1440801302 9108453157 KC73088 SATHISH M S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 271207 5500 6 LT3A 311 1 0 1596 55 1 0 3 0.7000 10508 92.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330627 0 0 0 0 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440801210 7722175630 KC71881 R N MADHU KISHOR S/O R NARAYANASWAMY KARANJIKATTE 271207 0 6 LT3A 311 0.5000 0 1159 22 1 0 3 0.9600 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 53291916 0 0 0 0 0 0 0 0 0 0 R N MADHU KISHOR,S/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440801286 7284967671 KL56097 N LAKSHMI W/O K H VENKATARAJU 4TH CROSS 271207 16000 6 LT1 211 1 0 7876 40 1 0 3 0.7900 7 0 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 28937210 0 0 0 0 0 0 0 0 0 0 N LAKSHMI,W/O K H VENKATARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440801287 6159843000 KL45145 R. MANJUNATHA S/O RAMAKRISHNA KARANJI KATTE KELAGE 271207 1200 6 LT1 211 0.7000 0 7606 70 1 0 3 1 -53 14.4300 0 0 2000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115322957 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAKRISHNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801288 4849843000 KL42591 SHAMANNA S/O LATE TIMMAIAH KARANJI KATTE 271207 10500 6 LT1 211 0.2400 0 2616 36 1 0 3 0.8900 5906 74.7300 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52977129 0 0 0 0 0 0 0 0 0 0 SHAMANNA,S/O LATE TIMMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440801289 6138843000 KL34877 NARAYANAMMA KOLAR - 271207 11100 6 LT1 211 0.4800 0 11360 9 1 0 3 1 -49 0 0 0 590 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115329819 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801290 4128843000 KL23182 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7500 6 LT1 211 0.2400 0 2349 11 1 0 3 1 -33 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111175948 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801291 4138843000 KL40703 V.VENKATAMUNI S\O VENKATASWAMY K.K. 4th CROSS 271207 10800 6 LT1 211 1 0 18710 142 1 0 3 1 0 0 0 0 1460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331975 0 0 0 1 0 0 0 0 0 0 V.VENKATAMUNI,S\O VENKATASWAMY K.K. 4th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801292 2628843000 KL23848 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12800 6 LT1 211 0.2800 0 3823 7 1 0 3 1 4458 32.6000 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115322878 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801293 2614524708 KL67290 S P SEENAPPA S/O CHIKKA PUTTAPPA KARANJI KATTE 271207 15500 6 LT1 211 0.5000 0 1125 34 1 0 3 1 746 6.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 111111958686 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801294 8690194538 KL59216 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13500 6 LT1 211 1 0 7756 85 1 0 3 0.8800 687 5.5700 0 0 430 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 32703600 0 0 0 2 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440801295 2012469461 KL66673 GEETHA W/O JAGANNATHA4 4TH CROSS 271207 2200 6 LT1 211 1 0 2509 94 1 0 3 1 897 7.2200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 111111946144 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA4 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801296 3528843000 KL23325 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4400 6 LT1 211 0.2400 0 3390 2 1 0 3 1 3833 32.9400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115318206 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801297 1903452575 KL64933 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7200 6 LT1 211 1 0 6125 87 1 0 3 0.8700 0 0 0 0 1480 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 52312667 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440801298 4228843000 KL24818 K.KANTHAMMA KARANJI KATTE KELAGAI - 271207 6300 6 LT1 211 0.3600 0 3113 0 1 0 3 1 -25 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115329822 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801299 3814631368 KL67292 S P SEENAPPA S/O CHIKKA PUTTAPPA4 KARANJI KATTE 271207 15700 6 LT1 211 0.5000 0 3684 37 1 0 3 1 281 2.4400 0 0 1160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111111958688 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801300 2410533000 KRL2128 MUNISWAMY KOLAR - 271207 11500 6 LT1 211 0.0800 0 11230 101 1 0 3 1 1271 10.5300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115332033 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801301 5038843000 KL34600 BHAGYAMMA KOLAR - 271207 11700 6 LT1 211 0.1600 0 5604 12 1 0 3 1 -42 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 9999 111115260062 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801303 2933210520 KL60349 C,VENKATESHAPPA S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 271207 1800 6 LT1 211 0.4000 0 1507 5 1 0 3 1 -11 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115322914 0 0 0 1 0 0 0 0 0 0 C,VENKATESHAPPA,S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801304 4338843000 KL39322 V.VANITHA W\O A.HANUMANTHAPPA K.K.KELAGEI 271207 5700 6 LT1 211 0.4800 0 9117 4 1 0 3 1 1174 15.8200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115258731 0 0 0 1 0 0 0 0 0 0 V.VANITHA,W\O A.HANUMANTHAPPA K.K.KELAGEI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801305 4628843000 KL21865 K.RADHA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 3800 6 LT1 211 0.9200 0 8029 95 1 0 3 0 0 0 0 0 740 2712 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115327265A 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801306 4338588634 KL66188 RAMAMANI W/O VENKATARAMAIAH 4TH CROSS 271207 4100 6 LT1 211 1 0 3453 68 1 0 3 1 149 1 0 0 520 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2020-08-25 111111761470 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801307 9099913241 KL62083 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8800 6 LT1 211 0.5000 0 2844 32 1 0 3 1 0 1.