1415165711 2077643000 KL44494 M.MUNIYAPPA S/O.MUNI SHAMAPPA KARANJI KATTE 271223 1270 1 LT1 211 0.9600 0 4363 53 1 0 3 1 321 2.3600 0 0 1080 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115320189 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNI SHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165692 2067643000 KL33370 M.NAGARAJ KOLAR - 271223 990 1 LT1 211 0.1000 0 12923 69 1 0 3 1 -124 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115331858 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165733 1857643000 KL29125 RANOJI RAO KARANJI KATTE KELEGE - 271223 680 1 LT1 211 0.9600 0 27558 98 1 0 3 1 283 0 0 0 450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115259053 0 0 0 1 0 0 0 0 0 0 RANOJI RAO,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.9700 132 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165715 1657643000 KL25750 M MALLAMMA D/O LATE M.MUNIYAPPA 7TH CROSS, KARANJI KATTE KELAGE, KOLAR 271223 1420 1 LT1 211 0.9600 0 3787 149 1 0 3 1 1007 6.9000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115317450A 0 0 0 1 0 0 0 0 0 0 M MALLAMMA,D/O LATE M.MUNIYAPPA 7TH CROSS, KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165783 1639142312 KL55099 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1570 1 LT1 211 1 0 12765 150 1 0 3 1 527 3.7400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110462272 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.1000 126 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165802 1522278669 KL67128 K R SHOBHA W/O VENUGOPAL5 7TH CROSS 271223 570 1 LT1 211 1 0 412 11 1 0 3 1 -41 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 111111993908 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,W/O VENUGOPAL5 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165775 1467643000 KL33682 R.NAGARAJ KOLAR - 271223 1410 1 LT1 211 0.1000 0 14866 82 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115331825 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.7900 73 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165712 1457643000 KL16889 NARAYANAMMA KARANJI KATTE KELAGE - 271223 1110 1 LT1 211 0.3600 0 8002 0 1 0 3 1 6009 49.7900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115265285 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165809 1414111722 KL57551 M VENKATARAVANA S/O MADDIREDDY 7TH CROSS 271223 360 1 LT1 211 1 0 10744 62 1 0 3 1 0 0 0 0 1090 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2025-02-01 111110465233 0 0 0 1 0 0 0 0 0 0 M VENKATARAVANA,S/O MADDIREDDY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165708 1377643000 KL45916 R.V NAGAVENI W/O A.C MUNISWAMY KARANJI KATTE KELAGE 271223 1380 1 LT1 211 0.9800 0 15206 139 1 0 3 1 0 1 0 0 1360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115327249 0 0 0 1 0 0 0 0 0 0 R.V NAGAVENI,W/O A.C MUNISWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165737 1357643000 AEH5841 K.P.RAMESH MURTHY KARANJI KATTE KELAGE - 271223 820 1 LT1 211 3 0 19613 122 1 0 3 1 0 1 0 0 490 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-01-24 111115324565 0 0 0 1 0 0 0 0 0 0 K.P.RAMESH MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.1100 121 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165808 1313773466 KL77383 V VENKATESHAPPA S/O VENKATESHAPPA4 KARANJIKATTE 271223 0 1 LT1 211 1 0 223 49 1 0 3 1 0 1.6500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 1E4866938224 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATESHAPPA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165734 1257643000 AEH4842 PARVATHAMMA KARANJI KATTE KELAGE - 271223 1220 1 LT1 211 3 0 9426 4 1 0 3 1 -449 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115306655 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165765 1177643000 KL44497 M.MUNIYAPPA S/O.MUNI SHAMAPPA KARANJI KATTE 271223 1290 1 LT1 211 0.4800 0 14874 110 1 0 3 1 0 0 0 0 810 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115259022 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNI SHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165694 1173813907 KL77382 V VENKATESHAPPA S/O VENKATESHAPPA3 KARANJIKATTE 271223 0 1 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 1E5366938215 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATESHAPPA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165670 1003276772 KL54771 P ANITHA W/O PRAKASH KARANJIKATTE 271223 790 1 LT1 211 2 0 11623 76 1 0 3 1 -2 0 0 0 1480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110467824 0 0 0 1 0 0 0 0 0 0 P ANITHA,W/O PRAKASH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165704 0984903208 KL56991 P V BHAGYAMMA W/O M NARAYANASWAMY 7TH CROSS 271223 640 1 LT1 211 1 0 8158 102 1 0 3 1 199 1.5300 0 0 360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110467570 0 0 0 1 0 0 0 0 0 0 P V BHAGYAMMA,W/O M NARAYANASWAMY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.7700 92 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165754 0980184965 KL64564 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 420 1 LT1 211 1 0 12400 182 1 0 3 1 7 0 0 0 4230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 111111573590 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.6800 197 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165713 0957643000 KL32628 M SRINIVAS S/O MUNIVENKATAPPA, #598, 7TH CROSS, KHADRIPURA, KARAJIKATTE, KOLAR. 271223 1010 1 LT1 211 0.9800 0 25242 31 1 0 3 1 1108 8.9900 0 0 1800 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110459067 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNIVENKATAPPA, #598, 7TH CROSS, KHADRIPURA, KARAJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 205.7800 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165673 0898714152 KL72582 B MANJULA W/O MANJAPPA B N2 KARANJIKATTE 271223 0 1 LT1 211 1 0 1033 41 1 0 3 1 0 1.8100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111120405664 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O MANJAPPA B N2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165742 0858040307 KL54293 G K NAGARAJA S/O GOPALAPPA 7TH CROSS 271223 280 1 LT1 211 0.5000 0 5125 48 1 0 3 1 239 1.6600 0 0 970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110468093 0 0 0 1 0 0 0 0 0 0 G K NAGARAJA,S/O GOPALAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1500 56 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165816 0707517376 KL57401 J VIJAYA KUMAR S/O JAYAPRAKASH SHETTY 7TH CROSS 271223 940 1 