1416510800 5956733314 KL72997 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N5 KARANJIKATTE 271207 0 4 LT1 211 1 0 3325 124 1 0 3 0.8900 0 0 0 0 2010 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 A5409608 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N5 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416510801 7768267455 KL53689 SMT E SARASWATHI W/O V RAMESH KARANJIIKATTE 271207 0 4 LT1 211 0.5000 0 13333 158 1 0 3 1 343 1.6100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111110462112 0 0 0 1 0 0 0 0 0 0 SMT E SARASWATHI,W/O V RAMESH KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510802 5944165473 KL57533 S MANJUNATHA S/O SRINIVASAIAH KHADRIPURA ROAD 271207 21950 4 LT1 211 1 0 9001 97 1 0 3 1 46 0 0 0 1310 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2016-05-22 111110461766 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,S/O SRINIVASAIAH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510803 1994353367 KL70131 GAYITHRI W/O NARAYANA SWAMY2 6 TH CROSS 271207 21907 4 LT1 211 1 0 5780 89 1 0 3 1 -37 0 0 0 2800 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 111112534232 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O NARAYANA SWAMY2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510804 1994357099 KL52574 NAGARAJ S/O KRISHNAPPA KARANJII KATTE 271207 22180 4 LT1 211 0.5000 0 5577 9 1 0 3 1 -54 0 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110462134 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O KRISHNAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510805 2008843000 KL18102 RAMAIAH KARANJI KATTE KELAGE - 271207 24740 4 LT1 211 0.1600 0 4320 36 1 0 3 1 10812 84.2500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115328446 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510807 2018843000 KL38686 Subramanyam, S/o Ramaiah S\O CHANNAYAPPA KARANJIKATTE 271207 34900 4 LT1 211 0.4800 0 8529 57 1 0 3 1 252 2.3000 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264195 0 0 0 1 0 0 0 0 0 0 Subramanyam, S/o Ramaiah,S\O CHANNAYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510808 4918843000 KL44982 N. CHINNAPPA S/O LATE NARASIMHAPPA KARANJI KATTE KELAGE 271207 20500 4 LT1 211 0.9200 0 17130 94 1 0 3 1 -183 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115330097 0 0 0 1 0 0 0 0 0 0 N. CHINNAPPA,S/O LATE NARASIMHAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510809 2009838167 KL60570 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25300 4 LT1 211 0.9800 0 9410 86 1 0 3 1 121 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115322288 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510810 4028159488 KL56822 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20940 4 LT1 211 2 0 1767 0 1 0 3 1 290 1.4500 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2016-09-12 111110465019 0 0 0 1 0 0 0 0 0 0 N R MAHESH,S/O N RAMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510811 1508843000 KL35253 GOWRAMMA KOLAR - 271207 20300 4 LT1 211 0.2800 0 3257 55 1 0 3 1 640 9.2700 0 0 340 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510812 2797843000 KL16252 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30500 4 LT1 211 0.2400 0 2552 48 1 0 3 1 1333 11.5900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115322279 0 0 0 2 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510813 2818843000 KL43358 M.NARAYANASWAMY S/O MUNSWAMY 4TH CROSS, KARANJI KATTE 271207 21300 4 LT1 211 0.4600 0 3020 0 1 0 3 1 -4 0 0 0 290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115260911 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNSWAMY 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510814 4010533000 KL39948 NARAYANASWAMY S\O CHIKKAVNKATARAYAPPA KARANJIKATTE KELAGE 271207 36200 4 LT1 211 0.2400 0 1572 101 1 0 3 1 0 1 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318432 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S\O CHIKKAVNKATARAYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510815 6240206007 KL69621 RATHNAMMA W/O NARAYANASWAMY KARANJIKATTE 271207 33610 4 LT1 211 1 0 2820 82 1 0 3 1 149 1 0 0 290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111114955689 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510816 4008843000 KL22205 MUNIYAPPA KARANJI KATTE KELAGE - 271207 29600 4 LT1 211 0.4800 0 2833 0 1 0 28 1 8826 66.5000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115259718 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510817 8142098826 KL73527 K C CHANDRASHEKAR S/O K V CHOWDAPPA KARANJIKATTE 271207 0 4 LT1 211 1 0 2116 336 1 0 3 1 18303 157.7800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111121769270 0 0 0 1 0 0 0 0 0 0 K C CHANDRASHEKAR,S/O K V CHOWDAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510818 2110533000 KL48764 K. ASHOK S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 31500 4 LT1 211 0.4800 0 6553 88 1 0 3 1 32 0 0 0 610 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115317492 0 0 0 1 0 0 0 0 0 0 K. ASHOK,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510819 8142524421 KL74009 M KRISHNAREDDY S/O LATE K H MUNISWAMY1 KARANJIKATTE KELAGE 271207 0 4 LT1 211 1 0 999 30 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 111122628967 0 0 0 1 0 0 0 0 0 0 M KRISHNAREDDY,S/O LATE K H MUNISWAMY1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510820 5218843000 KL39272 RAMESH S/O ARJUNAPPA KARANJI KATTE KELEGE,KOLAR 271207 33100 4 LT1 211 0.2400 0 1520 21 1 0 3 1 246 2.1800 0 0 280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115320171 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O ARJUNAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510821 2118843000 KL34876 LAKSHMAMMA KOLAR - 271207 27000 4 LT1 211 0.2400 0 7647 64 1 0 3 1 86 1.1800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115324546 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510822 3390548296 KL59421 KRISHNAPPA S/O MUNIYAPPA 6TH CROSS 271207 21930 4 LT1 211 1 0 8673 138 1 0 3 1 0 1.5400 0 0 1270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110462278 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510823 3387386399 KL75860 N NAGAMANI W/O NARAYANASWAMY3 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 1507 114 1 0 3 1 694 3.2900 0 0 360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111125412983 0 0 0 2 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY3 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510825 5318843000 KL42771 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18600 4 LT1 211 0.5800 0 11396 100 1 0 3 1 4574 37.8600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110462378 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510826 7136628799 KL59463 SANJEEVA KUMAR C S/O CHIKKA NYANAPPA 6TH CROSS 271207 23410 4 LT1 211 1 0 6824 74 1 0 3 1 22 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110462230 0 0 0 1 0 0 0 0 0 0 SANJEEVA KUMAR C,S/O CHIKKA NYANAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510827 6408843000 KL26830 NANJUNDAPPA KARANJI KATTE KELAGE - 271207 31000 4 LT1 211 0.4800 0 8014 31 1 0 3 1 -35 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115287078 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510828 0771087248 KL60568 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 24900 4 LT1 211 0.9800 0 16865 180 1 0 3 1 1334 10.1600 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2013-12-10 111115265297 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510829 2282449723 KL56823 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20930 4 LT1 211 2 0 8146 75 1 0 3 1 -80 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2016-09-12 111110458845 0 0 0 1 0 0 0 0 0 0 N R MAHESH,S/O N RAMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510830 3596485813 KL72120 AMARAVATHI W/O R MANJUNATH2 KARANJIKATTE 271207 19502 4 LT1 211 1 0 2299 69 1 0 3 1 0 1.3900 0 0 870 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111119942977 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510831 0757325061 KL72996 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N4 KARANJIKATTE 271207 0 4 LT1 211 1 0 732 38 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 111120812777 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510832 0746547052 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KA KATTE KELAGE 271207 36500 4 LT1 211 0.5000 0 10740 80 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467694 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNAPPA,S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KA KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510833 1568263377 KL69020 C SUJATHA 4TH CROSS KARANJIKATTE KELAGE 271207 18510 4 LT1 211 1 0 2999 60 1 0 3 1 7 0 0 0 360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111114664229 0 0 0 1 0 0 0 0 0 0 C SUJATHA,4TH CROSS KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510834 0773217053 KL64611 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 100 4 LT1 211 1 0 6000 116 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006975012 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510835 5518843000 KL47423 RAJANNA S/O PULLAPPA 11TH CROSS KARANJI KATTE 271207 32600 4 LT1 211 0.9200 0 4091 50 1 0 3 1 37 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467508 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O PULLAPPA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510836 3484844327 KL70866 CHANDRAMMA W/O SRINIVASA4 KARANJIKATTE 271207 19505 4 LT1 211 1 0 3235 105 1 0 3 1 0 1.5700 0 0 810 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111117763758 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510837 6426527448 KL55955 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26210 4 LT1 211 1 0 7488 85 1 0 3 1 0 0 0 0 1450 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110464951 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510838 2778781753 KL51485 MANJUNATHA S/O . ARJUNAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32900 4 LT1 211 1 0 7850 99 1 0 3 1 418 3.4500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458865 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O . ARJUNAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510839 5588469785 KL70132 GAYITHRI W/O NARAYANA SWAMY3 6 TH CROSS 271207 21909 4 LT1 211 1 0 6799 140 1 0 3 1 109 0 0 0 3650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 111112534235 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O NARAYANA SWAMY3 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510937 3454443000 KL25349 M.MALLA GOWDA KARANJI KATTE KELAGE - 271207 32300 4 LT3A 311 0.1600 0 278 0 1 0 28 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115317458 0 0 0 0 0 0 0 0 0 0 M.MALLA GOWDA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510953 3366943000 KL37302 K. ASHOK S/O KRISHNAPPA K.K. KELAGE, KLR 271207 31700 4 LT3A 311 0.8000 0 1605 3 1 0 3 1 0 0 0 0 1580 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115331251 