643000 AEH4680 MUNI RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 19600 6 LT1 211 3 0 25223 150 1 0 3 1 -84 0 0 0 1890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115258581 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 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 1448240457 5148483545 KL73909 AYYAPPA S/O JOGAPPA2 KARANJIKATTE 271216 2900 6 LT1 211 1 0 410 0 1 0 28 1 -107 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 111123551438 0 0 0 0 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA2 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 2024-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240458 9329643000 KL35968 SELVA RAJ S/OMURGAN KHADRIPURA 271216 19700 6 LT1 211 0.4000 0 763 34 1 0 3 0.8900 -226 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 A8553922 0 0 0 0 0 0 0 0 0 0 SELVA RAJ,S/OMURGAN KHADRIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448240460 3329643000 KL33503 N. MOHAN KOLAR - 271216 17900 6 LT1 211 0.2400 0 6384 29 1 0 3 1 6 0 0 0 660 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115287144 0 0 0 1 0 0 0 0 0 0 N. MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240461 9719643000 KL25916 SHAMAN MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25600 6 LT1 211 0.4000 0 12350 35 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115327237 0 0 0 1 0 0 0 0 0 0 SHAMAN,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240462 7382006532 KL70016 NEELAMMA W/O VENKATARAVANAPPA2 KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 315 9 1 0 3 0.7700 -18 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 53025727 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA2 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448240463 3950243000 KL34857 SRINIVASA KOLAR - 271216 19500 6 LT1 211 0.2400 0 8333 40 1 0 3 1 754 10.2800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115328376 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 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 1448240465 3840743000 KL45695 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30300 6 LT1 211 0.8400 0 15067 95 1 0 3 1 -7 4.0300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115330676 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 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 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448240466 3139643000 KL41937 V.SUNANDAMMA W\O K.NAGARAJ KARANJI KATTE 271216 4100 6 LT1 211 0.4800 0 9996 52 1 0 3 1 321 2.9900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318414 0 0 0 1 0 0 0 0 0 0 V.SUNANDAMMA,W\O K.NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240467 3829643000 KL9860 T.KRISHINAMURTHY S/O THAYAPPA - 271216 16300 6 LT1 211 0.1600 0 8842 62 1 0 3 1 12583 107.3600 0 0 610 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000409082ND 0 0 0 1 0 0 0 0 0 0 T.KRISHINAMURTHY,S/O THAYAPPA - 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 0.5200 2 1448240470 3832274529 KL70583 SHAMANNA J S/O JOGAPPA4 KARANJIKATTE 271216 3300 6 LT1 211 1 0 890 17 1 0 3 1 -72 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 111117200007 0 0 0 1 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448240471 3121220940 KL77243 N MANJULA W/O V APPOJAPPA MUNESHWARA NAGARA 271216 23830 6 LT1 211 1 0 672 67 1 0 3 0.8000 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 0 U5153590 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448240472 9398306808 KL72421 M YALLAMMA W/O LATE MUNIKRISHNAPPA KARANJIKATTE 271216 21410 6 LT1 211 1 0 3718 90 1 0 3 0.9000 747 6.3500 0 0 656 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.656 (ignore if paid) 0 999999 53332617 0 0 0 0 0 0 0 0 0 0 M YALLAMMA,W/O LATE MUNIKRISHNAPPA 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 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448240473 9119643000 KL20879 KAMALAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 21100 6 LT1 211 0.2400 0 4453 3 1 0 3 1 0 1 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115328967 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0.1200 2 1448240474 3429643000 KL40446 V.K.SRIRAM S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 271216 31300 6 LT1 211 0.2400 0 7367 51 1 0 3 1 0 0 0 0 810 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115328352 0 0 0 1 0 0 0 0 0 0 V.K.SRIRAM,S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 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 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240476 8513660688 KL68799 B RAMESH S/O BYRAPPA2 7 TH CROSS 271216 27300 6 LT1 211 1 0 3260 63 1 0 