1417763839 0038843000 KL37205 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2800 6 LT1 211 0.4800 0 15100 65 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115324832 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763872 0128843000 KL16924 SEENAPPA KARANJI KATTE KELAGAI - 271207 14700 6 LT1 211 0.2400 0 4583 50 1 0 3 1 0 3.5500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115258864 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763801 0159843000 KL43661 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9100 6 LT1 211 0.4600 0 5194 2 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115260962 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763859 0212123118 KL53004 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8500 6 LT1 211 0.5000 0 4680 43 1 0 3 1 109 1.4700 0 0 110 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111176094 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763867 0328843000 KL22832 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8200 6 LT1 211 0.1600 0 5163 54 1 0 3 1 199 1.2900 0 0 1140 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111173025 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763903 0419833927 KL70955 R PRABHA W/O G MANJUNATHA2 3RD CROSS 271207 0 6 LT1 211 1 0 4621 39 1 0 3 0 0 0 0 0 2560 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111117625115 0 0 0 0 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763858 0528843000 KL22829 MUNI REDDY KARANJI KATTE KELAGAI 271207 7900 6 LT1 211 0.1600 0 1128 9 1 0 3 1 3399 29.1700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115265364 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763875 0540050156 KL67288 S P SEENAPPA S/O CHIKKA PUTTAPPA2 KARANJI KATTE 271207 15300 6 LT1 211 0.5000 0 3602 73 1 0 3 1 0 0 0 0 1520 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111111958684 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763786 0569401062 KL58866 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 271207 8900 6 LT1 211 1 0 218 2 1 0 3 1 474 3.7700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111175630 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763790 0576080153 KL54718 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9200 6 LT1 211 1 0 9076 83 1 0 3 1 0 0 0 0 1430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111174832 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763846 0628843000 KL23846 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12600 6 LT1 211 0.2800 0 2754 41 1 0 3 1 -4 0 0 0 490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112430024 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763778 0665218100 KL68662 K S DIVAKAR S/O SHANKARA RAJA 7TH CROSS 271207 16100 6 LT1 211 1 0 3922 102 1 0 3 1 1771 14.1900 0 0 1000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111113360868 0 0 0 1 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763888 0728843000 KL32864 NARAYAMMA KOLAR - 271207 11200 6 LT1 211 0.4800 0 6172 53 1 0 3 1 121 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115330730 0 0 0 1 0 0 0 0 0 0 NARAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763803 0739842859 KL67561 VARALAKSHMI M W/O KRISHNA MURTHY D 1ST CROSS 271207 14000 6 LT1 211 1 0 4219 70 1 0 3 1 0 0 0 0 1260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111112071396 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763806 0769005305 KL73080 SATHISH M S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 271207 4600 6 LT1 211 1 0 2829 93 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328483 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763879 0828629569 KL70954 R PRABHA W/O G MANJUNATHA3 3RD CROSS 271207 0 6 LT1 211 1 0 681 26 1 0 3 0 -252 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111117625116 0 0 0 0 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763876 0831731480 KL72731 E PADMA W/O B MUNIRAJU KARANJIKATTE KELAGE 271207 0 6 LT1 211 1 0 1909 61 1 0 3 0 611 8.5600 0 0 630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111120392931 0 0 0 0 0 0 0 0 0 0 E PADMA,W/O B MUNIRAJU KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763799 0864109996 KL53003 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8600 6 LT1 211 0.5000 0 8230 79 1 0 3 1 0 0 0 0 1520 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115323716 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763931 1038843000 KL37206 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2700 6 LT1 211 0.4800 0 10459 121 1 0 3 1 2522 19.7700 0 0 1830 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115260985 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763834 1057067015 KL64932 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7100 6 LT1 211 1 0 12090 152 1 0 3 0 0 18.4600 0 0 4290 2712 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14005917 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 100007027536A 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 200.6500 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763832 1085607000 KL50045 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1700 6 LT1 211 0.9800 0 5910 49 1 0 3 1 2980 34.6000 0 0 940 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115305079 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763816 1093852182 KL62929 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16900 6 LT1 211 1 0 3000 27 1 0 3 1 0 2.2400 0 0 340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111173149 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763863 1128843000 KL23268 M.C PRATHAP KARANJI KATTE KELAGE - 271207 3100 6 LT1 211 0.1600 0 4997 5 1 0 3 0 -64 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 9999 111115318948 0 0 0 0 0 0 0 0 0 0 M.C PRATHAP,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763865 1138843000 KL33582 R.KUPENDRA KOLAR - 271207 13300 6 LT1 211 0.7600 0 6258 115 