LT1 211 1 0 11004 133 1 0 3 1 959 14.2600 0 0 1270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110467913 0 0 0 1 0 0 0 0 0 0 J VIJAYA KUMAR,S/O JAYAPRAKASH SHETTY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.5700 145 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165705 0477643000 KL46630 VIJAYAMMA W/O RAMAKRISHNAPPA KARANJIKATTE 271223 670 1 LT1 211 0.9100 0 10107 83 1 0 3 1 0 0 0 0 1090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115328441 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165668 0396436999 KL60715 S, GIRIJA W/O, K. VENUGOPAL 7TH CROSS 271223 1170 1 LT1 211 0.4800 0 9086 44 1 0 3 1 -65 0 0 0 1420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115320184 0 0 0 1 0 0 0 0 0 0 S, GIRIJA,W/O, K. VENUGOPAL 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.6200 64 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165752 0377643000 KL45915 R.V NAGAVENI W/O A.C MUNISWAMY KARANJI KATTE KELAGE 271223 1370 1 LT1 211 0.9800 0 19208 31 1 0 3 1 -911 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2013-05-08 111115258548 0 0 0 1 0 0 0 0 0 0 R.V NAGAVENI,W/O A.C MUNISWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.8900 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165698 0367643000 KL35422 PNARAYANA SWAMY S/O PAPAIAH 7TH CROSS KARANJI KATTE 271223 1060 1 LT1 211 1 0 2729 0 1 0 3 1 -72 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115331261 0 0 0 1 0 0 0 0 0 0 PNARAYANA SWAMY,S/O PAPAIAH 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165738 0357643000 AEH6482 ANATHAMURTHY KOLAR - 271223 1210 1 LT1 211 3 0 22214 151 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110467334 0 0 0 1 0 0 0 0 0 0 ANATHAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.4300 135 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165796 0322318126 KL55101 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1600 1 LT1 211 1 0 12484 125 1 0 3 1 0 0 0 0 2770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110467404 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.1500 123 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165762 0267643000 KL36488 P NARAYANASWAMY S/O PAPAIAH KARANJIKATTEKELAGE 271223 1050 1 LT1 211 1 0 4295 0 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110467971 0 0 0 1 0 0 0 0 0 0 P NARAYANASWAMY,S/O PAPAIAH KARANJIKATTEKELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165772 0257643000 AEH2885 PARVATHAMMA KARANJI KATTE KELAGE - 271223 1240 1 LT1 211 3 0 21913 132 1 0 3 1 22 1 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2014-02-14 111115317473 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.1300 137 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165806 0210721863 KL61307 T V PUSHPALATHA W/O N AMARESH 4TH CROSS 271223 320 1 LT1 211 1 0 2578 63 1 0 3 1 2490 19.3100 0 0 470 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110464402 0 0 0 1 0 0 0 0 0 0 T V PUSHPALATHA,W/O N AMARESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2024-06-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165688 0177643000 KL44496 M.MUNIYAPPA S/O.MUNI SHAMAPPA KARANJI KATTE 271223 1280 1 LT1 211 0.4800 0 14634 83 1 0 3 1 310 1.4700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115331890 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNI SHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165706 0167643000 KL37102 T.S.RAVI SHANKAR T.S.RAVI SHANKAR KARANJI KATTE 271223 860 1 LT1 211 0.9800 0 14159 47 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115328373 0 0 0 1 0 0 0 0 0 0 T.S.RAVI SHANKAR,T.S.RAVI SHANKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165676 0085496388 KL55098 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1550 1 LT1 211 1 0 15093 183 1 0 3 1 228 1.5700 0 0 2970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111110461748 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163.3000 180 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165757 0067643000 KL34571 K.SRINIVAS S/O KRISHNAPPA 7TH CROSS,KARANJI KATTE 271223 750 1 LT1 211 0.9600 0 8052 62 1 0 3 1 -10 0 0 0 910 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115259745 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O KRISHNAPPA 7TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.2700 116 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165821 2422775895 KC72583 B MANJULA W/O MANJAPPA B N5 KARANJIKATTE 271223 0 1 LT3A 311 3 0 1733 649 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14005916 0 99999 11112040566510 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O MANJAPPA B N5 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165766 3499943000 KL45990 K.R.VENKATESH GOWDA S/O.RAMAIAH KARANJI KATTE 271223 920 1 LT3A 311 0.3000 0 1504 0 1 0 3 1 432 3.1500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115324539 0 0 0 1 0 0 0 0 0 0 K.R.VENKATESH GOWDA,S/O.RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165687 2499943000 KL46883 R.V.NAGAVENI W/O.A.C.MUNISWAMY KARANJI KATTE KELEGE 271223 1400 1 LT3A 311 0.2200 0 3130 16 1 0 3 1 2962 25.8800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 1E2415449858 0 0 0 1 0 0 0 0 0 0 R.V.NAGAVENI,W/O.A.C.MUNISWAMY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165667 2002153000 KL44347 M/S.WIRELESS TT INFO SERVICES SY NO. 98/2 KARANJI KATTE 271223 0 1 LT3A 311 17 0 588521 9224 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111115264456 0 0 0 20 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,SY NO. 98/2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165782 0832003927 KL57402 J VIJAYA KUMAR S/O JAYAPRAKASH SHETTY 7TH CROSS 271223 980 1 LT3A 311 0.2400 0 2230 1 1 0 3 1 685 5.5100 0 0 390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006764523 0 0 0 1 0 0 0 0 0 0 J VIJAYA KUMAR,S/O JAYAPRAKASH SHETTY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165716 0643042862 KL56152 ANITHA P W/O B PRAKASH URF KUBKAR PRAKASH 7TH CROSS 271223 810 1 LT3A 311 0.5000 0 291 0 1 0 3 1 1272 11.0200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 100006770239 0 0 0 1 0 0 0 0 0 0 ANITHA P,W/O B PRAKASH URF KUBKAR PRAKASH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165743 0560543000 KP609 G GOPALKRISHNABAT S/O RAMBAT DOMESTIC PERPOUS 271223 160 1 LT3A 311 0 1 12748 12 1 0 3 0 9616 1403.3600 0 0 0 2712 2025-10-01 0 0 0 2024-06-01 3 0 0 0 0 14005916 0 99999 100006863570 0 0 0 0 0 0 0 0 0 0 G GOPALKRISHNABAT,S/O RAMBAT DOMESTIC PERPOUS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 -496 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165822 9910856592 KL64573 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 510 1 LT1 211 2 0 1078 17 1 0 3 1 -150 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 111111573599 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.6100 25 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165674 9895053101 KL61309 T V PUSHPALATHA W/O N AMARESH 4TH CROSS 271223 350 1 LT1 211 2 0 7871 85 1 0 3 1 -62 0 0 0 1380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110458575 0 0 0 1 0 0 0 0 0 0 T V PUSHPALATHA,W/O N AMARESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.9400 111 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165697 9867643000 AEH7657 LAKSHMI DEVI W/O MUNIRAJA KRISHNA, 7TH MAIN ROAD, KARANJIKATTE, KOLAR. 