1423646643 7456443000 KL44883 S.TRIVENI W/O YAGAMURTHY G KARANJI KATTE KOLAR. 271207 18300 3 LT1 211 0.9000 0 14620 109 1 0 3 1 0 0 0 0 1940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110458266 0 0 0 1 0 0 0 0 0 0 S.TRIVENI,W/O YAGAMURTHY G KARANJI KATTE KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646757 7439982611 KL53597 VIJAYA W/O VENKATASHIVAREEDY KHADRIPURA 271207 21500 3 LT1 211 0.5000 0 4531 53 1 0 3 1 158 2.2800 0 0 1200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110464245 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O VENKATASHIVAREEDY KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646753 7432117977 KL66733 M VARALAKSHMI W/O S PRASAD 12TH CROSS 271207 25440 3 LT1 211 4 0 6044 172 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 111111978710 0 0 0 5 0 0 0 0 0 0 M VARALAKSHMI,W/O S PRASAD 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 1423646657 7362574424 KL64200 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 900 3 LT1 211 1 0 3891 68 1 0 3 0.9700 367 2.3000 0 0 860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 999999 52304359 0 0 0 1 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423646729 7322869514 KL77344 MANJUNATHA N S/O NARAYANAPPA1 KARANJIKATTE 271207 0 3 LT1 211 1 0 1272 235 1 0 3 1 1 30.5700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 1E5762751408 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N,S/O NARAYANAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423646652 7251693853 KL58698 B V NAGAMANI W/O M KRISHNE GOWDA 13TH CROSS 271207 17500 3 LT1 211 1 0 2799 59 1 0 3 1 824 4.1700 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110461786 0 0 0 1 0 0 0 0 0 0 B V NAGAMANI,W/O M KRISHNE GOWDA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646644 7166443000 KL44343 S.LALITHA KUMARI W/O APPAIAH CHARI KHADRIPURA, 12TH CROSS 271207 25900 3 LT1 211 0.8000 0 16447 106 1 0 3 1 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2019-04-20 111115268069 0 0 0 1 0 0 0 0 0 0 S.LALITHA KUMARI,W/O APPAIAH CHARI KHADRIPURA, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646778 7141911772 KL56797 NAGESHAIAH S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 271207 18000 3 LT1 211 2 0 4918 63 1 0 3 1 292 1.5500 0 0 530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32710191 0 0 0 0 0 0 0 0 0 0 NAGESHAIAH,S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 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 1 0 0 0.1000 1423646624 7062522581 KL71935 N V PREMA W/O V CHOWDAREDDY KARANJIKATTE 271207 0 3 LT1 211 2 0 2891 96 1 0 3 1 -4300 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 53356689 0 0 0 2 0 0 0 0 0 0 N V PREMA,W/O V CHOWDAREDDY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423646724 7035443000 KL29017 K.N.SUSHEELA KARANJI KATTE KELEGE - 271207 14000 3 LT1 211 0.8000 0 6410 0 1 0 28 1 4181 37.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110461523 0 0 0 0 0 0 0 0 0 0 K.N.SUSHEELA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646774 6938229006 KL59987 NARAYANASWAMY S/O LATE KRISHNAPPA KARANJI KATTE 271207 27500 3 LT1 211 0.5000 0 2315 22 1 0 3 1 177 2.1900 0 0 520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115323621 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O LATE KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646767 6935443000 KL41017 RAMACHANDRAPPA KHADRIPURA - 271207 9800 3 LT1 211 0.3800 0 6450 82 1 0 3 1 2235 18.9800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467837 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KHADRIPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646773 6925443000 KL26433 K.N.SUSHEELA KARANJI KATTE KELAGE - 271207 14300 3 LT1 211 0.3200 0 9202 19 1 0 3 1 483 4.3100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464978 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646634 6856443000 KL43461 K.V.GOPALGOWDA S/O VENKATAPPA KARANJI KATTE 271207 23700 3 LT1 211 0.5000 0 1800 9 1 0 3 1 -18 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115320705 0 0 0 1 0 0 0 0 0 0 K.V.GOPALGOWDA,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646632 6847397031 KL56796 NAGESHAIAH S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 271207 17900 3 LT1 211 2 0 5694 110 1 0 3 1 1953 17.3700 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32710190 0 0 0 2 0 0 0 0 0 0 NAGESHAIAH,S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423646765 6735443000 KL36736 GOPALAPPA S\O BUCHAPPA KARANJI KATTE 271207 9500 3 LT1 211 0.8000 0 6410 0 1 0 3 1 3 0 0 0 360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115320645 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S\O BUCHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646766 6730533000 KL48923 R. NATRAJA GOWDA S/O RAME GOWDA KARANJI KATTE KELAGE 271207 23300 3 LT1 211 1 0 1614 11 1 0 3 1 -40 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115260891 0 0 0 1 0 0 0 0 0 0 R. NATRAJA GOWDA,S/O RAME GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646760 6725443000 KL18030 GOWRAMMA W/O PRABHAKAR #1556 KAARANJIKATTE 271207 21400 3 LT1 211 0.2000 0 9211 91 1 0 3 1 487 3.2800 0 0 2110 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110458886 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O PRABHAKAR #1556 KAARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423646801 9319006726 KL64537 PADMAVATHI W/O NAGARAJ M KARANJI KATTE 271207 8050 3 LT3A 311 1 0 1114 24 1 0 3 0.7300 1947 16.5100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 52314529 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NAGARAJ M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423646785 9233153000 KL44299 K.BABU S/O.KRISHNAPPA KARANJI KATTE KELEGE 271207 13700 3 LT3A 311 0.2400 0 1605 0 1 0 28 1 15786 125.5000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115323324 0 0 0 0 0 0 0 0 0 0 K.BABU,S/O.KRISHNAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646788 9222085300 KL51840 M NAGARAJA S/O MUNIVENKATAPPA 12TH CROSS 271207 12320 3 LT3A 311 0.2400 0 3406 38 1 0 3 1 0 0 0 0 710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006721474 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646761 8133153000 KL35697 MARIYAPPA S/O DODDA VEERAPPA - 271207 12200 3 LT3A 311 0.2000 0 832 4 1 0 3 1 1278 11.2800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 100006717869 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O DODDA VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646777 7133153000 KL35696 MARIYAPPA S/O DODDA VEERAPPA KARANJIKATTE KELAGE 271207 12100 3 LT3A 311 0.2000 0 268 0 1 0 3 1 9905 83.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 100006718405 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O DODDA VEERAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646803 5873840733 KC75751 PADMAVATHI W/O NAGARAJ 11TH CROSS, KARANJIKATTE, KHADRIPURA ROAD 271207 0 3 LT3A 311 0.5000 0 50 3 1 0 3 1 235 1.2300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111125339221 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NAGARAJ 11TH CROSS, KARANJIKATTE, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646615 5233153000 KL37181 SMT SAKAMMA W/O G. RAJANNA KARANJIKATTE KELEGE, KOLAR. 271207 8100 3 LT3A 311 0.4000 0 930 15 1 0 3 1 2913 26.1900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115321114 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,W/O G. RAJANNA KARANJIKATTE KELEGE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646780 4779869679 KL51748 K MANJULA W/O NARAYANA SWAMY KARANJI KATTE KELAGE 271207 12380 3 LT3A 311 1 0 1104 12 1 0 3 1 5195 45.6100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 100006715903 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O NARAYANA SWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646609 4133153000 KL36643 C.V. JYOTHI W/O AMARESH , KOLAR KARANJIKATTEKELAGE, KOLAR 271207 7700 3 LT3A 311 0.1600 0 1250 27 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115328224 0 0 0 1 0 0 0 0 0 0 C.V. JYOTHI,W/O AMARESH , KOLAR KARANJIKATTEKELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646595 2615103895 KC71997 VANAJAKSHMMA S W/O RAMU E 12TH ROSS, KARANJIKATTE 271207 0 3 LT3A 311 2 0 175 0 1 0 3 1 13023 118.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999 111119440365 0 0 0 1 0 0 0 0 0 0 VANAJAKSHMMA S,W/O RAMU E 12TH ROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646593 2598747400 KL54788 G SADASHIVA S/O GOVINDAPPA 9TH CROSS KARANJII KATTE KELEGE 271207 20300 3 LT3A 311 5 0 17570 413 1 0 3 1 0 0 0 0 660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 999999 C543641 0 0 0 3 0 0 0 0 0 0 G SADASHIVA,S/O GOVINDAPPA 9TH CROSS KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1423646610 1695285225 KL70826 N S SURESHA S/O SRI RAMAPPA N M3 KARANJIKATTE 271207 0 3 LT3A 311 2 0 3491 72 1 0 3 0.7100 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 53230672 0 0 0 1 0 0 0 0 0 0 N S SURESHA,S/O SRI RAMAPPA N M3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423646679 0333153000 KL44300 K.BABU S/O.KRISHNAPPA KARANJI KATTE KELEGE 271207 13600 3 LT3A 311 0.2400 0 5847 0 1 0 28 1 15342 122.4800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115320142 0 0 0 0 0 0 0 0 0 0 K.BABU,S/O.KRISHNAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646614 0270844410 KL64096 M NAGARAJ S/O MUNIVENKATAPPA 12 TH CROSS 271207 12330 3 LT3A 311 1 0 1142 11 1 0 3 0.8400 578 4.