0 0 0 1 0 0 0 0 0 0 K. ASHOK,S/O KRISHNAPPA K.K. KELAGE, KLR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510712 3715695947 KL69873 S SOMASHEKARA S/O SUBRAMANYAM KARANJIKATTE 271207 0 4 LT3A 311 2 0 600 21 1 0 3 1 7458 67.8500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111115914634 0 0 0 1 0 0 0 0 0 0 S SOMASHEKARA,S/O SUBRAMANYAM KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510749 9666690869 KL60571 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25100 4 LT3A 311 0.2000 0 1083 4 1 0 3 1 234 1.1500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115317469 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510767 0574787551 KL60572 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25200 4 LT3A 311 0.2200 0 308 0 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115287187 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510806 4942793887 KL62167 V RAMESH S/O LATE VENKATASWAMY 10TH CROSS 271207 32310 4 LT3A 311 2.5000 0 963 149 1 0 3 1 0 28.0400 0 0 0 2712 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14005917 0 1000000 111110468063 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O LATE VENKATASWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510824 5322361205 KC77044 ANAND KUMAR S/O APPAYYA KARANJIKATTE 271207 0 4 LT3A 311 28 0 0 0 10 0 28 1 7023 180.2600 0 0 0 2712 2025-10-04 0 0 0 2025-07-04 3 0 0 0 0 14005917 0 999999 1E8372840361 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR,S/O APPAYYA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510853 2366943000 KL37301 K. ASHOK S/O KRISHNAPPA K.K. KELAGE, KLR 271207 31600 4 LT3A 311 0.1600 0 600 8 1 0 3 1 11620 105.1500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006786904 0 0 0 1 0 0 0 0 0 0 K. ASHOK,S/O KRISHNAPPA K.K. KELAGE, KLR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510985 5366943000 KL41840 DINESH BABU MUNESHWARA NAGAR - 271207 19690 4 LT3A 311 0.1600 0 40 0 1 0 28 1 13154 100.8600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006801804 0 0 0 0 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511012 6168548539 KL63579 NAGRAJAPPA C S S/O SONNAPPA RAJA NAGAR 271207 20909 4 LT3A 311 5 0 320 0 1 0 28 1 17301 157.1000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000 111111877273 0 0 0 0 0 0 0 0 0 0 NAGRAJAPPA C S,S/O SONNAPPA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510901 2241549078 KL56685 RAMACHANDRA S/O R MUNIYAPPA ABHAYA AANJANEYA TEMPLE ROAD 271207 33110 4 LT1 211 1 0 9408 188 1 0 3 1 5533 39.6600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110464488 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA,S/O R MUNIYAPPA ABHAYA AANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510902 6196781258 KL72320 T V SULOCHANA W/O RAMACHANMDRAREDDY2 4TH CROSS, KARANJIKATTE 271207 19130 4 LT1 211 1 0 3914 99 1 0 3 1 254 1.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111119906794 0 0 0 1 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510903 8905312369 KL57136 LAKSHMAMMA W/O SEENAPPA 10TH CROSS 271207 34010 4 LT1 211 0.5000 0 2589 48 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458349 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SEENAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510904 9508843000 KL30963 NATARAJ S/O ASWATHA SHETTY - 271207 33400 4 LT1 211 0.5000 0 2940 64 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115330122 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O ASWATHA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510905 8918843000 AEH7456 D.MUNIVENKATASWAMY S/O.DEVAPPA KARANJI KATTE KELEGE 271207 31800 4 LT1 211 1 0 27046 178 1 0 3 1 0 0 0 0 1870 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115305167 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMY,S/O.DEVAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510906 4092677509 KL55952 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 26000 4 LT1 211 2 0 4812 48 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458524 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS ABHAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510907 5695765452 KL66523 NAGARAJAPPA C S S/O SONNAPPA1 4TH CROSS 271207 20902 4 LT1 211 1 0 10020 132 1 0 3 1 -34 0 0 0 2140 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111111829771 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510908 4676246017 KL56536 K VENKATAREDDY S/O KRISHNA REDDY 4TH CROSS 271207 19300 4 LT1 211 1 0 7971 59 1 0 3 1 -432 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110464723 0 0 0 1 0 0 0 0 0 0 K VENKATAREDDY,S/O KRISHNA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510909 6618843000 KL46645 GOPALA S/O APPAIAH KARANJI KATTE 271207 23000 4 LT1 211 0.4800 0 14536 193 1 0 3 1 682 3.1800 0 0 2760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115323425 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-06-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510910 6110533000 KL48535 VENKATESH S/O KITTAPPA KARANJI KATTE 271207 33200 4 LT1 211 0.4800 0 8978 54 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115327250 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KITTAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510911 5496324115 KL66522 NAGARAJAPPA C S S/O SONNAPPA 4TH CROSS 271207 20903 4 LT1 211 1 0 9038 98 1 0 3 1 293 0 0 0 2390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111111829770 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510912 3556114542 KL56824 N R MAHESH S/O N RAMAIAH 1ST MAIN 271207 20920 4 LT1 211 2 0 9308 122 1 0 3 1 0 0 0 0 920 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110461770 0 0 0 1 0 0 0 0 0 0 N R MAHESH,S/O N RAMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510913 8218843000 KL5465 PILLAPPA KARANJI KATTE KELAGE - 271207 32500 4 LT1 211 0.2000 0 6178 42 1 0 3 1 72 0 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115330684 0 0 0 1 0 0 0 0 0 0 PILLAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510914 8400136260 ARJUNAPPA . G S/O . GANGADHARAPPA KARANJIKATTE KELAGE 271207 20000 4 LT1 211 0.4600 0 5687 22 1 0 3 1 -54 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110461805 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA . G,S/O . GANGADHARAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510915 6797843000 KL11448 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30600 4 LT1 211 0.2400 0 351 90 1 0 3 1 1807 14.0900 0 0 910 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 1B4589885275 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510916 7618843000 KL46646 GOPALA S/O APPAIAH KARANJI KATTE 271207 23200 4 LT1 211 0.4800 0 2054 17 1 0 3 1 1045 8.4300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115322154 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510917 9950317906 KL55954 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26200 4 LT1 211 1 0 6295 108 1 0 3 1 0 5.4200 0 0 370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110461304 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510918 4267077425 KL70108 USHA W/O LOKESH5 4TH CROSS 271207 19830 4 LT1 211 1 0 620 22 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 111116472858 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH5 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510919 4279712495 KL58690 D KRISHNA MURTHY S/O DASAPPA KHADRIPURA ROAD 271207 19620 4 LT1 211 2 0 7054 90 1 0 3 1 170 1 0 0 1080 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110467600 0 0 0 1 0 0 0 0 0 0 D KRISHNA MURTHY,S/O DASAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510920 4291561825 KL58616 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20975 4 LT1 211 1 0 2399 50 1 0 3 1 0 1 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110462196 0 0 0 1 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510921 4085636965 KL64613 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 300 4 LT1 211 1 0 8890 131 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006975014 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510922 9908843000 KL3236 VENKATESHAPPA KARANJI KATTE KELAGE - 271207 27500 4 LT1 211 0.1600 0 1333 0 1 0 28 1 291 2.1300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115287125 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510923 7897843000 KL18332 APPAIAH KARANJI KATTE KELAGE - 271207 23100 4 LT1 211 0.2400 0 14687 103 1 0 3 1 421 4.8100 0 0 1370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115265350 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510924 5901182619 KL75238 N V RAGHUNATHA S/O N VENKATACHALAIAH1 4TH CROSS ROAD, KARANJIKATTE 271207 0 4 LT1 211 1 0 1241 42 1 0 3 1 -6155 0 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111124438304 0 0 0 1 0 0 0 0 0 0 N V RAGHUNATHA,S/O N VENKATACHALAIAH1 4TH CROSS ROAD, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510925 4897843000 KL21735 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23700 4 LT1 211 0.2400 0 3674 34 1 0 3 1 174 1.0200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318837 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510926 7930560389 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 38600 4 LT1 211 0.5000 0 10156 62 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467490 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNAPPA,S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510927 1942392631 KL59642 B M ARJUNA S/O B G MANJUNATHA 4TH CROSS 271207 20110 4 LT1 211 1 0 5937 87 1 0 3 1 1296 9.3100 0 0 1750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110467649 0 0 0 1 0 0 0 0 0 0 B M ARJUNA,S/O B G MANJUNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510928 4893976494 KL70868 CHANDRAMMA W/O SRINIVASA2 KARANJIKATTE 271207 19507 4 LT1 211 1 0 1309 76 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111117763760 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510929 6708843000 KL34611 V.SRINIVAS KOLAR - 271207 35800 4 LT1 211 0.2400 0 5579 127 1 0 3 1 0 1.8800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110464637 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510930 6697843000 AEH2040 D.MUNIVENKATASWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271207 32000 4 LT1 211 1 0 6716 1 1 0 3 1 -111 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 100000415024ND 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMY,S\O DEVAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510931 5897843000 KL21736 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23800 4 LT1 211 0.2400 0 1589 3 1 0 3 1 -17 0 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115259726 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-02-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510932 7708843000 KL34612 V.SRINIVAS KOLAR - 271207 35700 4 LT1 211 0.2400 0 4452 23 1 0 3 1 -5 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331912 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510933 