1417763473 8306053000 KP2053 S.MOHANADAS S\O C.NATARAJ WORK SHOP 271216 18200 6 LT5 511 0 5 7543 10 1 0 3 1 795 4.4700 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111115317481 0 0 0 1 0 0 0 0 1 0 S.MOHANADAS,S\O C.NATARAJ WORK SHOP 0 0 0 0 0 0 0 0 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 1417763519 9306053000 KP2540 K NARAYANASWAMY S/O KRISHNAPPA WOOD TIRING MECHINE 271216 17100 6 LT5 511 0 5 4995 31 1 0 3 0.5600 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111115318441 0 0 0 2 0 0 0 0 1 0 K NARAYANASWAMY,S/O KRISHNAPPA WOOD TIRING MECHINE 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 1417763399 0039643000 KL44665 ASHWATHAPPA S/O.LATE DASAPPA KARANJI KATTE KELEGE 271216 16600 6 LT1 211 0.5000 0 19770 136 1 0 3 1 2865 25.7800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258618 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O.LATE DASAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763285 0079113483 KL72947 A S RAJA S/O SRI RAMA REDDY2 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 0 6 LT1 211 1 0 1452 47 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 111115051407 0 0 0 1 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY2 6TH CROSS, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763462 0119643000 KL17044 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10600 6 LT1 211 0.2400 0 5126 79 1 0 3 1 2396 21.7700 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110467553 0 0 0 2 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763469 0126931130 KL53876 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 12300 6 LT1 211 0.5000 0 7431 87 1 0 3 1 1487 12.7500 0 0 670 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110458609 0 0 0 2 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763332 0139643000 KL43846 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE 271216 11000 6 LT1 211 0.4800 0 3666 21 1 0 3 1 -82 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115328981 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763432 0197509432 KL67287 SHAMAN S/O LATE BYTAPPA KHADRIPURA 271216 25700 6 LT1 211 1 0 1419 33 1 0 3 1 217 1.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111112016799 0 0 0 2 0 0 0 0 0 0 SHAMAN,S/O LATE BYTAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-06 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763434 0216444729 KL77242 N MANJULA W/O V APPOJAPPA1 MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 950 244 1 0 3 1 1179 9.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 1E4081636911 0 0 0 2 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763468 0229643000 KL30345 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 10300 6 LT1 211 0.5000 0 5682 18 1 0 3 1 -98 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115265319 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-10 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763453 0329643000 KL34791 R.SHANKUNTHALAMMA KOLAR - 271216 12700 6 LT1 211 0.2400 0 8537 79 1 0 3 1 -9 0 0 0 550 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115318218 0 0 0 1 0 0 0 0 0 0 R.SHANKUNTHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763323 0368062097 KL70013 NEELAMMA W/O VENKATARAVANAPPA3 KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 1165 57 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 111116382590 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA3 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763502 0419643000 KL23926 V.ASHOKA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23200 6 LT1 211 0.2400 0 4325 0 1 0 28 1 -128 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258990 0 0 0 0 0 0 0 0 0 0 V.ASHOKA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763495 0428621942 KL73618 SHASHIKALA C W/O GIRISHA1 5TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 229 5 1 0 3 1 -43 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121779620 0 0 0 0 0 0 0 0 0 0 SHASHIKALA C,W/O GIRISHA1 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763362 0472706578 KL67806 MOHAN DAS S/O NATESAN MUNESHWARA NAGAR 271216 17200 6 LT1 211 1 0 2478 38 1 0 3 1 -33 0 0 0 230 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112043675 0 0 0 0 0 0 0 0 0 0 MOHAN DAS,S/O NATESAN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763426 0519643000 KL27407 YARAPPA KOLAR - 271216 15900 6 LT1 211 0.4800 0 9206 81 1 0 3 1 276 2.3700 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115305154 0 0 0 1 0 0 0 0 0 0 YARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763424 0523596218 KL73908 AYYAPPA S/O JOGAPPA4 KARANJIKATTE 271216 0 6 LT1 211 1 0 2474 88 1 0 3 1 1236 9.9700 0 0 1110 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111123551436 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA4 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 2025-02-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763334 0580307601 KL64589 S SURESH S/O SEENAPPA KARANJI KATTE 271216 500 6 LT1 211 1 0 6528 110 1 0 3 1 0 1.4300 0 0 550 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110459298 0 0 0 2 0 0 0 0 0 0 S SURESH,S/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763414 0619643000 KL25101 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15700 6 LT1 211 0.2400 0 3442 6 1 0 3 1 3 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258616 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-17 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763461 0629643000 KL34175 V. SHOBA KOLAR - 271216 14700 6 LT1 211 0.4000 0 5140 36 1 0 3 1 -6 0 0 0 260 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110462038 0 0 0 0 0 0 0 0 0 0 V. SHOBA,KOLAR - 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 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763569 0690937947 KL51791 V. SHANKARA CHARI S/O VENKATACHARI MUNESHWARA NAGAR 271216 14600 6 LT1 211 3 0 1397 172 1 0 3 1 362 1.9700 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 2014-10-15 111110467186N0 0 0 0 3 0 0 0 0 0 0 V. SHANKARA CHARI,S/O VENKATACHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763467 0809643000 AEH4680 MUNI RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 19600 6 LT1 211 3 0 24757 177 1 0 3 1 -84 0 0 0 1890 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115258581 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-02 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763460 0829643000 KL36795 SMT. BYAGYAMMA W\O CHANDRAPPA K..K.4TH CROSS 271216 14900 6 LT1 211 0.4800 0 5864 25 1 0 3 1 -533 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321082 0 0 0 0 0 0 0 0 0 0 SMT. BYAGYAMMA,W\O CHANDRAPPA 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 23.2500 33 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763338 0845229111 KL51887 K.G. YASHODHA W/O,GOPALAKRISHNA,KARANGE KATTE,KOLAR 271216 22100 6 LT1 211 0 10 18399 16 1 0 28 1 -302 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111112842280 0 0 0 0 0 0 0 0 1 0 K.G. YASHODHA,W/O,GOPALAKRISHNA,KARANGE KATTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763408 0919643000 KL28922 C.K.NAGARAJ KOLAR - 271216 30600 6 LT1 211 0.9600 0 15997 47 1 0 3 1 -393 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318037 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763412 0929643000 KL9153 N.VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 28200 6 LT1 211 0.1200 0 3232 32 1 0 3 1 145 1.1500 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115320020 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763420 0937072083 KL73619 SHASHIKALA C W/O GIRISHA 5TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 2 0 1069 66 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121779621 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C,W/O GIRISHA 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763448 1119643000 KL16362 MENAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16100 6 LT1 211 0.2000 0 9979 134 1 0 3 1 0 1.4000 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115259009 0 0 0 1 0 0 0 0 0 0 MENAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-06-06 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763445 1129643000 KL32714 MUNI VENKATAPPA KOLAR - 271216 27400 6 LT1 211 0.2400 0 15446 108 1 0 3 1 2423 36.5400 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331846 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763442 1139643000 KL41075 MINAKSHAMMA KARANJI KATTE - 271216 21500 6 LT1 211 0.2400 0 6761 72 1 0 3 1 157 0 0 0 1450 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115321198 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763549 1203756705 KL72612 CHANDRASHEKARA H S/O HONNAGIRI 6TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 2 0 3130 102 1 0 3 1 1770 16.2200 0 0 630 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111120407078 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HONNAGIRI 6TH 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 2023-11-18 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763522 1291645547 KL70010 MUNIYAPPA W/O RAGHAVENDRA2 MUNESHWAR NAGARA 271216 22200 6 LT1 211 1 0 3845 96 1 0 3 1 0 0 0 0 430 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 0 111117084120 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,W/O RAGHAVENDRA2 MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.1200 128 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763514 1320533000 KL9106 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15400 6 LT1 211 0.4000 0 1311 9 1 0 3 1 -1 0 0 0 240 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115327239 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-02-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763372 1386221840 KL53498 BHAGYAMMA W/O CHANDRAPPA 4TH CROSS 271216 14800 6 LT1 211 0.2400 0 6707 67 1 0 3 1 143 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110458504 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O CHANDRAPPA 4TH CROSS 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 2023-07-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763410 1413748367 KL64187 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 11500 6 LT1 211 2 0 5331 145 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006666769 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763406 1429978622 KL56329 NAGAMMA W/O SRINIVASA 6TH CROSS 271216 19000 6 LT1 211 0.5000 0 4167 53 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111111178524 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SRINIVASA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763309 1439643000 KL45693 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30200 6 LT1 211 0.8400 0 27602 114 1 0 3 1 -33 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115317448 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763506 1501740297 KL70014 NEELAMMA W/O VENKATARAVANAPPA1 KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 3390 99 1 0 3 1 0 1 0 0 1000 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111116382591 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA1 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763507 1519643000 KL21315 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16900 6 LT1 211 0.4000 0 4120 18 1 0 3 1 -51 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287180 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763504 1534192939 KL60666 Y.N. NARAYANAREDDY S/O. EDDULAPPA 4TH CROSS 271216 14300 6 LT1 211 0.4200 0 1626 14 1 0 3 1 559 7.0300 0 0 240 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-12-10 111115259722 0 0 0 1 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O. EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763508 1619643000 KL28829 JOGAPPA S/O MUNIVENKATAPPA - 271216 22500 6 LT1 211 0.2400 0 5874 134 1 0 3 1 0 1 0 0 2180 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 111115323685 0 0 0 1 0 0 0 0 0 0 JOGAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763499 1629643000 KL36852 SMT.VENKATAMMA W\O SRINIVAS KARANJI KATTE 271216 25300 6 LT1 211 0.4000 0 4896 50 1 0 3 1 158 1.