1 0 3 1 0 5.7300 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111172565 0 0 0 1 0 0 0 0 0 0 R.KUPENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763792 1159843000 KL43660 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9000 6 LT1 211 0.4600 0 5664 21 1 0 3 1 120 1 0 0 280 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260942 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763929 1328843000 KL22427 M KATHAYAYANI KARANJI KATTE KELAGAI - 271207 13700 6 LT1 211 0.2400 0 17810 106 1 0 3 1 -47 0 0 0 1060 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111181416 0 0 0 1 0 0 0 0 0 0 M KATHAYAYANI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763850 1427311989 KL66671 GEETHA W/O JAGANNATHA1 4TH CROSS 271207 2000 6 LT1 211 1 0 3581 71 1 0 3 1 208 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111111946142 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763777 1440281115 NARAYANAMMA W/O VENKATESHAPPA KARANJIKATTE 271207 8400 6 LT1 211 1 0 984 185 1 0 3 1 5186 43.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 0 111125160713 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763908 1507814400 KL66672 GEETHA W/O JAGANNATHA 4TH CROSS 271207 2100 6 LT1 211 1 0 4453 126 1 0 3 1 1273 8.6900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111111946143 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763901 1528843000 KL22830 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8000 6 LT1 211 0.1600 0 1523 24 1 0 3 1 3932 33.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115305091 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763831 1549573497 KL71664 G R PADMA W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 271207 3200 6 LT1 211 1 0 2551 67 1 0 3 1 -26 20.7400 0 0 1070 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111119674533 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763911 1626586023 KL53005 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8300 6 LT1 211 0.5000 0 9887 83 1 0 3 1 36 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111178118 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763902 1628843000 KL23847 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12700 6 LT1 211 0.2800 0 5915 62 1 0 3 1 3130 21.9700 0 0 430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111867559 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763892 1728843000 KL26628 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6200 6 LT1 211 0.4800 0 3460 23 1 0 28 1 -20 0 0 0 270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115328501 0 0 0 0 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763937 1834200640 KL73081 SATHISH M S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 271207 4900 6 LT1 211 1 0 1846 48 1 0 3 1 -228 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328484 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763898 1903452575 KL64933 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7200 6 LT1 211 1 0 5954 100 1 0 3 1 0 1.2400 0 0 1480 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100007027545 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763808 1949843000 KL44111 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13800 6 LT1 211 0.9800 0 13053 1 1 0 3 1 407 3.1600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115332013 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763810 1965156756 KL75879 SEENAPPA S/O LATE MUNISHAMAPPA2 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 6 LT1 211 1 0 1138 96 1 0 3 1 340 39.4500 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111125411911 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA2 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763819 1988909995 KL75631 E PADMA W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 271207 0 6 LT1 211 1 0 1126 61 1 0 3 0 -5 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 9999 111125070663 0 0 0 0 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763943 1993268442 KL56941 H V NAGARATHNAMMA W/O ASHWATHAPPA MAIN ROAD 271207 16700 6 LT1 211 0.5000 0 3070 34 1 0 3 1 34 0 0 0 750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111172705 0 0 0 1 0 0 0 0 0 0 H V NAGARATHNAMMA,W/O ASHWATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763845 2012469461 KL66673 GEETHA W/O JAGANNATHA4 4TH CROSS 271207 2200 6 LT1 211 1 0 2305 42 1 0 3 1 234 1.0300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111111946144 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA4 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763840 2159843000 KL41065 S. SUJATHA KARANJI KATTE - 271207 2600 6 LT1 211 1 0 13439 213 1 0 3 1 0 1 0 0 3160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111111175738 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763842 2173839612 KL73082 SATHISH M S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 271207 5100 6 LT1 211 1 0 3003 133 1 0 3 1 2031 16.1600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328485 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763944 2205829874 KL67289 S P SEENAPPA S/O CHIKKA PUTTAPPA1 KARANJI KATTE 271207 15400 6 LT1 211 0.5000 0 3182 73 1 0 3 1 0 2.