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 52296035 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423646762 9977431513 KL53342 SHANKARACHARI S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 271207 15700 3 LT1 211 1 0 9535 2 1 0 3 1 2256 31.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467482 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI,S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646812 9918757303 KL64101 M NAGARAJ S/O MUNIVENKATAPPA 12 TH CROSS 271207 12360 3 LT1 211 1 0 4495 86 1 0 3 1 -357 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 100006964070 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646752 9856443000 AEH7288 K.V.GOPALGOWDA S/O VENKATAPPA KARANJI KATTE 271207 23600 3 LT1 211 2 0 14620 14 1 0 3 1 962 9.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111115268035 0 0 0 1 0 0 0 0 0 0 K.V.GOPALGOWDA,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646756 9835443000 KL38631 D.K.DEVRAJ GOWDA S\O D.K.KRISHNAPPA KARANJIKATTE 271207 11600 3 LT1 211 0.9600 0 7679 59 1 0 3 1 0 0 0 0 340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110467579 0 0 0 1 0 0 0 0 0 0 D.K.DEVRAJ GOWDA,S\O D.K.KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646740 9756443000 KL42004 K.R.SONNEGOWDA KARANJI KATTE KELEGE KHADRIPURA 271207 22500 3 LT1 211 0.4800 0 4312 12 1 0 3 1 -20 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110461934 0 0 0 1 0 0 0 0 0 0 K.R.SONNEGOWDA,KARANJI KATTE KELEGE KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646744 9730533000 KL49303 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 8600 3 LT1 211 0.4800 0 13226 90 1 0 3 1 -137 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115307129 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646732 9670768759 KL57987 A CHANDRAPPA S/O ANJAPPA 11TH CROSS 271207 18700 3 LT1 211 0.5000 0 196 3 1 0 3 0.7900 335 2.5100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 37883111 0 0 0 0 0 0 0 0 0 0 A CHANDRAPPA,S/O ANJAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423646784 9460240442 KL58699 B V NAGAMANI W/O M KRISHNE GOWDA 13TH CROSS 271207 17400 3 LT1 211 0.5000 0 1040 8 1 0 3 1 848 7.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464406 0 0 0 1 0 0 0 0 0 0 B V NAGAMANI,W/O M KRISHNE GOWDA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646782 9335443000 KL37182 SMT SAKAMMA W/O G. RAJANNA KARANJIKATTE KELEGE, KOLAR. 271207 8200 3 LT1 211 1 0 8667 165 1 0 3 1 3255 27.4600 0 0 320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110461341 0 0 0 2 0 0 0 0 0 0 SMT SAKAMMA,W/O G. RAJANNA KARANJIKATTE KELEGE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423646647 9291233253 KL64538 PADMAVATHI W/O NAGARAJ M KARANJI KATTE 271207 8060 3 LT1 211 1 0 2450 19 1 0 3 1 -47 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 100007012531 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NAGARAJ M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646651 9275150582 KL64609 GIRIJA D/O MUNIVENKATAPPA KHADRIPURA 271207 26200 3 LT1 211 1 0 3873 73 1 0 3 1 3809 34.4000 0 0 410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52189959 0 0 0 1 0 0 0 0 0 0 GIRIJA,D/O MUNIVENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646789 9235443000 KL35285 K.S.PADMAVATHAMMA KOLAR - 271207 13400 3 LT1 211 0.1600 0 12876 54 1 0 3 1 -111 0 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115323317 0 0 0 1 0 0 0 0 0 0 K.S.PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646824 9199588137 KL64202 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 100 3 LT1 211 1 0 3089 33 1 0 3 0.9800 -7 0 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52303478 0 0 0 0 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423646692 9166443000 KL46082 CHIKKA NARAYANAPPA S/O LATE BETTAYAPPA KARANJI KATTE KELAGE 271207 19600 3 LT1 211 0.4800 0 5066 34 1 0 3 1 911 6.2600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115306626 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O LATE BETTAYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646738 9119415505 KL57349 K BABU S/O KRISHNAPPA KHADRIPURA MAIN ROAD 271207 13800 3 LT1 211 0.5000 0 1732 0 1 0 28 1 10763 84.8700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458509 0 0 0 0 0 0 0 0 0 0 K BABU,S/O KRISHNAPPA KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646627 9066443000 KL43444 D.K.DEVARAJ GOWDA S/O D.K.KRISHNAPPA KARANJI KATTE 271207 11400 3 LT1 211 0.2400 0 2252 4 1 0 3 1 -10 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115258481 0 0 0 1 0 0 0 0 0 0 D.K.DEVARAJ GOWDA,S/O D.K.KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646786 9025603237 KL53343 SHANKARACHARI S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 271207 15500 3 LT1 211 1 0 4438 102 1 0 3 1 0 0 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110462109 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI,S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646663 8983244659 KL64100 M NAGARAJ S/O MUNIVENKATAPPA 12 TH CROSS 271207 12350 3 LT1 211 1 0 4655 66 1 0 3 1 1 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 2020-03-19 100006964069 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646772 8933828533 KL56015 DASE GOWDA S/O RAMACHANDRAPPA 12TH CROSS 271207 10200 3 LT1 211 0.5000 0 2871 19 1 0 3 1 619 4.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 28943328 0 0 0 2 0 0 0 0 0 0 DASE GOWDA,S/O RAMACHANDRAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423646661 8886020543 KL64099 M NAGARAJ S/O MUNIVENKATAPPA 12 TH CROSS 271207 12310 3 LT1 211 1 0 3462 21 1 0 3 0.8700 -38 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 52296034 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423646730 8856443000 AEH7287 K.V.GOPALGOWDA S/O VENKATAPPA KARANJI KATTE 271207 23500 3 LT1 211 2 0 10450 18 1 0 3 1 -19 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 0 111122312052 0 0 0 1 0 0 0 0 0 0 K.V.GOPALGOWDA,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646726 8835443000 KL38630 D.K.DEVRAJ GOWDA S\O D.K.KRISHNAPPA KARANJIKATTE 271207 11500 3 LT1 211 0.9600 0 10422 36 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115323129 0 0 0 1 0 0 0 0 0 0 D.K.DEVRAJ GOWDA,S\O D.K.KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646775 8756443000 KL42003 K.R.SONNEGOWDA KARANJI KATTE KELEGE KHADRIPURA 271207 22400 3 LT1 211 0.4800 0 5875 21 1 0 3 1 126 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 9999 111110464713 0 0 0 1 0 0 0 0 0 0 K.R.SONNEGOWDA,KARANJI KATTE KELEGE KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646745 8731753126 KL57810 S RAGHU S/O SONNAPPA 11TH CROSS KARANJIKATTE 271207 24000 3 LT1 211 1 0 11008 70 1 0 3 0.7800 76 0 0 0 1100 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37628341 0 0 0 0 0 0 0 0 0 0 S RAGHU,S/O SONNAPPA 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423646749 8730533000 KL49302 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 8500 3 LT1 211 0.4800 0 11085 68 1 0 3 1 190 2.4000 0 0 1000 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115324465 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646747 8725443000 KL26186 K.V.VENKATA CHALAPATHI KARANJI KATTE KELAGE - 271207 19400 3 LT1 211 0.4000 0 5442 126 1 0 3 1 1101 8.2600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 0 111120462726 0 0 0 1 0 0 0 0 0 0 K.V.VENKATA CHALAPATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646741 8724075570 KL54786 G SADHASHIVA S/O GOVINDAPPA KHADHRIPURA ROAD 271207 20400 3 LT1 211 2 0 27454 281 1 0 3 1 0 0 0 0 1770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110464671 0 0 0 1 0 0 0 0 0 0 G SADHASHIVA,S/O GOVINDAPPA KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 302 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646813 8696560298 KL53599 VIJAYA W/O VENKATASHIVAREDDY KHADRIPURA 271207 21900 3 LT1 211 0.5000 0 7962 122 1 0 3 1 0 0 0 0 2340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110464516 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O VENKATASHIVAREDDY KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646822 8691805115 KL57350 K BABU S/O KRISHNAPPA KHADRIPURA ROAD 271207 13900 3 LT1 211 0.5000 0 1166 0 1 0 28 1 7797 63.5200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458970 0 