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318254 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,W\O SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763389 1646891569 KL68606 VENKATASWAMY G S/O JOGAPPA2 4TH CROSS 271216 0 6 LT1 211 1 0 2955 81 1 0 3 1 0 0 0 0 900 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111113361491 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY G,S/O JOGAPPA2 4TH CROSS 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 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763386 1670197537 KL70547 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 350 10 1 0 3 1 -62 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111117202443 0 0 0 1 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-08-09 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763530 1815654072 KL70957 J VENKATASWAMY S/O LATE JOGAPPA3 4TH CROSS, MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 646 14 1 0 3 1 -167 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111117625414 0 0 0 0 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA3 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763531 1824359871 KL64188 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 11900 6 LT1 211 2 0 612 45 1 0 3 1 1334 12.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000 100006666768 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763525 1829643000 KL36896 GANGULAPPA S/O LATE VENKATASWAMY KARANJI KATTE, KOLAR. 271216 23800 6 LT1 211 1 0 7942 109 1 0 3 1 0 2.9900 0 0 270 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327240 0 0 0 1 0 0 0 0 0 0 GANGULAPPA,S/O LATE VENKATASWAMY KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763356 1979204468 KL72613 CHANDRASHEKARA H S/O HONNAGIRI1 6TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 891 88 1 0 3 1 1485 11.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111120407079 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HONNAGIRI1 6TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763409 2029643000 KL29290 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 10700 6 LT1 211 0.4000 0 6132 141 1 0 3 1 3978 35.8100 0 0 1420 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115258557 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763450 2039643000 KL41186 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 13200 6 LT1 211 1 0 7833 85 1 0 3 0.8700 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 29038160 0 0 0 1 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417763308 2063584790 KL61210 RATHNAMMA W/O MUNIVENKATAPPA 8TH CROSS 271216 26200 6 LT1 211 1 0 3411 32 1 0 3 1 -27 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110461756 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763538 2129643000 KL32715 MUNI VENKATAPPA KARANGI KATTE KOLAR 271216 27500 6 LT1 211 0.2400 0 2795 14 1 0 3 1 898 8.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321914 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 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 1417763545 2139643000 KL41076 MINAKSHAMMA KARANJI KATTE - 271216 21600 6 LT1 211 0.2400 0 3600 46 1 0 3 1 1162 11.1100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110458783 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763483 2211659793 KL68623 B RAMESH S/O BYRAPPA 7TH CROSS 271216 26700 6 LT1 211 1 0 7646 86 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111112991042 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763482 2219643000 KL18568 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18600 6 LT1 211 0.1600 0 24515 200 1 0 3 1 2212 20.1900 0 0 3520 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115331290 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763484 2239355745 KL60667 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 13900 6 LT1 211 0.4400 0 7465 42 1 0 3 1 1056 16.0400 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115324561 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763421 2319643000 KL25501 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25800 6 LT1 211 0.4000 0 4019 38 1 0 3 1 266 1.8100 0 0 1040 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110464631 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763416 2320533000 KL48306 MUTHAPPA S/O CHINNASWAMAPPA KARANJI KATTE KELAGE 271216 26000 6 LT1 211 0.1600 0 7048 45 1 0 3 1 19 0 0 0 560 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110464340 0 0 0 1 0 0 0 0 0 0 MUTHAPPA,S/O CHINNASWAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763289 2401227237 KL59430 J MANJUNATHA S/O LATE JOGAPPA 1ST CROSS 271216 22800 6 LT1 211 1 0 6580 97 1 0 3 1 7 9.9000 0 0 310 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110465219 0 0 0 0 0 0 0 0 0 0 J MANJUNATHA,S/O LATE JOGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763300 4819643000 KL25103 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15500 6 LT1 211 0.2400 0 4712 22 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115327228 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763489 4840743000 KL45696 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30500 6 LT1 211 0.8400 0 2317 12 1 0 3 1 94 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115330711 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-01-18 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763553 4860517541 KL53874 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 11400 6 LT1 211 0.5000 0 9060 10 1 0 28 1 -77 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110461929 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763364 4871126613 KL72948 A S RAJA S/O SRI RAMA REDDY 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 0 6 LT1 211 1 0 5367 213 1 0 3 1 3844 28.5300 0 0 3240 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 111115051408 0 0 0 2 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY 6TH CROSS, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763555 4929643000 KL42676 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 29800 6 LT1 211 0.4800 0 6844 58 1 0 3 1 -64 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110464873 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763287 5019643000 KL18437 MUNIRATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 29000 6 LT1 211 0.2400 0 8260 58 1 0 3 1 289 1.5500 0 0 280 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264205 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-02-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763556 5029643000 KL33311 B. SHAMANNA KOLAR - 271216 25500 6 LT1 211 0.2400 0 8030 15 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115330099 0 0 0 1 0 0 0 0 0 0 B. SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763307 5087174421 KL68625 B RAMESH S/O BYRAPPA4 7TH CROSS 271216 0 6 LT1 211 1 0 6828 127 1 0 3 1 545 4.3500 0 0 2470 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 111112991045 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA4 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763288 5129643000 KL34450 Y.N.NARAYANAREDDY YEDDULAPPA KARANJIKATTE KELAGE 271216 13700 6 LT1 211 0.2400 0 4833 7 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115317466 0 0 0 1 0 0 0 0 0 0 Y.N.NARAYANAREDDY,YEDDULAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763567 5139643000 KL41793 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE - 271216 10400 6 LT1 211 1 0 6221 48 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318112 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763440 5148483545 KL73909 AYYAPPA S/O JOGAPPA2 KARANJIKATTE 271216 0 6 LT1 211 1 0 410 7 1 0 28 1 -107 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111123551438 0 0 0 0 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763293 5227665000 KL50021 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28700 6 LT1 211 0.4800 0 3982 26 1 0 3 1 270 1.5300 0 0 750 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115322176 0 0 0 2 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763312 5308028202 KL68626 B RAMESH S/O BYRAPPA3 7TH CROSS 271216 27200 6 LT1 211 1 0 7555 160 1 0 3 1 0 1 0 0 3070 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 111112991046 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA3 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763562 5320533000 KL48837 MANGAMMA W/O NARAYANAPPA KARANJI KATTE KELAGE 271216 13600 6 LT1 211 0.4600 0 4717 15 1 0 3 1 -10 0 0 0 630 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115331895 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763466 5339643000 KL43852 M.R.SHANTAMMA W/O PRASHANT MUNESHWARA NAGAR 271216 20700 6 LT1 211 0.5000 0 9487 84 1 0 3 1 849 6.