1424202019 10031556952 10031556952 UNIT-1/JIO TOWER / OM SAKTHI TEMPLE UNIT-1/JIO TOWER / OM SAKTHI TEMPLE 271210 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005918 0 0 0 UNIT-1/JIO TOWER / OM SAKTHI TEMPLE,UNIT-1/JIO TOWER / OM SAKTHI TEMPLE 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202018 10001737102 10001737102 UNIT-1/CHALAPATHI TC UNIT-1/CHALAPATHI TC 271210 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005918 0 0 0 UNIT-1/CHALAPATHI TC,UNIT-1/CHALAPATHI TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202017 10000669569 10000669569 UNIT-4/RAHMATH NAGAR KATTE MELE-9 UNIT-4/RAHMATH NAGAR KATTE MELE-9 271210 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005918 0 0 0 UNIT-4/RAHMATH NAGAR KATTE MELE-9,UNIT-4/RAHMATH NAGAR KATTE MELE-9 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202016 10000548136 10000548136 UNIT-1/KARAN JI KATTE 7TH CROSS UNIT-1/KARAN JI KATTE 7TH CROSS 271210 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005918 0 0 0 UNIT-1/KARAN JI KATTE 7TH CROSS,UNIT-1/KARAN JI KATTE 7TH CROSS 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424201672 8199943000 KL12533 E.RAJANI C/O ESHWARAPPA KOLAR 271210 2250 4 LT3A 311 0.1200 0 2200 0 1 0 28 1 8263 73.5100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006767558 0 0 0 0 0 0 0 0 0 0 E.RAJANI,C/O ESHWARAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201821 7199943000 KL17966 P.K.RAJA MANI KARANJI KATTE KELAGE - 271210 2170 4 LT3A 311 0.1200 0 240 2 1 0 3 1 1216 10.7400 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 999 100006778306 0 0 0 1 0 0 0 0 0 0 P.K.RAJA MANI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201882 6133153000 KL39459 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2600 4 LT3A 311 0.1200 0 84 4 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 1E4347264216 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201894 5299943000 KL28465 N.BALASUBRAMANIYAM KARANGEE KATTE KOLAR 271210 1120 4 LT3A 311 0.2400 0 898 14 1 0 3 1 1419 12.2100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006776762 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,KARANGEE KATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201757 5133153000 KL39458 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2610 4 LT3A 311 0.1200 0 5061 68 1 0 3 1 0 1.9500 0 0 1130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006714885 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201841 4779282871 KC73292 ROOPA W/O R NARAYANASWAMY1 KARANJIKATTE 271210 0 4 LT3A 311 0.5000 0 259 10 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111121619054 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O R NARAYANASWAMY1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201717 4654443000 KL47954 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 2220 4 LT3A 311 0.2400 0 17733 181 1 0 3 1 5299 42.8500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115328350 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202004 3654443000 KL47953 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 2190 4 LT3A 311 0.2400 0 688 8 1 0 3 1 4197 39.0800 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115258552 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201741 3299943000 KL28463 N.BALASUBRAMANIYAM KOLAR - 271210 1140 4 LT3A 311 0.2400 0 372 40 1 0 3 1 3943 37.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006782972 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201678 3233153000 KL40269 SMT.C.P.MANJULA W\O. G.M.NARAYANASWAMY KARANJI KATTE 271210 2530 4 LT3A 311 0.1600 0 769 0 1 0 3 1 1141 10.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006711311 0 0 0 1 0 0 0 0 0 0 SMT.C.P.MANJULA,W\O. G.M.NARAYANASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201675 3133153000 KL39460 C.M.RAMAPPA S/O MUNISWAMI KHADRIPURA,KOLAR 271210 2620 4 LT3A 311 0.1200 0 612 8 1 0 3 1 272 1.3800 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006711300 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201940 2654443000 KL49168 VIJAYA S/O THIMMA 9TH CROSS KARANJI KATTE 271210 1510 4 LT3A 311 0.2400 0 301 3 1 0 3 1 473 3.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115328358 0 0 0 1 0 0 0 0 0 0 VIJAYA,S/O THIMMA 9TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201837 2233153000 KL40268 SMT.C.P.MANJULA W\O. G.M.NARAYANASWAMY KARANJI KATTE 271210 2520 4 LT3A 311 0.1600 0 795 14 1 0 3 1 350 1.8200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100000412884D 0 0 0 1 0 0 0 0 0 0 SMT.C.P.MANJULA,W\O. G.M.NARAYANASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201706 1299943000 KL24041 B.NARAYANAMMA KARANJI KATTE KELAGE - 271210 1460 4 LT3A 311 0.2800 0 185 0 1 0 3 1 0 2.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006778377 0 0 0 1 0 0 0 0 0 0 B.NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201880 0776217226 KC74582 S SADASHIVA S/O GOVINDAPPA KHADRIPURA ROAD 271210 0 4 LT3A 311 1 0 1386 162 1 0 3 0.8600 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 A7502481 0 0 0 1 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424201845 0399943000 KL28466 N.BALASUBRAMANIYAM KOLAR - 271210 1100 4 LT3A 311 0.2400 0 2399 19 1 0 3 1 2452 21.4100 0 0 1140 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006764144 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201961 0299943000 KL23112 VIJAYA KARANJI KATTE KELAGE - 271210 1490 4 LT3A 311 0.2000 0 2634 20 1 0 3 1 3073 27.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115318129 0 0 0 1 0 0 0 0 0 0 VIJAYA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201993 0133153000 KL35576 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURAROAD 271210 2550 4 LT3A 311 0.2400 0 699 25 1 0 3 1 1306 11.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115323392 0 0 0 1 0 0 0 0 0 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURAROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201913 9956443000 AEH7375 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2710 4 LT1 211 1 0 41254 196 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2013-07-20 111115331865 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201851 9947643000 AEH7143 SMT.K.SUJATHA W/O R.NARAYANAPPA KARANJI KATTE 271210 1430 4 LT1 211 1 0 2379 98 1 0 3 1 307 2.2000 0 0 650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110464694A 0 0 0 1 0 0 0 0 0 0 SMT.K.SUJATHA,W/O R.