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111179414 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801308 8581029270 KL73086 SATHISH M S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 271207 5200 6 LT1 211 1 0 754 29 1 0 3 0.8900 203 1.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999 53330628 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440801309 3428843000 KL25355 SHINAPPA KARANJI KATTE KELAGAI - 271207 14500 6 LT1 211 0.2400 0 4920 0 1 0 3 1 1 0 0 0 640 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317220 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801310 8784563335 KL56589 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS 271207 9800 6 LT1 211 1 0 1852 2 1 0 3 0.9700 -1672 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 28999837 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440801144 1093852182 KL62929 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16900 6 LT1 211 1 0 3086 40 1 0 3 1 0 1 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111173149 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801145 8059843000 KL41854 SHAMANNA KARANJI KATTE - 271207 10700 6 LT1 211 0.3800 0 7868 102 1 0 3 1 4050 35.6900 0 0 840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111550605 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801146 3404084712 KL71948 VENKATAMMA W/O LATE NARAYANAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 4183 118 1 0 3 0 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-07 3 0 0 0 0 14005917 0 999999 111119674554 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-07 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801147 1057067015 KL64932 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7100 6 LT1 211 1 0 12383 142 1 0 3 0 0 3.3900 0 0 4290 2712 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14005917 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 52312666 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 200.6500 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440801148 1085607000 KL50045 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1700 6 LT1 211 0.9800 0 6019 50 1 0 3 1 3150 36.1600 0 0 940 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115305079 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801149 6535239098 KL54397 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12000 6 LT1 211 2 0 14053 77 1 0 3 1 -168 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 2015-11-23 111111170642 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801150 9459833379 KL73087 SATHISH M S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 271207 5400 6 LT1 211 1 0 1050 15 1 0 3 1 742 5.0600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330626 0 0 0 3 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440801151 6516825049 KL57768 ASHOK Y C S/O CHIKKA MUNIYAPPA 1ST CROSS 271207 10100 6 LT1 211 2 0 6715 110 1 0 3 0.9200 134 0 0 0 670 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28796534 0 0 0 2 0 0 0 0 0 0 ASHOK Y C,S/O CHIKKA MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440801152 6928843000 KL35288 K.C.SRINIVAS S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 271207 3000 6 LT1 211 0.9800 0 12600 125 1 0 3 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111550645 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801153 0576080153 KL54718 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9200 6 LT1 211 1 0 9264 87 1 0 3 1 0 0 0 0 1430 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111174832 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801154 0569401062 KL58866 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 271207 8900 6 LT1 211 1 0 220 1 1 0 3 0.6700 0 1.2300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 38133860 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440801155 6945897017 KL57151 D S NAGARAJ S/O SRI RAMULA NAIDU 4TH CROSS 271207 16500 6 LT1 211 1 0 13496 99 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 38113902 0 0 0 2 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULA NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440801156 4198168875 KL71168 A V RAVINDRA S/O VENKATARAVANAPPA KARANJIKATTE 271207 16200 6 LT1 211 1 0 1718 51 1 0 3 0.7100 -3274 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53138980 0 0 0 0 0 0 0 0 0 0 A V RAVINDRA,S/O VENKATARAVANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440801157 2680131419 KL64827 N M NAGARAJA S/O H MUNIYAPPA 4TH CROSS 271207 12400 6 LT1 211 1 0 8139 154 1 0 3 1 215 1.1600 0 0 440 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52477661 0 0 0 1 0 0 0 0 0 0 N M NAGARAJA,S/O H MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440801158 7159843000 KL42816 RAMAMANI W/O M.C.VENKATARAMAIAH KOLAR 271207 3900 6 LT1 211 0.2500 0 10919 38 1 0 3 1 -127 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 2017-02-01 111115305382 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O M.C.VENKATARAMAIAH KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801159 7145887994 KL67563 VARALAKSHMI M W/O KRISHNA MURTHY D3 1ST CROSS 271207 14200 6 LT1 211 1 0 2229 36 1 0 3 0.6600 993 7.