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115259044 0 0 0 1 0 0 0 0 0 0 M.R.SHANTAMMA,W/O PRASHANT MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763529 5450243000 KL17046 MUNIVENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25100 6 LT1 211 0.2400 0 6857 67 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318158 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763537 5465059222 KL64212 G PADMAVATHAMMA W/O M K MANJUNATHA KARANJI KATTE 271216 24000 6 LT1 211 3 0 6611 117 1 0 3 1 0 1.6800 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 10000 2019-07-26 100007011893 0 0 0 2 0 0 0 0 0 0 G PADMAVATHAMMA,W/O M K MANJUNATHA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763363 5485111520 KL72949 A S RAJA S/O SRI RAMA REDDY1 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 0 6 LT1 211 1 0 2926 175 1 0 3 1 4901 41.3700 0 0 1180 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111115051409 0 0 0 2 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY1 6TH CROSS, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763561 5529643000 KL39613 S.SRINIVAS S/O NANJAPPA SHETTY KARANJI KATTE KELEGE,KOLAR 271216 20400 6 LT1 211 0.2400 0 20457 224 1 0 3 1 3776 28.6100 0 0 2720 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115264185 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O NANJAPPA SHETTY KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763563 5531977583 KL70870 H MILIN KUMAR S/O HINDU RAO D KADAM2 MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 2788 86 1 0 3 1 0 0 0 0 490 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117748434 0 0 0 1 0 0 0 0 0 0 H MILIN KUMAR,S/O HINDU RAO D KADAM2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763438 5677050562 KL58888 M PUSHPA W/O G V JAYARAME GOWDA 4TH CROSS 271216 10000 6 LT1 211 2 0 3909 71 1 0 3 0.9000 2158 18.9100 0 0 310 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2017-10-11 38127885 0 0 0 2 0 0 0 0 0 0 M PUSHPA,W/O G V JAYARAME GOWDA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417763345 5790749606 KL67807 MOHAN DAS S/O NATESAN2 MUNESHWARA NAGAR 271216 17300 6 LT1 211 1 0 2411 9 1 0 3 1 9 0 0 0 350 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112043676 0 0 0 0 0 0 0 0 0 0 MOHAN DAS,S/O NATESAN2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-09 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763339 5818931267 KL60669 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 14200 6 LT1 211 0.4200 0 2751 7 1 0 3 1 1362 12.8700 0 0 390 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115323677 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 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 1417763298 5827997313 KL73910 AYYAPPA S/O JOGAPPA1 KARANJIKATTE 271216 0 6 LT1 211 1 0 720 40 1 0 3 1 1578 12.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 100000 111123551439 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA1 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 1417763497 5882895634 KL75112 SAKAMMA W/O G RAJANNA3 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 1349 69 1 0 3 1 1059 8.9600 0 0 290 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111123813101 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA3 KARANJIKATTE, 7TH 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 2024-08-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763367 5899380374 KL77244 N MANJULA W/O V APPOJAPPA2 MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 430 114 1 0 3 1 0 1.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 1E5481636920 0 0 0 2 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763366 5929643000 KL42677 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 29900 6 LT1 211 0.4800 0 16113 63 1 0 3 1 -1125 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115265305 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763321 6019643000 KL23183 NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23100 6 LT1 211 0.8000 0 6886 56 1 0 3 1 313 2.8100 0 0 700 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115327245 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763510 6039643000 KL43554 CHINAPPA S/O RAMAIAH KARANJI KATTE 271216 27700 6 LT1 211 0.4600 0 3381 0 1 0 28 1 7837 64.9200 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115328371 0 0 0 0 0 0 0 0 0 0 CHINAPPA,S/O RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 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 1417763385 6227665000 KL50024 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28500 6 LT1 211 0.7200 0 6947 74 1 0 3 1 -1 0 0 0 970 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115258631 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763383 6229643000 KL30347 NARAYANASWAMY S/O VENKATARAMANAPPA KARANJI KATTE KELAGE 271216 24100 6 LT1 211 0.5000 0 5078 0 1 0 28 1 -88 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110459289 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATARAMANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-03 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763378 6239643000 KL46326 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 13500 6 LT1 211 0.5000 0 12072 63 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115320010 0 0 0 0 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763318 6320533000 KL49324 J. VENKATASWAMY S/O LATE JOGAPPA MUNESHWARA NAGAR 271216 11100 6 LT1 211 0.4600 0 973 4 1 0 3 1 -21 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321211 0 0 0 1 0 0 0 0 0 0 J. VENKATASWAMY,S/O LATE JOGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763292 6334308318 KL61493 SELVARAJ M S/O MURUGAN KHADRIPURA MAIN ROAD 271216 400 6 LT1 211 2 0 12200 158 1 0 3 1 924 7.1200 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110467400 0 0 0 2 0 0 0 0 0 0 SELVARAJ M,S/O MURUGAN KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-09 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763342 6403644193 KL58887 M PUSHPA W/O G V JAYARAME GOWDA 4TH CROSS 271216 10100 6 LT1 211 2 0 9613 108 1 0 3 0.6700 0 0 0 0 1320 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 37614274 0 0 0 1 0 0 0 0 0 0 M PUSHPA,W/O G V JAYARAME GOWDA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417763512 6460243000 KL44682 K MANJUNATH S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 271216 24400 6 LT1 211 0.4800 0 12111 79 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115328435 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763517 6474672042 KL73911 AYYAPPA S/O JOGAPPA KARANJIKATTE 271216 0 6 LT1 211 1 0 3998 184 1 0 3 1 2667 35.5900 0 0 870 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111123551440 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA 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 1417763380 6519643000 KL26469 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25900 6 LT1 211 0.3200 0 8067 55 1 0 3 1 598 6.5800 0 0 1580 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000407082ND 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763381 6529643000 KL35386 JOGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 22400 6 LT1 211 0.2800 0 4457 98 1 0 3 1 0 1 0 0 900 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115329059 0 0 0 2 0 0 0 0 0 0 JOGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763486 6643261744 KL73253 MUNIRATHNAMMA W/O NARAYANASWAMY3 MUNESHWRA NAGARA 271216 0 6 LT1 211 1 0 724 44 1 0 3 1 129 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121957878 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY3 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763532 6665400816 KL75113 SAKAMMA W/O G RAJANNA KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 2038 101 1 0 3 1 0 0 0 0 720 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111123813102 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA KARANJIKATTE, 7TH 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 1417763359 6719643000 KL23354 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 17000 6 LT1 211 0.1600 0 13830 108 1 0 3 1 29 0 0 0 240 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260915 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763357 6729643000 KL40530 M.YELLAMMA W\O MUNIKRISHNAPPA K.K.KELEGE 6th CROSS 271216 21700 6 LT1 211 0.2400 0 10559 19 1 0 3 1 -100 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115324570 0 0 0 1 0 0 0 0 0 0 M.YELLAMMA,W\O MUNIKRISHNAPPA K.K.KELEGE 6th CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763570 6750243000 KL24183 MUNIVENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 24700 6 LT1 211 0.2400 0 5970 26 1 0 3 1 -19 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331829 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763348 6807110551 KL70033 MUNINARAYANAPPA S/O MUNISHAMAPPA KADLIPURA MAIN ROAD 4TH CROSS KARANJIKATTE, KOLAR 271216 16000 6 LT1 211 1 0 99 0 1 0 28 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111116017908 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O MUNISHAMAPPA KADLIPURA MAIN ROAD 4TH CROSS KARANJIKATTE, 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 1417763352 6829643000 KL8318 MUNI VENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 27600 6 LT1 211 0.1600 0 3355 20 1 0 3 1 942 13.3600 0 0 670 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115321924 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763464 6897884170 KL70584 SHAMANNA J S/O JOGAPPA KARANJIKATTE 271216 0 6 LT1 211 1 0 5037 151 1 0 3 1 0 0 0 0 2730 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111117200008 0 0 0 2 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.9800 124 2023-07-31 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763336 6904264364 KL53875 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 12400 6 LT1 211 0.5000 0 5243 64 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110465148 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763331 6909643000 KL16926 G.RAMAIAH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 27800 6 LT1 211 0.1600 0 5228 49 1 0 3 1 711 6.6900 0 0 730 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115259909 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763333 6919643000 KL27248 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 24200 6 LT1 211 0.4800 0 3562 30 1 0 3 1 289 2.9000 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331592 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763337 6929643000 KL42678 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 30100 6 LT1 211 0.4800 0 16844 75 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318222 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-06 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763354 7019643000 KL23184 MANJUNATH .M S/O MUNIYAPPA , KADERIPURA ROAD , KOLAR - 271216 16400 6 LT1 211 0.3200 0 5409 32 1 0 3 1 914 6.