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201854 9941894372 KL61964 T K VENKATARATHNAMMA W/O DANDE GOWDA 9TH CROSS 271210 450 4 LT1 211 1 0 6398 68 1 0 3 0.8100 212 2.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 39818704 0 0 0 1 0 0 0 0 0 0 T K VENKATARATHNAMMA,W/O DANDE GOWDA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424201843 9933212879 KL54399 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 490 4 LT1 211 1 0 11919 153 1 0 3 1 0 0 0 0 2880 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 2015-11-23 111110462250 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201842 9928938083 KL65990 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 180 4 LT1 211 2 0 3716 64 1 0 3 1 776 7.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 10000 111111755365 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424201846 9926643000 KL33026 C.SHIVAKUMAR S/O CHINNAPPA KOLAR 271210 1360 4 LT1 211 0.9600 0 18391 138 1 0 3 1 2501 30.6900 0 0 1910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110458346 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201844 9916643000 KL15660 ANJANAMMA KARANJI KATTE KELAGE - 271210 1690 4 LT1 211 0.2000 0 2604 0 1 0 28 1 1887 16.9800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115328349 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201697 9911209000 KL50754 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 1557 10 1 0 3 1 -21 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2014-09-06 111111170688 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201893 9877628083 KL66482 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 110 4 LT1 211 1 0 2716 28 1 0 3 1 -44 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111111896807 0 0 0 1 0 0 0 0 1 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201885 9875583274 KL65625 VASANTHAMMA W/O RAMANJINAPPA 10TH CROSS 271210 240 4 LT1 211 1 0 4518 67 1 0 3 1 1 0 0 0 1380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111709558 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAMANJINAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201828 9843506411 KL54424 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 1020 4 LT1 211 1 0 8304 132 1 0 3 1 420 2 0 0 2430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110459280 0 0 0 1 0 0 0 0 0 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201826 9833503123 KL51440 SHIVA RAJ S/O M. BEERAPPA KARANJI KATTE 271210 750 4 LT1 211 0.4800 0 7638 83 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115320757 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,S/O M. BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-04-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201867 9747643000 KL9015 NAGA RAJA RAO MUNESHWARA NAGAR - 271210 520 4 LT1 211 0.3200 0 4911 66 1 0 3 0 -53 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005918 0 999999 9747643556N 0 0 0 0 0 0 0 0 0 0 NAGA RAJA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201814 9726643000 KL35057 T.RAMAKKA KARANJIKATTE KOLAR 271210 1900 4 LT1 211 0.9800 0 8484 59 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115322275 0 0 0 1 0 0 0 0 0 0 T.RAMAKKA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201811 9722605081 KL56136 YAMUNA BAI W/O MUKUNDA RAO 11TH CROSS 271210 20 4 LT1 211 0.5000 0 7112 87 1 0 3 0.8300 -4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 28996266 0 0 0 2 0 0 0 0 0 0 YAMUNA BAI,W/O MUKUNDA RAO 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424201921 9647643000 KL36275 T.K. LATHA W/O C. BALASUBRA MANYAM KARANJI KATTE KELAGE 271210 650 4 LT1 211 0.2000 0 3678 31 1 0 3 1 4 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458644 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANYAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201830 9625443000 KL12422 C. AMRAVATHI W/O RAJESH , 10TH CROSS , KARANJI KATTE KELAGE NEAR BALAJI RICE MIL , KOLAR 271210 2370 4 LT1 211 0.2400 0 17012 74 1 0 3 1 2657 22.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461313 0 0 0 1 0 0 0 0 0 0 C. AMRAVATHI,W/O RAJESH , 10TH CROSS , KARANJI KATTE KELAGE NEAR BALAJI RICE MIL , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 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 1424201899 9550075165 KL62273 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2270 4 LT1 211 1 0 1146 14 1 0 3 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458483 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424201896 9547643000 KL34953 T.B.MAMATHA W/O R.RAGHUPATGY KARANGI KATTE 271210 1660 4 LT1 211 0.4800 0 4600 52 1 0 3 1 0 0 0 0 1460 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115259055 0 0 0 1 0 0 0 0 0 0 T.B.MAMATHA,W/O R.RAGHUPATGY KARANGI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201901 9543724000 KL49822 L , ESHWARAPPA S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 271210 2030 4 LT1 211 0.4800 0 9720 44 1 0 3 1 222 3.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115322299 0 0 0 1 0 0 0 0 0 0 L , ESHWARAPPA,S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201833 9526643000 KL28819 VENKATACHALAIAH KARANJI KATTE KELEGE - 271210 2120 4 LT1 211 0.4800 0 5118 22 1 0 3 1 98 0 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110461793 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201800 9460706253 KL64666 SEETHALAKSHMI K P W/O C CHANDRAPPA 9TH CROSS 271210 330 4 LT1 211 1 0 3098 47 1 0 3 1 22 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 10000 111111546528 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI K P,W/O C CHANDRAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201719 6261044002 KL57160 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 9800 4 LT1 211 1 0 4350 64 1 0 3 0.9400 -10 3.0600 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 32724674 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424201914 6226643000 KL23357 MUNI VENKATA SWAMY KARANJI KATTE KELAGE - 271210 1920 4 LT1 211 0.7600 0 11507 65 1 0 3 1 202 1.