1967725625 KL68241 SRINIVASA M S/O MULABAGALAPPA2 6TH CROSS 271207 22001 4 LT1 211 1 0 4807 75 1 0 3 1 1677 14.2000 0 0 2350 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111112292054 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510934 6897843000 KL18311 APPAIAH KARANJI KATTE KELAGE - 271207 22900 4 LT1 211 0.2400 0 2649 55 1 0 3 1 610 8.3800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115305164 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510935 7308843000 KL28037 MUNIYAPPA S/O MUNISHAMAPPA - 271207 23000 4 LT1 211 0.3400 0 5500 79 1 0 3 1 5555 40.9300 0 0 1610 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110464537 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510936 8008843000 KL17434 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 25800 4 LT1 211 0.0800 0 10817 107 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458604 0 0 0 1 0 0 0 0 0 0 K.H.MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510938 6896340708 KL70251 GANGARAJU B G S/O GANGARAM2 ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 22135 4 LT1 211 1 0 2338 62 1 0 3 1 0 0 0 0 410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111117205572 0 0 0 1 0 0 0 0 0 0 GANGARAJU B G,S/O GANGARAM2 ABHAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6600 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510939 7311265295 KL72998 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N1 KARANJIKATTE 271207 0 4 LT1 211 1 0 1480 71 1 0 3 1 180 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111120812779 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510940 7408843000 KL31752 NARAYANA SWAMY KOLAR - 271207 36000 4 LT1 211 0.5000 0 4267 72 1 0 3 1 0 1 0 0 550 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115318840 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510941 9418843000 KL45659 NAGARAJU S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 29300 4 LT1 211 0.4600 0 6521 15 1 0 3 1 -184 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115317484 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510942 9010533000 KL48555 NAYAYANAMMA, W/O GANGAPPA S/O GANGADHARAPPA KARANJI KATTE KELAGE 271207 33210 4 LT1 211 0.4800 0 14250 94 1 0 3 1 1198 9.6200 0 0 1760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115317480 0 0 0 1 0 0 0 0 0 0 NAYAYANAMMA, W/O GANGAPPA,S/O GANGADHARAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510943 8318843000 KL42772 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18700 4 LT1 211 0.7200 0 10944 141 1 0 3 1 4037 34.1900 0 0 810 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110467842 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510797 9977990668 KL64168 KRISHNAMURTHY M S/O MUNISHAMAPPA KARANJI KATTE 271207 22190 4 LT1 211 1 0 4600 37 1 0 3 1 3536 27.6200 0 0 380 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 10000 100007000433 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M,S/O MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510798 4110533000 KL49407 NAGARAJAPPA S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 29100 4 LT1 211 0.5000 0 5061 3 1 0 3 1 -83 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115329045 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510799 5918843000 KL47080 NAGARAJA S/O K. KRISHNAPPA 11TH CROSS KARANJI KATTE KELAGE 271207 20700 4 LT1 211 0.4600 0 20774 156 1 0 3 1 12556 109.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115260919 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O K. KRISHNAPPA 11TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510840 5608843000 KL32886 KAMALAMMA KOLAR - 271207 34800 4 LT1 211 0.4800 0 5347 39 1 0 3 1 228 1.0600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115324568 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510841 8227679169 KL69620 S KRUSHNAVENI D/O SEENAPPA KARANJIKATTE 271207 34110 4 LT1 211 1 0 1877 93 1 0 3 1 359 1.7000 0 0 420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111114490537 0 0 0 1 0 0 0 0 0 0 S KRUSHNAVENI,D/O SEENAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-01-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510842 8349348662 KL66616 ASHWATHAPPA S/O LATE NARAYANAPPA 14TH CROSS 271207 29910 4 LT1 211 1 0 5881 125 1 0 3 1 637 5.5700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 10000 111111930078 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O LATE NARAYANAPPA 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510843 5591681416 KL61797 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19500 4 LT1 211 1 0 6855 59 1 0 3 1 209 0 0 0 2240 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110458288 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510844 0146324655 KL66748 S N SUGUNA W/O V RANGAPPA3 4TH CROSS 271207 19661 4 LT1 211 0.5000 0 8105 153 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111111981437 0 0 0 2 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510845 5118843000 KL36878 K.NAGARAJU S\O KRISHNAPPA KARANJI KATTE 271207 29400 4 LT1 211 0.2400 0 4025 89 1 0 3 1 1566 12.8800 0 0 600 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110467597 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,S\O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510846 2897843000 KL21733 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23500 4 LT1 211 0.2400 0 7944 53 1 0 3 1 446 3.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115329440 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510847 2353189901 KL54163 MUNINARAYANA S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 271207 31200 4 LT1 211 0.5000 0 2638 69 1 0 3 1 0 0 0 0 390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110465216 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510848 3797843000 KL16784 g.nagaraja s/o m.gangadhara KARANJI KATTE KELAGE - 271207 33900 4 LT1 211 0.2400 0 4294 110 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467486A 0 0 0 1 0 0 0 0 0 0 g.nagaraja s/o m.gangadhara,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510849 8021817882 KL65045 R NARAYANASWAMY S/O RAMAPPA 4TH CROSS 271207 19685 4 LT1 211 1 0 801 170 1 0 3 1 4016 36.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000 111111586885 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510850 3785965037 KL70107 USHA W/O LOKESH3 4TH CROSS 271207 19820 4 LT1 211 1 0 1047 35 1 0 3 1 22 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 2022-06-04 111116472857 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510851 1451960263 KL59641 B M ARJUNA S/O B G MANJUNATHA 4TH CROSS 271207 20120 4 LT1 211 1 0 3131 0 1 0 3 1 -31 0 0 0 300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110467533 0 0 0 1 0 0 0 0 0 0 B M ARJUNA,S/O B G MANJUNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510852 3782180272 KL64612 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 200 4 LT1 211 1 0 8054 140 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006975013 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510854 3492488514 KL74008 M KRISHNAREDDY S/O LATE K H MUNISWAMY KARANJIKATTE KELAGE 271207 32562 4 LT1 211 2 0 3615 141 1 0 3 1 0 2.2400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111122628966 0 0 0 2 0 0 0 0 0 0 M KRISHNAREDDY,S/O LATE K H MUNISWAMY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510855 8356843000 KL2256 MUNIYAPPA S/O NARAYANASWAMY 2ND CROSS KARANJIKATTE KOLAR - 271207 0 4 LT1 211 0.2000 0 3980 0 1 0 28 1 11494 84.7800 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112876598 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY 2ND CROSS KARANJIKATTE KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510856 8045937987 KL68242 SRINIVASA M S/O MULABAGALAPPA4 6TH CROSS 271207 22003 4 LT1 211 1 0 3011 46 1 0 3 1 0 0 0 0 1000 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112292028 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA4 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510857 9154585141 KL75239 N V RAGHUNATHA S/O N VENKATACHALAIAH 4TH CROSS ROAD, KARANJIKATTE 271207 0 4 LT1 211 1 0 1213 106 1 0 3 1 -6 1.2800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111124438305 0 0 0 2 0 0 0 0 0 0 N V RAGHUNATHA,S/O N VENKATACHALAIAH 4TH CROSS ROAD, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510858 4997843000 KL18331 APPAIAH KARANJI KATTE KELAGE - 271207 23400 4 LT1 211 0.2400 0 11951 239 1 0 3 1 14716 102.7900 0 0 1780 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112071815 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510859 6318843000 KL42623 SRI.KRISHNAPPA S/O APPAIAH KARANJI KATTE 271207 27700 4 LT1 211 0.4800 0 2531 33 1 0 3 1 22 0 0 0 730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115318424 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510860 4206243000 KL25212 ARJUN KARANJI KATTE KELAGE - 271207 35610 4 LT1 211 0.4800 0 10602 92 1 0 3 1 704 3.3400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115328952 0 0 0 1 0 0 0 0 0 0 ARJUN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510861 0852372665 KL66518 NAGARAJAPPA C S S/O SONNAPPA2 KARANJIKATTE 271207 20906 4 LT1 211 1 0 10697 31 1 0 3 1 4059 34.8300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111111806776 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2024-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510862 4991257749 KL53481 M VARALAKSHMAMMA S/O MUNI VENKATAPPA KARANJI KATTE 271207 22000 4 LT1 211 3 0 8879 0 1 0 3 1 -164 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2015-03-03 111110459320 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMAMMA,S/O MUNI VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510863 7843463262 KL70907 SWETHA H D W/O MUNIVENKATAPPA KARANJIKATTE 271207 19602 4 LT1 211 1 0 3091 67 1 0 3 1 335 1.8700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111117669772 0 0 0 2 0 0 0 0 0 0 SWETHA H D,W/O MUNIVENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510864 6308843000 KL28036 KRISHNAMURTHY.M S/O MUNISHAMAPPA - 271207 24710 4 LT1 211 0.2800 0 3481 0 1 0 28 1 4065 48.6700 0 0 620 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115323440 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.M,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510865 7819609000 KL50799 RAMAKRISHNAPPA S/O. VENKATARAMAPPA , 1ST MAIN ROAD , KARANJIKATTE , KOLAR 271207 37900 4 LT1 211 0.4800 0 7807 97 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110468046 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O. VENKATARAMAPPA , 1ST MAIN ROAD , KARANJIKATTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510866 4596026430 KL65453 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19640 4 LT1 211 1 0 1210 15 1 0 3 1 -54 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111111684713 0 0 0 1 0 0 0 0 0 0 K ANJANEYA REDDY,S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510867 3897843000 KL21734 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23600 4 LT1 211 