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111111958685 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763889 2228843000 KL20233 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7700 6 LT1 211 0.1600 0 11950 143 1 0 3 1 4383 31.7200 0 0 1270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115318340 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763807 2259843000 KL46000 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13100 6 LT1 211 0.2400 0 6347 33 1 0 3 0 360 5.0900 0 0 220 2712 2025-10-06 0 0 0 2025-09-05 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115258687 0 0 0 0 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-21 2025-09-05 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763940 2305629850 KL53228 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 9900 6 LT1 211 1 0 9076 129 1 0 3 1 -1 5.5200 0 0 2530 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2015-01-22 111111181185 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763855 2328843000 KL21065 K.MUNI RATHNAMMA KARANJI KATTE KELAGAI 271207 6400 6 LT1 211 0.2400 0 5147 96 1 0 3 1 4419 37.5600 0 0 1980 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111550633 0 0 0 2 0 0 0 0 0 0 K.MUNI RATHNAMMA,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763853 2338843000 KL39319 H.V.VIJAYALAKSHMI W\O LATE MUNIYAPPA KARANJI KATTE 271207 12900 6 LT1 211 0.4800 0 5224 29 1 0 3 1 131 1 0 0 390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115339727 0 0 0 1 0 0 0 0 0 0 H.V.VIJAYALAKSHMI,W\O LATE MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763914 2410533000 KRL2128 MUNISWAMY KOLAR - 271207 11500 6 LT1 211 0.0800 0 11020 126 1 0 3 1 1138 9.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115332033 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763915 2428843000 KL25354 SHINAPPA KARANJI KATTE KELAGAI - 271207 14600 6 LT1 211 0.2400 0 3440 14 1 0 3 1 649 4.8300 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260959 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763836 2493127922 KL71669 G R PADMA W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 271207 3700 6 LT1 211 1 0 4020 136 1 0 3 1 0 3.7700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111119674534 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763922 2528843000 KL22831 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8100 6 LT1 211 0.1600 0 4495 80 1 0 3 1 0 1 0 0 590 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115264262 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763886 2614524708 KL67290 S P SEENAPPA S/O CHIKKA PUTTAPPA KARANJI KATTE 271207 15500 6 LT1 211 0.5000 0 1042 22 1 0 3 0 461 6.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111111958686 0 0 0 0 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763885 2628843000 KL23848 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12800 6 LT1 211 0.2800 0 3809 10 1 0 3 1 4391 32.6000 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115322878 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763800 2680131419 KL64827 N M NAGARAJA S/O H MUNIYAPPA 4TH CROSS 271207 12400 6 LT1 211 1 0 7821 160 1 0 3 1 337 1.5400 0 0 440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111590981 0 0 0 1 0 0 0 0 0 0 N M NAGARAJA,S/O H MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763884 2721463435 KL71156 VENKATESH S/O NALLAPPA3 1ST CROSS 271207 0 6 LT1 211 1 0 3944 217 1 0 3 1 0 0 0 0 1020 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111118261633 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763880 2728843000 KL26629 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6100 6 LT1 211 0.4800 0 5572 31 1 0 3 1 34 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115329821 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763862 2835971937 KL73083 SATHISH M S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 271207 5300 6 LT1 211 1 0 4069 165 1 0 3 1 817 3.8700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328486 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763864 2837576162 KL51926 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9500 6 LT1 211 0.5000 0 5144 36 1 0 3 1 297 4.1200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111175528 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763870 2854747311 KL57150 D S NAGARAJ S/O SRI RAMULU NAIDU 4TH CROSS 271207 16600 6 LT1 211 1 0 9926 69 1 0 3 1 737 6.0200 0 0 400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111172118 0 0 0 2 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULU NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763913 2933210520 KL60349 C,VENKATESHAPPA S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 271207 1800 6 LT1 211 0.4000 0 1498 5 1 0 3 1 -11 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115322914 0 0 0 1 0 0 0 0 0 0 C,VENKATESHAPPA,S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763926 2949843000 KL44112 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13900 6 LT1 211 0.9800 0 10800 34 1 0 3 1 -33 0 0 0 1540 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115319846 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763928 2956620505 KL60350 C, VENKATESHAPPA S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 271207 1900 6 LT1 211 0.2800 0 1638 5 1 0 3 1 4419 78.8500 0 0 0 2712 2025-10-06 0 0 0 2025-08-05 3 0 0 0 0 14005917 0 99999 111115319863 0 0 0 1 0 0 0 0 0 0 C, VENKATESHAPPA,S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763882 3040247061 KL58705 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15200 6 LT1 211 1 0 2321 23 1 0 3 1 4495 33.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111174926 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763899 3128843000 KL23181 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7800 6 LT1 211 0.2400 0 1000 0 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115318912 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763822 3175814722 G VIJAYA LAKSHMI W/O R PRABHAKARA 1ST CROSS 271207 10200 6 LT1 211 0.4800 0 9085 98 1 0 3 1 1986 17.6400 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173289 0 0 0 1 0 0 0 0 0 0 G VIJAYA LAKSHMI,W/O R PRABHAKARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763896 3228843000 KL20246 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7600 6 LT1 211 0.1600 0 6160 43 1 0 3 1 1151 9.4700 0 0 1170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115319808 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763932 3259843000 KL46001 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13200 6 LT1 211 0.2400 0 7649 27 1 0 3 0 3 