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115318123 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201696 6157643000 KL45959 M.LAKSHMI NARAYANA S/O.LATE.MUNISHAMAPPA KARANJI KATTE 271210 1420 4 LT1 211 0.4800 0 14518 77 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115320196 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI NARAYANA,S/O.LATE.MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201686 6059322577 KL61720 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 1560 4 LT1 211 1 0 2970 45 1 0 3 0.7100 87 1.2600 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37621417 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424201689 6057643000 KL47950 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 2210 4 LT1 211 0.5000 0 3517 33 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115317451 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201881 6026643000 KL18655 KRISHNAPPA MUNESHWARA NAGAR - 271210 40 4 LT1 211 0.2000 0 1788 62 1 0 3 1 378 1.9100 0 0 530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111110464800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-01-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201819 5994796714 KL55038 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 3 0 3878 42 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111111180748 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.4400 50 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201818 5989078777 KL74585 S SADASHIVA S/O GOVINDAPPA2 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 2059 4 1 0 3 0.9800 0 0 0 0 880 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 A7502484 0 0 0 0 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA2 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424201746 5956443000 AEH7372 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2740 4 LT1 211 1 0 11907 145 1 0 3 1 427 2.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115330673 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201749 5947643000 KL44646 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 860 4 LT1 211 0.9400 0 10593 100 1 0 3 1 2377 20.9300 0 0 490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111439750 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201968 5896806881 KL62271 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2280 4 LT1 211 1 0 8144 75 1 0 3 1 0 1 0 0 850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110458942 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424201809 5847643000 KL40160 D.M.NAGARAJ S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 271210 1950 4 LT1 211 0.6000 0 8444 109 1 0 3 1 410 3.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110465011 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201783 9299943000 KL36178 M.PRAKASH S/O.LATE MUNIYAPPA KARANJIKATTE KELAGE 271210 1060 4 LT3A 311 0.1600 0 403 8 1 0 3 1 288 1.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006778122 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,S/O.LATE MUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201681 9199943000 KL23111 VIJAYA KARANJI KATTE KELAGE - 271210 1480 4 LT3A 311 0.2000 0 2779 0 1 0 3 1 899 7.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115287066 0 0 0 1 0 0 0 0 0 0 VIJAYA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201988 9033153000 KL35575 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURAROAD 271210 2540 4 LT3A 311 0.2400 0 398 9 1 0 3 1 1583 13.7100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 111115331223 0 0 0 1 0 0 0 0 0 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURAROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201712 8299943000 KL30374 C ERAPPA S/O CHANGAPPA KARAJI KATTE, 10TH CROSS , KOLAR 271210 600 4 LT3A 311 3 0 3750 25 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 100006767427 0 0 0 1 0 0 0 0 0 0 C ERAPPA,S/O CHANGAPPA KARAJI KATTE, 10TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201721 8293327612 KC77062 M MANJUNATH RAO S/O MUKUNDA RAO1 KARANJIKATTE 271210 0 4 LT3A 311 1 0 1372 117 1 0 3 1 1386 7.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 1B3182323277 0 0 0 1 0 0 0 0 0 0 M MANJUNATH RAO,S/O MUKUNDA RAO1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201810 5826643000 KL33881 N.V.GURURAJ, N.VARADARAJU KOLAR - 271210 2000 4 LT1 211 0.4800 0 6516 51 1 0 3 1 2 0 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115324536 0 0 0 1 0 0 0 0 0 0 N.V.GURURAJ, N.VARADARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201808 5816643000 KL17267A S.RANGANATH RAO S/O LATE SUBBA RAO 10 TH CROSS KARANJI KATTE 271210 19000 4 LT1 211 0.1200 0 2021 15 1 0 3 1 -18 0 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110458601 0 0 0 1 0 0 0 0 0 0 S.RANGANATH RAO,S/O LATE SUBBA RAO 10 TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201864 5725443000 KL18381 LALITHAMMA KARANJI KATTE KELAGE - 271210 2660 4 LT1 211 0.4500 0 8097 49 1 0 3 1 -56 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2014-08-06 111115331875 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201868 5716643000 AEH4612 K V AMBIKA W/O RAMAMURTHY C KARANIJIKATTE KELAGE 271210 810 4 LT1 211 3 0 5450 71 1 0 3 1 1799 14.1800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115331853 0 0 0 1 0 0 0 0 0 0 K V AMBIKA,W/O RAMAMURTHY C KARANIJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201869 5703357211 KL61996 M GEETHA W/O V SRINIVAS MAIN ROAD 271210 0 4 LT1 211 4 0 13467 246 1 0 3 1 -16 1 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2018-05-25 111111181314 0 0 0 1 0 0 0 0 0 0 M GEETHA,W/O V SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201791 5647643000 KL36901 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 1190 4 LT1 211 0.4800 0 4539 26 1 0 3 1 10 0 0 0 710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110464137 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201735 5610816055 KL59584 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 960 4 LT1 211 1 0 562 2 1 0 3 1 -56 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464955 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201802 5547619000 KL51081 PREMA W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 271210 1760 4 LT1 211 1 0 6997 27 1 0 3 1 225 3.2200 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2014-04-15 111110458430 0 0 0 1 0 0 0 0 0 0 PREMA,W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201796 5535443000 KL39457 C.M.RAMAPPA S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 271210 2590 4 LT1 211 0.6000 0 5989 62 1 0 3 1 1136 8.8100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467351 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201898 5526643000 KL28454 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 1210 4 LT1 211 0.4800 0 4714 34 1 0 3 1 4877 41.7900 0 0 1670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115318249 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 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 1424201897 5525271874 KL67591 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 210 4 LT1 211 1 0 1156 21 1 0 3 1 262 3.