3 0.9800 450 12.1900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 52956864 0 0 0 1 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA2 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448240477 9519643000 KL25100 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15800 6 LT1 211 0.2400 0 5950 17 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115264198 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448240478 4453256532 KL68624 B RAMESH S/O BYRAPPA2 7TH CROSS 271216 26900 6 LT1 211 1 0 8409 174 1 0 3 0.9300 78 2.6500 0 0 460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.460 (ignore if paid) 0 999999 52955425 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA2 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448240479 5029643000 KL33311 B. SHAMANNA KOLAR - 271216 25500 6 LT1 211 0.2400 0 8123 30 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115330099 0 0 0 1 0 0 0 0 0 0 B. SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 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 1448240480 8919643000 KL26945 T.R.SUNITHA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 20200 6 LT1 211 0.5000 0 11911 7 1 0 3 1 0 0 0 0 1550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115305342 0 0 0 1 0 0 0 0 0 0 T.R.SUNITHA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 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 1448240526 0419643000 KL23926 V.ASHOKA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23200 6 LT1 211 0.2400 0 4499 56 1 0 3 1 0 2.4700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115258990 0 0 0 1 0 0 0 0 0 0 V.ASHOKA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448240528 0690937947 KL51791 V. SHANKARA CHARI S/O VENKATACHARI MUNESHWARA NAGAR 271216 400 6 LT1 211 3 0 2096 468 1 0 3 0.9700 2531 12.7700 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 2014-10-15 A8549769 0 0 0 4 0 0 0 0 0 0 V. SHANKARA CHARI,S/O VENKATACHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1448240529 2417036227 KL68796 B RAMESH S/O BYRAPPA3 7 TH CROSS 271216 27000 6 LT1 211 1 0 5223 111 1 0 3 0.8700 613 3.9600 0 0 780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 999999 52956894 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA3 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448240533 9912618367 KL68101 KRISHNAPPA S/O VENKATAPPA 8TH CROSS 271216 29200 6 LT1 211 2 0 6837 143 1 0 3 0.8900 0 0 0 0 550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 999999 52899600 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448240534 4119643000 KL21709 H.G.RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18400 6 LT1 211 0.2400 0 872 65 1 0 3 1 0 1 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 1000000 2017-07-29 1B7056690501 0 0 0 0 0 0 0 0 0 0 H.G.RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448240535 9909643000 KL1997 PUTTA THAYA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4300 6 LT1 211 0.1200 0 751 1 1 0 3 1 9261 75.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115306936 0 0 0 0 0 0 0 0 0 0 PUTTA THAYA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0.1200 2 1448240536 4629643000 KL38334 R.JYOTHI W\O S. RAMU MUNESHAWARA NAGARA 271216 21300 6 LT1 211 1 0 13123 103 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115331897 0 0 0 1 0 0 0 0 0 0 R.JYOTHI,W\O S. RAMU MUNESHAWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 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 1448240537 1501740297 KL70014 NEELAMMA W/O VENKATARAVANAPPA1 KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 3666 89 1 0 3 0.8500 0 0 0 0 1000 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 53025726 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA1 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448240538 7660243000 KL46255 BHAGYAMMA W/O.K.B.VENKATESH GOWDA KARANJI KATTE 271216 19300 6 LT1 211 0.8000 0 7773 42 1 0 3 1 227 2.4800 0 0 1260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115321256 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.B.VENKATESH 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 63.0800 69 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240546 6039643000 KL43554 CHINAPPA S/O RAMAIAH KARANJI KATTE 271216 27700 6 LT1 211 0.4600 0 3381 0 1 0 28 1 8464 67.