271223 540 1 LT1 211 2 0 12520 124 1 0 3 1 -83 0 0 0 1960 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115318092 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O MUNIRAJA KRISHNA, 7TH MAIN ROAD, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.0300 135 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165735 9857643000 KL28956 N.NAGARAJ S/O NARAYANAPPA KHADRIPURA 271223 710 1 LT1 211 0.9600 0 11126 79 1 0 3 1 1640 14.1700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115318044 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,S/O NARAYANAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0100 77 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165751 9729965826 KL58703 M VENKATAMUNIYAPPA S/O MUNIYAPPA 7TH CROSS 271223 1130 1 LT1 211 1 0 17370 186 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464790 0 0 0 1 0 0 0 0 0 0 M VENKATAMUNIYAPPA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.8700 169 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165663 9598232368 KL59631 S BALAKRISHNA S/O SRIRAMALU NAIDU #34 7TH CROSS 271223 770 1 LT1 211 1 0 9056 30 1 0 3 1 -12 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110462182 0 0 0 1 0 0 0 0 0 0 S BALAKRISHNA,S/O SRIRAMALU NAIDU #34 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.7300 119 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165686 9576067426 KL60283 V. AMARAVATHI W/O M.V VENKATESH 7TH CROSS KARANJI KATTE 271223 840 1 LT1 211 0.9400 0 31701 141 1 0 3 1 -231 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115321061 0 0 0 1 0 0 0 0 0 0 V. AMARAVATHI,W/O M.V VENKATESH 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.3400 182 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165675 9478600488 KL63103 RAMADEVI W/O J JEEVAN KARANJI KATTE 271223 230 1 LT1 211 1 0 6003 110 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110461519 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O J JEEVAN KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.2300 71 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165685 9473079962 KL67127 K R SHOBHA W/O VENUGOPAL3 7TH CROSS 271223 580 1 LT1 211 2 0 2681 37 1 0 3 1 -4983 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 111111993907 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,W/O VENUGOPAL3 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.7900 47 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165684 9277643000 KL44894 K.S. SUDESH S/O B. SHANKARAPPA 7TH CROSS,1ST MAIN ROAD 271223 290 1 LT1 211 0.9200 0 5789 84 1 0 3 1 350 2.1000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115265300 0 0 0 1 0 0 0 0 0 0 K.S. SUDESH,S/O B. SHANKARAPPA 7TH CROSS,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.1500 71 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165696 9257643000 AEH6065 NAGARAJAN KOLAR - 271223 220 1 LT1 211 1 0 19244 124 1 0 3 1 -109 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2009-12-01 111110461531 0 0 0 1 0 0 0 0 0 0 NAGARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.1000 130 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165702 9167669706 KL67125 K R SHOBHA W/O VENUGOPAL 7TH CROSS 271223 550 1 LT1 211 4 0 4716 90 1 0 3 1 -20 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 2020-10-22 111111993905 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,W/O VENUGOPAL 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165764 9157643000 AEH4464 M.VENKATA MUNIYAPPA KARANJI KATTE KELAGE - 271223 1120 1 LT1 211 3 0 16349 106 1 0 3 1 1390 13.2400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110461605 0 0 0 1 0 0 0 0 0 0 M.VENKATA MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165784 9116484250 KL64572 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 500 1 LT1 211 1 0 1572 17 1 0 3 1 -68 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111111573598 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165777 9047214225 KL62157 M S SATISH S/O LATE K SRINIVASA GOWDA 7TH CROSS 271223 1330 1 LT1 211 1 0 11011 135 1 0 3 1 0 0 0 0 2740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110458755 0 0 0 1 0 0 0 0 0 0 M S SATISH,S/O LATE K SRINIVASA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.8900 127 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165672 8979274880 KL67126 K R SHOBHA W/O VENUGOPAL2 7TH CROSS 271223 560 1 LT1 211 2 0 4255 59 1 0 3 1 -109 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 111111993906 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,W/O VENUGOPAL2 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165682 8970723790 KL57550 M VENKATARAVANA S/O MUDDIREDDY 7TH CROSS 271223 380 1 LT1 211 1 0 1523 18 1 0 3 1 -50 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464945 0 0 0 1 0 0 0 0 0 0 M VENKATARAVANA,S/O MUDDIREDDY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165683 8967643000 KL48864 P.V BHAGYAMMA W/O M. NARAYANASWAMY 7TH CROSS KARANJI KATTE 271223 630 1 LT1 211 0.9400 0 16918 90 1 0 3 1 1 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2012-09-06 111115264204 0 0 0 1 0 0 0 0 0 0 P.V BHAGYAMMA,W/O M. NARAYANASWAMY 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.8700 126 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165759 8857643000 KL32501 V.SHAMALA KARANJI KATTE KELEGE - 271223 1450 1 LT1 211 0.4800 0 3255 10 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464890 0 0 0 1 0 0 0 0 0 0 V.SHAMALA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165753 8767643000 KL44751 A. ANNAMMA W/O K.G. SRINIVAS KARANJI KATTE KELAGE 271223 410 1 LT1 211 0.9600 0 29274 70 