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 100000 52866092 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440801160 7724569734 KL72848 MANJULA N W/O ASHWATH NARAYANA N KARANJIKATTE 271207 0 6 LT1 211 1 0 335 13 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111120390495 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O ASHWATH NARAYANA N KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801161 9081965132 KL72867 B K MAMATHA W/O E KRISHNAPPA KARANJIKATTE KELAGE 271207 6500 6 LT1 211 1 0 2487 93 1 0 3 1 -141 0 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111120847248 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801162 4818084576 KL66190 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4500 6 LT1 211 2 0 8170 135 1 0 3 1 0 0 0 0 1460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111111761600 0 0 0 2 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440801163 6234690557 KL57489 RAMANJALAPPA S/O MUNINARAYANAPPA 3RD CROSS 271207 10300 6 LT1 211 1 0 12930 94 1 0 3 0.8900 163 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 28944699 0 0 0 2 0 0 0 0 0 0 RAMANJALAPPA,S/O MUNINARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440801164 7226951440 KL72866 B K MAMATHA W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 271207 6600 6 LT1 211 1 0 688 15 1 0 3 1 -74 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 111120847247 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801165 6728843000 KL26304 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11800 6 LT1 211 1 0 7401 91 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115264238 0 0 0 1 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801166 7338843000 KL40189 MANJULA W\O NAGARAJU KARANJIKATTE KOLAR 271207 11000 6 LT1 211 0.2400 0 11038 149 1 0 3 1 28769 248.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 1E9701465697 0 0 0 2 0 0 0 0 0 0 MANJULA,W\O NAGARAJU KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440801167 9777436880 KL58708 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 14900 6 LT1 211 1 0 11613 164 1 0 3 0.8700 2648 23.4300 0 0 2720 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 38115205 0 0 0 2 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440801168 6011707000 KL50042 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1600 6 LT1 211 0.4800 0 15836 110 1 0 3 1 8504 102.8500 0 0 780 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-11-07 111115329066 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801169 5728843000 KL26303 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11900 6 LT1 211 1 0 2966 49 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53041087 0 0 0 0 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440801170 6038843000 KL35287 K.C.SRINIVAS KARANJI KATTE KELAGE - 271207 2900 6 LT1 211 0.9800 0 10210 97 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 2014-03-30 111111550651 0 0 0 2 0 0 0 0 0 0 K.C.SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440801171 3600352242 KL71668 G R PADMA W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 271207 3600 6 LT1 211 1 0 4820 135 1 0 3 0.9100 0 0 0 0 2790 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 53292065 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1440801172 9357511546 KL64935 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7400 6 LT1 211 1 0 4634 136 1 0 3 0.9000 0 2.7900 0 0 2230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 3480 0 14005917 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52312669 0 0 0 3 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440801173 4290969896 KL51928 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9700 6 LT1 211 0.5000 0 2622 0 1 0 3 1 -15 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111178040 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801174 6338843000 KL40188 MANJULA C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 271207 10900 6 LT1 211 0.2400 0 12860 67 1 0 3 1 -79 0 0 0 920 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115258692 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801175 1993268442 KL56941 H V NAGARATHNAMMA W/O ASHWATHAPPA MAIN ROAD 271207 16700 6 LT1 211 0.5000 0 3141 34 1 0 3 0.7700 34 0 0 0 750 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 32727932 0 0 0 0 0 0 0 0 0 0 H V NAGARATHNAMMA,W/O ASHWATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440801176 1988909995 KL75631 E PADMA W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 271207 0 6 LT1 211 1 0 1290 72 1 0 3 0 441 2.2600 0 0 0 2712 2025-12-06 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 9999 111125070663 0 0 0 1 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-05 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801177 0864109996 KL53003 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8600 6 LT1 211 0.5000 0 8457 105 1 0 3 1 0 1.5900 0 0 1520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115323716 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801178 9676575719 KL71815 M SHIVA PRAKASH S/O LATE H MUNIYAPPA KARANJIKATTE 271207 13000 6 LT1 211 1 0 2987 77 1 0 3 0.8600 701 5.5100 0 0 136 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.136 (ignore if paid) 0 999999 53331369 0 0 0 2 0 0 0 0 0 0 M SHIVA PRAKASH,S/O LATE H MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440801179 9694618513 KL51925 