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115306662 0 0 0 1 0 0 0 0 0 0 MANJUNATH .M,S/O MUNIYAPPA , KADERIPURA ROAD , KOLAR - 0 0 0 0 0 0 0 0 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 1417763388 7129643000 KL35417 K.PREMAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 21400 6 LT1 211 0.2400 0 9816 149 1 0 3 1 0 0 0 0 3620 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110465028 0 0 0 2 0 0 0 0 0 0 K.PREMAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763387 7139643000 KL44829 VENKATESH S/O.VADAMAPPA KARANJI KATTE KELEGE 271216 22000 6 LT1 211 0.4800 0 2673 13 1 0 3 1 -12 0 0 0 220 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331221 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.VADAMAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763382 7145710483 KL73254 MUNIRATHNAMMA W/O NARAYANASWAMY1 MUNESHWRA NAGARA 271216 0 6 LT1 211 1 0 159 8 1 0 3 1 752 6.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121957879 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY1 MUNESHWRA NAGARA 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 1417763392 7227665000 KL50025 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28600 6 LT1 211 0.7200 0 9424 80 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258993 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763395 7229643000 KL36724 T S VASANTHAMMA W/O SURENDRA KUMAR KARANJIKATTE KELAGE 271216 20100 6 LT1 211 0.4800 0 2369 66 1 0 3 1 -70 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 111121969034 0 0 0 1 0 0 0 0 0 0 T S VASANTHAMMA,W/O SURENDRA KUMAR KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763341 7330216311 KL58458 SUVARNA SUNDARI M D/O S MUTHU SWAMY 8TH CROSS 271216 28800 6 LT1 211 2 0 4625 54 1 0 3 1 -3 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110464572 0 0 0 1 0 0 0 0 0 0 SUVARNA SUNDARI M,D/O S MUTHU SWAMY 8TH CROSS 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 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763463 7382006532 KL70016 NEELAMMA W/O VENKATARAVANAPPA2 KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 288 9 1 0 3 1 -72 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111116382593 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA2 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763335 7429643000 KL37177 JAYA SUDHA W/O KESHAVA MURTHY MUNESHWARA NAGAR, KLR 271216 23400 6 LT1 211 0.2400 0 6302 67 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115323642 0 0 0 1 0 0 0 0 0 0 JAYA SUDHA,W/O KESHAVA MURTHY MUNESHWARA NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763295 7450243000 KL15652 MUNI VENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 24800 6 LT1 211 0.4000 0 20000 55 1 0 3 1 191 1.8800 0 0 770 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007000702 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763296 7460243000 KL44683 K MANJUNATH S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 271216 24500 6 LT1 211 0.4800 0 25 0 1 0 28 1 -19 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111115259730 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,S/O LATE K MUDDU RACHAPPA , KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763294 7553595316 KL73251 MUNIRATHNAMMA W/O NARAYANASWAMY MUNESHWRA NAGARA 271216 0 6 LT1 211 2 0 1523 64 1 0 3 1 605 5.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121957876 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763373 7620846808 KL63118 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 13000 6 LT1 211 1 0 2738 105 1 0 3 1 0 1.0700 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110464755 0 0 0 3 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763369 7660243000 KL46255 BHAGYAMMA W/O.K.B.VENKATESH GOWDA KARANJI KATTE 271216 19300 6 LT1 211 0.8000 0 7644 41 1 0 3 1 169 1 0 0 1260 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115321256 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.B.VENKATESH GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763330 7719643000 KL24047 MOHAN DAS MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18100 6 LT1 211 0.6000 0 12417 105 1 0 3 1 -816 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115260924 0 0 0 1 0 0 0 0 0 0 MOHAN DAS,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763327 7729643000 KL38034 C.K.NAGARAJ S/O KESHAPPA BYAPA SWAMY TEMPLE BEHIND 271216 30700 6 LT1 211 0.2400 0 5543 52 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 111112758332 0 0 0 2 0 0 0 0 0 0 C.K.NAGARAJ,S/O KESHAPPA BYAPA SWAMY TEMPLE BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763528 7807803526 KL73912 AYYAPPA S/O JOGAPPA3 KARANJIKATTE 271216 0 6 LT1 211 1 0 3482 168 1 0 3 1 10966 102.7100 0 0 1490 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111123551441 0 0 0 2 0 0 0 0 0 0 AYYAPPA,S/O JOGAPPA3 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 2025-07-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763541 7819643000 KL26635 M.V.ASHOKA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23300 6 LT1 211 0.4000 0 3289 18 1 0 3 1 28 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258561 0 0 0 1 0 0 0 0 0 0 M.V.ASHOKA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763384 7850243000 KL30408 T M SRIRAMA S/O LATE MUNIREDDY, 6TH CROSS, KARANJIKATTE, KOLAR. 271216 19400 6 LT1 211 0.1600 0 4420 52 1 0 3 1 -122 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115320753 0 0 0 1 0 0 0 0 0 0 T M SRIRAMA,S/O LATE MUNIREDDY, 6TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-11 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763441 7919643000 KL27643 MOHAN DAS KOLAR - 271216 17700 6 LT1 211 4 0 14632 173 1 0 3 1 6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 1 0 0 0 0 14005915 0 999999 100005535421M 0 0 0 3 0 0 0 15361 0 0 MOHAN DAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763320 7929643000 KL42679 SAKAMMA W/O G.RAJANNA KARANJI KATTE 271216 30000 6 LT1 211 0.4800 0 2005 10 1 0 3 1 0 0 0 0 430 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115320731 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G.RAJANNA KARANJI KATTE 0 0 0 0 0 0 0 0 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 1417763457 8029643000 KL33312 G. RAJANNA KOLAR - 271216 30900 6 LT1 211 0.9700 0 10955 28 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115328427 0 0 0 1 0 0 0 0 0 0 G. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763326 8039643000 KL43646 GOWDARA KRISHNAPPA S/O TAYAPPA KARANJI KATTE 271216 17500 6 LT1 211 0.4800 0 12503 69 1 0 3 1 53 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318097 0 0 0 1 0 0 0 0 0 0 GOWDARA KRISHNAPPA,S/O TAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763324 8053865228 KL64193 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 12100 6 LT1 211 1 0 4542 53 1 0 3 1 543 4.3300 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006666772 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-10 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763403 8119643000 KL17311 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25200 6 LT1 211 0.2000 0 5527 66 1 0 3 1 1355 12.1500 0 0 1170 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115258575 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763404 8139643000 KL44830 VENKATESH S/O.VADAMAPPA KARANJI KATTE KELEGE 271216 21900 6 LT1 211 0.4800 0 8512 63 1 0 3 1 -16 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115330659 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O.VADAMAPPA 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 45.6700 56 2024-05-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763351 8227665000 KL50022 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28400 6 LT1 211 0.7200 0 8205 42 1 0 3 1 219 1.2400 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115306942 0 0 0 2 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763349 8239643000 KL46328 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 13300 6 LT1 211 0.4800 0 2347 60 1 0 3 1 0 1 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 2013-10-12 1B7428577421 0 0 0 2 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763346 8260243000 KL36318 R NARAYANAPPA S/O RAMAPPA MUNESHWARANAGAR, KOLAR 271216 18800 6 LT1 211 0.2400 0 14112 144 1 0 3 1 8 0 0 0 1550 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2014-10-01 111115287172 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,S/O RAMAPPA MUNESHWARANAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763302 8275818056 KL52096 A N GAYATHRI DEVI W/O C R ASHOK MUNESHWAR NAGAR 271216 28100 6 LT1 211 1 0 26172 213 1 0 3 1 0 0 0 0 4330 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 2014-10-31 111110458323 0 0 0 3 0 0 0 0 0 0 A N GAYATHRI DEVI,W/O C R ASHOK MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-07-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763477 8291844640 KL71818 DEVARAJA M S/O MUNEPPA2 6TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 339 11 1 0 3 1 -37 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111119674547 0 0 0 1 0 0 0 0 0 0 DEVARAJA M,S/O MUNEPPA2 6TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763415 8319643000 KL2025 PILLAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26100 6 LT1 211 0.5600 0 5634 45 1 0 3 1 4 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110462284 0 0 0 1 0 0 0 0 0 0 PILLAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763344 8329643000 KL39385 S VIJAYAKUMAR K.K.KELAGA KOLAR 271216 0 6 LT1 211 0.2400 0 9425 109 1 0 3 1 2526 22.9400 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111115322302 0 0 0 1 0 0 0 0 0 0 S VIJAYAKUMAR,K.K.KELAGA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2025-01-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763343 8339643000 KL35280 Y.N.NARAYANAREDDY S/O YEDDULAPPA KARANJIKATTE 271216 13800 6 LT1 211 0.1600 0 2781 67 1 0 3 1 113 0 0 0 2050 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111124721251 0 0 0 0 0 0 0 0 0 0 Y.N.NARAYANAREDDY,S/O YEDDULAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763552 8419643000 KL2456 VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26600 6 LT1 211 0.2000 0 8016 13 1 0 3 1 1227 11.0700 0 0 1190 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115306681 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763402 8463689892 KL73263 H J GOPAL S/O LATE HANUMAPPA 8TH CROSS, MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 2124 78 1 0 3 1 690 5.1400 0 0 2360 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111121220886 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA 8TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763557 8493051141 KL70549 