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 9999 111115327365 0 0 0 0 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763941 3309267112 KL67291 S P SEENAPPA S/O CHIKKA PUTTAPPA3 KARANJI KATTE 271207 15600 6 LT1 211 0.5000 0 1266 26 1 0 3 1 20 0 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111958687 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763847 3428843000 KL25355 SHINAPPA KARANJI KATTE KELAGAI - 271207 14500 6 LT1 211 0.2400 0 4920 18 1 0 3 1 1 0 0 0 640 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317220 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763857 3528843000 KL23325 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4400 6 LT1 211 0.2400 0 3385 1 1 0 3 1 3446 29.8000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115318206 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763788 3600352242 KL71668 G R PADMA W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 271207 3600 6 LT1 211 1 0 4530 134 1 0 3 1 717 3.4600 0 0 2790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 111119674535 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763939 3628843000 KL25886 NARAYANA SWAMY KARANJI KATTE KELAGAI - 271207 11300 6 LT1 211 0.4000 0 15289 162 1 0 3 1 0 1.3400 0 0 370 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321278 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763925 3733325738 KL54717 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9300 6 LT1 211 1 0 6464 62 1 0 3 1 0 0 0 0 1690 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111173447 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763927 3745718093 KL58706 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15100 6 LT1 211 1 0 7035 68 1 0 3 1 0 0 0 0 2260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111173314 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763827 3814631368 KL67292 S P SEENAPPA S/O CHIKKA PUTTAPPA4 KARANJI KATTE 271207 15700 6 LT1 211 0.5000 0 3625 53 1 0 3 1 275 2.4400 0 0 1160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111111958688 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763907 3936607000 KL50044 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1500 6 LT1 211 0.9800 0 11530 171 1 0 3 1 0 4.6500 0 0 1600 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115322916 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763812 3995026878 KL75880 SEENAPPA S/O LATE MUNISHAMAPPA4 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 6 LT1 211 1 0 2496 207 1 0 3 1 -62 0 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111125411912 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA4 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763878 4059843000 KL48082 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6800 6 LT1 211 0.5000 0 21483 152 1 0 3 1 0 0 0 0 1040 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115323915 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763768 4103180554 KL66187 RAMAMANI W/O VENKATARAMAIAH M G 4TH CROSS 271207 4000 6 LT1 211 1 0 6214 55 1 0 3 1 -39 0 0 0 2460 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 2020-08-25 111111761366 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH M G 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763921 4128843000 KL23182 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7500 6 LT1 211 0.2400 0 2323 9 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111175948 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763918 4138843000 KL40703 V.VENKATAMUNI S\O VENKATASWAMY K.K. 4th CROSS 271207 10800 6 LT1 211 1 0 18450 150 1 0 3 1 331 1.5700 0 0 1460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331975 0 0 0 1 0 0 0 0 0 0 V.VENKATAMUNI,S\O VENKATASWAMY K.K. 4th CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763823 4165080972 KL66674 GEETHA W/O JAGANNATHA3 4TH CROSS 271207 2300 6 LT1 211 1 0 1285 22 1 0 3 1 345 1.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111111946145 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763938 4228843000 KL24818 K.KANTHAMMA KARANJI KATTE KELAGAI - 271207 6300 6 LT1 211 0.3600 0 3112 1 1 0 3 1 -25 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115329822 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763851 4259843000 KL47895 NARAYANAMMA W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 271207 6700 6 LT1 211 0.4600 0 5513 37 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115306979 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763784 4269742588 KL73084 SATHISH M S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 271207 4800 6 LT1 211 1 0 2064 43 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328487 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763785 4280504111 KL49573 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5900 6 LT1 211 0.4800 0 4218 23 1 0 3 1 256 2.0100 0 0 810 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329509 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763783 4290969896 KL51928 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9700 6 LT1 211 0.5000 0 2621 0 1 0 3 1 -15 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111178040 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763905 4338588634 KL66188 RAMAMANI W/O VENKATARAMAIAH 4TH CROSS 271207 4100 6 LT1 211 1 0 3315 74 1 0 3 1 0 1.0100 0 0 520 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2020-08-25 111111761470 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763906 4338843000 KL39322 V.VANITHA W\O A.HANUMANTHAPPA K.K.KELAGEI 271207 5700 6 LT1 211 0.4800 0 9106 51 1 0 3 1 1147 15.8200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115258731 0 0 0 1 0 0 0 0 0 0 V.VANITHA,W\O A.HANUMANTHAPPA K.K.KELAGEI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763820 4410533000 KL48320 MUNISWAMY S/O SURAPPA 4TH CROSS KARANJI KATTE 271207 11600 6 LT1 211 0.4800 0 5658 71 1 0 3 1 2222 18.