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9400 6 LT1 211 0.5000 0 10888 123 1 0 3 1 0 0 0 0 50 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111178183 0 0 0 3 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440801180 5228843000 KL23005 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12500 6 LT1 211 1 0 10060 136 1 0 3 1 3420 30.3700 0 0 670 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111550686 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440801181 4410533000 KL48320 MUNISWAMY S/O SURAPPA 4TH CROSS KARANJI KATTE 271207 11600 6 LT1 211 0.4800 0 5785 65 1 0 3 1 2831 24.7900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115340122 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SURAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801182 0769005305 KL73080 SATHISH M S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 271207 4600 6 LT1 211 1 0 3015 91 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330631 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440801183 2205829874 KL67289 S P SEENAPPA S/O CHIKKA PUTTAPPA1 KARANJI KATTE 271207 15400 6 LT1 211 0.5000 0 3335 73 1 0 3 0.8400 -13 2.3700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 52790637 0 0 0 0 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440801184 2493127922 KL71669 G R PADMA W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 271207 3700 6 LT1 211 1 0 4275 126 1 0 3 0.9500 1197 8.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 53292068 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440801185 4103180554 KL66187 RAMAMANI W/O VENKATARAMAIAH M G 4TH CROSS 271207 4000 6 LT1 211 1 0 6534 105 1 0 3 1 1895 16.9400 0 0 2460 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 2020-08-25 111111761366 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH M G 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440801186 0159843000 KL43661 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9100 6 LT1 211 0.4600 0 5194 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115260962 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801187 3309267112 KL67291 S P SEENAPPA S/O CHIKKA PUTTAPPA3 KARANJI KATTE 271207 15600 6 LT1 211 0.5000 0 1314 25 1 0 3 0.9100 0 1 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52790639 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440801188 5912061379 KL66675 GEETHA W/O JAGANNATHA2 4TH CROSS 271207 2400 6 LT1 211 1 0 2453 5 1 0 3 1 -21 0 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111946146 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801269 7059843000 KL41853 SHAMANNA KARANJI KATTE - 271207 10600 6 LT1 211 0.3800 0 10014 123 1 0 3 1 6139 50.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115332004 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801270 7071412630 KL58707 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15000 6 LT1 211 1 0 4298 36 1 0 3 0.8500 58 0 0 0 260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 38115204 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440801271 3628843000 KL25886 NARAYANA SWAMY KARANJI KATTE KELAGAI - 271207 11300 6 LT1 211 0.4000 0 15591 154 1 0 3 1 0 1.3600 0 0 370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321278 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801272 3733325738 KL54717 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9300 6 LT1 211 1 0 6620 67 1 0 3 1 0 0 0 0 1690 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111173447 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801273 4428843000 KL25356 SHINAPPA KARANJI KATTE KELAGAI - 271207 14300 6 LT1 211 0.2400 0 3141 0 1 0 3 1 2495 21.9800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115264280 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801274 5428843000 KL25357 SHINAPPA KARANJI KATTE KELAGAI - 271207 14400 6 LT1 211 0.2400 0 2440 29 1 0 3 1 358 2.3900 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305372 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801275 6059843000 KL48084 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 7000 6 LT1 211 0.4800 0 1099 6 1 0 3 1 0 0 0 0 300 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327288 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801276 2305629850 KL53228 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 9900 6 LT1 211 1 0 9454 156 1 0 3 1 0 1 0 0 2530 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2015-01-22 111111181185 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801277 4949843000 KL41242 SHAMANNA KARANGIKATTE - 271207 10400 6 LT1 211 0.4800 0 21264 71 1 0 3 1 203 3.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115339751 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANGIKATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801278 6359263397 KL71180 SHARAN KUMAR S S/O SRINIVAS 1ST CROSS, KARANJUKATTE 271207 0 6 LT1 211 1 0 4416 95 1 0 3 0 813 24.3400 0 0 1336 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1336 (ignore if paid) 0 9999 111118018406 0 0 0 0 0 0 0 0 0 0 SHARAN KUMAR S,S/O SRINIVAS 1ST CROSS, KARANJUKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801279 8089610155 KL59217 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13600 6 LT1 211 0.5000 0 1173 19 1 0 3 1 244 1.1600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 39068430 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440801280 3745718093 KL58706 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15100 6 LT1 211 1 0 7192 72 1 0 3 0.8200 