0 0 0 0 0 0 0 0 0 K BABU,S/O KRISHNAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646733 8635443000 KL39949 M.BALASUBRAMANAM S\O LATE RAMAYA KARANJIKATTE 271207 25600 3 LT1 211 1 0 13070 72 1 0 3 1 -11 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115265162 0 0 0 1 0 0 0 0 0 0 M.BALASUBRAMANAM,S\O LATE RAMAYA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646739 8633986345 KL59487 C MANJUNATHA S/O KURI CHOWDAPPA 12TH CROSS 271207 27300 3 LT1 211 1 0 5286 68 1 0 3 0.9300 4121 33.4300 0 0 830 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38421633 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,S/O KURI CHOWDAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423646736 8616235100 KL57988 A CHANDRAPPA S/O ANJAPPA 11TH CROSS 271207 18500 3 LT1 211 0.5000 0 5810 100 1 0 3 0.7300 0 3.2200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 37883112 0 0 0 1 0 0 0 0 0 0 A CHANDRAPPA,S/O ANJAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423646799 8609240637 KL56017 DASE GOWDA S/O RAMACHANDRAPPA 12TH CROSS 271207 9900 3 LT1 211 0.5000 0 2262 14 1 0 3 0.9600 111 1 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28943327 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,S/O RAMACHANDRAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423646802 8601720877 KL68060 M VARALAKSHMI W/O N PRASAD3 KHADRIPUR ROAD 271207 25420 3 LT1 211 3 0 7474 182 1 0 3 0.8800 0 0 0 0 1150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 52899195 0 0 0 3 0 0 0 0 0 0 M VARALAKSHMI,W/O N PRASAD3 KHADRIPUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1423646654 8584217459 KL64098 M NAGARAJ S/O MUNIVENKATAPPA 12 TH CROSS 271207 12340 3 LT1 211 1 0 2377 40 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 100006964067 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646645 8575966876 KL69207 MUNILAKSHMAMMA S W/O MUNISWAMY K M2 KARANJI KATTE 271207 19030 3 LT1 211 1 0 934 29 1 0 3 0.9300 106 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 52973858 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA S,W/O MUNISWAMY K M2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423646649 8564784127 KL62810 SHANKARA CHARI S/O VENKATACHARI 13TH CROSS 271207 15800 3 LT1 211 1 0 2444 18 1 0 3 1 -3 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464276 0 0 0 1 0 0 0 0 0 0 SHANKARA CHARI,S/O VENKATACHARI 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646743 8535443000 KL35694 MARIYAPPA DODDA VEERAPPA KARANJIKATTE KELAGE 271207 11700 3 LT1 211 0.4800 0 10898 119 1 0 3 1 1715 23.1400 0 0 1530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110467766 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,DODDA VEERAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646800 8507243000 KL12105 ABDUL BASEER KAVERI PURA ROAD - 271207 0 3 LT1 211 0.4400 0 6023 0 1 0 28 1 4842 42.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115331764 0 0 0 0 0 0 0 0 0 0 ABDUL BASEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646633 8472941273 KL64389 V SHOBHA W/O R PRABHAKAR BABU 11TH CROSS 271207 24400 3 LT1 211 2 0 4816 70 1 0 3 0.6300 29 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 2022-01-10 52276376 0 0 0 1 0 0 0 0 0 0 V SHOBHA,W/O R PRABHAKAR BABU 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423646763 8421722530 KL64608 GIRIJA D/O MUNIVENKATAPPA KHADRIPURA 271207 26300 3 LT1 211 1 0 2000 65 1 0 3 1 5855 47.2400 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007024570 0 0 0 1 0 0 0 0 0 0 GIRIJA,D/O MUNIVENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646771 8342832593 KL60104 SARASWATHI W/O CHANNARAYAPPA K.K. KELEGE 271207 14700 3 LT1 211 0.4600 0 7501 33 1 0 3 1 3 0 0 0 2670 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2013-07-16 111115265216 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O CHANNARAYAPPA K.K. KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646754 8235443000 KL35284 K.S.PADMAVATHAMMA KARANJIKATTE KOLAR 271207 13300 3 LT1 211 0.9800 0 5825 15 1 0 3 1 -22 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115265160 0 0 0 1 0 0 0 0 0 0 K.S.PADMAVATHAMMA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646758 8216476693 KL59467 LAKSHMAMMA S/O MARIYAPPA 12TH CROSS 271207 15000 3 LT1 211 1 0 3866 36 1 0 3 0.7800 395 2.7800 0 0 1810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2330516 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,S/O MARIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423646798 8108613557 KL59486 C MANJUNATHA S/O KURI CHOWDAPPA 12TH CROSS 271207 27100 3 LT1 211 1 0 4405 83 1 0 3 0.8800 0 0 0 0 830 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38421632 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,S/O KURI CHOWDAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423646664 8075248434 KL68059 M VARALAKSHMI W/O N PRASAD2 KHADRIPUR ROAD 271207 25430 3 LT1 211 3 0 5551 80 1 0 3 1 -115 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 52899194 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,W/O N PRASAD2 KHADRIPUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423646662 8066443000 KL41716 SARASWATHI KHADRIPURA - 271207 14600 3 LT1 211 0.9200 0 10165 77 1 0 3 1 120 1 0 0 990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110458477 0 0 0 1 0 0 0 0 0 0 SARASWATHI,KHADRIPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646755 8040535215 KL75012 PUTTAMMA W/O T MUNINARAYANAPPA KARANJIKATTE KELAGE 271207 0 3 LT1 211 1 0 2162 122 1 0 3 1 0 2.8700 0 0 850 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111124100862 0 0 0 3 0 0 0 0 0 0 PUTTAMMA,W/O T MUNINARAYANAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423646805 8000499004 KL59477 SRINIVASAIAH S/O NARAYANAPPA 13TH CROSS 271207 16500 3 LT1 211 1 0 7619 128 1 0 3 0.9300 3270 26.2300 0 0 1330 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 38590091 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH,S/O NARAYANAPPA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423646625 7986272966 KL64607 GIRIJA D/O MUNIVENKATAPPA KHADRIPURA 271207 26100 3 LT1 211 1 0 6479 74 1 0 3 0 1255 9.8800 0 0 2040 2712 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14005917 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100007024569A 0 0 0 0 0 0 0 0 0 0 GIRIJA,D/O MUNIVENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646725 7922301867 KL70292 K RAJAKUMARA S/O KRISHNAMURTHY KARANJIKATTE 271207 0 3 LT1 211 1 0 2052 102 1 0 3 0.8400 7257 59.8800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 53140404 0 0 0 0 0 0 0 0 0 0 K RAJAKUMARA,S/O KRISHNAMURTHY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423646636 7856443000 AEH7286 K.V.GOPALGOWDA S/O VENKATAPPA KARANJI KATTE 271207 23400 3 LT1 211 2 0 10730 20 1 0 3 1 86 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115319791 0 0 0 1 0 0 0 0 0 0 K.V.GOPALGOWDA,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646660 7778341017 KL63551 LAKSHMAMMA W/O GURAPPA KARANJI KATTE 271207 24700 3 LT1 211 2 0 10559 109 1 0 3 0.9200 0 0 0 0 1852 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1852 (ignore if paid) 0 99999 2019-06-20 51802467 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O GURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423646658 7756443000 KL42002 K.R.SONNEGOWDA KARANJI KATTE KELEGE KHADRIPURA 271207 22300 3 LT1 211 0.5000 0 15796 101 1 0 3 1 283 1.4100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110459272 0 0 0 1 0 0 0 0 0 0 K.R.SONNEGOWDA,KARANJI KATTE KELEGE KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646731 7730533000 KL48401 NARAYANAPPA S/O VENKATARAMANAPPA KARANJI KATTE 271207 22100 3 LT1 211 0.4600 0 9303 59 1 0 3 1 -16 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115321101 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646737 7725443000 KL20232 CHIKKA NARAYANAPPA KARANJI KATTE KELAGE - 271207 19900 3 LT1 211 0.3200 0 7066 22 1 0 3 1 683 6.1300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110459030 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646735 7725039982 KL74405 VIMALA W/O J C SURESH2 11TH CROSS, KARANJIKATTE 271207 0 3 LT1 211 1 0 1850 143 1 0 3 1 675 3.3900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111122999176 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O J C SURESH2 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646759 7635443000 KL35093 K.R.SOMAPPA KARANJI KATTE KELAGE - 271207 7800 3 LT1 211 0.8000 0 6097 0 1 0 3 1 260 3.