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115265299 0 0 0 1 0 0 0 0 0 0 A. ANNAMMA,W/O K.G. SRINIVAS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.9000 44 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165681 8682067396 KL64571 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 490 1 LT1 211 1 0 1338 18 1 0 3 1 -67 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 111111573597 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165690 8676167372 KL63942 GAYITHRI W/O SRINIVAS 7TH CROSS 271223 1490 1 LT1 211 2 0 5227 41 1 0 3 1 -69 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110467348 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SRINIVAS 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2024-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165813 8602451207 KL64570 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 480 1 LT1 211 1 0 4368 84 1 0 3 1 0 1 0 0 710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111111573596 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165812 8599021822 KL77387 V VENKATESHAPPA S/O VENKATESHAPPA5 KARANJIKATTE 271223 0 1 LT1 211 1 0 109 5 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 1E2466938237 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATESHAPPA5 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165689 8467643000 KL34182 M.NARAYANAPPA KOLAR - 271223 890 1 LT1 211 0.9600 0 7990 40 1 0 3 1 -121 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115264180 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165810 8389507981 KL55805 V SRINIVASAREDDY S/O LATE VENKATARAMAREDDY 7TH CROSS 271223 600 1 LT1 211 0.5000 0 5095 67 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464689 0 0 0 1 0 0 0 0 0 0 V SRINIVASAREDDY,S/O LATE VENKATARAMAREDDY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165669 8376412644 KL54650 K R SOWBHAGYA W/O B K MUNIRAJU 7TH CROSS KARANJII KATTE 271223 250 1 LT1 211 0.5000 0 900 10 1 0 3 1 62 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110465110 0 0 0 1 0 0 0 0 0 0 K R SOWBHAGYA,W/O B K MUNIRAJU 7TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165721 8325415744 KL63941 GAYITHRI W/O SRINIVAS 7TH CROSS 271223 1500 1 LT1 211 2 0 8522 219 1 0 3 1 566 2.6400 0 0 1970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110467634 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SRINIVAS 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.2700 116 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165722 8323806226 KL55104 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1620 1 LT1 211 1 0 10854 119 1 0 3 1 520 3.3500 0 0 810 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110467282 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165792 8300728110 KL75325 SOWBHAGYA K R KARANJIKATTE KOLAR 271223 0 1 LT1 211 1 0 1701 128 1 0 3 1 0 4.0300 0 0 640 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111123452781 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA K R,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165703 8257643000 AEH6077 LAKSHMI DEVI W/O MUNIRAJA KRISHNA, 7TH MAIN ROAD, KARANJIKATTE, KOLAR. 271223 530 1 LT1 211 1 0 8746 5 1 0 3 1 -446 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115258997 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O MUNIRAJA KRISHNA, 7TH MAIN ROAD, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8900 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165678 8177001740 KL57032 K R VENKATESH GOWDA S/O K RAMAIAH 7TH CROSS 271223 930 1 LT1 211 1 0 9469 91 1 0 3 1 183 2.7300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110458793 0 0 0 1 0 0 0 0 0 0 K R VENKATESH GOWDA,S/O K RAMAIAH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.6000 92 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165803 8102252980 KL55097 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1540 1 LT1 211 1 0 12356 141 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110462344 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.2000 103 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165666 8086899700 KL64584 VIJAYAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271223 660 1 LT1 211 1 0 2610 50 1 0 3 1 31 0 0 0 320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110459040 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165664 8083651865 KL61310 T V PUSHPALATHA W/O N AMARESH 4TH CROSS 271223 340 1 LT1 211 1 0 1096 13 1 0 3 1 -56 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110467792 0 0 0 1 0 0 0 0 0 0 T V PUSHPALATHA,W/O N AMARESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165770 8052551965 KL72587 B MANJULA W/O MANJAPPA B N3 KARANJIKATTE 271223 0 1 LT1 211 1 0 8164 220 1 0 3 1 12134 100.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111120405669 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O MANJAPPA B N3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165768 7951561297 KL54648 K R SOWBHAGYA W/O B K MUNIRAJU 7TH CROSS KARANJII KATTE 271223 270 1 LT1 211 1 0 16446 115 1 0 3 1 260 2.5200 0 0 1800 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110464503 0 0 0 1 0 0 0 0 0 0 K R SOWBHAGYA,W/O B K MUNIRAJU 7TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.9100 153 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165758 5523900511 KL73147 PRABHAVATHI S R W/O VENKATESH GOWDA KARANJIKATTE, 7TH CROSS 271223 0 1 LT1 211 1 0 5 1 1 0 3 1 -146 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111121065488 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI S R,W/O VENKATESH GOWDA KARANJIKATTE, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165700 5426873743 KL64567 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 450 1 LT1 211 1 0 7176 136 1 0 3 1 157 1 0 0 2280 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 111111573593 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.4000 114 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165693 5411977717 KL57404 J VIJAYA KUMAR S/O JAYAPRAKASH SHETTY 7TH CROSS 271223 970 1 LT1 211 1 0 9113 155 1 0 3 1 615 2.9100 0 0 650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110467665 0 0 0 1 0 0 0 0 0 0 J VIJAYA KUMAR,S/O JAYAPRAKASH SHETTY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.8500 68 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165789 5369774974 KL54649 K R SOWBHAGYA W/O B K MUNIRAJU 7TH CRODD KARANJII KATTE 271223 260 1 LT1 211 1 0 2981 21 1 0 3 1 -1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110462333 