0 0 0 0 2260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 38115203 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440801281 2721463435 KL71156 VENKATESH S/O NALLAPPA3 1ST CROSS 271207 0 6 LT1 211 1 0 4412 233 1 0 3 0.9700 0 0 0 0 1020 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 53213067 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440801282 2728843000 KL26629 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6100 6 LT1 211 0.4800 0 5612 23 1 0 3 1 -3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115329821 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801283 5249163140 KL71667 G R PADMA W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 271207 3500 6 LT1 211 1 0 3670 114 1 0 3 0.8200 0 1.0200 0 0 1530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 53292079 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1440801284 6557226204 KL62082 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8700 6 LT1 211 0.5000 0 2398 2 1 0 3 1 0 1.2500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111179215 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801285 7381791249 KL71666 G R PADMA W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 271207 3400 6 LT1 211 1 0 1884 45 1 0 3 0.7900 159 2.1400 0 0 300 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53292067 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440801189 9165171123 KL55418 N M NAGARAJA M/O H V VIJAYALAKSHMI 4TH CROSS 271207 12300 6 LT1 211 1 0 7127 84 1 0 3 0.8700 9 0 0 0 680 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28772825 0 0 0 1 0 0 0 0 0 0 N M NAGARAJA,M/O H V VIJAYALAKSHMI 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440801190 5928789127 KL67562 VARALAKSHMI M W/O KRISHNA MURTHY D2 1ST CROSS 271207 14100 6 LT1 211 1 0 6484 96 1 0 3 0.8300 1 0 0 0 1900 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 52866091 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440801191 2328843000 KL21065 K.MUNI RATHNAMMA KARANJI KATTE KELAGAI 271207 6400 6 LT1 211 0.2400 0 5350 97 1 0 3 1 4981 45.3700 0 0 1980 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111550633 0 0 0 1 0 0 0 0 0 0 K.MUNI RATHNAMMA,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801192 2338843000 KL39319 H.V.VIJAYALAKSHMI W\O LATE MUNIYAPPA KARANJI KATTE 271207 12900 6 LT1 211 0.4800 0 5278 28 1 0 3 1 168 2.2500 0 0 390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115339727 0 0 0 1 0 0 0 0 0 0 H.V.VIJAYALAKSHMI,W\O LATE MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801193 1038843000 KL37206 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2700 6 LT1 211 0.4800 0 10570 80 1 0 3 1 2565 32.9300 0 0 1830 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115260985 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801194 8028843000 KL16922 SEENAPPA KARANJI KATTE KELAGAI - 271207 14800 6 LT1 211 0.2400 0 3770 10 1 0 3 1 -10 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115264231 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801195 9251874414 KL51927 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9600 6 LT1 211 0.5000 0 9064 35 1 0 3 1 -73 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111177847 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801196 5280504111 KL49572 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5800 6 LT1 211 0.4800 0 12766 142 1 0 3 1 4544 40.4200 0 0 2410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115260030 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801197 0328843000 KL22832 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8200 6 LT1 211 0.1600 0 5263 52 1 0 3 1 237 1.7700 0 0 1140 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111173025 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801198 1138843000 KL33582 R.KUPENDRA KOLAR - 271207 13300 6 LT1 211 0.7600 0 6493 112 1 0 3 1 897 7.3900 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111172565 0 0 0 1 0 0 0 0 0 0 R.KUPENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801199 0528843000 KL22829 MUNI REDDY KARANJI KATTE KELAGAI 271207 7900 6 LT1 211 0.1600 0 1160 14 1 0 3 1 3975 33.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115265364 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801200 4165080972 KL66674 GEETHA W/O JAGANNATHA3 4TH CROSS 271207 2300 6 LT1 211 1 0 1331 23 1 0 3 1 964 7.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 111111946145 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801201 7628843000 KL24773 RAMAPPA KARANJI KATTE KELAGAI - 271207 12200 6 LT1 211 0.2400 0 8234 67 1 0 3 1 1698 15.5600 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111176479 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801202 1128843000 KL23268 M.C PRATHAP KARANJI KATTE KELAGE - 271207 3100 6 LT1 211 0.1600 0 4997 5 1 0 28 1 -64 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 9999 111115318948 0 0 0 0 0 0 0 0 0 0 M.C PRATHAP,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801203 7615646556 KL53227 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 10000 6 LT1 211 0.5000 0 12840 112 1 0 3 1 473 3.0300 0 0 1530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111181044 0 0 0 3 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440801204 0540050156 KL67288 S P SEENAPPA S/O CHIKKA PUTTAPPA2 KARANJI KATTE 271207 15300 6 LT1 211 0.5000 0 3751 53 1 0 3 0.8700 0 1.1200 0 0 1520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 52790636 0 0 0 0 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440801205 8516768049 KL64934 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7300 6 LT1 211 1 0 3886 0 1 0 3 0.7100 0 0 0 0 1690 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 52312668 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440801206 8338843000 KL39808 R.MANJUNATH S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 271207 1300 6 LT1 211 0.2400 0 17430 85 1 0 3 1 0 14.5700 0 0 750 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321266 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801207 9528843000 KL23841 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4300 6 LT1 211 0.4800 0 4790 8 1 0 3 1 553 4.