0.2400 0 4283 1 1 0 3 1 57 1 0 0 520 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115318070 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-05-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510868 4483487319 V. RAMAKRISHNAPPA S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 36300 4 LT1 211 0.5000 0 21234 128 1 0 3 1 -264 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2014-04-05 2014-01-22 111110464974 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNAPPA,S/O, PUJARIE CHIKKA VENKATARAMANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510869 1266287151 KL56183 M MALLE GOWDA S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32305 4 LT1 211 1 0 9579 101 1 0 3 1 0 0 0 0 1390 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2016-09-21 111110465197 0 0 0 1 0 0 0 0 0 0 M MALLE GOWDA,S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510870 9146143000 KL24011 MANJUNATH S/O ARJUNAPPA KARANJIKATTA KOLAR 271207 32510 4 LT1 211 0.2400 0 845 1 1 0 3 1 -88 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110459153 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O ARJUNAPPA KARANJIKATTA KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510871 3587324110 KL72318 T V SULOCHANA W/O RAMACHANMDRAREDDY 4TH CROSS, KARANJIKATTE 271207 19110 4 LT1 211 1 0 928 30 1 0 3 1 -256 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 111119906792 0 0 0 1 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510872 5418843000 KL9423 RAMA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 36600 4 LT1 211 0.1600 0 7029 24 1 0 3 1 -249 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 10000 100007000649 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510873 0234287740 KL64610 RAMA KRISHNAPPA S/O VENKATRAVANAPPA 1ST CROSS 271207 400 4 LT1 211 1 0 4432 55 1 0 3 1 -65 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006975011 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATRAVANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510874 9138073687 KL71263 PADMAVATHI C W/O M NATARAJ 4TH CROSS, KARANJIKATTE 271207 23001 4 LT1 211 2 0 6233 152 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111118467740 0 0 0 2 0 0 0 0 0 0 PADMAVATHI C,W/O M NATARAJ 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510875 8837901455 KL65676 NAGARAJAPPA C S S/O SONNAPPA KARANJI KATTE 271207 20901 4 LT1 211 1 0 6750 116 1 0 3 1 1905 16.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 10000 111111722204 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510876 3997843000 KL18310 APPAIAH KARANJI KATTE KELAGE - 271207 23300 4 LT1 211 0.2400 0 3885 7 1 0 3 0 847 9.1600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14005917 0 9999999 111110464171A 0 0 0 0 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510877 6008843000 KL17432 D.MUNI VENKATA SWAMY KARANJI KATTE KELAGE - 271207 31900 4 LT1 211 0.8000 0 2221 34 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110459314 0 0 0 1 0 0 0 0 0 0 D.MUNI VENKATA SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510878 2585951937 KL59507 N SURESH S/O NARAYANA SHETTY 8TH CROSS 271207 20980 4 LT1 211 3 0 17550 267 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100005955139N 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NARAYANA SHETTY 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510879 7018843000 KL33591 ANJANAPPA KOLAR - 271207 30400 4 LT1 211 0.2400 0 7282 105 1 0 3 1 1829 15.7200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115322303 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510880 7030170584 KL72122 AMARAVATHI W/O R MANJUNATH KARANJIKATTE 271207 19503 4 LT1 211 1 0 2295 64 1 0 3 1 243 2.1400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111119942979 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510881 3689028482 KL68240 SRINIVASA M S/O MULABAGALAPPA 6TH CROSS 271207 22002 4 LT1 211 1 0 5340 100 1 0 3 1 0 0 0 0 3300 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 2021-03-17 111112292027 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510882 1152432874 KL75859 N NAGAMANI W/O NARAYANASWAMY 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 2 0 1391 30 1 0 3 1 45 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111125412982 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510883 7010533000 KL49079 SUMA D/O MUNISHYAMAPPA KARANJI KATTE KELAGE 271207 19900 4 LT1 211 0.3800 0 5834 90 1 0 3 1 950 7.3500 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2018-06-24 111115317457 0 0 0 1 0 0 0 0 0 0 SUMA,D/O MUNISHYAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510884 0349932661 KL66517 NAGARAJAPPA C S S/O SONNAPPA1 KARANJIKATTE 271207 20908 4 LT1 211 1 0 2873 136 1 0 3 1 0 20.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111111806775 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S,S/O SONNAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-11-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510885 6018843000 KL33590 ANJANAPPA KOLAR - 271207 30800 4 LT1 211 0.2400 0 6377 21 1 0 3 1 847 6.9000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115328430 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510886 3671027607 KL61795 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19400 4 LT1 211 1 0 1446 22 1 0 3 1 -21 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110465145 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510887 7008843000 KL17433 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 25710 4 LT1 211 0.0800 0 18053 113 1 0 3 1 -225 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115330186 0 0 0 1 0 0 0 0 0 0 K.H.MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510888 3680991417 KL61808 GOWRA BAI W/O HARI SINGH 7TH CROSS 271207 20140 4 LT1 211 1 0 7271 49 1 0 3 1 36 0 0 0 1390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110461367 0 0 0 1 0 0 0 0 0 0 GOWRA BAI,W/O HARI SINGH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510890 6217116866 KL68513 VENKATESH B S/O BABAIAH KARANJI KATTE 271207 21929 4 LT1 211 1 0 5034 101 1 0 3 1 478 3.1300 0 0 1390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111113098095 0 0 0 2 0 0 0 0 0 0 VENKATESH B,S/O BABAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510891 8651790795 KL68243 SRINIVASA M S/O MULABAGALAPPA3 6TH CROSS 271207 22004 4 LT1 211 1 0 8633 154 1 0 3 1 0 0 0 0 5950 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 1740 0 14005917 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 2021-06-29 111112292029 0 0 0 2 0 0 0 0 0 0 SRINIVASA M,S/O MULABAGALAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510892 6218843000 KL39032 V.RAMAKRISHNAPPA S/O PUJARI CHIKKA VENKATARVANAPPA KARANJI KATE KELEGE,KOLAR 271207 36700 4 LT1 211 0.2400 0 7028 64 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115329018 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNAPPA,S/O PUJARI CHIKKA VENKATARVANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510893 7341756342 KL66519 NAGARAJAPPA C S S/O SONNAPPA KARANJIKATTE 271207 20907 4 LT1 211 1 0 7236 111 1 0 3 1 0 29.3300 0 0 2650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 111111806777 0 0 0 1 0 0 0 0 1 0 NAGARAJAPPA C S,S/O SONNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510894 7318843000 KL42624 SRI.KRISHNAPPA S/O APPAIAH KARANJI KATTE 271207 27800 4 LT1 211 0.4800 0 1990 21 1 0 3 1 51 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111113368744 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O APPAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510895 4797843000 KL15185 S KRUSHNAVENI D/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 271207 34100 4 LT1 211 0.1600 0 4785 83 1 0 3 1 232 1.1000 0 0 1240 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115321203 0 0 0 1 0 0 0 0 0 0 S KRUSHNAVENI,D/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510896 4795414463 KL70906 SWETHA H D W/O MUNIVENKATAPPA2 KARANJIKATTE 271207 19601 4 LT1 211 1 0 4268 97 1 0 3 1 0 1 0 0 1720 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111117669763 0 0 0 1 0 0 0 0 0 0 SWETHA H D,W/O MUNIVENKATAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510897 1067898510 KL70130 GAYITHRI W/O NARAYANA SWAMY 6 TH CROSS 271207 21906 4 LT1 211 1 0 2501 40 1 0 3 1 2241 17.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111112534225 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O NARAYANA SWAMY 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510898 7418843000 KL44034 M.BALAJI S/O MUNINARAYANAPPA KARANJI KATTE 271207 34300 4 LT1 211 0.4600 0 505 0 1 0 28 1 8277 63.3200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110462266 0 0 0 0 0 0 0 0 0 0 M.BALAJI,S/O MUNINARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510899 7002572164 KL70869 CHANDRAMMA W/O SRINIVASA3 KARANJIKATTE 271207 19508 4 LT1 211 1 0 1328 39 1 0 3 1 -219 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111117763761 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510900 0218843000 KL39933 MUNIYAPPA S\O LATE MUNISWAMY KARANJI KATTE KELAGE 271207 30900 4 LT1 211 0.2400 0 3409 48 1 0 3 1 466 2.2000 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005058091D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S\O LATE MUNISWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510967 4437813073 KL61146 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21980 4 LT1 211 0.5000 0 8325 83 1 0 3 1 979 7.7700 0 0 350 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2017-04-26 111110464684 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-12-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510968 4454443000 KL37565 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28400 4 LT1 211 0.2400 0 3166 23 1 0 3 1 1584 13.9200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331882 0 0 0 1 0 0 0 0 0 0 P.CHINAPPA,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510969 9618843000 KL41838 DINESH BABU MUNESHWARA NAGAR - 271207 19680 4 LT1 211 0.4000 0 1209 33 1 0 3 1 4184 52.6600 0 0 1490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110464991A 0 0 0 1 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510970 3239320112 KL68512 R MANJUNATHA S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MANIN ROAD 271207 21905 4 LT1 211 1 0 600 31 1 0 3 1 357 1.6900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111112437660 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA,S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MANIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510971 9608843000 KL35586 P.CHINNAPPA S/O PAAPANNA - 271207 28600 4 LT1 211 1 0 3995 24 1 0 3 1 309 1.8700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115328406 0 0 0 1 0 0 0 0 0 0 P.CHINNAPPA,S/O PAAPANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510972 8297653202 KL58474 N DURGA W/O G KRISHNAMURTHY KHADRIPURA ROAD 271207 21920 4 LT1 211 1 0 9264 116 1 0 3 1 422 3.2500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110464559 