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464797 0 0 0 1 0 0 0 0 0 0 K.R.SOMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646635 7560385452 KL70824 N S SURESHA S/O SRI RAMAPPA N M KARANJIKATTE 271207 0 3 LT1 211 3 0 7110 215 1 0 3 1 0 0 0 0 1320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111117508750 0 0 0 1 0 0 0 0 0 0 N S SURESHA,S/O SRI RAMAPPA N M KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646750 7535443000 KL35693 MARIYAPPA DODDA VEERAPPA KARANJIKATTE KELAGE 271207 11800 3 LT1 211 0.4800 0 8636 30 1 0 3 1 4834 43.0200 0 0 780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110458549 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,DODDA VEERAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423646746 7516976358 KL64201 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 700 3 LT1 211 1 0 3868 105 1 0 3 1 1420 11.5500 0 0 1020 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 52304360 0 0 0 1 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646764 6700419844 KL63550 LAKSHMAMMA W/O GURAPPA KARANJI KATTE 271207 0 3 LT1 211 2 0 5749 90 1 0 3 0.9200 0 0 0 0 890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.890 (ignore if paid) 0 9999 51802466 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423646787 6635443000 KL33734 B.SHAMANNA KOLAR - 271207 23900 3 LT1 211 0.9600 0 12741 102 1 0 3 1 -99 0 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110459166 0 0 0 1 0 0 0 0 0 0 B.SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646628 6556443000 KL43810 SRI.A.G.SURESH KUMAR S/O A.GOVINDARAJU 12TH CROSS, KARANJI KATTE 271207 25800 3 LT1 211 0.4600 0 20199 150 1 0 3 1 1907 17.8900 0 0 880 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115307115 0 0 0 1 0 0 0 0 0 0 SRI.A.G.SURESH KUMAR,S/O A.GOVINDARAJU 12TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646770 6535443000 KL35692 MARIYAPPA DODDA VEERAPPA KARANJIKATTE KELAGE 271207 11900 3 LT1 211 0.4800 0 9548 63 1 0 3 1 0 0 0 0 690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110459269 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,DODDA VEERAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646727 6520159068 KL59476 SRINIVASAIAH S/O NARAYANAPPA 13TH CROSS 271207 16800 3 LT1 211 1 0 3864 68 1 0 3 0.8800 1269 9.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 38590090 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,S/O NARAYANAPPA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423646646 6354245659 KL53598 VIJAYA W/O VENKATASHIVAREDDY KHADRIPURA 271207 21700 3 LT1 211 0.5000 0 3680 54 1 0 3 1 0 1 0 0 1140 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110459197 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O VENKATASHIVAREDDY KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646815 6271373751 KL64388 V SHOBHA W/O R PRABHAKAR BABU 11TH CROSS 271207 24300 3 LT1 211 2 0 5386 138 1 0 3 1 0 0 0 0 470 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2022-01-10 52276375 0 0 0 1 0 0 0 0 0 0 V SHOBHA,W/O R PRABHAKAR BABU 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646693 6235443000 KL32555 M.JAYARAM S/O MURUGESH KOLAR 271207 12390 3 LT1 211 0.2400 0 3980 7 1 0 3 1 1550 14.2200 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110464203 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,S/O MURUGESH KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646734 6201124090 KL59485 C MANJUNATHA S/O KURI CHOWDAPPA 12TH CROSS 271207 27200 3 LT1 211 1 0 902 11 1 0 3 1 -3 0 0 0 1010 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39593409 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,S/O KURI CHOWDAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646821 6166443000 KL45505 M V RAMESH W/O VENKATARAMANAPPA KARANJI KATTE KELAGE 271207 20900 3 LT1 211 0.4600 0 11550 76 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115264173 0 0 0 1 0 0 0 0 0 0 M V RAMESH,W/O VENKATARAMANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646650 6139499604 KL58697 B V NAGAMANI W/O M KRISHNE GOWDA 13TH CROSS 271207 17300 3 LT1 211 1 0 2260 41 1 0 3 1 0 1.3800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464192 0 0 0 1 0 0 0 0 0 0 B V NAGAMANI,W/O M KRISHNE GOWDA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646823 6066443000 KL43346 C.MANJUNATH S/O CHOWDAPPA KARANJI KATTE 271207 27000 3 LT1 211 0.2400 0 4380 27 1 0 3 1 172 1.9900 0 0 980 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115324480 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646666 6035443000 KL27933 SHARDAMMA KOLAR - 271207 19000 3 LT1 211 0.9600 0 20486 75 1 0 3 1 1 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2013-04-17 111115863868 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646768 5992787782 KL68058 M VARALAKSHMI W/O N PRASAD KHADRIPUR ROAD 271207 25410 3 LT1 211 3 0 6177 118 1 0 3 0.7400 35 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 52899193 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,W/O N PRASAD KHADRIPUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423646626 5935443000 KL41016 RAMACHANDRAPPA KHADRIPURA - 271207 10300 3 LT1 211 0.3800 0 9420 12 1 0 3 1 304 4.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464635 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KHADRIPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-12-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646623 5932660041 KL59988 NARAYANASWAMY S/O LATE KRISHNAPPA KARANJI KATTE 271207 27700 3 LT1 211 0.4800 0 7534 122 1 0 3 1 0 0 0 0 440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115268048 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646781 5925443000 KL26432 K.N.SUSHEELA KARANJI KATTE KELAGE - 271207 14200 3 LT1 211 0.3200 0 3409 14 1 0 3 1 1516 17.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458772 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646804 5874563946 KL67628 TIPPAMMA W/O LATE NARAYANASWAMY3 12TH CROSS, KARANJIKATTE 271207 26740 3 LT1 211 1 0 800 11 1 0 3 0.8800 1632 22.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000 52787592 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,W/O LATE NARAYANASWAMY3 12TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2025-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423646668 5796024001 KL65633 K SUBBARAYAPPA S/O KRISHNAPPA KARANJI KATTE 271207 26310 3 LT1 211 1 0 886 16 1 0 3 0.9700 -67 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000 52462060 0 0 0 1 0 0 0 0 0 0 K SUBBARAYAPPA,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423646672 5788261649 KL54385 LAKSHMAMMA W/O MARIYAPPA 12TH CROSS KARANJIIKATTE 271207 15300 3 LT1 211 1 0 12209 153 1 0 3 1 332 1.6600 0 0 1270 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2015-11-23 111110464280 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MARIYAPPA 12TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646670 5785820443 KL55494 L SARASWATHAMMA W/O B V RAMACHANDRA 11TH CROSS 271207 18200 3 LT1 211 1 0 2800 17 1 0 3 1 -27 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467711 0 0 0 1 0 0 0 0 0 0 L SARASWATHAMMA,W/O B V RAMACHANDRA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646641 5735443000 KL36735 GOPALAPPA S\O BUCHAPPA KARANJI KATTE 271207 9400 3 LT1 211 0.8000 0 12026 107 1 0 3 1 78 0 0 0 1800 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110467484 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S\O BUCHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646642 5730533000 KL48922 R. NATRAJA GOWDA S/O RAME GOWDA KARANJI KATTE KELAGE 271207 23200 3 LT1 211 1 0 12219 86 1 0 3 1 0 0 0 0 940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115327689 0 0 0 1 0 0 0 0 0 0 R. NATRAJA GOWDA,S/O RAME GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646599 5657495939 KL59466 LAKSHMAMMA S/O MARIYAPPA 12TH CROSS 271207 14900 3 LT1 211 1 0 3273 117 1 0 3 0.8500 2326 19.4700 0 0 320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52184010 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,S/O MARIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423646592 5635443000 KL33733 M.LAKSHAMIDEVAMMA KOLAR - 271207 23800 3 LT1 211 0.9600 0 15760 102 1 0 3 1 15 0 0 0 740 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110462060 0 0 0 1 0 0 0 0 0 0 M.LAKSHAMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646591 5625443000 KL11766 M.SAVITHRI DEVI KARANJI KATTE KELAGE - 271207 20600 3 LT1 211 0.1600 0 3580 0 1 0 28 1 5891 49.