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115340122 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SURAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763930 4428843000 KL25356 SHINAPPA KARANJI KATTE KELAGAI - 271207 14300 6 LT1 211 0.2400 0 3141 7 1 0 3 1 2165 19.1800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115264280 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763877 4575319060 KL75881 SEENAPPA S/O LATE MUNISHAMAPPA3 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 6 LT1 211 1 0 1571 85 1 0 3 0 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 9999 111125411913 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA3 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763895 4628843000 KL21865 K.RADHA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 3800 6 LT1 211 0.9200 0 7830 126 1 0 3 0 0 0 0 0 740 2712 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115327265A 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763837 4681187476 KL75632 E PADMA W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 271207 0 6 LT1 211 1 0 875 19 1 0 3 0 1 0 0 0 310 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999 111125070664 0 0 0 0 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763787 4793342707 KL71157 VENKATESH S/O NALLAPPA2 1ST CROSS 271207 0 6 LT1 211 1 0 1765 70 1 0 3 0 0 0 0 0 300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111118261635 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763776 4818084576 KL66190 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4500 6 LT1 211 2 0 7903 142 1 0 3 1 387 1.8300 0 0 1460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111111761600 0 0 0 1 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763904 4849843000 KL42591 SHAMANNA S/O LATE TIMMAIAH KARANJI KATTE 271207 10500 6 LT1 211 0.2400 0 2547 40 1 0 3 1 5779 51.0700 0 0 730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111115289762 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O LATE TIMMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763844 4949843000 KL41242 SHAMANNA KARANGIKATTE - 271207 10400 6 LT1 211 0.4800 0 21115 71 1 0 3 1 135 2.6800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115339751 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANGIKATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763849 5038843000 KL34600 BHAGYAMMA KOLAR - 271207 11700 6 LT1 211 0.1600 0 5594 17 1 0 3 0 -42 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 9999 111115260062 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763848 5059843000 KL48083 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6900 6 LT1 211 0.4800 0 15342 71 1 0 3 1 0 0 0 0 460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111179090 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763769 5117085616 KL70102 GOVINDAPPA S/O NARAYANAPPA 1ST CROSS 271207 0 6 LT1 211 1 0 6350 49 1 0 3 1 0 1.9300 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111116457187 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-27 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763773 5228843000 KL23005 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12500 6 LT1 211 1 0 9770 148 1 0 3 1 2511 21.4600 0 0 670 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111550686 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763854 5249163140 KL71667 G R PADMA W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 271207 3500 6 LT1 211 1 0 3440 123 1 0 3 1 0 1 0 0 1530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111119674536 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763871 5280504111 KL49572 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5800 6 LT1 211 0.4800 0 12491 187 1 0 3 1 3864 33 0 0 2410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115260030 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763781 5289838251 KL70101 GOVINDAPPA N S/O NARAYANAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 1963 50 1 0 3 0 2 0 0 0 310 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111116287525 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA N,S/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763894 5428843000 KL25357 SHINAPPA KARANJI KATTE KELAGAI - 271207 14400 6 LT1 211 0.2400 0 2380 21 1 0 3 1 316 3.4000 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305372 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763767 5728843000 KL26303 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11900 6 LT1 211 1 0 2867 52 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111115289875 0 0 0 1 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763813 5893535367 KL68663 K S DIVAKAR S/O SHANKARA RAJA2 7TH CROSS 271207 16300 6 LT1 211 1 0 4690 140 1 0 3 1 2833 21.5300 0 0 1410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111113360870 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA2 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763814 5912061379 KL66675 GEETHA W/O JAGANNATHA2 4TH CROSS 271207 2400 6 LT1 211 1 0 2442 7 1 0 3 1 -21 0 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111946146 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763815 5928789127 KL67562 VARALAKSHMI M W/O KRISHNA MURTHY D2 1ST CROSS 271207 14100 6 LT1 211 1 0 6282 102 1 0 3 1 3 0 0 0 1900 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111112071397 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763869 5993896454 KL59215 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13400 6 LT1 211 1 0 16633 154 1 0 3 1 0 0 0 0 1830 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111170388 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763791 6011707000 KL50042 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1600 6 LT1 211 0.4800 0 15600 104 1 0 3 1 7947 63.4500 0 0 780 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-11-07 111115329066 