0 0 0 1 0 0 0 0 0 0 K R SOWBHAGYA,W/O B K MUNIRAJU 7TH CRODD KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.6100 25 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165817 5352230537 KL51781 AMARAVATHI W/O VENKATESH KARANJI KATTE DOWN 271223 830 1 LT1 211 1 0 16170 135 1 0 3 1 299 1.4000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110459180 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O VENKATESH KARANJI KATTE DOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.2700 101 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165778 5308787190 KL60716 S, GIRIJA W/O, K. VENUGOPAL 7TH CROSS 271223 1160 1 LT1 211 0.4800 0 6532 38 1 0 3 1 450 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115265332 0 0 0 1 0 0 0 0 0 0 S, GIRIJA,W/O, K. VENUGOPAL 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165801 5257643000 AEH4052 K.N.JAYACHANDRA S/O K N NAGRAJA KARANJIKATTE KOLAR 271223 1190 1 LT1 211 3 0 22559 169 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110465123 0 0 0 1 0 0 0 0 0 0 K.N.JAYACHANDRA,S/O K N NAGRAJA KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.2300 128 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165724 5177643000 KL42310 V.SRINIVASA REDDY S/O.VENKATARAYAREDDY KARANJI KATTE KELEGE 271223 620 1 LT1 211 0.4800 0 12289 136 1 0 3 1 0 0 0 0 2440 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115317462 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA REDDY,S/O.VENKATARAYAREDDY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165776 4995301651 M S SATISH S/O LATE K SRINIVASA GOWDA 7TH CROSS 271223 200 1 LT1 211 1 0 9621 122 1 0 3 1 109 0 0 0 2990 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 111110467346 0 0 0 1 0 0 0 0 0 0 M S SATISH,S/O LATE K SRINIVASA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165780 4967643000 KL42001 K.N.LAKSHMAMMA KARANJI KATTE KELEGE - 271223 240 1 LT1 211 0.3800 0 8423 42 1 0 3 1 2 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115318106 0 0 0 1 0 0 0 0 0 0 K.N.LAKSHMAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.3800 84 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165790 4957643000 KL36487 P NARAYANA SWAMY S/O PAPAIAH KARANJIKATTE KELAGE 271223 1070 1 LT1 211 1 0 19212 88 1 0 3 1 1041 7.0500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464521 0 0 0 1 0 0 0 0 0 0 P NARAYANA SWAMY,S/O PAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165755 4816633000 KL902 CHANDRA SHASTRI BRAHAMINS STREET - 271223 140 1 LT1 211 0.4400 0 8138 10 1 0 3 0 6015 864.4000 0 0 0 2712 2025-10-01 0 0 0 2024-06-01 3 0 0 0 0 14005916 0 9999 111112233977 0 0 0 0 0 0 0 0 0 0 CHANDRA SHASTRI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -94 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165769 4810694767 KL62153 M S SATISH S/O LATE K SRINIVASA GOWDA 7TH CROSS 271223 1320 1 LT1 211 1 0 1387 183 1 0 3 1 657 5.9200 0 0 3860 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 2018-10-30 1B1044848100 0 0 0 1 0 0 0 0 0 0 M S SATISH,S/O LATE K SRINIVASA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.4600 174 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165797 4761357981 KL67035 A ANNAMMA W/O K G SRINVAS KARANJI KATTE 271223 400 1 LT1 211 2 0 6635 247 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 111120038407 0 0 0 1 0 0 0 0 0 0 A ANNAMMA,W/O K G SRINVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 181.9900 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165811 4546202650 KL60697 S, SURESH S/O, SEENAPPA 7TH CROSS 271223 730 1 LT1 211 1 0 4999 23 1 0 3 1 1933 17.3400 0 0 660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115258547 0 0 0 1 0 0 0 0 0 0 S, SURESH,S/O, SEENAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165714 4477643000 KL39755 NARENDRA BABU S/O NAGABUSHAN RAO 7THCROSS,DROWPATHAMMA NAGAR 271223 520 1 LT1 211 0.4800 0 5198 96 1 0 3 0 -69 0 0 0 890 2712 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111110464409A 0 0 0 0 0 0 0 0 0 0 NARENDRA BABU,S/O NAGABUSHAN RAO 7THCROSS,DROWPATHAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.1200 141 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165793 4451676589 KL63939 GAYITHRI W/O SRINIVAS 7TH CROSS 271223 1480 1 LT1 211 2 0 4284 91 1 0 3 1 1529 13 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464395 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SRINIVAS 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.9700 60 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165723 4277643000 KL37988 SHAHEENA W/O A.NAZEER KARANJIKATE KELEGE,KOLAR 271223 700 1 LT1 211 0.4800 0 6474 13 1 0 3 1 554 5.2000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115318089 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O A.NAZEER KARANJIKATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165728 4068622551 KL52081 B JAYAPPA S/O BASAVARAJAPPA 7TH CROSS 271223 390 1 LT1 211 1 0 15188 147 1 0 3 1 0 0 0 0 1020 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2014-11-07 111110458498 0 0 0 1 0 0 0 0 0 0 B JAYAPPA,S/O BASAVARAJAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.8400 134 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165691 4015624492 KL64566 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 440 1 LT1 211 1 0 3046 43 1 0 3 1 62 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111111573592 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.3600 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165785 3967643000 KL43091 A.G.SOMANATH S/O LATE GERIYAPPA KEELUKOTE 271223 740 1 LT1 211 0.9200 0 2943 26 1 0 3 1 601 7.6900 0 0 440 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115330696A 0 0 0 1 0 0 0 0 0 0 A.G.SOMANATH,S/O LATE GERIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165786 3964565178 KL59630 S BALAKRISHNA S/O SRIRAMALU NAIDU #34 7TH CROSS 271223 180 1 LT1 211 2 0 12449 120 1 0 3 1 -74 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 2017-11-22 111110459055 0 0 0 1 0 0 0 0 0 0 S BALAKRISHNA,S/O SRIRAMALU NAIDU #34 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.0500 136 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165794 3845132909 KL61308 T V PUSHPALATHA W/O N AMARESH 4TH CROSS 271223 330 1 LT1 211 2 0 8735 96 1 0 3 1 265 2.2500 0 0 1050 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110464177 0 0 0 1 0 0 0 0 0 0 T V PUSHPALATHA,W/O N AMARESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.9400 92 