0 0 0 2 0 0 0 0 0 0 N DURGA,W/O G KRISHNAMURTHY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510973 0110533000 KL49195 P. CHINNAPPA S/O PAPANNA KARANJI KATTE KELAGE 271207 28900 4 LT1 211 0.4800 0 7081 9 1 0 3 1 -234 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2013-04-02 111115323692 0 0 0 1 0 0 0 0 0 0 P. CHINNAPPA,S/O PAPANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510974 0108843000 KL19530 KRISHNAPPA KARANJI KATTE KELAGE - 271207 32700 4 LT1 211 0.2400 0 4900 66 1 0 3 1 2136 15.9300 0 0 1300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115323432 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510975 8308843000 KL28617 VENKATESHAPPA.D S/O DHYAVAPPA - 271207 27200 4 LT1 211 0.4800 0 1653 12 1 0 3 1 -118 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115321182 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.D,S/O DHYAVAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510976 0208843000 KL23626 KRISHNAPPA S/O APPAYYA KARANJIKATTE KELAGE 271207 27900 4 LT1 211 0.2400 0 4365 12 1 0 3 1 8085 57.8000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115323680 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAYYA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510977 5057261547 KL61796 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19450 4 LT1 211 1 0 9393 163 1 0 3 1 6593 47.9600 0 0 2210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110464399 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510978 0718843000 KL41839 DINESH BABU MUNESHWARA NAGAR - 271207 19670 4 LT1 211 0.4000 0 8406 3 1 0 3 1 993 9.3800 0 0 350 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110467896 0 0 0 1 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510979 3756029132 KL64038 V ASHA W/O T N ANANDA 16TH CROSS 271207 19550 4 LT1 211 1 0 4287 84 1 0 3 1 2848 23.7300 0 0 440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006972766 0 0 0 1 0 0 0 0 0 0 V ASHA,W/O T N ANANDA 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510980 9008115855 KL54164 MUNINARAYANA S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 271207 31300 4 LT1 211 0.5000 0 4173 23 1 0 3 1 37 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110464764 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,S/O MUNIYAPPA ASHWATHA KATTE 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510981 0708843000 KL35810 R.NARAYANASWAMY S/O. RAMAPPA - 271207 19695 4 LT1 211 1 0 18091 495 1 0 3 1 6351 38.1500 0 0 840 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111464294 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,S/O. RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510982 2444939544 KL66480 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19650 4 LT1 211 1 0 2055 75 1 0 3 1 0 0 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111893215 0 0 0 1 0 0 0 0 0 0 K ANJANEYA REDDY,S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510983 8209830465 KL64877 N MUNILAKSHMAMMA W/O V RAMESH KARANJI KATTE 271207 20910 4 LT1 211 1 0 8056 105 1 0 3 1 621 5.1700 0 0 2180 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 111111599050 0 0 0 1 0 0 0 0 0 0 N MUNILAKSHMAMMA,W/O V RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510984 2425220653 KL71326 CHANDRASHEKAR S/O VENKATESHAPPA KARANJIKATTE 271207 19615 4 LT1 211 1 0 2201 61 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111118468308 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510986 0008843000 KL14696 MUNI CHOWDAMMA KARANJI KATTE KELAGE - 271207 27400 4 LT1 211 0.1600 0 1260 0 1 0 28 1 286 2.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331237 0 0 0 0 0 0 0 0 0 0 MUNI CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510987 6278573531 KL73444 K VENKATESH S/O KRISHNAPPA KARANJIKATTE 271207 0 4 LT1 211 1 0 2578 102 1 0 3 1 6489 55.6200 0 0 1466 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1466 (ignore if paid) 0 999999 111115396795 0 0 0 3 0 0 0 0 0 0 K VENKATESH,S/O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510988 5381117026 KL61143 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21960 4 LT1 211 0.5000 0 7365 52 1 0 3 1 -104 0 0 0 930 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 2018-01-03 111114688849 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510989 7797843000 KL11450 NANJUDAPPA KARANJI KATTE KELAGE - 271207 31100 4 LT1 211 0.2400 0 10033 158 1 0 3 1 1787 11.1900 0 0 1150 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111113099366 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510990 1118843000 KL34874 MALLEGOWDA S/O MUNI VENKATAPPA - 271207 32200 4 LT1 211 0.2400 0 1746 8 1 0 28 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318258 0 0 0 0 0 0 0 0 0 0 MALLEGOWDA,S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510991 1110533000 KL49196 P. CHINNAPPA S/O PAPANNA KARANJI KATTE KELAGE 271207 29000 4 LT1 211 0.4800 0 15375 107 1 0 3 1 -10 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115259006 0 0 0 1 0 0 0 0 0 0 P. CHINNAPPA,S/O PAPANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510992 0508843000 KL35252 M.NARAYANASWAMY KOLAR - 271207 21350 4 LT1 211 0.2800 0 5586 9 1 0 3 1 -125 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110461316 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510993 1111061813 KL71325 CHANDRASHEKAR S/O VENKATESHAPPA1 KARANJIKATTE 271207 19616 4 LT1 211 1 0 1374 23 1 0 3 1 -101 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111118468307 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510994 1111995980 KL56255 T E CHOWDAREDDY S/O T V ERAPPA KARAJI KATTE , 6TH CROSS 271207 21910 4 LT1 211 2 0 10127 118 1 0 3 1 0 0 0 0 1820 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2016-07-12 111110467933 0 0 0 3 0 0 0 0 0 0 T E CHOWDAREDDY,S/O T V ERAPPA KARAJI KATTE , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510995 1218843000 KL36773 PADMANABHA SHETTY S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE, KOLAR. 271207 21700 4 LT1 211 0.4800 0 8844 72 1 0 3 1 0 2.4600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110462169 0 0 0 1 0 0 0 0 0 0 PADMANABHA SHETTY,S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510996 0518843000 KL44764 C. SUJATHA W/O SRI RAMACHARI KARANJI KATTE KELAGE 271207 18500 4 LT1 211 0.6000 0 11926 67 1 0 3 1 144 1.9100 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2013-01-08 111115323416 0 0 0 1 0 0 0 0 0 0 C. SUJATHA,W/O SRI RAMACHARI KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510997 8508843000 KL30962 NATARAJ S/O ASWATHA SHETTY - 271207 33500 4 LT1 211 0.5000 0 7230 22 1 0 3 1 -78 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115287166 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O ASWATHA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510998 0308843000 KL20974 MALLE GOWDA KARANJI KATTE KELAGE - 271207 25500 4 LT1 211 0.4000 0 1540 0 1 0 28 1 -16 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318455 0 0 0 0 0 0 0 0 0 0 MALLE GOWDA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510999 9408843000 KL35251 M.NARAYANASWAMY KOLAR - 271207 21600 4 LT1 211 0.2800 0 9311 71 1 0 3 1 0 0 0 0 760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110464420 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511000 8808843000 KL30360 MANJULA C/O SUBBANNA , KARANJI KATTE KELAGE , KOLAR 271207 35600 4 LT1 211 0.5000 0 6853 37 1 0 3 1 -31 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 9999 111111974740 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O SUBBANNA , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511001 3146099412 KL76561 RAMACHANDRA S/O R MUNIYAPPA ABHAYA ANJANEYASWAMY TEMPLE ROAD, KARANJIKATTE KELAGE 271207 0 4 LT1 211 1 0 1281 65 1 0 3 1 10563 92.3100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 1B1378960849 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O R MUNIYAPPA ABHAYA ANJANEYASWAMY TEMPLE ROAD, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511002 0608843000 KL32800 BALAKRISHNA.N S/O NANJUNDAPPA - 271207 21000 4 LT1 211 0.7200 0 6500 33 1 0 3 1 1153 8.5100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467928 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.N,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511003 0818843000 KL42833 SMT.E.SARASWATHI W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 271207 35400 4 LT1 211 0.4600 0 6644 75 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458976 0 0 0 1 0 0 0 0 0 0 SMT.E.SARASWATHI,W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511004 4364071598 KL56184 M MALLE GOWDA S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 271207 32309 4 LT1 211 2 0 1923 15 1 0 3 1 -126 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467887 0 0 0 1 0 0 0 0 0 0 M MALLE GOWDA,S/O MUNIVENKATAPPA ABHAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511005 8818843000 KL46994 PADMANABA SHETTY S/O KRISHNAIAH SHETTY KARANJI KATTE 271207 21800 4 LT1 211 0.2400 0 8827 83 1 0 3 1 0 1.8800 0 0 1810 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2018-11-17 111115322125 0 0 0 1 0 0 0 0 0 0 PADMANABA SHETTY,S/O KRISHNAIAH SHETTY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511006 9108843000 KL22165 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30700 4 LT1 211 0.2400 0 1607 3 1 0 3 1 333 2.6100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318446 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511007 9407894450 KL70110 USHA W/O LOKESH 4TH CROSS 271207 19850 4 LT1 211 1 0 1110 44 1 0 3 1 326 1.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111116472860 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511008 1718843000 KL42556 KAMALAMMA W/O K.G.VENKATESHAPPA KARANJI KATTE 271207 34200 4 LT1 211 0.2400 0 299 0 1 0 28 1 9649 71.