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111111900999 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201902 5507721025 KL65997 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 0 4 LT1 211 1 0 3528 65 1 0 3 1 1186 9.6200 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111715373 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201684 5439513629 KL66621 K M SURENDRANATH S/O D MUNISWAMY 11TH CROSS 271210 2870 4 LT1 211 1 0 2205 53 1 0 3 1 -11 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 10000 111111923297 0 0 0 1 0 0 0 0 0 0 K M SURENDRANATH,S/O D MUNISWAMY 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201680 5435443000 KL34498 GAHITHRAMMA KOLAR - 271210 2630 4 LT1 211 0.9800 0 8086 58 1 0 3 1 271 2.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115330663 0 0 0 1 0 0 0 0 0 0 GAHITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201875 5425256500 KL75846 RAJAPPA S/O SONNAPPA1 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 993 80 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111125629006 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA1 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201774 5405663128 KL56019 CHOWDAMMA W/O GOPALAPPA 10TH CROSS 271210 2360 4 LT1 211 0.5000 0 5441 76 1 0 3 1 1440 11.1000 0 0 1100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110467548 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O GOPALAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201990 5369107099 KL66653 S.NAGARAJ S/O LATE G SRINIVAS RAO2 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 90 4 LT1 211 1 0 1188 17 1 0 3 1 -68 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 111111918744 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO2 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201687 5354849641 KL73644 S V DHANALAKSHMI W/O K S SRINIVASA4 KARANJIKATTE 271210 0 4 LT1 211 1 0 1395 64 1 0 3 0.9400 2535 21.6000 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A6188936 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1424201693 5334552813 R NAGARAJ S/O R RAMAPPA 10TH CROSS 271210 0 4 LT1 211 1 0 2003 38 1 0 3 0.8500 140 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 52489144 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O R RAMAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424201824 5266443000 KL48892 A. BASKAR S/O ASHOK KHADRIPURA ROAD KARANJI KATTE 271210 2690 4 LT1 211 1 0 1266 90 1 0 3 1 0 0 0 0 2000 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 11111528717010 0 0 0 1 0 0 0 0 0 0 A. BASKAR,S/O ASHOK KHADRIPURA ROAD KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201673 5252619950 KL53560 T B MAMATHA W/O R RAGHUPATHI 9TH CROSS PORVIKA NILAYA 271210 1670 4 LT1 211 1 0 8251 82 1 0 3 1 0 1.0300 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110459032 0 0 0 1 0 0 0 0 0 0 T B MAMATHA,W/O R RAGHUPATHI 9TH CROSS PORVIKA NILAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201745 5226643000 KL23356 M.LAKSHMI KARANJI KATTE KELAGE - 271210 1910 4 LT1 211 0.7600 0 7540 126 1 0 3 1 0 0 0 0 1850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115258590 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201947 5158127749 KL51972 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 910 4 LT1 211 0.4800 0 2908 38 1 0 3 1 339 2.8200 0 0 730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110461711 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201945 5157643000 KL45894 NAGESH G .K S/O H KRISHNAPPA , 9TH CROSS KARANJI KATTE , KOLAR 271210 1780 4 LT1 211 0.2400 0 11758 71 1 0 3 1 1503 13.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115322131 0 0 0 1 0 0 0 0 0 0 NAGESH G .K,S/O H KRISHNAPPA , 9TH CROSS KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201756 5135443000 KL30411 BYRAPPA KARANJI KATTE KELEGE - 271210 2410 4 LT1 211 1 0 11010 119 1 0 3 1 0 2.1700 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110464745 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424201753 5126643000 KL23599 KAMALAMMA W/O LATE NARAYAN SWAMY , #406 , 10TH CROSS MUNESHWARA NAGAR, - KOLAR 271210 930 4 LT1 211 0.3600 0 9916 15 1 0 3 1 315 4.5800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115318224 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYAN SWAMY , #406 , 10TH CROSS MUNESHWARA NAGAR, - KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201906 5108694630 KL74584 S SADASHIVA S/O GOVINDAPPA3 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 739 70 1 0 3 0.9500 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 A7502483 0 0 0 2 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA3 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424201895 5104970880 B, BHASKAR BABU S/O, VITAL RAO 7th CROSS 271210 23000 4 LT1 211 0.5000 0 8049 66 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115321087 0 0 0 1 0 0 0 0 0 0 B, BHASKAR BABU,S/O, VITAL RAO 7th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201903 5083120019 KL72082 LAKSHMI M W/O MARKONDAPPA1 KARANJIKATTE KELAGE 271210 0 4 LT1 211 1 0 241 8 1 0 3 1 -157 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111119685304 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,W/O MARKONDAPPA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201817 5057643000 KL46353 M. SHANKARAPPA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271210 1540 4 LT1 211 0.4800 0 751 64 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2013-10-22 53353680 0 0 0 4 0 0 0 0 0 0 M. SHANKARAPPA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1424201764 5026643000 KL14930 NAGARTHNAMMA W/O SRINIVAS , 9TH CROSS , KOLAR 271210 1520 4 LT1 211 0.3000 