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115328371 0 0 0 0 0 0 0 0 0 0 CHINAPPA,S/O RAMAIAH 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 0 2 1448240547 4226820655 KL70009 MUNIYAPPA W/O RAGHAVENDRA MUNESHWAR NAGARA 271216 22300 6 LT1 211 1 0 3626 107 1 0 3 0.9300 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 52820740 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,W/O RAGHAVENDRA MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448240548 3809643000 AEH5034 A.SAMPANGI RAMAIAH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23000 6 LT1 211 3 0 5916 5 1 0 3 1 -304 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115327221 0 0 0 1 0 0 0 0 0 0 A.SAMPANGI RAMAIAH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240456 9306053000 KP2540 K NARAYANASWAMY S/O KRISHNAPPA WOOD TIRING MECHINE 271216 17100 6 LT5 511 0 5 5093 32 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 9999 111115318441 0 0 0 1 0 0 0 0 1 0 K NARAYANASWAMY,S/O KRISHNAPPA WOOD TIRING MECHINE 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 0 0 0 1 2 1448240441 8306053000 KP2053 S.MOHANADAS S\O C.NATARAJ WORK SHOP 271216 18200 6 LT5 511 0 5 7562 6 1 0 3 1 1592 12.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 9999 111115317481 0 0 0 1 0 0 0 0 1 0 S.MOHANADAS,S\O C.NATARAJ WORK SHOP 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 0 0 0 0.8500 2 1448240551 5227665000 KL50021 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28700 6 LT1 211 0.4800 0 4062 26 1 0 3 1 220 1.1600 0 0 750 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115322176 0 0 0 2 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 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 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1448240550 5827997313 KL73910 AYYAPPA S/O JOGAPPA1 KARANJIKATTE 271216 2700 6 LT1 211 1 0 834 37 1 0 3 0.8300 3136 27.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 100000 A5505961 0 0 0 1 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA1 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 1 0 0 1.3600 2 1448240549 7460243000 KL44683 K MANJUNATH S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 271216 24500 6 LT1 211 0.4800 0 25 0 1 0 28 1 -19 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 111115259730 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240544 2519643000 KL26578 JAYAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23700 6 LT1 211 0.3600 0 8168 107 1 0 3 1 7986 65.7400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115329040 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1448240543 1119643000 KL16362 MENAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4500 6 LT1 211 0.2000 0 10384 131 1 0 3 1 0 1.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115259009 0 0 0 1 0 0 0 0 0 0 MENAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-06-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240542 3319643000 KL26176 M.RAMESH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26400 6 LT1 211 0.3400 0 7944 50 1 0 3 1 240 2.0100 0 0 370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110467763 0 0 0 1 0 0 0 0 0 0 M.RAMESH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 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 1448240541 5019643000 KL18437 MUNIRATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 29000 6 LT1 211 0.2400 0 8364 34 1 0 3 1 0 0 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264205 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-02-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240540 4519643000 KL22905 VENKATA SWAMY MUNESHWARA NAGAR - 271216 1900 6 LT1 211 0.5600 0 10693 79 1 0 3 1 385 2.7900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115324569 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448240539 8275818056 KL52096 A N GAYATHRI DEVI W/O C R ASHOK MUNESHWAR NAGAR 271216 28100 6 LT1 211 1 0 26789 199 1 0 3 1 0 0 0 0 4330 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 2014-10-31 111110458323 0 0 0 3 0 0 0 0 0 0 A N GAYATHRI DEVI,W/O C R ASHOK MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1448240532 2419643000 KL23557 A.SAMPANGI RAMAIAH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 22900 6 LT1 211 0.2400 0 5728 58 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111110461640 0 0 0 0 0 0 0 0 0 0 A.SAMPANGI RAMAIAH,MUNESHWARA NAGAR KEDEPUR ROAD - 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 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448240531 4024379925 KL64190 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 700 6 LT1 211 2 0 12126 61 1 0 3 0.8900 4392 38.3600 0 0 2770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 51136381 0 0 0 1 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448240530 4019643000 KL18436 MUNIRATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 28900 6 LT1 211 0.2400 0 1240 13 1 0 28 1 