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165756 3799709171 KL64536 M SRINIVASA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271223 1020 1 LT1 211 1 0 3040 41 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 10000 111111512900 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165767 3795746668 KL68995 V NARAYANASWAMY S/O VENKATARAVANAPPA2 1 ST CROSS 271223 130 1 LT1 211 1 0 5318 101 1 0 3 1 556 7.5200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111115158141 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATARAVANAPPA2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.5900 115 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165731 3765275464 KL60714 S,GIRIJA W/O, K. VENUGOPAL 7TH CROSS 271223 1180 1 LT1 211 0.4800 0 4538 35 1 0 3 1 -106 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115330679 0 0 0 1 0 0 0 0 0 0 S,GIRIJA,W/O, K. VENUGOPAL 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165788 3667643000 KL40996 V. SHAMALA KARANJI KATTE - 271223 1460 1 LT1 211 0.7200 0 6295 0 1 0 3 1 -82 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115287073 0 0 0 1 0 0 0 0 0 0 V. SHAMALA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165726 3567643000 KL37989 SHAHEENA W/O A.NAZEER KARANJI KATE KELEGE,KOLAR 271223 690 1 LT1 211 0.4800 0 9987 61 1 0 3 1 -405 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 10000 100006962224 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O A.NAZEER KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.5500 141 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165718 3477643000 AEH7589 K.R.VENKATESH GOWDA S/O.RAMAIAH KARANJI KATTE 271223 900 1 LT1 211 3 0 17429 71 1 0 3 1 -66 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2011-06-14 111115258622 0 0 0 1 0 0 0 0 0 0 K.R.VENKATESH GOWDA,S/O.RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.1400 142 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165781 3467643000 KL35110 NARAYANAPPA.M S/O NARASAPPA KOLAR 271223 870 1 LT1 211 1 0 13846 132 1 0 3 1 -4 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2012-12-21 111115331569 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.M,S/O NARASAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4900 85 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165787 3457643000 AEH5713 S.GIRIJA KARANJI KATTE KELAGE - 271223 1150 1 LT1 211 3 0 9146 215 1 0 3 1 7097 56.2600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 9999 111110468009 0 0 0 1 0 0 0 0 0 0 S.GIRIJA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165818 3329866303 KL54772 P ANITHA W/O PRAKASH KARANJIKATTE 271223 780 1 LT1 211 5 0 11912 40 1 0 3 1 320 4.5200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110467750 0 0 0 1 0 0 0 0 0 0 P ANITHA,W/O PRAKASH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165710 3291580291 KL63938 GAYITHRI W/O SRINIVAS 7TH CROSS 271223 1470 1 LT1 211 2 0 2803 50 1 0 3 1 -42 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110458714 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SRINIVAS 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.5300 54 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165695 3283795287 KL63937 GAYITHRI W/O SRINIVAS 7TH CROSS 271223 1530 1 LT1 211 3 0 6567 101 1 0 3 1 3211 28.7100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110458711 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SRINIVAS 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.5200 92 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165745 3267643000 KL32483 S.BALAKRUSHNA KARANJI KATTE KELEGE - 271223 760 1 LT1 211 0.4800 0 10647 89 1 0 3 1 6121 54.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115318081 0 0 0 1 0 0 0 0 0 0 S.BALAKRUSHNA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165727 3257643000 AEH5782 S.K.JAYA SHREE KARANJI KATTE KELAGE - 271223 1200 1 LT1 211 5 0 32434 153 1 0 3 1 1804 8.5800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115331905 0 0 0 1 0 0 0 0 0 0 S.K.JAYA SHREE,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.0200 183 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165744 3077643000 KL44495 M.MUNIYAPPA S/O.MUNI SHAMAPPA KARANJI KATTE 271223 1250 1 LT1 211 0.4800 0 19256 64 1 0 3 1 -138 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115321252 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNI SHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.5700 128 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165680 3011499526 KL55804 V SRINIVASAREDDY S/O LATE VENKATARAMAREDDY 7TH CROSS 271223 610 1 LT1 211 1 0 6113 47 1 0 3 1 -42 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2016-06-21 111110461850 0 0 0 1 0 0 0 0 0 0 V SRINIVASAREDDY,S/O LATE VENKATARAMAREDDY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165701 2898801401 KL55102 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1610 1 LT1 211 1 0 12057 118 1 0 3 1 0 0 0 0 2320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110462136 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165720 2657643000 KL25664 ASWATHAPPA KARANJI KATTE KELAGE - 271223 1080 1 LT1 211 0.6000 0 19320 121 1 0 3 1 0 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 2014-01-27 111110462026 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.9700 113 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165791 2638102069 KL55103 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1590 1 LT1 211 1 0 4900 27 1 0 3 1 12 1 0 0 540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110458588 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165740 2567643000 KL33093 H SHOBHA D/O K.S.NARAYANAPPA KARANJI KATTE 271223 720 1 LT1 211 0.9600 0 13737 74 1 0 3 1 207 1.9900 0 0 230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115258577 0 0 0 1 0 0 0 0 0 0 H SHOBHA,D/O K.S.