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110465162 0 0 0 0 0 0 0 0 0 0 M.SAVITHRI DEVI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646797 5566986684 KL57986 A CHANDRAPPA S/O ANJAPPA 11TH CROSS 271207 18600 3 LT1 211 0.5000 0 3821 83 1 0 3 0.9700 0 2.4200 0 0 1250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37883110 0 0 0 2 0 0 0 0 0 0 A CHANDRAPPA,S/O ANJAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423646808 5563451187 KL64203 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 500 3 LT1 211 2 0 2988 45 1 0 3 1 32 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 52303479 0 0 0 2 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423646655 5509567268 Y V RAMESH KUMAR S/O VENKATESHAPPA KARANJIKATTE 271207 11300 3 LT1 211 1 0 13105 195 1 0 3 0.8900 0 0 0 0 2860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 52110842 0 0 0 2 0 0 0 0 0 0 Y V RAMESH KUMAR,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423646807 5462584039 KL67227 GOWRAMMA W/O PRABHAKAR 12 TH CROSS 271207 21410 3 LT1 211 1 0 5681 60 1 0 3 1 0 1 0 0 2400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111112035366 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O PRABHAKAR 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423646721 5395291715 KL54229 CHIKKA NARAYANAPPA S/O BYATAPPA 11TH CROSS 271207 20100 3 LT1 211 1 0 14246 115 1 0 3 1 115 0 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110468050 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O BYATAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646589 5347778978 KL65632 K SUBBARAYAPPA S/O KRISHNAPPA KARANJI KATTE 271207 26320 3 LT1 211 1 0 4513 52 1 0 3 0.8400 -37 0 0 0 450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52462049 0 0 0 0 0 0 0 0 0 0 K SUBBARAYAPPA,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423646588 5335443000 KL33200 H.VENKATESH S/O HANUMAPPA KOLAR 271207 19300 3 LT1 211 0.4800 0 297 0 1 0 28 1 1326 12.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110459048 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S/O HANUMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646613 5222517529 KL54980 VENKATARAJAMMA W/O SHANKARAPPA 11TH CROSS 271207 24600 3 LT1 211 1 0 2177 17 1 0 3 1 -49 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110461664 0 0 0 1 0 0 0 0 0 0 VENKATARAJAMMA,W/O SHANKARAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646793 5166443000 KL45562 DHANABHAKIYAM W/O RAJENDRADESHMUK KARANJI KATTE 271207 16820 3 LT1 211 0.6400 0 23631 149 1 0 3 1 -307 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115307132 0 0 0 1 0 0 0 0 0 0 DHANABHAKIYAM,W/O RAJENDRADESHMUK KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646665 5033033152 KL59475 SRINIVASAIAH S/O NARAYANAPPA 13TH CROSS 271207 16600 3 LT1 211 1 0 7848 154 1 0 3 0.9700 0 0 0 0 2540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 38590089 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O NARAYANAPPA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423646606 4935443000 KL41015 RAMACHANDRAPPA KHADRIPURA - 271207 10400 3 LT1 211 0.3800 0 2726 106 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 111110458398A 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KHADRIPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646605 4913569300 KL51516 VENKATAPATHI R S/O LATE MUNISWAMY 2ND CROSS 271207 10900 3 LT1 211 1 0 14044 117 1 0 3 1 168 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464897 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI R,S/O LATE MUNISWAMY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646631 4905915389 KL56016 DASE GOWDA S/O RAMACHANDRAPPA 12TH CROSS 271207 10000 3 LT1 211 0.5000 0 2796 57 1 0 3 0.9900 0 1 0 0 520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28943326 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,S/O RAMACHANDRAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423646706 4884534508 KL56798 NAGESHAIAH S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 271207 18100 3 LT1 211 1 0 2473 35 1 0 3 0.9600 164 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 32710192 0 0 0 2 0 0 0 0 0 0 NAGESHAIAH,S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423646709 4880531054 KL62303 R VARALAKSHMI BAI W/O VIJENDRA SINGH 13TH CROSS 271207 10500 3 LT1 211 1 0 6969 68 1 0 3 1 0 0 0 0 770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110462063 0 0 0 1 0 0 0 0 0 0 R VARALAKSHMI BAI,W/O VIJENDRA SINGH 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646638 4835443000 KL39221 B MANJULA W/O CHOWDA REDDY,N 12TH CROS,KHADRIPURA ROAD,KOLAR 271207 25000 3 LT1 211 0.2400 0 9926 115 1 0 3 1 1036 7.5500 0 0 260 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110459174 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O CHOWDA REDDY,N 12TH CROS,KHADRIPURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646637 4830533000 KL48445 BALA SUBRAMANYAM S/O LATE CHANGAPPA KARANJI KATTE 271207 14800 3 LT1 211 0.4800 0 7991 98 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115265205 0 0 0 1 0 0 0 0 0 0 BALA SUBRAMANYAM,S/O LATE CHANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646806 4763016856 KL74404 VIMALA W/O J C SURESH1 11TH CROSS, KARANJIKATTE 271207 0 3 LT1 211 1 0 3350 127 1 0 3 1 12242 110.7800 0 0 1410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111122999175 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O J C SURESH1 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646814 4756443000 KL42405 Y.V.RAMESHKUMAR KARANJI KATTE KOLAR 271207 11000 3 LT1 211 0.2400 0 17416 140 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115320045 0 0 0 1 0 0 0 0 0 0 Y.V.RAMESHKUMAR,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646656 4735443000 KL36882 GOPALAPPA S\O BUCHAPPA KARANJI KATTE 271207 9300 3 LT1 211 0.8000 0 11897 85 1 0 3 1 -63 0 0 0 520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110461831 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S\O BUCHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646687 4725443000 KL17776 A.G.SURESHKUMAR KARANJI KATTE KELAGE - 271207 25700 3 LT1 211 0.1200 0 13354 122 1 0 3 1 1183 9.9900 0 0 1990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110467180 0 0 0 1 0 0 0 0 0 0 A.G.SURESHKUMAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646769 4703764637 KL62342 B MANJULA W/O CHOWDAREDDY N 12TH CROSS 271207 25400 3 LT1 211 1 0 1948 22 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 39573536 0 0 0 1 0 0 0 0 0 0 B MANJULA,W/O CHOWDAREDDY N 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-06-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646776 4678063977 KL56018 DASE GOWDA S/O RAMACHANDRAPPA 12TH CROSS 271207 10100 3 LT1 211 1 0 10293 95 1 0 3 1 523 3.4600 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28943325 0 0 0 2 0 0 0 0 0 0 DASE GOWDA,S/O RAMACHANDRAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423646681 4563710299 KL59474 SRINIVASAIAH S/O NARAYANAPPA 13TH CROSS 271207 16700 3 LT1 211 1 0 1726 25 1 0 3 0.9900 -61 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 38590088 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O NARAYANAPPA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423646682 2656443000 KL45969 VENKATESHAPPA S/O.VENKATARAMAPPA KHADRIPURA ROAD 271207 10800 3 LT1 211 0.9800 0 17537 108 1 0 3 1 0 0 0 0 1730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115331774 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O.VENKATARAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646594 2598918504 KL64199 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 600 3 LT1 211 1 0 1455 15 1 0 3 0.7300 17 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 52304358 0 0 0 0 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423646685 2541783762 KL55766 CHIKKA NARAYANAPPA S/O BYATAPPA KARANJI KATTE KELAGE 271207 20000 3 LT1 211 3 0 3687 41 1 0 3 1 -292 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464252 0 0 0 3 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O BYATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423646618 2296201054 KL59464 LAKSHMAMMA S/O MARIYAPPA 12TH CROSS 271207 15200 3 LT1 211 1 0 10642 127 1 0 3 0.8800 2751 24.7900 0 0 2380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2330518 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,S/O MARIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423646711 2166443000 KL47948 R.VARALAKHMI BAI W/O VIJAYENDRA SINGH 13TH CROSS,KARANJIKATTE 271207 10600 3 LT1 211 1 0 18124 143 1 0 3 1 -162 0 0 0 810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115260500 0 0 0 1 0 0 0 0 0 0 R.VARALAKHMI BAI,W/O VIJAYENDRA SINGH 13TH CROSS,KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646607 2093221667 KL63339 Y V RAMESH KUMAR S/O VENKATESHAPPA KARANJIKATTE 271207 11100 3 LT1 211 1 0 2301 27 1 0 3 1 -62 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467167 0 0 0 1 0 0 0 0 0 0 Y V RAMESH KUMAR,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646701 2059602513 KL57808 S RAGHU S/O SONNAPPA 11TH CROSS KARANJIKATTE 271207 24200 3 LT1 211 1 0 3758 43 1 0 3 0.9000 432 2.2100 0 0 490 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-05-05 28997625 0 0 0 1 0 0 0 0 0 0 S RAGHU,S/O SONNAPPA 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423646718 1956443000 KL48921 R. NATRAJA GOWDA S/O RAME GOWDA KARANJI KATTE KELAGE 271207 23100 3 LT1 211 2 0 16706 125 1 0 3 1 0 15.9800 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2012-09-01 111115331214 0 0 0 1 0 0 0 0 0 0 R. NATRAJA GOWDA,S/O RAME GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646722 