0 8627 105 1 0 3 1 1848 16.2700 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306669 0 0 0 1 0 0 0 0 0 0 NAGARTHNAMMA,W/O SRINIVAS , 9TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201977 4956443000 AEH7371 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2730 4 LT1 211 1 0 17597 69 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115265348 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201976 4947643000 KL44645 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 850 4 LT1 211 0.9400 0 1581 15 1 0 3 1 -8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461891 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201690 2115259731 KP4357 G SADASHIVA S/O GOVINDAPPA KHADRIPURA ROAD 271210 0 4 LT5 511 5 5 6402 99 1 0 3 0.9200 0 0 0 0 4350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 23423284 0 0 0 1 0 0 0 0 0 0 G SADASHIVA,S/O GOVINDAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4580 1424201933 4919225462 KL69501 SUJATHA W/O M VENKATARAYAPPA2 9th CROSS 271210 0 4 LT1 211 1 0 5300 119 1 0 3 1 0 0 0 0 2700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111115815836 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O M VENKATARAYAPPA2 9th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201937 4917394988 KL59136 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2890 4 LT1 211 1 0 2527 23 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461402 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201934 4907626293 KL72081 LAKSHMI M W/O MARKONDAPPA2 KARANJIKATTE KELAGE 271210 0 4 LT1 211 1 0 4501 143 1 0 3 1 849 3.6700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111119685303 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,W/O MARKONDAPPA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201858 4891371032 KL54401 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 480 4 LT1 211 1 0 11433 105 1 0 3 1 0 0 0 0 1350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110462129 0 0 0 2 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424201853 4885632381 KL66652 S.NAGARAJ S/O LATE G SRINIVAS RAO 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 80 4 LT1 211 1 0 5097 99 1 0 3 1 0 0 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111111918743 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201863 4881424754 KL62270 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2260 4 LT1 211 1 0 6097 86 1 0 3 1 0 0 0 0 1510 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2018-06-26 111110467998 0 0 0 1 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201691 4847643000 KL40162 D.M.NAGARAJ S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 271210 1970 4 LT1 211 0.6000 0 1649 20 1 0 3 1 169 2.4000 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110462070 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201878 4726643000 KL32891 E.RAJANI C/O ESHWARAPPA KOLAR 271210 2240 4 LT1 211 0.9600 0 5774 0 1 0 28 1 -8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115322122 0 0 0 0 0 0 0 0 0 0 E.RAJANI,C/O ESHWARAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201938 4719116269 KL54107 SRINIVASA S/O RAJAPPA KARANJIKATTE KELAGE 271210 440 4 LT1 211 2 0 14237 234 1 0 3 1 5949 47.4900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464876 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201930 4716643000 AEH4459 V.SHARADA KARANJI KATTE KELAGE - 271210 1640 4 LT1 211 2 0 16325 98 1 0 3 1 -142 0 0 0 1360 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2009-12-01 111115331824 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201813 4671383952 KL75845 RAJAPPA S/O SONNAPPA2 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 145 2 1 0 3 1 -26 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111125629005 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA2 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201720 4647643000 KL36900 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 1180 4 LT1 211 0.4800 0 4171 36 1 0 3 1 -26 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464879 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201715 4635443000 KL33157 MANJULAMMA KOLAR - 271210 2480 4 LT1 211 0.6000 0 233 16 1 0 3 1 649 8.4000 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1B4459603814 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201716 4626643000 KL26824 V.MADHAVA RAO MUNESHWARA NAGAR - 271210 50 4 LT1 211 0.4800 0 1304 38 1 0 3 0.8000 -14 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 0 52979633 0 0 0 1 0 0 0 0 0 0 V.MADHAVA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424201711 4625443000 KL10799 CHOWDAMMA KARANJI KATTE KELAGE - 271210 2350 4 LT1 211 0.2000 0 11934 265 1 0 3 1 0 0 0 0 1900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110467856 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201928 4622829152 KL69759 J C SURESH S/O CHANNA BASAPPA3 11TH CROSS KARANJIKATTE 271210 58140 4 LT1 211 1 0 111 1 1 0 3 0.9500 146 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 53024694 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA3 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424201731 4545529318 KL75844 RAJAPPA S/O SONNAPPA KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 523 34 1 0 3 1 318 3.0500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111125629004 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O SONNAPPA KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201728 4535443000 KL39456 C.M.RAMAPPA S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 271210 2580 4 LT1 211 0.4000 0 8804 108 1 0 3 1 5795 50.8500 0 0 1480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110467930 0 0 0 1 0 0 0 0 0 0 C.M.RAMAPPA,S/O LATE BANAHALLI MUNISWAMI KHADRIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201727 4526643000 KL28453 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 1200 4 LT1 211 0.4800 0 4640 43 1 0 3 1 269 2.