153 2.1700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318263 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240469 4429643000 KL40447 V.K.SRIRAM S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 271216 31400 6 LT1 211 0.2400 0 15416 56 1 0 3 1 -51 0 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115318431 0 0 0 1 0 0 0 0 0 0 V.K.SRIRAM,S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1448240468 3819643000 KL25102 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4800 6 LT1 211 0.2400 0 2185 0 1 0 28 1 8683 76.1400 0 0 530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115321059 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1448240459 1815654072 KL70957 J VENKATASWAMY S/O LATE JOGAPPA3 4TH CROSS, MUNESHWARA NAGARA 271216 2300 6 LT1 211 1 0 689 14 1 0 3 0.8000 -167 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 53215405 0 0 0 0 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA3 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448240424 0919643000 KL28922 C.K.NAGARAJ KOLAR - 271216 30600 6 LT1 211 0.9600 0 16155 51 1 0 3 1 42 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318037 0 0 0 3 0 0 0 0 0 0 C.K.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1448240423 0937072083 KL73619 SHASHIKALA C W/O GIRISHA 5TH CROSS, KARANJIKATTE 271216 19610 6 LT1 211 2 0 1216 47 1 0 3 0.7800 38 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A6195271 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C,W/O GIRISHA 5TH 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 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448240422 4840743000 KL45696 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30500 6 LT1 211 0.8400 0 2342 8 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115330711 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-01-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240393 0845229111 KL51887 K.G. YASHODHA W/O,GOPALAKRISHNA,KARANGE KATTE,KOLAR 271216 22100 6 LT1 211 0 10 18401 1 1 0 3 1 -302 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111112842280 0 0 0 0 0 0 0 0 1 0 K.G. YASHODHA,W/O,GOPALAKRISHNA,KARANGE KATTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448240359 0472706578 KL67806 MOHAN DAS S/O NATESAN MUNESHWARA NAGAR 271216 17200 6 LT1 211 1 0 2600 39 1 0 3 0.9700 -33 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52860437 0 0 0 1 0 0 0 0 0 0 MOHAN DAS,S/O NATESAN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448240348 6227665000 KL50024 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28500 6 LT1 211 0.7200 0 7206 84 1 0 3 1 0 1 0 0 970 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115258631 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448240347 8660243000 KL46256 BHAGYAMMA W/O.K.B.VENKATESH GOWDA KARANJI KATTE 271216 19200 6 LT1 211 0.8000 0 8630 32 1 0 3 1 116 0 0 0 1990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115259729 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.B.VENKATESH 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 70.0800 77 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240340 3612966381 KL68098 KRISHNAPPA S/O VENKATAPPA3 8TH CROSS 271216 29300 6 LT1 211 1 0 6520 133 1 0 3 0.8400 701 5.0100 0 0 2300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 52899597 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA3 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448240339 8260243000 KL36318 R NARAYANAPPA S/O RAMAPPA MUNESHWARANAGAR, KOLAR 271216 18800 6 LT1 211 0.2400 0 14408 95 1 0 3 1 15 0 0 0 1550 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2014-10-01 111115287172 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,S/O RAMAPPA MUNESHWARANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 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 1448240338 6929643000 KL42678 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 30100 6 LT1 211 0.4800 0 17042 64 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318222 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240336 9891817504 KL70871 H MILIN KUMAR S/O HINDU RAO D KADAM MUNESHWARA NAGARA 271216 23890 6 LT1 211 2 0 393 14 1 0 3 0.7200 -164 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999 53229525 0 0 0 2 0 0 0 0 0 0 H MILIN KUMAR,S/O HINDU RAO D KADAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448240333 9884027079 KL52098 A N GAYATHRI DEVI W/O C R ASHOK 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 271216 28000 6 LT1 211 3 0 9054 26 1 0 3 0 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14005915 0 999999 100004532612 0 0 0 0 0 0 0 0 0 0 A N GAYATHRI DEVI,W/O C R ASHOK 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 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 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240332 3503774334 KL68797 B RAMESH S/O BYRAPPA4 7 TH CROSS 271216 26800 6 LT1 211 1 0 9299 162 1 0 3 0.9200 1635 12.3100 0 0 3170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 52956862 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA4 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448240331 7850243000 KL30408 T M SRIRAMA S/O LATE MUNIREDDY, 6TH CROSS, KARANJIKATTE, KOLAR. 