1935443000 KL41598 SHIVARAJ KARANJI KATTE - 271207 26600 3 LT1 211 0.2400 0 12305 108 1 0 3 1 7355 64.1100 0 0 490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110462035 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646796 1929076421 KL63338 Y V RAMESH KUMAR S/O VENKATESHAPPA KARANJIKATTE 271207 11200 3 LT1 211 1 0 1245 24 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 52110841 0 0 0 1 0 0 0 0 0 0 Y V RAMESH KUMAR,S/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646586 1894665000 KL50015 V, MANJULA W/O, NATARAJ ,KARANJI KATTE ,12TH CROSS KOLAR 271207 9600 3 LT1 211 0.5000 0 15481 119 1 0 3 1 0 0 0 0 1070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115268071 0 0 0 1 0 0 0 0 0 0 V, MANJULA,W/O, NATARAJ ,KARANJI KATTE ,12TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646674 1856443000 KL43653 K.SUBRAMANI GOWDA S/O KRISHNAPPA KARANJIKATTE 271207 16810 3 LT1 211 0.4800 0 9833 54 1 0 3 1 100 0 0 0 1060 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115328683 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI GOWDA,S/O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646794 1830533000 KL49305 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 8800 3 LT1 211 0.4800 0 11925 103 1 0 3 1 1004 6.7300 0 0 1910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115320604 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646708 1756443000 KL43029 G.R.PADMA W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 271207 16300 3 LT1 211 0.2400 0 13627 118 1 0 3 1 0 0 0 0 440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110464892 0 0 0 1 0 0 0 0 0 0 G.R.PADMA,W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646707 1656443000 KL46715 K.V VENKATA CHALAPATHI S/O M. VENKATAPPA KARANJI KATTE 14TH CROSS 271207 19500 3 LT1 211 0.4800 0 2099 0 1 0 28 1 7522 73.2200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115307083 0 0 0 0 0 0 0 0 0 0 K.V VENKATA CHALAPATHI,S/O M. VENKATAPPA KARANJI KATTE 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646704 1642682531 LAKSHMAMMA W/O GURAPPA KARANJIKATTE KELAGE 271207 0 3 LT1 211 1 0 517 23 1 0 3 1 -126 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999 111124078508 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GURAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646703 1635443000 KL35092 K.R.SOMAPPA KARANJI KATTE KELAGE - 271207 7900 3 LT1 211 0.8000 0 11359 144 1 0 3 1 7412 95.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467287 0 0 0 1 0 0 0 0 0 0 K.R.SOMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-10-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646621 1601329204 KL64198 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 400 3 LT1 211 1 0 3130 16 1 0 3 1 117 1.1400 0 0 510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 999999 52304357 0 0 0 1 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646620 1590399552 KL58695 B V NAGAMANI W/O M KRISHNE GOWDA 13TH CROSS 271207 17200 3 LT1 211 0.5000 0 7300 54 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464306 0 0 0 1 0 0 0 0 0 0 B V NAGAMANI,W/O M KRISHNE GOWDA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646720 1535443000 KL38314 CHIKKA NARAYANAPPA S\O BETAPPA KARANJI KATTE KELEGE 271207 19800 3 LT1 211 0.2400 0 2172 0 1 0 3 1 -64 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467187 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S\O BETAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646816 1516642936 KL56709 V SHANKARAIAH S/O P VENKATARAMAIAH KHADRIPURA ROAD 271207 18400 3 LT1 211 1 0 10015 70 1 0 3 0.8400 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2019-09-06 32703596 0 0 0 2 0 0 0 0 0 0 V SHANKARAIAH,S/O P VENKATARAMAIAH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423646667 1449211519 KL67627 TIPPAMMA W/O LATE NARAYANASWAMY1 12TH CROSS, KARANJIKATTE 271207 26730 3 LT1 211 1 0 1576 34 1 0 3 0.8900 214 2.0600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 52787591 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,W/O LATE NARAYANASWAMY1 12TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423646717 1364103369 KL62123 K S SRINIVASA GOWDA S/O SHANKARAPPA 12TH CROSS 271207 21600 3 LT1 211 1 0 4720 57 1 0 3 1 183 2.6400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458635 0 0 0 1 0 0 0 0 0 0 K S SRINIVASA GOWDA,S/O SHANKARAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646683 1340518425 KL70825 N S SURESHA S/O SRI RAMAPPA N M2 KARANJIKATTE 271207 0 3 LT1 211 4 0 1281 49 1 0 3 0.9000 -195 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 E118561 0 0 0 0 0 0 0 0 0 0 N S SURESHA,S/O SRI RAMAPPA N M2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423646602 1198435078 KL53344 SHANKARACHARI S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 271207 0 3 LT1 211 0.5000 0 5206 36 1 0 3 1 9405 82.9500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 9999 111110464534 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI,S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646604 1189721117 KL54787 G SADASHIVA S/O GOVINDAPPA, , KHADHRIPURA ROAD, 271207 20500 3 LT1 211 2 0 5234 39 1 0 3 1 -21 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110462144 0 0 0 1 0 0 0 0 0 0 G SADASHIVA,S/O GOVINDAPPA, , KHADHRIPURA ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646689 1167643000 KL32429 PADMAVATHI S/O VENKATESHAPPA KHADRIPURA 271207 20800 3 LT1 211 0.4800 0 1368 0 1 0 28 1 10039 76.9300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115265139 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,S/O VENKATESHAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646716 1166443000 KL45068 M.R. BALASUBRAMANYAM S/O LATE RAMAIAH KARAJI KATTE 271207 25500 3 LT1 211 0.4400 0 1786 0 1 0 3 1 -54 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 9999 111115323386 0 0 0 1 0 0 0 0 0 0 M.R. BALASUBRAMANYAM,S/O LATE RAMAIAH KARAJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646696 1149310202 KL66244 VENKATARAMANAPPA M S/O MUNIVENKATAPPA 12TH CROSS 271207 17510 3 LT1 211 1 0 3799 124 1 0 3 0.5200 8163 73.1800 0 0 790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.790 (ignore if paid) 0 999999 52783874 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA M,S/O MUNIVENKATAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423646699 1140657931 KL66520 A G SURESHKUMAR S/O GOVINDARAJU 10TH CROSS 271207 25810 3 LT1 211 0.5000 0 1389 24 1 0 3 1 0 1 0 0 280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111806840 0 0 0 1 0 0 0 0 0 0 A G SURESHKUMAR,S/O GOVINDARAJU 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646715 1066443000 KL43995 M.PADMAVATHI W/O H.SRINIVASAPPA KARANJI KATTE, 12TH CROSS 271207 24900 3 LT1 211 0.9400 0 12218 85 1 0 3 1 0 0 0 0 620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115306834 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,W/O H.SRINIVASAPPA KARANJI KATTE, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646684 1041515390 KL71934 N V PREMA W/O V CHOWDAREDDY1 KARANJIKATTE 271207 0 3 LT1 211 1 0 2945 69 1 0 3 0.8700 0 12.3100 0 0 1280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 53356695 0 0 0 2 0 0 0 0 0 0 N V PREMA,W/O V CHOWDAREDDY1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 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 1 0 0 2.1600 1423646603 1003235150 KL66245 VENKATARAMANAPPA M S/O MUNIVENKATAPPA 12TH CROSS 271207 17520 3 LT1 211 1 0 5766 146 1 0 3 0.8700 0 0 0 0 1760 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 52783875 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA M,S/O MUNIVENKATAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423646698 0935443000 KL41600 SHIVARAJ KARANJI KATTE - 271207 26400 3 LT1 211 0.2400 0 3302 20 1 0 3 1 1420 17.1700 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110461743 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646677 0856443000 KL42005 K.R.SONNEGOWDA KARANJI KATTE KELEGE KHADRIPURA 271207 22600 3 LT1 211 0.4800 0 4754 83 1 0 3 1 198 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110459105 0 0 0 1 0 0 0 0 0 0 K.R.SONNEGOWDA,KARANJI KATTE KELEGE KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646678 0855301300 KL62340 B MANJULA W/O CHOWDAREDDY N 12TH CROSS 271207 25200 3 LT1 211 1 0 4386 192 1 0 3 0.7900 4720 37.9500 0 0 940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 39829387 0 0 0 3 0 0 0 0 0 0 B MANJULA,W/O CHOWDAREDDY N 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-12-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1423646675 0830533000 KL49304 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 8700 3 LT1 211 0.4800 0 7338 83 1 0 3 1 0 0 0 0 410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115305237 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646619 0793531758 KL56794 NAGESHAIAH