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763780 6031462766 KL75882 SEENAPPA S/O LATE MUNISHAMAPPA5 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 6 LT1 211 1 0 1775 147 1 0 3 1 5847 105.3000 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111125411914 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA5 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763909 6038843000 KL35287 K.C.SRINIVAS KARANJI KATTE KELAGE - 271207 2900 6 LT1 211 0.9800 0 9969 80 1 0 3 1 1195 10.8000 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 2014-03-30 111111550651 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763910 6059843000 KL48084 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 7000 6 LT1 211 0.4800 0 1081 3 1 0 3 1 501 4.0200 0 0 300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327288 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763923 6138843000 KL34877 NARAYANAMMA KOLAR - 271207 11100 6 LT1 211 0.4800 0 11332 1 1 0 3 1 -49 0 0 0 590 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115329819 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763919 6159843000 KL45145 R. MANJUNATHA S/O RAMAKRISHNA KARANJI KATTE KELAGE 271207 1200 6 LT1 211 0.7000 0 7444 77 1 0 3 1 6398 55.5300 0 0 2000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115322957 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAKRISHNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763917 6169166797 KL66514 VASANTH KUMAR S/O RAMAPPA 4TH CROSS 271207 2500 6 LT1 211 1 0 4027 78 1 0 3 1 753 6.3800 0 0 330 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111819339 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,S/O RAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763824 6234690557 KL57489 RAMANJALAPPA S/O MUNINARAYANAPPA 3RD CROSS 271207 10300 6 LT1 211 1 0 12732 88 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111170098 0 0 0 2 0 0 0 0 0 0 RAMANJALAPPA,S/O MUNINARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763860 6262707000 KL50043 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1400 6 LT1 211 0.4800 0 16800 234 1 0 3 1 1975 9.2800 0 0 2780 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115317221 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763771 6338843000 KL40188 MANJULA C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 271207 10900 6 LT1 211 0.2400 0 12715 36 1 0 3 1 -79 0 0 0 920 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115258692 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763887 6359263397 KL71180 SHARAN KUMAR S S/O SRINIVAS 1ST CROSS, KARANJUKATTE 271207 0 6 LT1 211 1 0 4416 95 1 0 3 0 813 7.6500 0 0 1336 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1336 (ignore if paid) 0 9999 111118018406 0 0 0 0 0 0 0 0 0 0 SHARAN KUMAR S,S/O SRINIVAS 1ST CROSS, KARANJUKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763829 6516825049 KL57768 ASHOK Y C S/O CHIKKA MUNIYAPPA 1ST CROSS 271207 10100 6 LT1 211 2 0 6496 121 1 0 3 1 3731 31.4900 0 0 670 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111172531 0 0 0 1 0 0 0 0 0 0 ASHOK Y C,S/O CHIKKA MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763828 6535239098 KL54397 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12000 6 LT1 211 2 0 13900 100 1 0 3 1 -168 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 2015-11-23 111111170642 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763945 6557226204 KL62082 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8700 6 LT1 211 0.5000 0 2393 2 1 0 3 1 473 3.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111179215 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763809 6728843000 KL26304 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11800 6 LT1 211 1 0 7232 79 1 0 3 1 207 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115264238 0 0 0 1 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763891 6774685765 KL73085 SATHISH M S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 271207 5000 6 LT1 211 1 0 3032 124 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111121328488 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763798 6928843000 KL35288 K.C.SRINIVAS S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 271207 3000 6 LT1 211 0.9800 0 12338 151 1 0 3 1 47 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111550645 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763775 6945897017 KL57151 D S NAGARAJ S/O SRI RAMULA NAIDU 4TH CROSS 271207 16500 6 LT1 211 1 0 13321 112 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 100006993101 0 0 0 2 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULA NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763821 7059843000 KL41853 SHAMANNA KARANJI KATTE - 271207 10600 6 LT1 211 0.3800 0 9738 87 1 0 3 1 4862 40.2200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115332004 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763924 7071412630 KL58707 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15000 6 LT1 211 1 0 4216 38 1 0 3 1 -5 0 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111173498 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763920 7095693908 KL54398 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12100 6 LT1 211 1 0 2600 28 1 0 3 1 -25 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111172678 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763830 7145887994 KL67563 VARALAKSHMI M W/O KRISHNA MURTHY D3 1ST CROSS 271207 14200 6 LT1 211 1 0 2145 41 1 0 3 1 0 3.2200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 100000 111112071398 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D3 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763838 7159843000 KL42816 RAMAMANI W/O M.C.VENKATARAMAIAH KOLAR 271207 3900 6 LT1 211 0.2500 0 10846 37 1 0 3 1 -127 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 2017-02-01 111115305382 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O