271216 19400 6 LT1 211 0.1600 0 4560 45 1 0 3 1 -122 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115320753 0 0 0 1 0 0 0 0 0 0 T M SRIRAMA,S/O LATE MUNIREDDY, 6TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240330 4302380191 KL61492 SELVARAJ M S/O MURUGAN KHADRIPURA MAIN ROAD 271216 19800 6 LT1 211 2 0 11646 156 1 0 3 0.8700 1173 9.6800 0 0 2870 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 2018-02-15 39572827 0 0 0 1 0 0 0 0 0 0 SELVARAJ M,S/O MURUGAN KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448240327 8560243000 KL43163 V.KRISHNA MURTHY S/O PAPANNA KOLAR 271216 24600 6 LT1 211 0.8000 0 10370 48 1 0 3 1 399 6.8400 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115318280 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,S/O PAPANNA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240307 6519643000 KL26469 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25900 6 LT1 211 0.3200 0 8239 55 1 0 3 1 615 6.3100 0 0 1580 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000407082ND 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1448240306 4819643000 KL25103 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4900 6 LT1 211 0.2400 0 4774 20 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115327228 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240305 6529643000 KL35386 JOGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 22400 6 LT1 211 0.2800 0 4708 81 1 0 3 1 0 1 0 0 900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115329059 0 0 0 4 0 0 0 0 0 0 JOGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1448240303 7239643000 KL46327 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 0 6 LT1 211 3 0 1902 74 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005915 0 9999 2024-06-04 53645020 0 0 0 2 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 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 0 1 4213 0 1 18605 390996 3 2.4300 0 1 0 0 0 0 2.0400 2 1448240481 2929643000 KL42599 VENKATESH S/O VADAMAPPA KARANJI KATTE 271216 21800 6 LT1 211 0.2400 0 6837 16 1 0 3 1 1640 14.5400 0 0 830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115322161 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VADAMAPPA 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 1448240482 2846432828 KL71816 DEVARAJA M S/O MUNEPPA 6TH CROSS, KARANJIKATTE 271216 20610 6 LT1 211 1 0 6539 198 1 0 3 0.9300 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 53331378 0 0 0 3 0 0 0 0 0 0 DEVARAJA M,S/O MUNEPPA 6TH 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 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448240483 0619643000 KL25101 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15700 6 LT1 211 0.2400 0 3460 6 1 0 3 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115258616 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448240484 2829643000 KL40187 M.VIJAYALAKSHMI W\O NANJUNDAPPA MUNESHWAR NAGARA 271216 20500 6 LT1 211 0.2400 0 7859 228 1 0 3 0.9000 362 10.0100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 0 53330622 0 0 0 3 0 0 0 0 0 0 M.VIJAYALAKSHMI,W\O NANJUNDAPPA MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448240485 8419643000 KL2456 VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26600 6 LT1 211 0.2000 0 8080 21 1 0 3 1 1268 15.7300 0 0 1190 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115306681 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240487 2840743000 KL45694 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30400 6 LT1 211 0.8400 0 25877 85 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115331574 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448240488 4319643000 KL24646 RADHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4200 6 LT1 211 0.2000 0 4710 2 1 0 3 1 -65 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318266 0 0 0 1 0 0 0 0 0 0 RADHAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240389 1239643000 KL42332 G.PADMAVATHAMMA W/O M.K.MANJUNATH KARANJI KATTE,6TH MAIN 