S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 271207 17700 3 LT1 211 2 0 5943 67 1 0 3 0.8800 64 1 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2016-08-11 32710188 0 0 0 1 0 0 0 0 0 0 NAGESHAIAH,S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423646680 0756443000 KL43028 G.R.PADMA W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 271207 16100 3 LT1 211 0.2400 0 2413 32 1 0 3 1 0 0 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110458875 0 0 0 1 0 0 0 0 0 0 G.R.PADMA,W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646792 0725443000 KL12480 NARYANAPPA KARANJI KATTE KELAGE - 271207 22000 3 LT1 211 0.1200 0 2805 19 1 0 3 1 54 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458861 0 0 0 1 0 0 0 0 0 0 NARYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646686 0656443000 KL45970 VENKATESHAPPA S/O.VENKATARAMAPPA KHADRIPURA ROAD 271207 10700 3 LT1 211 0.9800 0 1133 19 1 0 3 0 -138 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14005917 0 9999999 111115317808A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O.VENKATARAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6300 35 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646671 0655207519 KL67626 TIPPAMMA W/O LATE NARAYANASWAMY 12TH CROSS, KARANJIKATTE 271207 26720 3 LT1 211 1 0 3111 11 1 0 3 1 -34 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111111843542 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,W/O LATE NARAYANASWAMY 12TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646673 0635443000 KL35091 K.R.SOMAPPA KARANJI KATTE KELAGE - 271207 8000 3 LT1 211 0.8000 0 5364 88 1 0 3 1 1446 11.7100 0 0 550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110462120 0 0 0 1 0 0 0 0 0 0 K.R.SOMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646629 0568827372 KL67625 TIPPAMMA W/O LATE NARAYANASWAMY2 12TH CROSS, KARANJIKATTE 271207 26710 3 LT1 211 1 0 2050 18 1 0 3 1 -25 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 2021-01-04 111111843541 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,W/O LATE NARAYANASWAMY2 12TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646713 0559359005 KL62339 B MANJULA W/O CHOWDAREDDY N 12TH CROSS 271207 25100 3 LT1 211 1 0 2096 30 1 0 3 1 3455 48.6000 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39829386 0 0 0 0 0 0 0 0 0 0 B MANJULA,W/O CHOWDAREDDY N 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423646723 0550604371 KL64606 GIRIJA D/O MUNIVENKATAPPA KHADRIPURA 271207 26000 3 LT1 211 1 0 5293 73 1 0 3 1 0 10.1400 0 0 1910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 52189956 0 0 0 1 0 0 0 0 0 0 GIRIJA,D/O MUNIVENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646669 0442518910 KL64197 ROOPA R W/O MANJUNATHA G S KARANJI KATTE 271207 800 3 LT1 211 1 0 8672 152 1 0 3 0.9100 0 1 0 0 2210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 52304356 0 0 0 3 0 0 0 0 0 0 ROOPA R,W/O MANJUNATHA G S KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423646694 0435443000 KL37183 SMT SAKAMMA W/O G. RAJANNA KARANJIKATTE KELEGE, KOLAR. 271207 8300 3 LT1 211 1 0 7280 67 1 0 3 1 408 3.9600 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110464644 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,W/O G. RAJANNA KARANJIKATTE KELEGE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646790 0826053000 KP2474 VENKATESH.H S/O HANUMAPPA BOVIKOLONY 271207 19200 3 LT5 511 0 5 366 0 1 0 28 1 2229 18.6400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115307128 0 0 0 0 0 0 0 0 1 0 VENKATESH.H,S/O HANUMAPPA BOVIKOLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646728 7922822353 KP3583 K SUDHA W/O V RAJESH KHADRIPURA KOLAR 271207 0 3 LT5 511 0 15 5808 394 1 0 3 1 15233 123.1400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 9999 2998184892AD 0 0 0 6 0 0 0 0 1 0 K SUDHA,W/O V RAJESH KHADRIPURA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1423646612 0066443000 KL48076 N. SRINIVASAIAH S/O NARAYANAPPA 11TH CROSS KARANJI KATTE KELAGE 271207 16400 3 LT1 211 0.9200 0 15285 125 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115319203 0 0 0 1 0 0 0 0 0 0 N. SRINIVASAIAH,S/O NARAYANAPPA 11TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646714 0150602794 KL74402 VIMALA W/O J C SURESH3 11TH CROSS, KARANJIKATTE 271207 0 3 LT1 211 1 0 4210 146 1 0 3 1 482 2.4400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 9999 111122999173 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O J C SURESH3 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646690 0419376788 KL59484 C MANJUNATHA S/O KURI CHOWDAPPA 12TH CROSS 271207 27400 3 LT1 211 1 0 5207 42 1 0 3 1 1338 19.0300 0 0 510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110458466 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,S/O KURI CHOWDAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646795 4556443000 KL41201 CHANDRAPPA KHADRIPURA - 271207 18800 3 LT1 211 0.2400 0 8298 74 1 0 3 1 210 1.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464761 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KHADRIPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646639 4545669603 KL58696 B V NAGAMANI W/O M KRISHNE GOWDA 13TH CROSS 271207 17100 3 LT1 211 1 0 3520 37 1 0 3 1 900 7.7500 0 0 760 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111110462363 0 0 0 1 0 0 0 0 0 0 B V NAGAMANI,W/O M KRISHNE GOWDA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646811 4351638396 KL59465 LAKSHMAMMA S/O MARIYAPPA 12TH CROSS 271207 15100 3 LT1 211 1 0 3507 44 1 0 3 1 11 0 0 0 810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110462001 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O MARIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646820 4349098758 KL65631 K SUBBARAYAPPA S/O KRISHNAPPA KARANJI KATTE 271207 26330 3 LT1 211 1 0 3933 47 1 0 3 0.7800 7 0 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52462047 0 0 0 0 0 0 0 0 0 0 K SUBBARAYAPPA,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423646585 4335443000 KL39465 SHIVAPPA S/O KRISHNAPPA KARANJI KATTE,12TH CROSS 271207 26700 3 LT1 211 0.1800 0 11220 73 1 0 3 1 10182 91.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458408 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O KRISHNAPPA KARANJI KATTE,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423646719 4259024452 KL56795 NAGESHAIAH S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 271207 17800 3 LT1 211 2 0 7594 68 1 0 3 0.9000 221 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 32710189 0 0 0 2 0 0 0 0 0 0 NAGESHAIAH,S/O SADASHIVAYYA 13TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423646659 4235443000 KL37830 SMT.PRABHAVATI W/O LAKSHMI KANTH KHADRIPURA,KOLAR 271207 18900 3 LT1 211 1 0 10358 32 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 111112756179 0 0 0 1 0 0 0 0 0 0 SMT.PRABHAVATI,W/O LAKSHMI KANTH KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646783 4183871765 KL61508 P N KRISHNAPPA S/O NAGANNA 13TH CROSS 271207 17000 3 LT1 211 1 0 7040 82 1 0 3 1 0 0 0 0 2540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110464319 0 0 0 1 0 0 0 0 0 0 P N KRISHNAPPA,S/O NAGANNA 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646779 4163439114 KL74615 KRISHNAMURTHY S/O NARAYANAPPA KARANJIKATTE, 12TH CROSS 271207 22110 3 LT1 211 1 0 1000 76 1 0 3 1 55 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111122505911 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O NARAYANAPPA KARANJIKATTE, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646600 4141186758 KL53341 SHANKARA CHARI S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 271207 15600 3 LT1 211 1 0 2657 33 1 0 3 1 1034 9.3500 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2014-10-09 111110464318 0 0 0 1 0 0 0 0 0 0 SHANKARA CHARI,S/O , LATE , VENKATACHARI KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646611 4135443000 KL27478 NARAYNASWAMY KOLAR - 271207 1000 3 LT1 211 0.3600 0 11112 117 1 0 3 1 2995 25.6700 0 0 1110 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110458912 0 0 0 1 0 0 0 0 0 0 NARAYNASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646630 4098239839 KL65630 K SUBBARAYAPPA S/O KRISHNAPPA KARANJI KATTE 271207 26340 3 LT1 211 1 0 4972 37 1 0 3 0.7200 -10 0 0 0 630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 999999 52462045 0 0 0 0 0 0 0 0 0 0 K SUBBARAYAPPA,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423646653 4093565546 LAKSHMAMMA W/O GURAPPA1 KARANJIKATTE KELAGE 271207 0 3 LT1 211 1 0 442 15 1 0 3 1 -111 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111124078509 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GURAPPA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646705 4082019936 KL67033 N USHA W/O M R KRISHNAMURTHY 10TH CROSS 271207 16830 3 LT1 211 1 0 1090 29 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111112008202 