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 1913 68 1 0 3 1 0 0 0 0 220 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111117202447 0 0 0 2 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-07-03 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763419 8513660688 KL68799 B RAMESH S/O BYRAPPA2 7 TH CROSS 271216 27300 6 LT1 211 1 0 3065 74 1 0 3 1 988 8.8200 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111113410817 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA2 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763417 8519643000 KL22818 RUKMANIYAMMA W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10500 6 LT1 211 0.2400 0 3322 81 1 0 3 1 420 3.1100 0 0 1530 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115318133 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763310 8560243000 KL43163 V.KRISHNA MURTHY S/O PAPANNA KOLAR 271216 24600 6 LT1 211 0.8000 0 10220 51 1 0 3 1 179 2.2900 0 0 240 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115318280 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,S/O PAPANNA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763500 8629643000 KL34960 NARAYANASWAMAIAH KOLAR - 271216 23600 6 LT1 211 0.2400 0 7323 31 1 0 3 1 -24 0 0 0 570 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115331567 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763365 8660243000 KL46256 BHAGYAMMA W/O.K.B.VENKATESH GOWDA KARANJI KATTE 271216 19200 6 LT1 211 0.8000 0 8530 52 1 0 3 1 116 0 0 0 1990 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115259729 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.B.VENKATESH GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763546 8719643000 KL23507 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 271216 10900 6 LT1 211 0.2000 0 4622 21 1 0 3 1 -295 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115323683 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763375 8729643000 KL38088 S.V.UMADEVI W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 271216 0 6 LT1 211 1 0 10887 56 1 0 3 1 7 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115332000 0 0 0 1 0 0 0 0 0 0 S.V.UMADEVI,W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763431 8919643000 KL26945 T.R.SUNITHA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 20200 6 LT1 211 0.5000 0 11889 5 1 0 3 1 0 0 0 0 1550 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115305342 0 0 0 1 0 0 0 0 0 0 T.R.SUNITHA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763418 9029643000 KL33315 G. RAJANNA KOLAR - 271216 200 6 LT1 211 0.4800 0 8860 49 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287183 0 0 0 1 0 0 0 0 0 0 G. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763422 9035860839 KL55249 R NAGESH S/O RANGAPPA 4TH CROSS 271216 9900 6 LT1 211 0.5000 0 1748 42 1 0 3 0.9000 1 0 0 0 340 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28775141 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417763314 9039643000 KL43647 GOWDARA KRISHNAPPA S/O TAYAPPA KARANJI KATTE 271216 17600 6 LT1 211 0.4800 0 8567 95 1 0 3 1 317 1.6700 0 0 830 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115320759 0 0 0 1 0 0 0 0 0 0 GOWDARA KRISHNAPPA,S/O TAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763311 9048836626 KL68099 KRISHNAPPA S/O VENKATAPPA4 8TH CROSS 271216 29400 6 LT1 211 1 0 6067 73 1 0 3 1 373 2.5900 0 0 2840 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 111112736217 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA4 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763313 9056448776 KL53873 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 12200 6 LT1 211 0.5000 0 1234 12 1 0 3 1 211 2.1200 0 0 270 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110458439 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763554 9119643000 KL20879 KAMALAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 21100 6 LT1 211 0.2400 0 4443 0 1 0 28 1 -2 6.3800 0 0 670 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115328967 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 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 1417763540 9139643000 KL43926 KAMALAMMA W/O LATE CHITRAGUNA KARANJI KATTA 271216 21200 6 LT1 211 0.2400 0 5324 35 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115259013 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE CHITRAGUNA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763503 9220533000 KL16335 RATHNAMMA W/O MUNIVENKATAPPA MUNESHWARA NAGAR KOLAR 271216 26300 6 LT1 211 0.2800 0 4699 113 1 0 3 1 349 1.8600 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 10000 111111643458 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MUNIVENKATAPPA MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763501 9227665000 KL50023 MUNNA BAI W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 271216 28300 6 LT1 211 0.7200 0 7744 57 1 0 3 1 0 0 0 0 870 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115287177 0 0 0 0 0 0 0 0 0 0 MUNNA BAI,W/O, NARAYANA SINGH, KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763496 9229643000 KL34790 R.SHANKUNTHALAMMA KOLAR - 271216 12600 6 LT1 211 0.9800 0 14551 110 1 0 3 1 0 0 0 0 2070 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115306680 0 0 0 1 0 0 0 0 0 0 R.SHANKUNTHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763498 9239643000 KL46329 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 13400 6 LT1 211 0.9400 0 12063 50 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321072 0 0 0 1 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763355 9254116601 KL70585 SHAMANNA J S/O JOGAPPA3 KARANJIKATTE 271216 0 6 LT1 211 1 0 4573 111 1 0 3 1 -3948 0 0 0 2600 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 111117200009 0 0 0 2 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.8600 125 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763360 9273707592 KL54829 P RAVI KUMAR S/O PILLAPPA 7TH CROSS 271216 20900 6 LT1 211 0.5000 0 2893 73 1 0 3 1 1837 16.3400 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110458682 0 0 0 1 0 0 0 0 0 0 P RAVI KUMAR,S/O PILLAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-01-17 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763361 9278581470 KL77245 N MANJULA W/O V APPOJAPPA3 MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 143 28 1 0 3 1 110 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 1E3681636923 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763368 9291893532 KL73178 NETHRAVATHI W/O NARAYANASWAMY1 KARANJIKATTE 271216 0 6 LT1 211 1 0 1471 118 1 0 3 1 727 3.9700 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121389655 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O NARAYANASWAMY1 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 2023-10-19 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763516 9329643000 KL35968 SELVA RAJ S/OMURGAN KHADRIPURA 271216 19700 6 LT1 211 0.4000 0 659 27 1 0 28 1 -226 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111125460434 0 0 0 0 0 0 0 0 0 0 SELVA RAJ,S/OMURGAN KHADRIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763411 9398306808 KL72421 M YALLAMMA W/O LATE MUNIKRISHNAPPA KARANJIKATTE 271216 0 6 LT1 211 1 0 3439 111 1 0 3 1 0 5.9500 0 0 656 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.656 (ignore if paid) 0 999999 111119776529 0 0 0 1 0 0 0 0 0 0 M YALLAMMA,W/O LATE MUNIKRISHNAPPA 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 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763446 9519643000 KL25100 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15800 6 LT1 211 0.2400 0 5898 29 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115264198 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763449 9529643000 KL39881 VENKATARAMAPPA S\O NAYTHAPPA KARANJIKATTE KELEGE 271216 31000 6 LT1 211 0.4800 0 21902 221 1 0 3 1 0 12.8900 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287165 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S\O NAYTHAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2025-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763428 9622897669 KL73239 SRINIVAS S/O LATE VENKATESHAPPA MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 955 41 1 0 3 1 -187 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121731060 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATESHAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763435 9629643000 KL36414 SOWMYA D\OASHWATHA KARANJI KATTE KELEGE 271216 20800 6 LT1 211 0.2400 0 4592 41 1 0 3 1 1505 13.9900 0 0 860 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110462372 0 0 0 1 0 0 0 0 0 0 SOWMYA,D\OASHWATHA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763290 9683997622 KL73179 NETHRAVATHI W/O NARAYANASWAMY KARANJIKATTE 271216 100 6 LT1 211 2 0 1031 38 1 0 3 1 3439 31.4100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 111121389656 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O NARAYANASWAMY 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 2024-02-17 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763476 9719643000 KL25916 SHAMAN MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25600 6 LT1 211 0.4000 0 12240 51 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115327237 0 0 0 1 0 0 0 0 0 0 SHAMAN,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763456 9738118836 KL68100 KRISHNAPPA S/O VENKATAPPA2 8TH CROSS 271216 29100 6 LT1 211 1 0 974 22 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111112736218 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA2 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763347 9884027079 KL52098 A N GAYATHRI DEVI W/O C R ASHOK 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 271216 28000 6 LT1 211 3 0 8972 418 1 0 3 0 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 2 0 0 0 0 14005915 0 999999 100004532612 0 0 0 0 0 0 0 0 0 0 A N GAYATHRI DEVI,W/O C R ASHOK 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763304 9891817504 KL70871 H MILIN KUMAR S/O HINDU RAO D KADAM MUNESHWARA NAGARA 271216 0 6 LT1 211 2 0 351 11 1 0 3 1 -164 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111117748437 0 0 0 0 0 0 0 0 0 0 H MILIN KUMAR,S/O HINDU RAO D KADAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763560 9912618367 KL68101 KRISHNAPPA S/O VENKATAPPA 8TH CROSS 271216 29200 6 LT1 211 2 0 6395 145 1 0 3 1 0 0 0 0 550 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112736219 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763480 9919643000 KL28637 S.SRINIVAS S/O NANJAPPA SHETTY KARANJIKATTE 271216 20600 6 LT1 211 0.4000 0 2133 2 1 0 3 1 -46 0 0 0 0 2712 2025-10-06 0 0 0 2025-07-04 3 0 0 0 0 14005915 0 99999 111115318889 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O NANJAPPA SHETTY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-07-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763481 9929643000 KL44664 ASHWATHAPPA S/O.LATE DASAPPA KARANJI KATTE KELEGE 271216 16700 6 LT1 211 0.5000 0 15634 66 1 0 3 1 -93 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287179 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O.LATE DASAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763328 9965972795 KL70960 J VENKATASWAMY S/O LATE JOGAPPA4 4TH CROSS, MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 1320 50 1 0 3 1 756 5.7200 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 111117625417 0 0 0 3 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA4 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763437 1111053000 KL26219 H.G.RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18500 6 LT3A 311 0.1600 0 531 18 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115323690 0 0 0 1 0 0 0 0 0 0 H.G.RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1417763550 1239643000 KL42332 G.PADMAVATHAMMA W/O M.K.MANJUNATH KARANJI KATTE,6TH MAIN 271216 23900 6 LT3A 311 1 0 2667 52 1 0 3 1 0 4.