M.C.VENKATARAMAIAH KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763835 7226951440 KL72866 B K MAMATHA W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 271207 6600 6 LT1 211 1 0 648 13 1 0 3 1 -74 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999999 111120847247 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763934 9340542668 KL58711 VIJAYAMMA K W/O LATE NARAYANASWAMY 4TH CROSS 271207 11400 6 LT1 211 1 0 2340 54 1 0 3 1 147 1 0 0 800 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111170460 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA K,W/O LATE NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763825 9357511546 KL64935 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7400 6 LT1 211 1 0 4352 149 1 0 3 1 7006 45.8400 0 0 2230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 100007027547 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763779 9459833379 KL73087 SATHISH M S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 271207 5400 6 LT1 211 1 0 1030 52 1 0 3 1 353 4.7800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328490 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763866 9528843000 KL23841 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4300 6 LT1 211 0.4800 0 4777 11 1 0 3 1 543 4.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115318377 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763861 9628843000 KL26630 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6000 6 LT1 211 0.4800 0 4392 72 1 0 3 1 839 6.6700 0 0 350 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115324904 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763789 9676575719 KL71815 M SHIVA PRAKASH S/O LATE H MUNIYAPPA KARANJIKATTE 271207 13000 6 LT1 211 1 0 2817 64 1 0 3 1 209 1.5400 0 0 136 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.136 (ignore if paid) 0 999999 111119527626 0 0 0 1 0 0 0 0 0 0 M SHIVA PRAKASH,S/O LATE H MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763772 9694618513 KL51925 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9400 6 LT1 211 0.5000 0 10625 109 1 0 3 1 0 5.2700 0 0 50 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111178183 0 0 0 2 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-03-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763883 9728355661 KL62930 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16800 6 LT1 211 1 0 1808 57 1 0 3 1 0 0 0 0 902 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.902 (ignore if paid) 0 99999 111111176307 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763797 9777436880 KL58708 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 14900 6 LT1 211 1 0 11359 198 1 0 3 0 2436 13.2000 0 0 2720 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111111178497 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763893 9934718333 KL66243 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4700 6 LT1 211 3 0 9338 119 1 0 3 1 -161 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 0 9999 2022-01-05 111111785618 0 0 0 1 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763890 9946131389 KL71665 G R PADMA W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 271207 3300 6 LT1 211 1 0 1975 61 1 0 3 1 514 3.6800 0 0 340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111119674538 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763795 7722175630 KC71881 R N MADHU KISHOR S/O R NARAYANASWAMY KARANJIKATTE 271207 0 6 LT3A 311 0.5000 0 1093 19 1 0 3 1 7 13.1300 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111118997691 0 0 0 1 0 0 0 0 0 0 R N MADHU KISHOR,S/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763826 4198168875 KL71168 A V RAVINDRA S/O VENKATARAVANAPPA KARANJIKATTE 271207 16200 6 LT1 211 1 0 1618 53 1 0 3 1 -3302 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111117819486 0 0 0 1 0 0 0 0 0 0 A V RAVINDRA,S/O VENKATARAVANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763933 9108453157 KC73088 SATHISH M S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 271207 5500 6 LT3A 311 1 0 1489 57 1 0 3 1 9021 78.6600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111121328491 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763881 7284967671 KL56097 N LAKSHMI W/O K H VENKATARAJU 4TH CROSS 271207 16000 6 LT1 211 1 0 7800 46 1 0 3 1 0 0 0 0 730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111178246 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,W/O K H VENKATARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763802 7338843000 KL40189 MANJULA W\O NAGARAJU KARANJIKATTE KOLAR 271207 11000 6 LT1 211 0.2400 0 10849 1174 1 0 3 1 25621 233.1500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115259808 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O NAGARAJU KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763874 7381791249 KL71666 G R PADMA W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 271207 3400 6 LT1 211 1 0 1792 53 1 0 3 1 155 2.1400 0 0 300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111119674537 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763782 7511675641 KL75883 SEENAPPA S/O LATE MUNISHAMAPPA1 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 6 LT1 211 1 0 3283 314 1 0 3 1 7299 124.7400 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111125411915 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA1 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763818 7615646556 KL53227 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 10000 6 LT1 211 0.5000 0 12611 116 1 0 3 1 0 0 0 0 1530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111181044 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763817 7628843000 KL24773 RAMAPPA KARANJI KATTE KELAGAI - 271207 12200 6 LT1 211 0.2400 0 8110 44 1 0 3 1 1317 10.4700 0 0 1260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111176479 