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110465041 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O K.G.VENKATESHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511009 6782199977 KL54245 GOWRAMMA W/O SHANKARAYA SHETTY KARANJII KATTE KELEGE 271207 20800 4 LT1 211 0.5000 0 5759 193 1 0 3 1 -8 2.1300 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111110458630 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAYA SHETTY KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511010 4764167305 b. lakshmi devamma W/O CAHNNARAYAPPA KARANJI KATTE KELAGE 271207 19200 4 LT1 211 0.9600 0 15084 83 1 0 3 1 -80 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2013-09-13 111110458495 0 0 0 1 0 0 0 0 0 0 b. lakshmi devamma,W/O CAHNNARAYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511011 6172361197 KL75861 N NAGAMANI W/O NARAYANASWAMY1 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 101 4 1 0 3 1 -31 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111125412984 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY1 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511013 2340321324 KL61144 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21970 4 LT1 211 0.5000 0 6755 49 1 0 3 1 3994 35.1600 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2017-04-26 111110462083 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511014 8608843000 KL37902 M.KRISHNA REDDY S/O LATE.K.H.MUNI SWAMY KARANJI KATE KELEGE,KOLAR 271207 26700 4 LT1 211 0.4800 0 4908 68 1 0 3 1 0 0 0 0 440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115265349 0 0 0 1 0 0 0 0 0 0 M.KRISHNA REDDY,S/O LATE.K.H.MUNI SWAMY KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510889 2571053000 KP3391 K.K SRINATH S/O KRISHNAPPA KARANJI KATTE KELAGE 271207 19100 4 LT5 511 0 10 18227 95 1 0 3 1 0 1 0 0 1050 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115287076 0 0 0 1 0 0 0 0 1 0 K.K SRINATH,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511016 6661823790 KL53482 M.VARALAKSHMAMMA D/O M.MUNISHETTY, KARANJIKATTE, 6TH CROSS, KOLAR 271207 22110 4 LT1 211 3 0 11193 39 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467208 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMAMMA,D/O M.MUNISHETTY, KARANJIKATTE, 6TH CROSS, KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511015 8709143000 KL30642 LAKSHMAMMA W/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 271207 34000 4 LT1 211 0.2800 0 7720 41 1 0 3 1 1084 10.2600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458490 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SEENAPPA 10TH CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510787 8459823475 KL70109 USHA W/O LOKESH2 4TH CROSS 271207 19840 4 LT1 211 1 0 2021 89 1 0 3 1 0 1.9700 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116472859 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510944 9318843000 KL42773 K.CHALAPATHI S/O KRISHNAPPA 4TH CROSS 271207 18800 4 LT1 211 0.5800 0 1497 13 1 0 3 1 -11 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458926 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O KRISHNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510945 8518843000 KL48099 M.NARAYANASWAMY S/O MUNISWAMY KARANGI KATTE KELAGE 271207 21500 4 LT1 211 0.2400 0 3101 6 1 0 3 1 21 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111112759398 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNISWAMY KARANGI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510946 5384053000 KP3184 SRINATH S\O KRISHNAPPA KARANJIKATTE 271207 19000 4 LT1 211 2 0 14090 184 1 0 3 0 0 1 0 0 3590 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111115321204 0 0 0 0 0 0 0 0 0 0 SRINATH,S\O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2024-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510947 0319680046 KL51486 V RAMAKRISHNAPPA S/O PUJARI CHIKKA VENKATARAVANAPPA KARANJI KATTE 271207 36800 4 LT1 211 1 1 2431 9 1 0 3 1 -501 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110461500 0 0 0 1 0 0 0 0 0 0 V RAMAKRISHNAPPA,S/O PUJARI CHIKKA VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510948 7197700852 KL64039 V ASHA W/O T N ANANDA 16TH CROSS 271207 19600 4 LT1 211 1 0 1761 17 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 100006955504 0 0 0 1 0 0 0 0 0 0 V ASHA,W/O T N ANANDA 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510949 9808843000 KL30361 ARJUNAPPA S/O GANGADHARAIAH - 271207 34700 4 LT1 211 0.5000 0 5417 28 1 0 3 1 727 6.3100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318122 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510950 7218843000 KL38444 JAYAMMA W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271207 34600 4 LT1 211 0.2400 0 7044 37 1 0 3 1 88 1.2800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115259724 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510951 7208843000 KL28831 ANJINAPPA S/O POOJARI APPANNA KARANJI KATTE KELAGE 271207 29500 4 LT1 211 0.2400 0 5620 42 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331845 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O POOJARI APPANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510952 4299651311 KL59997 ROOPA A S D/O SONNAPPA 13 TH CROSS ANJANEYA TEMPLE ROAD 271207 33220 4 LT1 211 0.4600 0 7988 76 1 0 3 1 0 0 0 0 550 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115329054 0 0 0 1 0 0 0 0 0 0 ROOPA A S,D/O SONNAPPA 13 TH CROSS ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510954 5208843000 KL28391 ARJUNAPPA S/O GANGAPPA - 271207 35100 4 LT1 211 0.2400 0 6941 183 1 0 3 1 7729 56.8100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331271 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510955 9832584731 KL75591 VENKATARAVANAPPA 1ST CROSS, DROWPADAMMA TEMPLE1 KOLAR 271207 0 4 LT1 211 1 0 2548 203 1 0 3 1 0 3.8600 0 0 1080 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111125021901 0 0 0 3 0 0 0 0 0 0 VENKATARAVANAPPA,1ST CROSS, DROWPADAMMA TEMPLE1 KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510956 5308843000 KL29587 SUMITHRAMMA W/O NARAYANASWAMY - 271207 28000 4 LT1 211 0.5000 0 5173 24 1 0 3 1 0 1.5000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110461429 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510957 8118843000 KL37567 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28800 4 LT1 211 0.2400 0 5994 26 1 0 3 1 -5 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115259033 0 0 0 1 0 0 0 0 0 0 P.CHINAPPA,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510958 9749540698 KL77246 R SATHISHA S/O RAJANNA KARANJIKATTE 271207 0 4 LT1 211 1 0 253 35 1 0 3 1 -6 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 1E6682565129 0 0 0 1 0 0 0 0 0 0 R SATHISHA,S/O RAJANNA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510959 5797843000 KL15234 CHOWDAMMA KARANJI KATTE KELAGE - 271207 26900 4 LT1 211 0.2400 0 2175 8 1 0 3 1 51 1 0 0 120 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115327199 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510960 9197247180 KL59508 N SURESH S/O NARAYANASHETTY 8TH CROSS 271207 20990 4 LT1 211 3 0 3488 0 1 0 3 1 -107 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110462165 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NARAYANASHETTY 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510961 7108843000 KL23002 K.S.KRISHNA RAJU KARANJI KATTE KELAGE - 271207 32400 4 LT1 211 0.2000 0 1833 16 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111113368682 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA RAJU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510962 7118843000 KL37566 P.CHINAPPA S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271207 28700 4 LT1 211 0.2400 0 5080 29 1 0 3 1 -32 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318453 0 0 0 1 0 0 0 0 0 0 P.CHINAPPA,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510963 2042743319 KL55953 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26100 4 LT1 211 2 0 12444 133 1 0 3 1 -63 1.1200 0 0 2390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110464603 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510964 2028843000 KL47395 JAYACHAMARAJA S/O.LATE.RAMAIAH KARANJI KATTE 271207 28210 4 LT1 211 0.2400 0 2942 16 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318167 0 0 0 1 0 0 0 0 0 0 JAYACHAMARAJA,S/O.LATE.RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510965 7090209000 KL50643 ASHWATHAPPA S/O . NARAYANAPPA , 10TH CROSS , KARANJIKATTE KELAGE , KOLAR 271207 29900 4 LT1 211 0.5000 0 10924 64 1 0 3 1 -25 1.7200 0 0 330 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110467858 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O . NARAYANAPPA , 10TH CROSS , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510966 9208843000 KL25011 NARAYANAPPA KARANJI KATTE KELAGE - 271207 27300 4 LT1 211 0.2800 0 3223 18 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115328353 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510705 3720643442 KL57186 KRISHNAPPA S/O MUNIYAPPA 6TH CROSS 271207 21940 4 LT1 211 0.5000 0 7882 95 1 0 3 1 1600 21.5900 0 0 990 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110459232 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510706 3705499187 KL60569 SHYAMANNA S/O MUNIYAPPA KARANJI KATTE 271207 25000 4 LT1 211 0.9800 0 9959 155 1 0 3 1 0 1.2500 0 0 960 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115258534 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510707 3518843000 KL41395 VENKATESHAPPA KARANJI KATTE - 271207 19800 4 LT1 211 0.2400 0 7350 74 1 0 3 1 1222 10.6700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 9999 111110458591 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510708 2503948681 SEETHAMMA W/O . LATE . MUNIYAPPA KARANJIKATTE 271207 28500 4 LT1 211 0.4800 0 3775 115 1 0 3 1 2076 15.3900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110467959 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O . LATE . MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510709 2508843000 KL35254 GOWRAMMA KOLAR - 271207 20400 4 LT1 211 0.2800 0 3900 37 1 0 3 1 -190 0 0 0 330 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115328944 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510710 3723931099 KL74407 KAMALA W/O VENKATESH G1 KARANJIKATTE 271207 22139 4 LT1 211 1 0 1445 52 1 0 3 1 1 0 0 0 410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122533620 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O VENKATESH G1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510711 3494374548 KL70106 USHA W/O LOKESH4 4TH CROSS 271207 19810 4 LT1 211 1 0 280 18 1 0 3 1 -72 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 111116472856 0 0 0 1 0 0 0 0 0 0 USHA,W/O LOKESH4 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510713 8067308364 KL56247 CHANDRASHEKAR S/O VENKATESHAPPA 4TH CROSS 271207 19610 4 LT1 211 1 0 7837 51 1 0 3 1 -340 0 0 0 1500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110468062 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510714 2518843000 KL43197 G.NARAYANAPPA S/O M.MUNISHAMAPPA KARANJI KATTE 271207 28200 4 LT1 211 0.2400 0 4894 38 1 0 3 1 8 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115259030 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,S/O M.MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510715 3308843000 KL26528 NAGARAJAPPA KARANJI KATTE KELAGE - 271207 29200 4 LT1 211 0.2400 0 4003 34 1 0 3 1 7 0 0 0 690 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115259892 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510716 0897843000 KL21737 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 23900 4 LT1 211 0.2400 0 3249 26 1 0 3 1 11 0 0 0 740 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115322133 0 0 0 1 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510717 4608843000 KL31740 KRISHNAPPA W/O DODDAPPAIAH KARANJI KATTE KELAGE 271207 34400 4 LT1 211 0.5000 0 6690 0 1 0 28 1 11762 88.9900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115327206 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,W/O DODDAPPAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510718 