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 10000 111111530662 0 0 0 1 0 0 0 0 0 0 G.PADMAVATHAMMA,W/O M.K.MANJUNATH KARANJI KATTE,6TH MAIN 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 1417763505 1619871666 KL64183 SULTHAN ULLA KHAN S/O KALEM ULLA KHAN BEHIND SHARADA TALKIES 271216 29500 6 LT3A 311 1 0 1210 23 1 0 3 1 432 2.3900 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 100006642242 0 0 0 1 0 0 0 0 0 0 SULTHAN ULLA KHAN,S/O KALEM ULLA KHAN BEHIND SHARADA TALKIES 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 1417763534 2111053000 KL32859 G.RAJANNA S/O GANAPPA - 271216 30800 6 LT3A 311 0.1600 0 1264 13 1 0 3 1 0 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100006765846 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O GANAPPA - 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 1417763458 2751609316 KL62349 T S VASANTHAMMA W/O SURENDRA KUMAR 6TH CROSS 271216 19900 6 LT3A 311 0.5000 0 1446 19 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006766314 0 0 0 0 0 0 0 0 0 0 T S VASANTHAMMA,W/O SURENDRA KUMAR 6TH CROSS 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 1417763301 3111053000 KL29061 N MOHAN DAS S/O NATARAJA - 271216 18300 6 LT3A 311 0.1600 0 1391 8 1 0 3 1 279 1.5100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111115331886 0 0 0 1 0 0 0 0 0 0 N MOHAN DAS,S/O NATARAJA - 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 1417763393 4011053000 KL26187 SHANTHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 0 6 LT3A 311 0.1600 0 2933 29 1 0 3 1 486 2.9300 0 0 630 2712 2025-10-06 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115264186 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1417763286 4111053000 KL29366 NAGAPPA S/O RAMAPPA - 271216 31500 6 LT3A 311 0.2400 0 21 1 1 0 3 1 451 3.5600 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 1B7131788874 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O RAMAPPA - 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 1417763427 4759205222 KC73617 SHASHIKALA C W/O GIRISHA3 5TH CROSS, KARANJIKATTE 271216 0 6 LT3A 311 1 0 949 15 1 0 3 1 232 1.2600 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121779619 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C,W/O GIRISHA3 5TH 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 1417763350 5011053000 KL26188 SHANTHAMA W/O GURUAPPA - 271216 0 6 LT3A 311 0.1600 0 602 5 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 10000 111111544353 0 0 0 0 0 0 0 0 0 0 SHANTHAMA,W/O GURUAPPA - 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 1417763306 5077171191 KC73176 NETHRAVATHI W/O NARAYANASWAMY2 KARANJIKATTE 271216 0 6 LT3A 311 1 0 168 0 1 0 28 1 7374 67.2600 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121389653 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O NARAYANASWAMY2 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 1417763319 6011053000 KL25568 KRISHNA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16200 6 LT3A 311 0.2400 0 525 8 1 0 3 1 4961 47.3300 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 100006765806 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1417763371 6111053000 KL35185 MUNIYAPPA MUNESHWARA NAGAR - 271216 22700 6 LT3A 311 0.2200 0 5527 50 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318096 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR - 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 1417763511 6481457651 KC73616 SHASHIKALA C W/O GIRISHA2 5TH CROSS, KARANJIKATTE 271216 0 6 LT3A 311 1 0 1088 23 1 0 3 1 0 34.2900 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121779618 0 0 0 0 0 0 0 0 0 0 SHASHIKALA C,W/O GIRISHA2 5TH 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 1417763353 6733952542 KL55718 SRINIVAS S.O TAYAPPA KARANJIKATTE 271216 0 6 LT3A 311 0.2400 0 2185 2 1 0 3 1 4697 45.8400 0 0 500 2712 2025-10-06 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006772004 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S.O TAYAPPA 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 1417763358 7011053000 KL27862 KRISHINAPPA THAYAPPA - 271216 17400 6 LT3A 311 0.1200 0 2949 4 1 0 3 1 9343 87.2600 0 0 740 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115320761 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,THAYAPPA - 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 1417763542 7111053000 KL39882 VENKATARAMAPPA S\O NAYTHAPPA KARANJIKATTE KELEGE 271216 31100 6 LT3A 311 0.2400 0 184 0 1 0 28 1 0 1.7200 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115306646 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S\O NAYTHAPPA KARANJIKATTE KELEGE 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 1417763474 7297026914 KL62350 T S VASANTHAMMA W/O SURENDRA KUMAR 6TH CROSS 271216 20000 6 LT3A 311 0.5000 0 902 32 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006784254 0 0 0 0 0 0 0 0 0 0 T S VASANTHAMMA,W/O SURENDRA KUMAR 6TH CROSS 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 1417763454 8003102683 KL55717 SRINIVAS S/O TAYAPPA KARANJI KATTE 271216 0 6 LT3A 311 0.2400 0 638 0 1 0 28 1 8115 77.1900 0 0 0 2712 2025-10-06 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 100006772694 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O TAYAPPA KARANJI KATTE 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 1417763451 8011053000 KL25215 ASWATHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 16800 6 LT3A 311 0.2000 0 3170 17 1 0 28 1 0 3.8100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258578 0 0 0 0 0 0 0 0 0 0 ASWATHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1417763325 8039194317 KC73177 NETHRAVATHI W/O NARAYANASWAMY3 KARANJIKATTE 271216 0 6 LT3A 311 1 0 1 0 1 0 28 1 1895 18.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111121389654 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O NARAYANASWAMY3 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 1417763551 8111053000 KL34961 NARAYANASWAMAIAH KOLAR - 271216 23500 6 LT3A 311 0.2400 0 6754 105 1 0 3 1 -1125 0 0 0 5030 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111115330683 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMAIAH,KOLAR - 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 1417763491 9212207490 KC72614 CHANDRASHEKARA H S/O HONNAGIRI2 6TH CROSS, KARANJIKATTE 271216 0 6 LT3A 311 1 0 270 0 1 0 3 1 2832 27.4100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111120407080 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HONNAGIRI2 6TH 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 1417763379 9363553911 KL69121 LAKSHMI DEVAMMA K W/O RAMSHA N 7TH CROSS 271216 29600 6 LT3A 311 1 0 7507 53 1 0 28 1 8793 86.2400 0 0 2750 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111115087593 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA K,W/O RAMSHA N 7TH CROSS 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 1417763564 5745797613 KL63117 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 600 6 LT1 211 1 0 5653 146 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110464311 0 0 0 2 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763329 9984124907 KC72946 A S RAJA S/O SRI RAMA REDDY3 6TH CROSS, NEAR ANJANEYA TEMPLE 271216 0 6 LT3A 311 0.5000 0 1611 64 1 0 3 1 4980 45.7800 0 0 430 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111115051406 0 0 0 0 0 0 0 0 0 0 A S RAJA,S/O SRI RAMA REDDY3 6TH CROSS, NEAR ANJANEYA TEMPLE 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 1417763405 2149621414 KL64192 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 5TH CROSS 271216 11600 6 LT1 211 1 0 5746 55 1 0 3 1 -44 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006666767 0 0 0 0 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763283 7239643000 KL46327 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 0 6 LT1 211 3 0 1665 74 1 0 3 0.9700 370 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-01 0 0 0 0 0 14005915 0 9999 2024-06-04 53645020 0 0 0 2 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-01 2025-10-06 0 1 3459 0 1 17848 390996 3 2.4300 0 1 0 0 0 0 0 1417763520 2417036227 KL68796 B RAMESH S/O BYRAPPA3 7 TH CROSS 271216 27000 6 LT1 211 1 0 4878 115 1 0 3 1 409 2.2600 0 0 780 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111113410814 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA3 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763513 2419643000 KL23557 A.SAMPANGI RAMAIAH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 22900 6 LT1 211 0.2400 0 5548 84 1 0 3 1 -9 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110461640 0 0 0 0 0 0 0 0 0 0 A.SAMPANGI RAMAIAH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763518 2429643000 KL40445 V.K.SRIRAM S/O VENKATA SWMAY KARANJI KATTE,KHADRIPURA ROAD 271216 31200 6 LT1 211 0.2400 0 7341 92 1 0 3 1 0 0 0 0 1270 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110467536 0 0 0 2 0 0 0 0 0 0 V.K.SRIRAM,S/O VENKATA SWMAY KARANJI KATTE,KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763543 2452444079 KL75109 SAKAMMA W/O G RAJANNA1 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 350 21 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111123813098 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA1 KARANJIKATTE, 7TH CROSS 0 0 0 0 0 0 0 0 