0 0 0 1 0 0 0 0 0 0 N USHA,W/O M R KRISHNAMURTHY 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646700 4066443000 KL43345 C.MANJUNATH S/O CHOWDAPPA KARANJI KATTE 271207 26900 3 LT1 211 0.2400 0 15920 3 1 0 3 1 -35 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115320605 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646791 4053863455 KL64097 M NAGARAJ S/O MUNIVENKATAPPA 12 TH CROSS 271207 12370 3 LT1 211 1 0 1332 33 1 0 3 1 87 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 1000000 100006964066 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIVENKATAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646751 3997573124 KL69206 MUNILAKSHMAMMA S W/O MUNISWAMY K M3 KARANJI KATTE 271207 19010 3 LT1 211 1 0 4067 124 1 0 3 0.8800 0 0 0 0 1770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 52979711 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA S,W/O MUNISWAMY K M3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423646748 3994559713 KL66521 A G SURESHKUMAR S/O GOVINDARAJU 10TH CROSS 271207 25820 3 LT1 211 2 0 7106 117 1 0 3 1 0 1 0 0 1470 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111111806841 0 0 0 1 0 0 0 0 0 0 A G SURESHKUMAR,S/O GOVINDARAJU 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646742 3967078592 KL74403 VIMALA W/O J C SURESH 11TH CROSS, KARANJIKATTE 271207 0 3 LT1 211 1 0 4570 214 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 111122999174 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O J C SURESH 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646640 3935443000 KL41575 H.D.VENKATESHAPPA KARRANJI KATTE - 271207 9700 3 LT1 211 0.2400 0 5278 33 1 0 3 1 5931 50.7800 0 0 1950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115260542 0 0 0 1 0 0 0 0 0 0 H.D.VENKATESHAPPA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646648 3905828344 KL62809 SHANKARA CHARI S/O VENKATACHARI 13TH CROSS 271207 15900 3 LT1 211 1 0 1929 35 1 0 3 1 7670 67.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110467319 0 0 0 1 0 0 0 0 0 0 SHANKARA CHARI,S/O VENKATACHARI 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646596 3830533000 KL49307 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 9000 3 LT1 211 0.4800 0 8686 66 1 0 3 1 27 0 0 0 950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115320123 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646697 3784355494 KL77343 MANJUNATHA N S/O NARAYANAPPA KARANJIKATTE 271207 0 3 LT1 211 1 0 769 87 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 A9300470 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N,S/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423646676 3767596290 KL53596 VIJAYA W/O VENKATASHIVAREDDY 12TH CROSS KARANJII KATTE 271207 21800 3 LT1 211 0.5000 0 4028 12 1 0 3 1 -140 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2015-03-23 111110458354 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O VENKATASHIVAREDDY 12TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646691 3756443000 KL43031 G.R.PADMA W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 271207 16000 3 LT1 211 0.2400 0 4560 15 1 0 3 1 256 1.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110459259 0 0 0 1 0 0 0 0 0 0 G.R.PADMA,W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423646590 3735443000 KL36881 GOPALAPPA S\O BUCHAPPA KARANJI KATTE 271207 9200 3 LT1 211 0.8000 0 9566 80 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464677 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S\O BUCHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646584 3725443000 KL23272 K.N.SUSHEELA KARANJI KATTE KELAGE - 271207 14400 3 LT1 211 0.2000 0 2783 0 1 0 3 1 8375 67.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115268097 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646587 3705260129 KL69205 MUNILAKSHMAMMA S W/O MUNISWAMY K M KARANJI KATTE 271207 19020 3 LT1 211 2 0 2850 70 1 0 3 1 169 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 52979717 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA S,W/O MUNISWAMY K M KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423646617 3536860944 KL59989 NARAYANASWAMY S/O LATE KRISHNAPPA KARANJI KATTE 271207 27600 3 LT1 211 0.2400 0 4333 34 1 0 3 1 183 1.0900 0 0 720 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115268101 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646597 3535443000 KL38315 CHIKKA NARAYANAPPA S\O BETAPPA KARANJI KATTE KELEGE 271207 19700 3 LT1 211 0.2400 0 1784 0 1 0 3 1 17 0 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110467300 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S\O BETAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646616 3514350556 KL71013 KRISHNAKUMAR M V S/O VISHWANATH RAO 12TH CROSS 271207 20910 3 LT1 211 1 0 3200 53 1 0 3 1 0 0 0 0 638 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.638 (ignore if paid) 0 999999 111117658387 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR M V,S/O VISHWANATH RAO 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646819 3235443000 KL35895 SRI MARIYAPPA S/O DODDA VEERAPPA KARANJI KATTE 271207 12000 3 LT1 211 1 0 2986 16 1 0 3 1 3221 29.1200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110464549 0 0 0 1 0 0 0 0 0 0 SRI MARIYAPPA,S/O DODDA VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423646695 3182398866 KL57809 S RAGHU S/O SONNAPPA 11TH CROSS KARANJIKATTE 271207 24100 3 LT1 211 1 0 11845 102 1 0 3 1 0 0 0 0 2070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 37628342 0 0 0 2 0 0 0 0 0 0 S RAGHU,S/O SONNAPPA 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423646702 3166443000 KL49301 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 8400 3 LT1 211 0.5000 0 11589 42 1 0 3 1 -94 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 2013-01-11 111115306610 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646818 3135443000 KL28147 VENKATARAJAMMA W/O SHANKARAPPA, KARANJI KATTE KELAGE - 271207 24500 3 LT1 211 0.8000 0 14635 82 1 0 3 1 1108 10.1400 0 0 1740 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110465175 0 0 0 1 0 0 0 0 0 0 VENKATARAJAMMA,W/O SHANKARAPPA, KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646688 3066443000 KL43344 C.MANJUNATH S/O CHOWDAPPA KARANJI KATTE 271207 26800 3 LT1 211 0.2400 0 10290 153 1 0 3 1 0 0 0 0 1340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115330047 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646810 2935443000 KL41599 SHIVARAJ KARANJI KATTE - 271207 26500 3 LT1 211 0.2400 0 4788 26 1 0 3 1 221 1.9800 0 0 700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110462046 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-11-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646608 2896286307 KL51662 CHIKKA NARAYANAPPA S/O BYATAPPA KARANJI KATTE KELAGE 271207 20200 3 LT1 211 0.2400 0 3151 25 1 0 3 1 189 1.5200 0 0 740 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110462049 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O BYATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646817 2830533000 KL49306 RAMAPPA S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 271207 8900 3 LT1 211 0.4800 0 7846 34 1 0 3 1 -99 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111115331791 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O MUNIYAPPA KARANJI KATTE 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646601 2825443000 KL21011 K.N.SUSHEELA KARANJI KATTE KELAGE - 271207 14100 3 LT1 211 0.1600 0 1928 0 1 0 28 1 -6 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 99999 111110458535 0 0 0 0 0 0 0 0 0 0 K.N.SUSHEELA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646710 2762670779 KL71190 A V VASANTHA W/O M N NARAYANASWAMY KHADRIPURA 271207 21910 3 LT1 211 1 0 2825 70 1 0 3 0.8600 3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 0 999999 53214560 0 0 0 1 0 0 0 0 0 0 A V VASANTHA,W/O M N NARAYANASWAMY KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423646712 2756443000 KL43030 G.R.PADMA W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 271207 16200 3 LT1 211 0.2400 0 12501 169 1 0 3 1 787 4.0200 0 0 920 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110464523 0 0 0 2 0 0 0 0 0 0 G.R.PADMA,W/O T.N.VENKATESH 13TH CROSS, KARAJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423646809 2735443000 KL36880 GOPALAPPA S\O BUCHAPPA KARANJI KATTE KELEGE 271207 9100 3 LT1 211 0.3200 0 4316 38 1 0 3 1 173 2.3700 0 0 810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110467421 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S\O BUCHAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646598 2725443000 KL23271 K.N.SUSHEELA KARANJI KATTE KELAGE - 271207 14500 3 LT1 211 0.2000 0 1842 69 1 0 3 1 3314 26.5600 0 0 880 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110465008 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1