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115318377 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801208 8528843000 KL23840 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4200 6 LT1 211 0.4800 0 2300 12 1 0 3 1 1035 7.5400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115318189 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801209 7095693908 KL54398 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12100 6 LT1 211 1 0 2660 31 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111172678 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801211 0038843000 KL37205 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2800 6 LT1 211 0.4800 0 15290 90 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115324832 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801212 7213584901 KL71949 VENKATAMMA W/O LATE NARAYANAPPA1 KARANJIKATTE 271207 0 6 LT1 211 1 0 1865 63 1 0 3 0 -214 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-07 3 0 0 0 0 14005917 0 999999 53357621 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE NARAYANAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-07 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440801213 1159843000 KL43660 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9000 6 LT1 211 0.4600 0 5727 23 1 0 3 1 0 1.3400 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260942 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801214 6169166797 KL66514 VASANTH KUMAR S/O RAMAPPA 4TH CROSS 271207 2500 6 LT1 211 1 0 4146 62 1 0 3 1 1089 9.1900 0 0 330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111819339 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR,S/O RAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440801215 9728355661 KL62930 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16800 6 LT1 211 1 0 1925 55 1 0 3 1 0 1 0 0 902 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.902 (ignore if paid) 0 99999 111111176307 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801216 8947895863 KL74748 B C UMADEVI C/O LATE CHANDRAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 910 86 1 0 3 0 -2860 0 0 0 0 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111123582374 0 0 0 0 0 0 0 0 0 0 B C UMADEVI,C/O LATE CHANDRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801217 8921057627 KL73502 G R PADMA W/O T N VENKATESHAPPA1 KARANJIKATTE 271207 0 6 LT1 211 1 0 1930 69 1 0 3 1 0 0 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111121781333 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801218 5993896454 KL59215 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13400 6 LT1 211 1 0 16902 130 1 0 3 1 0 0 0 0 1830 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111170388 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801219 8129340456 KL68664 K S DIVAKAR S/O SHANKARA RAJA3 7TH CROSS 271207 16400 6 LT1 211 1 0 547 13 1 0 3 0.9700 2563 19.1500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999 52958527 0 0 0 1 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA3 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440801220 3936607000 KL50044 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1500 6 LT1 211 0.9800 0 11746 137 1 0 3 1 391 3.6700 0 0 1600 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115322916 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801221 0665218100 KL68662 K S DIVAKAR S/O SHANKARA RAJA 7TH CROSS 271207 16100 6 LT1 211 1 0 4147 107 1 0 3 0.8500 2335 18.8600 0 0 1000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 52958525 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440801222 9310533000 KL31596 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15900 6 LT1 211 0.5000 0 4050 16 1 0 3 1 2557 17.5900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115260953 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801223 1728843000 KL26628 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6200 6 LT1 211 0.4800 0 3558 32 1 0 3 1 253 3.4800 0 0 270 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115328501 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801224 9340542668 KL58711 VIJAYAMMA K W/O LATE NARAYANASWAMY 4TH CROSS 271207 11400 6 LT1 211 1 0 2466 65 1 0 3 0.8600 297 4 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38115688 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA K,W/O LATE NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440801225 0128843000 KL16924 SEENAPPA KARANJI KATTE KELAGAI - 271207 14700 6 LT1 211 0.2400 0 4651 34 1 0 3 1 180 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115258864 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801226 1949843000 KL44111 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13800 6 LT1 211 0.9800 0 13094 13 1 0 3 1 416 3.