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 1417763390 2459576227 KL70958 J VENKATASWAMY S/O LATE JOGAPPA2 4TH CROSS, MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 2616 67 1 0 3 1 99 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111117625415 0 0 0 3 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA2 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763391 2460243000 KL44687 SRINIVAS S/O VENKATAPPA KARANJIKATTE 271216 24900 6 LT1 211 0.4800 0 2235 8 1 0 3 1 412 3.4900 0 0 310 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111550637 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763524 2519643000 KL26578 JAYAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23700 6 LT1 211 0.3600 0 7835 128 1 0 3 1 6801 56.2300 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115329040 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763398 2581580728 KL73252 MUNIRATHNAMMA W/O NARAYANASWAMY2 MUNESHWRA NAGARA 271216 0 6 LT1 211 1 0 1120 52 1 0 3 1 86 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111121957877 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY2 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763566 2606700723 KL63115 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 12800 6 LT1 211 1 0 2484 34 1 0 3 1 0 1.7800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110467289 0 0 0 1 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763479 2616656572 KL63116 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 12900 6 LT1 211 1 0 1622 8 1 0 3 1 -31 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110458335 0 0 0 0 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763340 2654475557 KL64189 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 11800 6 LT1 211 2 0 5529 121 1 0 3 1 0 7.1000 0 0 1340 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006666770 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763471 2719643000 KL24269 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15300 6 LT1 211 0.2800 0 5208 46 1 0 3 1 821 7.8100 0 0 240 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321219 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763475 2724501846 KL71875 H J GOPAL S/O LATE HANUMAPPA KARANJIKATTE 271216 0 6 LT1 211 1 0 2291 63 1 0 3 1 864 6.7800 0 0 66 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.66 (ignore if paid) 0 0 111119674529 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 205.1100 0 2025-06-03 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763299 2796627689 KL69771 N RAGHVENDRA S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 271216 0 6 LT1 211 3 0 5311 128 1 0 3 1 -42 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111112531167 0 0 0 2 0 0 0 0 0 0 N RAGHVENDRA,S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763443 2829643000 KL40187 M.VIJAYALAKSHMI W\O NANJUNDAPPA MUNESHWAR NAGARA 271216 20500 6 LT1 211 0.2400 0 7142 569 1 0 3 1 11388 102.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 111115358966 0 0 0 2 0 0 0 0 0 0 M.VIJAYALAKSHMI,W\O NANJUNDAPPA MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763436 2840743000 KL45694 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30400 6 LT1 211 0.8400 0 25615 118 1 0 3 1 -37 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331574 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763444 2846432828 KL71816 DEVARAJA M S/O MUNEPPA 6TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 5925 181 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111119686914 0 0 0 3 0 0 0 0 0 0 DEVARAJA M,S/O MUNEPPA 6TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763515 2929643000 KL42599 VENKATESH S/O VADAMAPPA KARANJI KATTE 271216 21800 6 LT1 211 0.2400 0 6786 18 1 0 3 1 819 7 0 0 830 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115322161 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VADAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 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 1417763521 2931034414 KL70582 SHAMANNA J S/O JOGAPPA2 KARANJIKATTE 271216 0 6 LT1 211 1 0 4604 117 1 0 3 1 0 1 0 0 2760 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 111117199981 0 0 0 3 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.5100 125 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763396 2994631591 KL60668 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 14100 6 LT1 211 0.4600 0 3827 30 1 0 3 1 1572 15.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287185 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763478 3029643000 KL29291 RUKUMANIYAMMA W/O VENKATARAYAPPA - 271216 10800 6 LT1 211 0.4000 0 4989 38 1 0 3 1 560 4.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258600 0 0 0 1 0 0 0 0 0 0 RUKUMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-07 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763472 3039643000 KL41187 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 13100 6 LT1 211 1 0 6129 95 1 0 3 1 3 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110464181 0 0 0 0 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763459 3059641101 KL75110 SAKAMMA W/O G RAJANNA2 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 497 42 1 0 3 1 -44 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111123813099 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA2 KARANJIKATTE, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763297 3116712299 KL62147 H J GOPAL S/O LATE HANUMAPPA 8TH CROSS 271216 18700 6 LT1 211 1 0 4647 138 1 0 3 1 1008 7.9800 0 0 690 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111110459238 0 0 0 2 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763493 3121220940 KL77243 N MANJULA W/O V APPOJAPPA MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 465 81 1 0 3 1 233 1.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 1E6881636916 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O V APPOJAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763487 3229643000 KL35123 SMT.RATHNAMMA W/O RAGHAVENDRA KOLAR 271216 15100 6 LT1 211 0.2000 0 7720 71 1 0 3 1 1680 14.3600 0 0 220 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330716 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O RAGHAVENDRA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763488 3242223270 KL65624 LAKSHMI BAI W/O NARAYANA RAO KEELUKOTE 271216 0 6 LT1 211 1 0 9757 158 1 0 3 1 678 5.3600 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 10000 2019-12-30 111111669647 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O NARAYANA RAO KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763547 3260243000 KL38982 NAGAMMA W/O SRINIVAS MUNESHAPARA NAGARA 271216 18900 6 LT1 211 0.2400 0 10826 61 1 0 3 1 -166 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 2014-10-14 111115331284 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SRINIVAS MUNESHAPARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763439 3319643000 KL26176 M.RAMESH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26400 6 LT1 211 0.3400 0 7788 48 1 0 3 1 232 3.0700 0 0 370 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110467763 0 0 0 1 0 0 0 0 0 0 M.RAMESH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763447 3329643000 KL33503 N. MOHAN KOLAR - 271216 17900 6 LT1 211 0.2400 0 6295 51 1 0 3 1 6 0 0 0 660 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115287144 0 0 0 1 0 0 0 0 0 0 N. MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763322 3360643861 KL54001 V. SHANKARA CHARI S/O VENKATACHARI MUNESHWARA NAGAR 271216 15000 6 LT1 211 3 0 18310 139 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 2014-06-27 111115331255 0 0 0 2 0 0 0 0 0 0 V. SHANKARA CHARI,S/O VENKATACHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-28 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763413 3429643000 KL40446 V.K.SRIRAM S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 271216 31300 6 LT1 211 0.2400 0 7210 55 1 0 3 1 0 0 0 0 810 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115328352 0 0 0 1 0 0 0 0 0 0 V.K.SRIRAM,S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763407 3451199666 KL60670 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 14000 6 LT1 211 0.4400 0 12182 105 1 0 3 1 1567 13.7700 0 0 2390 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115322150 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763452 3460145233 KL70015 NEELAMMA W/O VENKATARAVANAPPA KHADRIPURA ROAD 271216 0 6 LT1 211 1 0 136 4 1 0 3 1 -72 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111116382592 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O VENKATARAVANAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763455 3460243000 KL44688 SRINIVAS S/O VENKATAPPA KARANJIKATTE 271216 25000 6 LT1 211 0.4800 0 7019 16 1 0 3 1 -63 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318438 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763284 3503774334 KL68797 B RAMESH S/O BYRAPPA4 7 TH CROSS 271216 26800 6 LT1 211 1 0 8797 156 1 0 3 1 853 4.9000 0 0 3170 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111113410815 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA4 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763565 3519643000 KL22904 VENKATA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11200 6 LT1 211 0.4800 0 5980 102 1 0 3 1 0 1.0500 0 0 1210 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115287140 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763425 3529643000 KL35184 MUNIYAPPA W/O RAGHAVENDRA KOLAR 271216 22600 6 LT1 211 1 0 3398 163 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 2013-11-27 1B3466965427 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,W/O RAGHAVENDRA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763429 3550243000 KL1979A K MANJUNATH S/O LATE K MUDDU RACHAPPA , KAARANJI KATTE 271216 24300 6 LT1 211 0.1200 0 6121 29 1 0 3 1 -99 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321194 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O LATE K MUDDU RACHAPPA , KAARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763316 3596456429 KL71817 DEVARAJA M S/O MUNEPPA1 6TH CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 6963 220 1 0 3 1 4123 101.7600 0 0 2410 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 111119674546 0 0 0 2 0 0 0 0 0 0 DEVARAJA M,S/O MUNEPPA1 6TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763317 3597231867 KL70959 J VENKATASWAMY S/O LATE JOGAPPA 4TH CROSS, MUNESHWARA NAGARA 271216 0 6 LT1 211 1 0 814 41 1 0 3 1 -145 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111117625416 0 0 0 0 