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464990 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201708 4438476344 KL63886 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 360 4 LT1 211 1 0 1658 43 1 0 3 0.7600 227 1.4900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 52291486 0 0 0 0 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424201707 4435247847 KL51971 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 900 4 LT1 211 0.4800 0 7997 80 1 0 3 1 0 1.0400 0 0 1010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110461324 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201704 4426643000 KL26468 M.V.RATHNA KARANJI KATTE KELAGE - 271210 1300 4 LT1 211 1 0 3851 6 1 0 3 1 119 1 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110461931 0 0 0 1 0 0 0 0 0 0 M.V.RATHNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201760 4326643000 KL26441 GOPAL KRISHNA KARANJI KATTE KELAGE - 271210 1280 4 LT1 211 1 0 5840 41 1 0 3 1 697 6.2200 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464739 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201762 4303551481 KL74583 S SADASHIVA S/O GOVINDAPPA1 KHADRIPURA ROAD 271210 0 4 LT1 211 1 0 89 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 A7502482 0 0 0 0 0 0 0 0 0 0 S SADASHIVA,S/O GOVINDAPPA1 KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424201974 4278998506 KL75580 T S MANJUNATHA GOWDA S/O SRINIVASAPPA1 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 2 0 1032 59 1 0 3 0.8500 14 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 0 A8550137 0 0 0 0 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA1 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424201730 4231674810 KL62225 AMARAVATHI C W/O RAJESH 1ST MAIN ROAD 271210 2380 4 LT1 211 1 0 820 9 1 0 3 1 754 6.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110459097 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O RAJESH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 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 1424201847 4172143463 KL67590 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 200 4 LT1 211 1 0 4229 115 1 0 3 1 1923 16.8100 0 0 840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111900998 0 0 0 1 0 0 0 0 1 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201748 4090359494 KL61718 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 1590 4 LT1 211 1 0 7518 102 1 0 3 0.9500 0 0 0 0 1490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 38591615 0 0 0 0 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424201782 4026643000 KL22436 P.R RAVI RAMACHANDRAPPA KARANJI KATTE 271210 830 4 LT1 211 0.2400 0 4490 78 1 0 3 1 0 4.9100 0 0 850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115324540 0 0 0 1 0 0 0 0 0 0 P.R RAVI,RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201959 3963559011 KL68364 VASANTHAMMA W/O RAMAMJINAPPA2 10 TH CROSS 271210 270 4 LT1 211 1 0 1198 49 1 0 3 0.9400 396 2.0900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 52894220 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,W/O RAMAMJINAPPA2 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424201957 3958951478 KL55906 S B RAMARAO S/O BUCHAIAH 10TH CROSS 271210 1620 4 LT1 211 1 0 10819 29 1 0 3 1 -182 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464542 0 0 0 1 0 0 0 0 0 0 S B RAMARAO,S/O BUCHAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201958 3956443000 KL43855 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2720 4 LT1 211 0.5000 0 3216 35 1 0 3 1 0 1 0 0 690 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115259751 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201965 3947643000 KL44644 RATHNAMMA W/O RAMAKRISHNAPPA KARANJI KATTE 271210 870 4 LT1 211 0.5000 0 10207 122 1 0 3 1 1088 9.0100 0 0 450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115287159 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMAKRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201766 3925443000 KL24734 G.KRISHNAPPA KARANJI KATTE KELAGE - 271210 2320 4 LT1 211 0.2400 0 5773 57 1 0 3 1 2 2.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115331599 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201769 3919282945 KL69758 J C SURESH S/O CHANNA BASAPPA4 11TH CROSS KARANJIKATTE 271210 58130 4 LT1 211 1 0 5637 138 1 0 3 0.9700 0 0 0 0 2690 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 53024693 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA4 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424201738 3889154725 KL55905 S B RAMARAO S/O BUCHAIAH 10TH CROSS 271210 1630 4 LT1 211 1 0 8972 22 1 0 3 0.7600 -26 0 0 0 930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28802360 0 0 0 0 0 0 0 0 0 0 S B RAMARAO,S/O BUCHAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424201944 3862215076 KL55626 B R LAKSHMIDEVI W/0 V.BEERE GOWDA KARANJI KATTE 271210 1720 4 LT1 211 1 0 11846 159 1 0 3 0.9400 0 1 0 0 1970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 28802151 0 0 0 3 0 0 0 0 0 0 B R LAKSHMIDEVI,W/0 V.BEERE GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424201939 3847643000 KL40161 D.M.NAGARAJ S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 271210 1960 4 LT1 211 0.6000 0 7382 74 1 0 3 1 1380 10.1300 0 0 400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110458855 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201807 3816643000 KL13692 K.N. JAYA RAMAPPA KARANJI KATTE KELAGE - 271210 2070 4 LT1 211 0.3200 0 4030 13 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 9999 111110464795 0 0 0 1 0 0 0 0 0 0 K.N. JAYA RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201806 3793785126 KL73643 S V DHANALAKSHMI W/O K S SRINIVASA3 KARANJIKATTE 271210 0 4 LT1 211 1 0 4000 55 1 0 3 0.9700 480 2.4600 0 0 1150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 A6188935 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424202015 3770627515 KL62344 M SRINIVASA NAIDU S/O MUNISWAMY NAIDU KHADRIPURA ROAD 271210 340 4 LT1 211 1 0 6498 148 1 0 3 1 0 0 0 0 3110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 111115289801 0 0 0 1 0 0 0 0 0 0 M SRINIVASA NAIDU,S/O MUNISWAMY NAIDU KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202013 3747643000 KL38752 D.M.NAGARAJ S/O MUNIVENKATAPPA 9TH CROSS,KARANJIKATTE 271210 1980 4 LT1 211 0.2400 0 3922 55 1 0 3 1 979 7.8600 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111110459102 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S/O MUNIVENKATAPPA 9TH CROSS,KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201725 3727499642 KL65996 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 280 4 LT1 211 1 0 3498 68 1 0 3 1 129 1.8900 0 0 720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111715372 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201724 3726643000 KL32807 C.CHANDRA KOLAR - 271210 2050 4 LT1 211 0.3600 0 14596 65 1 0 3 1 124 0 0 0 3870 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111110464674 0 0 0 1 0 0 0 0 0 0 C.