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.0900 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165729 2552422507 KL55100 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1580 1 LT1 211 1 0 21692 191 1 0 3 1 0 2.4900 0 0 1520 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110458744 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165800 2520674752 KL77385 V VENKATESHAPPA S/O VENKATESHAPPA2 KARANJIKATTE 271223 0 1 LT1 211 2 0 671 172 1 0 3 1 0 4.0300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 1E2666938231 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATESHAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165773 2477643000 AEH7588 K.R.VENKATESH GOWDA S/O.RAMAIAH KARANJI KATTE 271223 910 1 LT1 211 3 0 17831 87 1 0 3 1 -59 0 0 0 210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115318063 0 0 0 1 0 0 0 0 0 0 K.R.VENKATESH GOWDA,S/O.RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 154.2900 170 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165725 2456796205 KL72584 B MANJULA W/O MANJAPPA B N4 KARANJIKATTE 271223 0 1 LT1 211 1 0 3373 111 1 0 3 1 395 1.8700 0 0 1890 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111120405666 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O MANJAPPA B N4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165779 2377643000 KL45917 R.V NAGAVENI W/O A.C MUNISWAMY KARANJI KATTE KELAGE 271223 1390 1 LT1 211 0.9800 0 16011 96 1 0 3 1 0 27.4800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115259024 0 0 0 1 0 0 0 0 0 0 R.V NAGAVENI,W/O A.C MUNISWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165732 2357643000 AEH5488 SMT.KAMALAMMA W\O GIDDAPPA KARANJI KATTE KELAGE 271223 850 1 LT1 211 3 0 29640 174 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115264207 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,W\O GIDDAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.8500 197 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165763 2280594697 KL77384 V VENKATESHAPPA S/O VENKATESHAPPA KARANJIKATTE 271223 0 1 LT1 211 2 0 392 85 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 1E8466938228 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165736 2267643000 KL32482 S.BALAKRUSHNA S/O SRIRAMLU NAIDU KHADRIPURA 271223 771 1 LT1 211 0.4800 0 6123 103 1 0 3 1 0 0 0 0 560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111115320024 0 0 0 1 0 0 0 0 0 0 S.BALAKRUSHNA,S/O SRIRAMLU NAIDU KHADRIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165717 2257643000 AEH4843 PARVATHAMMA KARANJI KATTE KELAGE - 271223 1230 1 LT1 211 3 0 1506 0 1 0 3 1 -267 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115324535 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165749 2242940772 KL62152 M S SATISH S/O LATE K SRINIVASA GOWDA 7TH CROSS 271223 1310 1 LT1 211 1 0 9011 141 1 0 3 1 -370 2.2600 0 0 2070 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110467542 0 0 0 1 0 0 0 0 0 0 M S SATISH,S/O LATE K SRINIVASA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2023-06-28 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165748 2242888414 KL56990 P V BHAGYAMMA W/O M NARAYANASWAMY 7TH CROSS 271223 650 1 LT1 211 1 0 4725 63 1 0 3 1 -1 1 0 0 0 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005916 0 99999 111110467438 0 0 0 1 0 0 0 0 0 0 P V BHAGYAMMA,W/O M NARAYANASWAMY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.8700 47 2023-06-22 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165747 2242239771 KL64565 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 430 1 LT1 211 1 0 5485 95 1 0 3 1 0 0 0 0 380 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005916 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111573591 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-22 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165662 2216408116 KL57403 J VIJAYA KUMAR S/O JAYAPRAKASH SHETTY 7TH CROSS 271223 960 1 LT1 211 1 0 4402 65 1 0 3 1 329 2.0800 0 0 540 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110464580 0 0 0 1 0 0 0 0 0 0 J VIJAYA KUMAR,S/O JAYAPRAKASH SHETTY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.2600 32 2023-12-09 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165771 2177643000 KL44498 M.MUNIYAPPA S/O.MUNI SHAMAPPA KARANJI KATTE 271223 1300 1 LT1 211 0.4800 0 2967 98 1 0 3 1 2236 31.8800 0 0 170 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005916 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115329033 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNI SHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.7000 25 2023-07-28 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165798 2126350265 KL54773 P ANITHA W/O PRAKASH KARANJIKATTE 271223 800 1 LT1 211 2 0 8396 39 1 0 3 1 -108 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110464513 0 0 0 1 0 0 0 0 0 0 P ANITHA,W/O PRAKASH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.6200 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165730 7921845210 KL77386 V VENKATESHAPPA S/O VENKATESHAPPA1 KARANJIKATTE 271223 0 1 LT1 211 2 0 155 41 1 0 3 1 2 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 0 1E1866938234 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165677 7867643000 AEH7597 K.N PRAKASH S/O K.N NANJAPPA KARANJI KATTE 7TH CROSS 271223 1090 1 LT1 211 3 0 23437 384 1 0 3 1 0 0 0 0 3480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115321170 0 0 0 1 0 0 0 0 0 0 K.N PRAKASH,S/O K.N NANJAPPA KARANJI KATTE 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165760 7536804892 KL64569 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 470 1 LT1 211 1 0 5285 107 1 0 3 1 584 4.6600 0 0 570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111111573595 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165819 7467643000 KL34181 M.NARAYANAPPA KOLAR - 271223 880 1 LT1 211 0.9600 0 9141 83 1 0 3 1 -576 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115320170 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.9900 104 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165761 7442827734 KL72586 B MANJULA W/O MANJAPPA B N1 KARANJIKATTE 271223 0 1 LT1 211 1 0 5073 152 1 0 3 1 0 3.1200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111120405668 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O MANJAPPA B N1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165679 7360106891 KL62156 M S SATISH S/O LATE K SRINIVASA GOWDA 7TH CROSS 271223 1340 1 LT1 211 1 0 4999 68 1 0 3 1 0 0 0 0 1350 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110461782 0 0 0 1 0 0 0 0 0 0 M S SATISH,S/O LATE K SRINIVASA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165660 7067643000 KL35179 MUNIYAPPA S/O MUDAPPA KARANJIKATTE 271223 1040 1 LT1 211 1 0 12260 32 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110461534 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUDAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165799 6975830777 KL57552 M VENKATARAVANA S/O MADDIREDDY 7TH CROSS 271223 370 1 LT1 211 1 0 8914 125 1 0 3 1 0 0 0 0 1790 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110464267 