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763291 3612966381 KL68098 KRISHNAPPA S/O VENKATAPPA3 8TH CROSS 271216 29300 6 LT1 211 1 0 6108 138 1 0 3 1 355 0 0 0 2300 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111112736216 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA3 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763303 3712479629 KL68798 B RAMESH S/O BYRAPPA 7 TH CROSS 271216 27100 6 LT1 211 1 0 4447 73 1 0 3 1 330 1.7900 0 0 1370 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111113410816 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763305 3719643000 KL24270 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15200 6 LT1 211 0.2800 0 6750 17 1 0 28 1 4635 43.9800 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115259021 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 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 1417763536 3729643000 KL40057 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 14400 6 LT1 211 0.4800 0 9370 75 1 0 3 1 547 5.5300 0 0 750 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115265341 0 0 0 1 0 0 0 0 0 0 G.N.SHARDA,W\O NARAYANSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763535 3750243000 KL26998 GANGLAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 19100 6 LT1 211 0.4800 0 2358 42 1 0 3 1 211 1.1400 0 0 900 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115328385 0 0 0 1 0 0 0 0 0 0 GANGLAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-06 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763400 3787479960 KL65452 H J GOPAL S/O LATE HANUMAPPA 8TH CROSS 271216 31600 6 LT1 211 1 0 8283 104 1 0 3 1 0 1 0 0 1550 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111560450 0 0 0 2 0 0 0 0 0 0 H J GOPAL,S/O LATE HANUMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763401 3809643000 AEH5034 A.SAMPANGI RAMAIAH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 23000 6 LT1 211 3 0 5901 5 1 0 3 1 -304 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115327221 0 0 0 1 0 0 0 0 0 0 A.SAMPANGI RAMAIAH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-08 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763376 3819643000 KL25102 GANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 15600 6 LT1 211 0.2400 0 2185 15 1 0 28 1 8029 74.2500 0 0 530 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115321059 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 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 1417763485 3829643000 KL9860 T.KRISHINAMURTHY S/O THAYAPPA - 271216 16300 6 LT1 211 0.1600 0 8651 72 1 0 3 1 10523 93.1400 0 0 610 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000409082ND 0 0 0 1 0 0 0 0 0 0 T.KRISHINAMURTHY,S/O THAYAPPA - 0 0 0 0 0 0 0 0 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 1417763492 3832274529 KL70583 SHAMANNA J S/O JOGAPPA4 KARANJIKATTE 271216 0 6 LT1 211 1 0 837 20 1 0 3 1 -72 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999 111117200007 0 0 0 1 0 0 0 0 0 0 SHAMANNA J,S/O JOGAPPA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763494 3840743000 KL45695 SRINIVASA MURTHY S/O GANGAPPA KARANJI KATTE 6TH CROSS 271216 30300 6 LT1 211 0.8400 0 14773 114 1 0 3 1 418 2.2600 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115330676 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,S/O GANGAPPA KARANJI KATTE 6TH CROSS 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 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763539 3867708502 KL75111 SAKAMMA W/O G RAJANNA4 KARANJIKATTE, 7TH CROSS 271216 0 6 LT1 211 1 0 1623 87 1 0 3 1 0 1 0 0 380 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111123813100 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA4 KARANJIKATTE, 7TH 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 2024-08-16 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763533 3950243000 KL34857 SRINIVASA KOLAR - 271216 19500 6 LT1 211 0.2400 0 8208 53 1 0 3 1 663 6.4100 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115328376 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763558 4019643000 KL18436 MUNIRATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 28900 6 LT1 211 0.2400 0 1200 0 1 0 28 1 -59 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318263 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763433 4024379925 KL64190 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 11700 6 LT1 211 2 0 11937 63 1 0 3 1 2126 17.4200 0 0 2770 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 100006666744 0 0 0 1 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 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 1417763430 4029643000 KL33310 B.SHAMANA KOLAR - 271216 25400 6 LT1 211 0.2800 0 8747 8 1 0 3 1 -224 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321930 0 0 0 1 0 0 0 0 0 0 B.SHAMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763423 4039643000 KL47209 SAVITRAMMA W/O S.VENKATESHA MUNESHWARA NAGAR 271216 21000 6 LT1 211 0.9800 0 23497 289 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115330162 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O S.VENKATESHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-22 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763527 4119643000 KL21709 H.G.RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 18400 6 LT1 211 0.2400 0 669 69 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 2017-07-29 1B7056690501 0 0 0 0 0 0 0 0 0 0 H.G.RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763526 4132147607 KL52097 A N GAYATHRI DEVI W/O C R ASHOK , 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 271216 27900 6 LT1 211 1 0 5051 267 1 0 3 1 0 0 0 0 1690 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110462256 0 0 0 3 0 0 0 0 0 0 A N GAYATHRI DEVI,W/O C R ASHOK , 8 TH CROSS KADARI PURA ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 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 1417763523 4139643000 KL41792 RUKMANIYAMMA W/O VENKATARAYAPPA, KARANJI KATTE - 271216 10200 6 LT1 211 1 0 9172 15 1 0 28 1 -6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115323656 0 0 0 0 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-14 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763559 4226820655 KL70009 MUNIYAPPA W/O RAGHAVENDRA MUNESHWAR NAGARA 271216 22300 6 LT1 211 1 0 3295 111 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 111112019881 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,W/O RAGHAVENDRA MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763315 4302380191 KL61492 SELVARAJ M S/O MURUGAN KHADRIPURA MAIN ROAD 271216 19800 6 LT1 211 2 0 11162 149 1 0 3 1 538 5.3400 0 0 2870 2712 2025-10-06 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 2018-02-15 111110458607 0 0 0 2 0 0 0 0 0 0 SELVARAJ M,S/O MURUGAN KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763509 4329643000 KL33504 N. MOHAN KOLAR - 271216 18000 6 LT1 211 0.2400 0 7420 16 1 0 3 1 -8 0 0 0 3780 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115258589 0 0 0 1 0 0 0 0 0 0 N. MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763548 4429643000 KL40447 V.K.SRIRAM S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 271216 31400 6 LT1 211 0.2400 0 15243 62 1 0 3 1 -51 0 0 0 740 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115318431 0 0 0 1 0 0 0 0 0 0 V.K.SRIRAM,S/O VENKATA SWAMY KARANJI KATTE,KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763544 4453256532 KL68624 B RAMESH S/O BYRAPPA2 7TH CROSS 271216 26900 6 LT1 211 1 0 7869 195 1 0 3 1 0 8.7500 0 0 460 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112991043 0 0 0 2 0 0 0 0 0 0 B RAMESH,S/O BYRAPPA2 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763397 4519643000 KL22905 VENKATA SWAMY MUNESHWARA NAGAR - 271216 11300 6 LT1 211 0.5600 0 10449 113 1 0 3 1 4 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115324569 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-20 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763374 4529643000 KL39612 SATISH K S/O KRISHNAPPA,6TH CROSS,KARANJI KATTE KELEGE,KOLAR 271216 20300 6 LT1 211 0.2400 0 14774 115 1 0 3 1 922 7.3700 0 0 240 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115258586 0 0 0 1 0 0 0 0 0 0 SATISH K,S/O KRISHNAPPA,6TH CROSS,KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763465 4568794504 KL70548 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 271216 0 6 LT1 211 1 0 2693 72 1 0 3 1 0 2.9700 0 0 760 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111117202445 0 0 0 2 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-28 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763490 4629643000 KL38334 R.JYOTHI W\O S. RAMU MUNESHAWARA NAGARA 271216 21300 6 LT1 211 1 0 12805 97 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331897 0 0 0 1 0 0 0 0 0 0 R.JYOTHI,W\O S. RAMU MUNESHAWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-19 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763377 4712730772 KL64191 S NAGENDRA PRASAD S/O SREE RAMAIAH SHETTY 1ST CROSS 271216 12000 6 LT1 211 2 0 13412 139 1 0 3 1 52 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006666771 0 0 0 2 0 0 0 0 0 0 S NAGENDRA PRASAD,S/O SREE RAMAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-27 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763370 4719643000 KL24271 NAGARAJA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26500 6 LT1 211 0.4800 0 6374 82 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321057 0 0 0 1 0 0 0 0 0 0 NAGARAJA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763568 4729643000 KL40058 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 14500 6 LT1 211 1 0 4900 26 1 0 3 1 4 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287189 0 0 0 1 0 0 0 0 0 0 G.N.SHARDA,W\O NARAYANSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-16 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763470 4732152629 KL53872 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 12500 6 LT1 211 0.5000 0 3894 35 1 0 3 1 -15 0 0 0 780 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110464614 0 0 0 1 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-01-05 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763394 3005180946 KL68605 VENKATASWAMY G S/O JOGAPPA 4TH CROSS 271216 0 6 LT1 211 1 0 2083 214 1 0 3 1 0 2.2900 0 0 0 2712 2025-10-06 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 111113361489 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY G,S/O JOGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-09-04 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0