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201891 3717109148 KL68363 VASANTHAMMA W/O RAMAMJINAPPA3 10 TH CROSS 271210 260 4 LT1 211 1 0 1389 19 1 0 3 0.9000 97 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 52894219 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAMAMJINAPPA3 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424201795 3716643000 AEH2687 P.K.RAJAMANI KARANJI KATTE KELAGE - 271210 2150 4 LT1 211 1 0 13348 129 1 0 3 1 6162 52.6200 0 0 2400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111110464681 0 0 0 1 0 0 0 0 0 0 P.K.RAJAMANI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.4000 99 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201797 3710533000 KL49220 S.V SUNITHA W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 271210 800 4 LT1 211 0.4600 0 13706 124 1 0 3 1 305 2.5700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115259885 0 0 0 1 0 0 0 0 0 0 S.V SUNITHA,W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201677 3647643000 KL36899 N.BALASUBRAMANIYAM S/OCHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 1170 4 LT1 211 0.4800 0 3602 57 1 0 3 1 240 1.7400 0 0 580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110467562 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/OCHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201788 3635443000 KL33156 MANJULAMMA KOLAR - 271210 2490 4 LT1 211 0.6000 0 135 24 1 0 3 1 1473 12.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 1B5759487579 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201787 3626643000 KL26823 V.MADHAVA RAO MUNESHWARA NAGAR - 271210 60 4 LT1 211 0.4800 0 7635 37 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115323891 0 0 0 1 0 0 0 0 0 0 V.MADHAVA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201781 3617598556 KL53702 MUNIVENKATASWAMY S/O VENKATARAMAPPA KARANJIKATTE 271210 2450 4 LT1 211 0.5000 0 1410 14 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458401 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O VENKATARAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201994 3575124071 SAROJAMMA W/O LTE MUNIVENKATAPPA 8TH CROSS 271210 30600 4 LT1 211 0.4600 0 3648 6 1 0 3 1 -163 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458891 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LTE MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201992 3574460868 KL55904 S B RAMARAO S/O BUCHAIAH 10TH CROSS 271210 1610 4 LT1 211 1 0 4019 125 1 0 3 0.9400 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 28801281 0 0 0 2 0 0 0 0 0 0 S B RAMARAO,S/O BUCHAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424201688 3533352634 KL51943 J.C. SURESH S/O CHANNA BASSAPPA 271210 2570 4 LT1 211 0.9200 0 50303 57 1 0 3 1 -16 3.4200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 11111045842410 0 0 0 1 0 0 0 0 0 0 J.C. SURESH,S/O CHANNA BASSAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201755 3493609000 KL50912 K . MANJUNATHA S/O . A . KRISHNAPPA . KARANJIKATTE , 11TH CROSS , KHADRIPURA RO 271210 2680 4 LT1 211 0.6400 0 13760 50 1 0 3 0.7900 -2 1.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 39572309 0 0 0 1 0 0 0 0 0 0 K . MANJUNATHA,S/O . A . KRISHNAPPA . KARANJIKATTE , 11TH CROSS , KHADRIPURA RO 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 206.4500 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424201698 3426643000 KL26467 M.V.RATHNA KARANJI KATTE KELAGE - 271210 1310 4 LT1 211 1 0 7652 31 1 0 3 1 7556 68.1400 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110459149 0 0 0 1 0 0 0 0 0 0 M.V.RATHNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201886 3401077284 KL61717 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 1580 4 LT1 211 1 0 4661 62 1 0 3 0.9200 6 0 0 0 570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38591617 0 0 0 0 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424201695 3326643000 KL26440 GOPAL KRISHNA KARANJI KATTE KELAGE - 271210 1270 4 LT1 211 1 0 9199 82 1 0 3 1 1037 8.5600 0 0 1840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115323408 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201739 3302412381 KL67231 SOWMYA B A W/O MADHUSUDHANA T S2 MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 2510 23 1 0 3 1 -150 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 111112038957 0 0 0 1 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201954 3263047260 KL67886 GAHITHRAMMA W/O NANJUNDA GOWDA KARANJI KATTE 271210 2640 4 LT1 211 1 0 1060 10 1 0 3 1 209 1.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111112428758 0 0 0 1 0 0 0 0 0 0 GAHITHRAMMA,W/O NANJUNDA GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201950 3238475884 KL75581 T S MANJUNATHA GOWDA S/O SRINIVASAPPA2 KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 1 0 110 9 1 0 3 0.8300 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 A8550138 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA2 KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424201679 3235475472 KL56943 SEETHALAKSHMI K P W/O C CHANDRAPPA 9TH CROSS 271210 2060 4 LT1 211 1 0 6053 57 1 0 3 1 0 0 0 0 950 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110459186 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI K P,W/O C CHANDRAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201784 3226643000 KL22956 MUNI LAKSHMAMMA KARANJI KATTE KELAGE - 271210 1600 4 LT1 211 0.4800 0 12507 117 1 0 3 1 1133 9.8900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115287132 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201789 3183275747 KL64726 K R SATHISH S/O RAJAPPA 9TH CROSS 271210 320 4 LT1 211 1 0 521 9 1 0 3 0.9900 -65 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000 52313714 0 0 0 1 0 0 0 0 0 0 K R SATHISH,S/O RAJAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424201770 3084256839 KL73293 ROOPA W/O R NARAYANASWAMY KARANJIKATTE 271210 0 4 LT1 211 2 0 3234 116 1 0 3 1 3258 29.2100 0 0 540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111121619055 