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115332013 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801227 4259843000 KL47895 NARAYANAMMA W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 271207 6700 6 LT1 211 0.4600 0 5624 51 1 0 3 1 120 1.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115306979 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801228 4269742588 KL73084 SATHISH M S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 271207 4800 6 LT1 211 1 0 2159 44 1 0 3 0.6300 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330635 0 0 0 0 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440801229 1628843000 KL23847 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12700 6 LT1 211 0.2800 0 6021 51 1 0 3 1 3175 21.9700 0 0 430 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 9999 39069854 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440801230 1626586023 KL53005 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8300 6 LT1 211 0.5000 0 10064 84 1 0 3 1 224 3.1000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111178118 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801231 6262707000 KL50043 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1400 6 LT1 211 0.4800 0 17145 194 1 0 3 1 3888 35.5500 0 0 2780 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115317221 0 0 0 2 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440801232 8628843000 KL31597 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15800 6 LT1 211 0.5000 0 30100 94 1 0 3 1 -136 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111180820 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801233 0212123118 KL53004 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8500 6 LT1 211 0.5000 0 4786 47 1 0 3 1 252 2.3400 0 0 110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111176094 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801234 1507814400 KL66672 GEETHA W/O JAGANNATHA 4TH CROSS 271207 2100 6 LT1 211 1 0 4669 110 1 0 3 1 2094 17.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 111111946143 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801235 9628843000 KL26630 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6000 6 LT1 211 0.4800 0 4481 49 1 0 3 1 1148 15.6600 0 0 350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115324904 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801236 1528843000 KL22830 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8000 6 LT1 211 0.1600 0 1551 17 1 0 3 1 4489 38.9800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115305091 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801237 3040247061 KL58705 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15200 6 LT1 211 1 0 2385 27 1 0 3 1 4598 50.5600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111174926 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801238 9946131389 KL71665 G R PADMA W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 271207 3300 6 LT1 211 1 0 2113 69 1 0 3 0.7800 821 7.2800 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 999999 53292072 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440801239 2854747311 KL57150 D S NAGARAJ S/O SRI RAMULU NAIDU 4TH CROSS 271207 16600 6 LT1 211 1 0 10151 92 1 0 3 1 1023 14.1900 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111172118 0 0 0 1 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULU NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801240 3259843000 KL46001 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13200 6 LT1 211 0.2400 0 7649 13 1 0 3 1 3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 9999 111115327365 0 0 0 1 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801241 9934718333 KL66243 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4700 6 LT1 211 3 0 9589 123 1 0 3 1 -91 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005917 0 9999 2022-01-05 111111785618 0 0 0 1 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801242 1427311989 KL66671 GEETHA W/O JAGANNATHA1 4TH CROSS 271207 2000 6 LT1 211 1 0 3732 76 1 0 3 1 470 3.9900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 111111946142 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801243 2835971937 KL73083 SATHISH M S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 271207 5300 6 LT1 211 1 0 4371 154 1 0 3 0.9400 394 1.8900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330630 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440801244 2837576162 KL51926 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9500 6 LT1 211 0.5000 0 5208 29 1 0 3 1 305 4.1200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111111175528 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-03-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801245 1440281115 NARAYANAMMA W/O VENKATESHAPPA KARANJIKATTE 271207 8400 6 LT1 211 1 0 1257 134 1 0 3 1 6872 59.8800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 0 111125160713 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440801246 2259843000 KL46000 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13100 6 LT1 211 0.2400 0 6347 12 1 0 3 1 370 3.3300 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115258687 0 0 0 1 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801247 2956620505 KL60350 C, VENKATESHAPPA S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 271207 1900 6 LT1 211 0.2800 0 1673 11 1 0 3 1 5230 43.9700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115319863 0 0 0 1 0 0 0 0 0 0 