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763796 7724569734 KL72848 MANJULA N W/O ASHWATH NARAYANA N KARANJIKATTE 271207 0 6 LT1 211 1 0 335 13 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 999999 111120390495 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O ASHWATH NARAYANA N KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763833 7822891775 KL75884 SEENAPPA S/O LATE MUNISHAMAPPA KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 6 LT1 211 1 0 661 51 1 0 3 1 6254 114.0800 0 0 430 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111125411916 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763868 8028843000 KL16922 SEENAPPA KARANJI KATTE KELAGAI - 271207 14800 6 LT1 211 0.2400 0 3740 0 1 0 3 1 -45 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115264231 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763793 8038843000 KL36987 VENKATRAMAREDDY S/O YARRAPPA KARANJIKATTE KELAGE, KOLAR. 271207 1100 6 LT1 211 0.2000 0 10490 65 1 0 3 1 116 1 0 0 630 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2023-03-30 111115323708 0 0 0 1 0 0 0 0 0 0 VENKATRAMAREDDY,S/O YARRAPPA KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763794 8059843000 KL41854 SHAMANNA KARANJI KATTE - 271207 10700 6 LT1 211 0.3800 0 7660 95 1 0 3 1 2748 21.2000 0 0 840 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111550605 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763936 8089610155 KL59217 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13600 6 LT1 211 0.5000 0 1133 17 1 0 3 1 0 1.5600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111175639 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763841 8129340456 KL68664 K S DIVAKAR S/O SHANKARA RAJA3 7TH CROSS 271207 16400 6 LT1 211 1 0 522 14 1 0 3 1 2504 29.0100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111113360871 0 0 0 1 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA3 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763804 8338843000 KL39808 R.MANJUNATH S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 271207 1300 6 LT1 211 0.2400 0 17218 78 1 0 3 1 1675 22.4500 0 0 750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321266 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763852 8516768049 KL64934 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7300 6 LT1 211 1 0 3886 0 1 0 3 1 0 0 0 0 1690 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100007027546 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763856 8528843000 KL23840 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4200 6 LT1 211 0.4800 0 2274 14 1 0 3 1 1012 11.3700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115318189 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763774 8581029270 KL73086 SATHISH M S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 271207 5200 6 LT1 211 1 0 688 20 1 0 3 1 -178 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111121328489 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763900 8628843000 KL31597 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15800 6 LT1 211 0.5000 0 29901 94 1 0 3 1 -136 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111180820 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763912 8690194538 KL59216 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13500 6 LT1 211 1 0 7595 89 1 0 3 1 0 1.0100 0 0 430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111176051 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763942 8784563335 KL56589 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS 271207 9800 6 LT1 211 1 0 1845 20 1 0 3 1 -1672 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111178521 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763873 8928843000 KL36507 L NADINI D/O LAKSHMINARAYANAPPA KARANJIKATTE, KOLAR 271207 1000 6 LT1 211 0.4800 0 2760 44 1 0 3 1 373 3.5300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 1000000 111111985642 0 0 0 1 0 0 0 0 0 0 L NADINI,D/O LAKSHMINARAYANAPPA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763805 8947895863 KL74748 B C UMADEVI C/O LATE CHANDRAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 910 86 1 0 3 0 -2860 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111123582374 0 0 0 0 0 0 0 0 0 0 B C UMADEVI,C/O LATE CHANDRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763770 9081965132 KL72867 B K MAMATHA W/O E KRISHNAPPA KARANJIKATTE KELAGE 271207 6500 6 LT1 211 1 0 2286 74 1 0 3 1 0 0 0 0 820 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111120847248 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763935 9099913241 KL62083 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8800 6 LT1 211 0.5000 0 2781 39 1 0 3 1 486 3.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111179414 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763843 9165171123 KL55418 N M NAGARAJA M/O H V VIJAYALAKSHMI 4TH CROSS 271207 12300 6 LT1 211 1 0 6943 82 1 0 3 1 758 6.7600 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111176210 0 0 0 1 0 0 0 0 0 0 N M NAGARAJA,M/O H V VIJAYALAKSHMI 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763897 9202269211 KL70953 R PRABHA W/O G MANJUNATHA 3RD CROSS 271207 0 6 LT1 211 1 0 2318 66 1 0 3 0 107 1.4100 0 0 208 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 ASD to be paid:Rs.208 (ignore if paid) 0 9999 111117625117 0 0 0 0 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763811 9251874414 KL51927 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9600 6 LT1 211 0.5000 0 8984 35 1 0 3 1 -171 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111111177847 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763916 9310533000 KL31596 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15900 6 LT1 211 0.5000 0 3999 0 1 0 3 1 2413 26.0900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 99999 111115260953 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0