2608843000 KL28340 ARJUNAPPA GANGADARAPPA - 271207 35000 4 LT1 211 0.4000 0 4750 21 1 0 3 1 3240 36.7300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115287153A 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,GANGADARAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510719 4218843000 KL40319 NARAYANASWAMY S\O MUNIVENKATASWAMY KARANJI KATTE KELEGE 271207 30000 4 LT1 211 0.4800 0 4999 0 1 0 3 1 -5 0 0 0 710 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115320027 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O MUNIVENKATASWAMY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510720 0997843000 KL15496 RAMA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 36100 4 LT1 211 0.4800 0 8714 40 1 0 3 1 -66 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115259002 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510721 4215099971 KL75590 VENKATARAVANAPPA 1ST CROSS, DROWPADAMMA TEMPLE KOLAR 271207 0 4 LT1 211 1 0 2072 141 1 0 3 1 0 1.5500 0 0 750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111125021900 0 0 0 3 0 0 0 0 0 0 VENKATARAVANAPPA,1ST CROSS, DROWPADAMMA TEMPLE KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510722 3908843000 KL32460 ARJUNAPPA S/O PILLAPPA - 271207 33000 4 LT1 211 0.4400 0 7928 67 1 0 3 1 393 5.4200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115329051 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510723 3608843000 KL24549 GEETHA KARANJI KATTE KELAGE - 271207 24730 4 LT1 211 0.2400 0 3579 0 1 0 3 1 -18 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458543 0 0 0 1 0 0 0 0 0 0 GEETHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510724 7674936706 KL72999 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N2 KARANJIKATTE 271207 0 4 LT1 211 1 0 429 20 1 0 3 0.9700 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 A5409610 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416510725 3598946685 KL61794 CHANDRAMMA W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 271207 19350 4 LT1 211 1 0 9358 76 1 0 3 1 -130 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2018-05-14 111110467455 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA NEAR OM SHAKTHI DEVASTHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510726 3118843000 KL33139 MUNIAPPA KOLAR - 271207 31400 4 LT1 211 0.4800 0 3290 7 1 0 3 1 446 3.5600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331887 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510727 4818843000 KL45381 NARAYANASWAMY S/O.MUNISWAMY KARANJI KATTE 271207 21400 4 LT1 211 0.2400 0 3115 11 1 0 3 1 -10 0 0 0 220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115259039 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O.MUNISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510728 7661410234 KL58614 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20950 4 LT1 211 1 0 3838 48 1 0 3 1 0 0 0 0 590 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-06-20 111110464255 0 0 0 1 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510729 3921100337 KL61145 SHANTHAMMA L W/O SATHYANARAYANA 6TH CROSS 271207 21990 4 LT1 211 0.5000 0 5028 56 1 0 3 0 11 0 0 0 910 2712 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2017-04-26 100005732390 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA L,W/O SATHYANARAYANA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510730 1408843000 KL28038 KRISHNAPPA S/O NANJUNDAPPA - 271207 30200 4 LT1 211 0.3200 0 492 48 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110461381A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-12-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510731 9474693701 KL73001 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N KARANJIKATTE 271207 0 4 LT1 211 1 0 2803 200 1 0 3 1 0 3.3300 0 0 650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111120812782 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510732 5035782675 KL72121 AMARAVATHI W/O R MANJUNATH3 KARANJIKATTE 271207 19501 4 LT1 211 1 0 1838 34 1 0 3 1 131 1 0 0 390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111119942978 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,W/O R MANJUNATH3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510733 9484555046 KL75862 N NAGAMANI W/O NARAYANASWAMY2 4TH CROSS KARANJIKATTE 271207 0 4 LT1 211 1 0 953 71 1 0 3 1 643 4.0100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111125412985 0 0 0 2 0 0 0 0 0 0 N NAGAMANI,W/O NARAYANASWAMY2 4TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510734 4239427446 KL71319 T V SULOCHANA W/O RAMACHANMDRAREDDY1 4TH CROSS, KARANJIKATTE 271207 19120 4 LT1 211 1 0 730 29 1 0 3 1 -80 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111119906793 0 0 0 1 0 0 0 0 0 0 T V SULOCHANA,W/O RAMACHANMDRAREDDY1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510735 5018843000 KL34873 MALLEGOWDA KOLAR - 271207 32100 4 LT1 211 0.2400 0 1286 14 1 0 3 1 0 0 0 0 280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115318046 0 0 0 1 0 0 0 0 0 0 MALLEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510736 9697843000 KL11901 CHOWDAMMA W/OCHINNAPPA KARANJIKATTE KELAGE 271207 26800 4 LT1 211 0.1200 0 7753 32 1 0 3 1 -42 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115264187 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/OCHINNAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510737 8372722159 KL70864 K ASHA W/O VIJAY KUMAR 4TH CROSS, KARANJIKATTE 271207 19310 4 LT1 211 1 0 2450 64 1 0 3 1 254 1.9900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 9999 111117237681 0 0 0 1 0 0 0 0 0 0 K ASHA,W/O VIJAY KUMAR 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.5200 84 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510738 5429995096 KL53480 M VARALAKSHMAMMA S/O MUNIVENKATAPPA KARANJI KATTE 271207 22120 4 LT1 211 0.5000 0 7283 152 1 0 3 1 0 21.9800 0 0 2960 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110458403 0 0 0 2 0 0 0 0 0 0 M VARALAKSHMAMMA,S/O MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510739 4518843000 KL47421 GOWRA BAI W/O HARI SINGH 12TH CROSS KARANJI KATTE 271207 20130 4 LT1 211 0.4600 0 10754 74 1 0 3 1 830 4.5900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331870 0 0 0 1 0 0 0 0 0 0 GOWRA BAI,W/O HARI SINGH 12TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510740 1276995896 KL52815 R MANJUNATHA S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MAIN ROAD 271207 19700 4 LT1 211 2 0 16327 162 1 0 3 1 2622 15.0800 0 0 1430 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2015-04-01 111110458937 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O Y RAMALINGAPPA 4TH CROSS KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510741 1286014284 KL72501 MUNIRATHNA K G W/O C ANANDA KARANJIKATTE 271207 0 4 LT1 211 2 0 5280 187 1 0 3 1 866 4.1100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111120403858 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA K G,W/O C ANANDA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510742 1607263173 KL68514 VENKATESH B S/O BABAIAH2 KARANJI KATTE 271207 21925 4 LT1 211 1 0 3187 86 1 0 3 1 0 2.0900 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111113098309 0 0 0 2 0 0 0 0 0 0 VENKATESH B,S/O BABAIAH2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510743 1608843000 KL32801 BALAKRISHNA.N S/O NANJUNDAPPA - 271207 21100 4 LT1 211 0.7200 0 6066 10 1 0 3 1 197 1.7900 0 0 430 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110462300 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.N,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510744 1395442337 ARJUNAPPA . G S/O . GANGADHARAPPA KARANJIKATTE KELAGE 271207 20100 4 LT1 211 0.4600 0 10092 179 1 0 3 1 -28 34.2800 0 0 3730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111110459092 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA . G,S/O . GANGADHARAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510745 4507966061 KL74408 KAMALA W/O VENKATESH G2 KARANJIKATTE 271207 22140 4 LT1 211 1 0 989 53 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14005917 0 1000000 111122533621 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O VENKATESH G2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510746 1808843000 KL30351 RAMAPPA S/O MUNISHAMAPPA - 271207 24720 4 LT1 211 0.5000 0 7166 63 1 0 3 1 -35 0 0 0 310 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110464934 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510747 5618843000 KL47390 MUNIYAPPA S/O MUNISHAMAPPA KARANJI KATTE 271207 22160 4 LT1 211 0.2400 0 6050 42 1 0 3 1 175 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115328985 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510748 1279469209 KL54172 SAROJAMMA VENKATESHAPPA ANJIIKAYASWAMY TEMPLE ROAD 271207 35500 4 LT1 211 1 0 10909 114 1 0 3 1 223 1.4400 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2015-06-25 111115265277 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,VENKATESHAPPA ANJIIKAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510750 1797843000 KL16251 NANJUDAPPA KARANJI KATTE KELAGE - 271207 30300 4 LT1 211 0.2400 0 1485 5 1 0 3 1 -24 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458552 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510751 1284778562 KL54326 V . REDDAPPA S/O . VENKATA REDDY 4TH CROSS 271207 18900 4 LT1 211 1 0 11766 71 1 0 3 1 -28 0 0 0 250 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-06-19 111110464752 0 0 0 1 0 0 0 0 0 0 V . REDDAPPA,S/O . VENKATA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510752 0485177375 KL64974 S V PADMA W/O A NARAYANA SWAMY KARANJI KATTE 271207 32910 4 LT1 211 2 0 9385 134 1 0 3 1 2762 24.2800 0 0 2030 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111111613080 0 0 0 1 0 0 0 0 0 0 S V PADMA,W/O A NARAYANA SWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510753 2418843000 KL43754 M.NARAYANA SWAMY S/O K.H.MUNISWAMY ABAYA ANJINIYAA TEMPLE ROAD, 271207 25700 4 LT1 211 0.4600 0 8430 79 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318891 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,S/O K.H.MUNISWAMY ABAYA ANJINIYAA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510754 6965774802 KL56537 K VENKATAREDDY S/O KRISHNA REDDY 4TH CROSS 271207 19250 4 LT1 211 1 0 7849 89 1 0 3 1 0 0 0 0 1000 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2016-08-19 111110465066 0 0 0 1 0 0 0 0 0 0 K VENKATAREDDY,S/O KRISHNA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510755 9897843000 KL15493 N.GOVINDAPPA KARANJI KATTE KELAGE - 271207 33600 4 LT1 211 0.1600 0 4571 0 1 0 3 1 -462 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115320750 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510756 2408843000 KL28039 KRISHNAPPA S/O NANJUNDAPPA - 271207 30100 4 LT1 211 0.3200 0 4080 0 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115329044A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510757 3618843000 KL46681 M. NARAYANA SWAMY