271216 23900 6 LT3A 311 1 0 2818 49 1 0 3 0.7700 645 3.3300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 10000 52117747 0 0 0 1 0 0 0 0 1 0 G.PADMAVATHAMMA,W/O M.K.MANJUNATH KARANJI KATTE,6TH MAIN 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 0.7600 2 1448240387 7111053000 KL39882 VENKATARAMAPPA S\O NAYTHAPPA KARANJIKATTE KELEGE 271216 31100 6 LT3A 311 0.2400 0 184 0 1 0 28 1 651 5.4500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115306646 0 0 0 0 0 0 0 0 1 0 VENKATARAMAPPA,S\O NAYTHAPPA KARANJIKATTE KELEGE 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 0 0 0 0 2 1448240380 9363553911 KL69121 LAKSHMI DEVAMMA K W/O RAMSHA N 7TH CROSS 271216 29600 6 LT3A 311 1 0 7507 0 1 0 28 1 9694 89.8200 0 0 2750 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111115087593 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVAMMA K,W/O RAMSHA N 7TH CROSS 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 0 0 0 0 2 1448240525 0428621942 KL73618 SHASHIKALA C W/O GIRISHA1 5TH CROSS, KARANJIKATTE 271216 19620 6 LT1 211 1 0 267 12 1 0 3 0.9600 -43 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 999999 A6195272 0 0 0 0 0 0 0 0 0 0 SHASHIKALA C,W/O GIRISHA1 5TH CROSS, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448240524 5450243000 KL17046 MUNIVENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25100 6 LT1 211 0.2400 0 7067 68 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115318158 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1448240523 2719643000 KL24269 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 4700 6 LT1 211 0.2800 0 5293 27 1 0 3 1 2 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321219 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 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 1448240510 3550243000 KL1979A K MANJUNATH S/O LATE K MUDDU RACHAPPA , KAARANJI KATTE 271216 24300 6 LT1 211 0.1200 0 6187 21 1 0 3 1 -99 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115321194 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O LATE K MUDDU RACHAPPA , KAARANJI 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 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240509 3519643000 KL22904 VENKATA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 1800 6 LT1 211 0.4800 0 6467 157 1 0 3 1 735 0 0 0 1210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115287140 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1448240499 9220533000 KL16335 RATHNAMMA W/O MUNIVENKATAPPA MUNESHWARA NAGAR KOLAR 271216 26300 6 LT1 211 0.2800 0 4987 93 1 0 3 0.9600 1 5.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 10000 52461367 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIVENKATAPPA MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448240498 9229643000 KL34790 R.SHANKUNTHALAMMA KOLAR - 271216 1300 6 LT1 211 0.9800 0 14904 114 1 0 3 1 0 0 0 0 2070 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115306680 0 0 0 1 0 0 0 0 0 0 R.SHANKUNTHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 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 1448240497 9227665000 KL50023 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28300 6 LT1 211 0.7200 0 7896 49 1 0 3 1 0 0 0 0 870 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115287177 0 0 0 0 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448240494 3719643000 KL24270 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15810 6 LT1 211 0.2800 0 6750 0 1 0 28 1 5202 46.8800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115259021 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1448240493 6229643000 KL30347 NARAYANASWAMY S/O VENKATARAMANAPPA KARANJI KATTE KELAGE 271216 24100 6 LT1 211 0.5000 0 5078 0 1 0 28 1 -88 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111110459289 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATARAMANAPPA 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 64.4200 71 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240492 1129643000 KL32714 MUNI VENKATAPPA KOLAR - 271216 27400 6 LT1 211 0.2400 0 15702 83 1 0 3 1 2507 23.7000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 0 99999 111115331846 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448240486 1291645547 KL70010 MUNIYAPPA W/O RAGHAVENDRA2 MUNESHWAR NAGARA 271216 22200 6 LT1 211 1 0 4201 115 1 0 3 0.9900 0 0 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 0 52973539 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,W/O RAGHAVENDRA2 MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.1200 128 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2