0 0 0 1 0 0 0 0 0 0 M VENKATARAVANA,S/O MADDIREDDY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.0200 97 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165807 6972263184 KL59525 S BALAKRISHNA S/O SRISRIRAMALU NAIDU #34 7TH CROSS 271223 210 1 LT1 211 1 0 4456 67 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110462239 0 0 0 1 0 0 0 0 0 0 S BALAKRISHNA,S/O SRISRIRAMALU NAIDU #34 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165815 6867643000 AEH7596 K.N PRAKASH S/O K.N NANJAPPA KARANJI KATTE 7TH CROSS 271223 1100 1 LT1 211 3 0 7166 438 1 0 3 1 0 0 0 0 1950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 1E1586212258 0 0 0 3 0 0 0 0 0 0 K.N PRAKASH,S/O K.N NANJAPPA KARANJI KATTE 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 237.9800 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165774 6723376060 KL63940 GAYITHRI W/O SRINIVAS 7TH CROSS 271223 1520 1 LT1 211 1 0 6178 105 1 0 3 1 892 7.4400 0 0 1830 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110458632 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SRINIVAS 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.4000 114 2023-10-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165795 6477643000 KL47910 NIKHIL GOWDA B S/O BALAKRISHNA R, 7TH CROSS, KARANJI KATTE KELAGE, KOLAR. 271223 1140 1 LT1 211 3 0 32104 278 1 0 3 1 0 2.1700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115324548 0 0 0 1 0 0 0 0 0 0 NIKHIL GOWDA B,S/O BALAKRISHNA R, 7TH CROSS, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 164.5700 181 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165699 6419154823 KL60318 T R. SHAILAJA W/O BADREGOWDA 7TH CROSS 271223 310 1 LT1 211 1 0 10876 96 1 0 3 1 0 0 0 0 890 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2013-07-30 7243012029D 0 0 0 1 0 0 0 0 0 0 T R. SHAILAJA,W/O BADREGOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.7200 70 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165719 6401414021 KL72585 B MANJULA W/O MANJAPPA B N KARANJIKATTE 271223 0 1 LT1 211 1 0 4271 153 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111120405667 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O MANJAPPA B N KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165661 6357643000 AEH6786 K.SHANMUGA VEL SWAMY S/O KARUPAN GONDAR 6TH CROSS,KARNAJIKATEKELEGE 271223 1360 1 LT1 211 5 0 18893 150 1 0 3 1 0 1.7000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115318252 0 0 0 1 0 0 0 0 0 0 K.SHANMUGA VEL SWAMY,S/O KARUPAN GONDAR 6TH CROSS,KARNAJIKATEKELEGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.6400 151 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165707 6322870416 KL67130 K R SHOBHA W/O VENUGOPAL4 7TH CROSS 271223 100 1 LT1 211 1 0 4576 62 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111111993910 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,W/O VENUGOPAL4 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165820 6257643000 AEH5188 M.NAGARAJU KARANJI KATTE KELAGE - 271223 1000 1 LT1 211 1 0 15433 36 1 0 3 1 -228 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115331277 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.1300 98 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165746 6194080959 KL67129 K R SHOBHA W/O VENUGOPAL6 7TH CROSS 271223 590 1 LT1 211 1 0 1692 44 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 1000000 111111993909 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,W/O VENUGOPAL6 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165671 6156759341 KL53141 SURESH BABU R S/O RAMASWAMY S KARANJII KATTE 271223 300 1 LT1 211 2 0 17051 118 1 0 3 1 0 1 0 0 700 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2015-01-15 111110462158 0 0 0 1 0 0 0 0 0 0 SURESH BABU R,S/O RAMASWAMY S KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.9300 101 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165814 6067643000 KL35178 M.MUNIYAPPA KARANJIKATTE KOLAR 271223 1030 1 LT1 211 1 0 17347 117 1 0 3 1 1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111115259878 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.9100 129 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165709 6026762587 KL64568 MANJUNATHA V S/O VENKATESHAPPA 7TH CROSS 271223 460 1 LT1 211 1 0 9889 143 1 0 3 1 144 1 0 0 2520 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 111111573594 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESHAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.4500 150 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165750 5987652275 KL55096 G RAJANNA S/O LATE GANGAPPA KHADRIPURA ROAD 271223 1560 1 LT1 211 3 0 21952 170 1 0 3 1 1862 17.2600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110462381 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE GANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.8000 175 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165805 5967643000 KL41842 K.C.NANJUNDAPPA KARANJI KATTE - 271223 1260 1 LT1 211 1 0 14317 136 1 0 3 1 -16 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 99999 111110465222 0 0 0 1 0 0 0 0 0 0 K.C.NANJUNDAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165665 5950494179 KL57405 J VIJAYA KUMAR S/O JAYAPRAKASH SHETTY 7TH CROSS 271223 950 1 LT1 211 1 0 13946 100 1 0 3 1 1 0 0 0 3680 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111110459206 0 0 0 1 0 0 0 0 0 0 J VIJAYA KUMAR,S/O JAYAPRAKASH SHETTY 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.9400 178 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165804 5757643000 KL27701 V.SHAMALA KOLAR - 271223 1440 1 LT1 211 1 0 11018 78 1 0 3 1 0 1 0 0 640 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110467853 0 0 0 1 0 0 0 0 0 0 V.SHAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165739 5699004804 KL62155 M S SATISH S/O LATE K SRINIVASA GOWDA 7TH CROSS 271223 1350 1 LT1 211 1 0 10377 141 1 0 3 1 717 5.1700 0 0 1970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110467470 0 0 0 1 0 0 0 0 0 0 M S SATISH,S/O LATE K SRINIVASA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415165741 5600472642 KL68996 V NARAYANASWAMY S/O VENKATARAVANAPPA 1 ST CROSS 271223 190 1 LT1 211 1 0 923 17 1 0 3 1 -73 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005916 0 999999 111115158268 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATARAVANAPPA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.1200 42 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0