C, VENKATESHAPPA,S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801248 2528843000 KL22831 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8100 6 LT1 211 0.1600 0 4605 63 1 0 3 1 0 0 0 0 590 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115264262 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801249 0628843000 KL23846 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12600 6 LT1 211 0.2800 0 2857 45 1 0 3 0.7000 -5 1.0300 0 0 490 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52738419 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440801250 2949843000 KL44112 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13900 6 LT1 211 0.9800 0 10864 34 1 0 3 1 -33 0 0 0 1540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115319846 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801251 5059843000 KL48083 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6900 6 LT1 211 0.4800 0 15561 90 1 0 3 1 0 0 0 0 460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111179090 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801252 4280504111 KL49573 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5900 6 LT1 211 0.4800 0 4286 32 1 0 3 1 345 2.9600 0 0 810 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329509 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801253 0739842859 KL67561 VARALAKSHMI M W/O KRISHNA MURTHY D 1ST CROSS 271207 14000 6 LT1 211 1 0 4380 75 1 0 3 0.9000 0 0 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 52866090 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440801254 3128843000 KL23181 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7800 6 LT1 211 0.2400 0 1001 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115318912 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801255 2173839612 KL73082 SATHISH M S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 271207 5100 6 LT1 211 1 0 3242 119 1 0 3 0.9200 3366 28.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330624 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440801256 3175814722 G VIJAYA LAKSHMI W/O R PRABHAKARA 1ST CROSS 271207 10200 6 LT1 211 0.4800 0 9292 91 1 0 3 1 0 15.8400 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173289 0 0 0 1 0 0 0 0 0 0 G VIJAYA LAKSHMI,W/O R PRABHAKARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801257 0728843000 KL32864 NARAYAMMA KOLAR - 271207 11200 6 LT1 211 0.4800 0 6287 55 1 0 3 1 1 1.1600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115330730 0 0 0 1 0 0 0 0 0 0 NARAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801258 1549573497 KL71664 G R PADMA W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 271207 3200 6 LT1 211 1 0 2673 61 1 0 3 0.4700 472 2.2600 0 0 1070 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 53292080 0 0 0 0 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.4100 152 2025-10-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440801259 2159843000 KL41065 S. SUJATHA KARANJI KATTE - 271207 2600 6 LT1 211 1 0 13720 150 1 0 3 0.9200 0 0 0 0 3160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 39572972 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440801260 5893535367 KL68663 K S DIVAKAR S/O SHANKARA RAJA2 7TH CROSS 271207 16300 6 LT1 211 1 0 4931 126 1 0 3 0.9500 3444 30 0 0 1410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 52958526 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA2 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440801261 2428843000 KL25354 SHINAPPA KARANJI KATTE KELAGAI - 271207 14600 6 LT1 211 0.2400 0 3480 23 1 0 3 1 659 7.6900 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260959 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801262 4681187476 KL75632 E PADMA W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 271207 0 6 LT1 211 1 0 929 37 1 0 3 0 112 1 0 0 310 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999 111125070664 0 0 0 1 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801263 1328843000 KL22427 M KATHAYAYANI KARANJI KATTE KELAGAI - 271207 13700 6 LT1 211 0.2400 0 17990 91 1 0 3 1 -47 0 0 0 1060 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111181416 0 0 0 1 0 0 0 0 0 0 M KATHAYAYANI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801264 4059843000 KL48082 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6800 6 LT1 211 0.5000 0 21791 153 1 0 3 1 0 0 0 0 1040 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115323915 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801265 2228843000 KL20233 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7700 6 LT1 211 0.1600 0 12239 170 1 0 3 1 133 0 0 0 1270 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115318340 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801266 3228843000 KL20246 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7600 6 LT1 211 0.1600 0 6239 40 1 0 3 1 1205 9.8100 0 0 1170 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115319808 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801267 1834200640 KL73081 SATHISH M S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 271207 4900 6 LT1 211 1 0 1959 51 1 0 3 0.9200 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 1000000 53330632 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440801268 6774685765 KL73085 SATHISH M S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 271207 5000 6 LT1 211 1 0 3262 117 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 999999 53330636 0 0 0 3 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500