S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 271207 25900 4 LT1 211 0.4800 0 15521 16 1 0 3 1 -314 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115330164 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510758 1008843000 KL14700 APPAYYAPPA KARANJI KATTE KELAGE - 271207 28100 4 LT1 211 0.2400 0 4421 22 1 0 3 1 -54 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115331295 0 0 0 1 0 0 0 0 0 0 APPAYYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510759 4418843000 KL9422 K.H.MUNISWAMY KARANJI KATTE KELAGE - 271207 26600 4 LT1 211 0.1200 0 12440 38 1 0 3 1 -70 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115260920 0 0 0 1 0 0 0 0 0 0 K.H.MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510760 2618843000 KL46680 M. NARAYANA SWAMY S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 271207 25600 4 LT1 211 0.4800 0 10675 91 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115265296 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O K.H MUNISWAMY ABAYA ANJINEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510761 1818843000 KL42834 SMT.E.SARASWATHI W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 271207 35200 4 LT1 211 0.4600 0 17447 164 1 0 3 1 0 0 0 0 3060 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115322290 0 0 0 1 0 0 0 0 0 0 SMT.E.SARASWATHI,W/O V.RAMESH ABHAY ANJANIYA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510762 4846340862 KL70867 CHANDRAMMA W/O SRINIVASA5 KARANJIKATTE 271207 19506 4 LT1 211 1 0 155 0 1 0 3 1 -108 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111117763759 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA5 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510763 9063209000 KL50691 NAGARAJA S/O . LATE . KRISHNAPPA ,ABHAYA ANJANEYA ROAD ,KARANJI KATTE , K 271207 22170 4 LT1 211 0.4800 0 6287 127 1 0 3 1 2606 21.5200 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115847685 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O . LATE . KRISHNAPPA ,ABHAYA ANJANEYA ROAD ,KARANJI KATTE , K 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510764 8565385409 KL54942 S N SUGUNA W/O V RANGAPPA 4TH CROSS 271207 19660 4 LT1 211 1 0 13100 158 1 0 3 1 0 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2016-07-04 111110464920 0 0 0 3 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510765 2915211544 KL70865 CHANDRAMMA W/O SRINIVASA KARANJIKATTE 271207 19504 4 LT1 211 1 0 803 26 1 0 3 1 92 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999 111117763757 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O SRINIVASA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510766 5151774247 KL54390 NARAYANASWAMY S/O CHIKKAVNKATARAYAPPA 1ST MAIN 3RD CROSS 271207 35900 4 LT1 211 1 0 2641 145 1 0 3 1 0 1.5400 0 0 410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110459219 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKAVNKATARAYAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510768 2908843000 KL37512 Y.RAMALINGAPPA S/O VENKATESHAPPA KARANJI KATE KELEGE,KOLAR 271207 21900 4 LT1 211 0.1800 0 6235 92 1 0 3 1 1517 12.8100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110458679 0 0 0 1 0 0 0 0 0 0 Y.RAMALINGAPPA,S/O VENKATESHAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510769 8693642928 KL73000 MUNEGOWDA R S/O RAMACHANDRE GOWDA C N3 KARANJIKATTE 271207 0 4 LT1 211 1 0 1913 95 1 0 3 1 0 0 0 0 440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111120812781 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA R,S/O RAMACHANDRE GOWDA C N3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510770 8691108709 KL74047 LAKSHMIDEVAMMA W/O RAMANJINEYA KARANJIKATTE 271207 0 4 LT1 211 1 0 1053 50 1 0 3 1 11079 96.8800 0 0 620 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111115485510 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510771 5134350557 KL66746 S N SUGUNA W/O V RANGAPPA 4TH CROSS 271207 19662 4 LT1 211 1 0 2229 56 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111111981438 0 0 0 1 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510772 0808843000 KL30350 MUNISHAMAPPA S/O POOJARI RAMAPPA - 271207 22150 4 LT1 211 0.5000 0 2010 0 1 0 28 1 8665 66.6500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318888 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O POOJARI RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510773 8797843000 KL16269 K.V.NARASIMHA MURTHY KARANJI KATTE KELAGE - 271207 24700 4 LT1 211 0.2400 0 65 0 1 0 28 1 7863 60.3900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110465186 0 0 0 0 0 0 0 0 0 0 K.V.NARASIMHA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510774 0162271034 MUNIYAPPA S/O MUNISHAMAPPA NEAR ANJANEYA TEMPLE 271207 0 4 LT1 211 1 0 4683 107 1 0 3 1 0 2.7700 0 0 1230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111831204 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510775 2718843000 KL47708 KRISHNAPPA S/O PULLAPPA KARANJI KATTE KELAGE 271207 32800 4 LT1 211 0.4800 0 2350 53 1 0 3 1 0 0 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115287143 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PULLAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510776 2723711330 KL58615 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20970 4 LT1 211 1 0 13290 208 1 0 3 1 2296 21.8000 0 0 1060 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110459000 0 0 0 1 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510777 9560455249 KL66747 S N SUGUNA W/O V RANGAPPA2 4TH CROSS 271207 19663 4 LT1 211 1 0 1560 37 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111111981439 0 0 0 1 0 0 0 0 0 0 S N SUGUNA,W/O V RANGAPPA2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510778 5852876550 R,NAGARAJ S/O , RAMAPPA KARANJIKATTE 271207 22130 4 LT1 211 0.4800 0 8417 61 1 0 3 1 309 2.8900 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324538 0 0 0 1 0 0 0 0 0 0 R,NAGARAJ,S/O , RAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510779 5853091421 KL55956 M KRISHNA REDDY S/O K H MUNISWAMY 10TH CROSS 271207 26220 4 LT1 211 1 0 4045 48 1 0 3 1 0 5.0900 0 0 590 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110468084 0 0 0 2 0 0 0 0 0 0 M KRISHNA REDDY,S/O K H MUNISWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510780 8954250499 KL52140 VIJIYAMMA W/O NARAYANASWAMY, 4TH CROSS, KARANJIKATTE, KOLAR. 271207 20600 4 LT1 211 1 0 17200 106 1 0 3 1 542 2.5700 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 2014-11-07 111110464512 0 0 0 1 0 0 0 0 0 0 VIJIYAMMA,W/O NARAYANASWAMY, 4TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510781 5736590552 KL74409 KAMALA W/O VENKATESH G KARANJIKATTE 271207 0 4 LT1 211 1 0 2512 137 1 0 3 1 -2962 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111122533622 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O VENKATESH G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510782 5718843000 KL38443 JAYAMMA W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271207 34500 4 LT1 211 0.2400 0 7933 88 1 0 3 1 -24 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115323430 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510783 4708843000 KL36601 R. NAGARAJU S/O RAMAPPA KARANJIKATTE KELEGE. KOLAR 271207 22140 4 LT1 211 0.2800 0 470 0 1 0 28 1 7510 58.9700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110459138 0 0 0 0 0 0 0 0 0 0 R. NAGARAJU,S/O RAMAPPA KARANJIKATTE KELEGE. KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510784 5717136577 KL70250 GANGARAJU B G S/O GANGARAM ABHAYA ANJANEYA SWAMY TEMPLE ROAD 271207 22138 4 LT1 211 1 0 2419 70 1 0 3 1 255 1.6900 0 0 680 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2022-12-08 111117205571 0 0 0 1 0 0 0 0 0 0 GANGARAJU B G,S/O GANGARAM ABHAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510785 5708843000 KL36476 SUNANDAMMA W\O SUBBARAO K.K.KALLAGARA 271207 28300 4 LT1 211 0.2400 0 2425 8 1 0 3 1 620 4.9000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115320734 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W\O SUBBARAO K.K.KALLAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510786 6118843000 KL4754 VENKATESHAPPA KARANJI KATTE KELAGE - 271207 27600 4 LT1 211 0.1600 0 1359 2 1 0 3 1 -43 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318114 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510788 6744768649 KL72878 M NARAYANASWAMY S/O LATE K H MUNISWAMY 13TH CROSS, NEAR ASHWATHA KATTE 271207 0 4 LT1 211 1 0 1154 41 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 999999 111120825912 0 0 0 2 0 0 0 0 0 0 M NARAYANASWAMY,S/O LATE K H MUNISWAMY 13TH CROSS, NEAR ASHWATHA KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510789 8454462152 KL63166 M VASU S/O MUNISWAMY KARANJI KATTE 271207 33230 4 LT1 211 1 0 9110 108 1 0 3 1 1391 11 0 0 1998 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.1998 (ignore if paid) 0 99999 111110464315 0 0 0 1 0 0 0 0 0 0 M VASU,S/O MUNISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510790 4339846132 KL58617 R SRINIVASA REDDY S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 271207 20960 4 LT1 211 1 0 2884 34 1 0 3 1 1 0 0 0 680 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110461918 0 0 0 1 0 0 0 0 0 0 R SRINIVASA REDDY,S/O REDDEPPA 6TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510791 4111844800 KL68097 ROOPA A S D/O SONNAPPA 13TH CROSS,ANJANEYA SWAMY TEMPLE ROAD 271207 33224 4 LT1 211 1 0 4561 60 1 0 3 1 -129 0 0 0 910 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112651061 0 0 0 1 0 0 0 0 0 0 ROOPA A S,D/O SONNAPPA 13TH CROSS,ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510792 3008843000 KL22204 MUNIYAPPA KARANJI KATTE KELAGE - 271207 29700 4 LT1 211 0.4800 0 1535 0 1 0 28 1 9874 71.9700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115318861 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510793 4308843000 KL32789 N.BALKRISHNA KOLAR - 271207 21200 4 LT1 211 0.9600 0 6090 49 1 0 3 1 3914 33.9100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110461939 0 0 0 1 0 0 0 0 0 0 N.BALKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510794 4104929991 KL66481 K ANJANEYA REDDY S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 271207 19630 4 LT1 211 1 0 1181 24 1 0 3 1 122 1.7000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 1000000 111111893216 0 0 0 1 0 0 0 0 0 0 K ANJANEYA REDDY,S/O S Y RAMAKRISHNAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510795 4118843000 KL36879 R.VASANTH S\O RAMAPPA KARANJI KATTE 271207 24750 4 LT1 211 0.2400 0 643 0 1 0 28 1 7885 60.7500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111110464969 0 0 0 0 0 0 0 0 0 0 R.VASANTH,S\O RAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416510796 3018843000 KL5597 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271207 25400 4 LT1 211 0.2000 0 4705 0 1 0 28 1 -46 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005917 0 99999 111115322129 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0