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201989 3057643000 KL49221 T.K VENKATARATHNAMMA W/O DANDE GOWDA KARANJI KATTE KELAGE 271210 1390 4 LT1 211 0.9800 0 5851 16 1 0 3 1 -525 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2012-12-21 111115321920 0 0 0 1 0 0 0 0 0 0 T.K VENKATARATHNAMMA,W/O DANDE GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201981 3035443000 KL30921 SURENDRA NATH S/O MUNISHAMAPPA KHADRIPURA 271210 2860 4 LT1 211 0.5000 0 6360 12 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110468115 0 0 0 1 0 0 0 0 0 0 SURENDRA NATH,S/O MUNISHAMAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201805 3026643000 KL21877 M.RAJALAKSHMI S.S.ANAND KARANJI KATTE KELAGE 271210 1840 4 LT1 211 0.2400 0 5741 66 1 0 3 1 1041 8.5600 0 0 770 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115287162 0 0 0 1 0 0 0 0 0 0 M.RAJALAKSHMI,S.S.ANAND KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201975 2947643000 KL45824 B.R.LAKSHMIDEVI W/O V.BEEREGOWDA KARANJI KATTE 9th CROSS KOLAR 271210 1710 4 LT1 211 0.4800 0 10393 91 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115259708 0 0 0 1 0 0 0 0 0 0 B.R.LAKSHMIDEVI,W/O V.BEEREGOWDA KARANJI KATTE 9th CROSS KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201752 2916643000 KL16050 LAKSHMIKANTH C K S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. - 271210 1250 4 LT1 211 0.3200 0 7101 49 1 0 3 1 38 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467890 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH C K,S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201751 2907952674 KL66651 S.NAGARAJ S/O LATE G SRINIVAS RAO1 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 70 4 LT1 211 1 0 7390 132 1 0 3 1 0 0 0 0 2320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111918742 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO1 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201972 2847643000 KL38494 SRINIVAS RAO S/O SUBBA RAO KARANGI KATTE 10TH CROSS 271210 540 4 LT1 211 0.9200 0 11392 23 1 0 3 1 -154 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115318082 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO,S/O SUBBA RAO KARANGI KATTE 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201967 2833165193 KL74087 PREMA W/O V NAGARAJU #53, KARANJIKATTE, 9TH CROSS 271210 0 4 LT1 211 1 0 44 6 1 0 3 1 -43 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 111122978592 0 0 0 1 0 0 0 0 0 0 PREMA,W/O V NAGARAJU #53, KARANJIKATTE, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201792 2819233180 KL55859 P ANDAL W/O SRINIVASA NAIDU KHADHRIPURA ROAD 271210 2810 4 LT1 211 0.5000 0 2325 46 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467864 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIVASA NAIDU KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201804 2816643000 KL11571 SHRIDAR RAO MUNESHWARA NAGAR - 271210 580 4 LT1 211 0.2000 0 12890 149 1 0 3 1 0 0 0 0 1070 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115321230 0 0 0 1 0 0 0 0 0 0 SHRIDAR RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201999 2740497693 KL51970 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD, KARANJI KATTE 271210 890 4 LT1 211 1 0 11010 129 1 0 3 1 0 0 0 0 1850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110459275 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201794 2711153548 KL63885 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 350 4 LT1 211 1 0 6180 87 1 0 3 0.8300 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 52291485 0 0 0 1 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424201793 2710533000 KL49219 S.V SUNITHA W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 271210 790 4 LT1 211 0.4600 0 4184 78 1 0 3 1 0 0 0 0 710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115324542 0 0 0 1 0 0 0 0 0 0 S.V SUNITHA,W/O BYRA REDDY MUNESHWARA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201734 2698747970 KL52908 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 1700 4 LT1 211 1 0 6559 37 1 0 3 1 -109 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2017-02-08 111110461760 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201941 2647643000 KL36898 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 1160 4 LT1 211 0.4800 0 3285 43 1 0 3 1 461 3.8000 0 0 620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110462142 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201949 2635443000 KL33155 MANJULAMMA KOLAR - 271210 2500 4 LT1 211 0.6000 0 686 92 1 0 3 1 3249 28.4300 0 0 1070 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1B7959371821 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201946 2626643000 KL29202 G.R.PADMAMMA KARANJI KATTE KELEGE - 271210 1400 4 LT1 211 0.4800 0 4981 22 1 0 3 1 333 2.8800 0 0 730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110462097 0 0 0 1 0 0 0 0 0 0 G.R.PADMAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201943 2626128431 KL73642 S V DHANALAKSHMI W/O K S SRINIVASA5 KARANJIKATTE 271210 0 4 LT1 211 1 0 1511 47 1 0 3 1 2226 19.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 111121460229 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA5 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201775 2609868754 KL77061 M MANJUNATH RAO S/O MUKUNDA RAO KARANJIKATTE 271210 0 4 LT1 211 1 0 458 37 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 1B8182323273 0 0 0 1 0 0 0 0 0 0 M MANJUNATH RAO,S/O MUKUNDA RAO KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201773 2573006730 KL51441 SHIVA RAJ S/O BEERAPPA KARANJI KATTE 271210 740 4 LT1 211 0.4800 0 8785 7 1 0 3 1 2314 21.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115306660 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,S/O BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202007 2564258684 KL55433 NARAYANA SWAMY S/O MUNISHAMAPPA 9TH CROSS 271210 1820 4 LT1 211 0.5000 0 9768 102 1 0 3 1 0 0 0 0 980 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2015-10-14 111110464285 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNISHAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201984 2548488458 KL65979 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 190 4 LT1 211 2 0 3303 2 1 0 3 1 -52 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 10000 111111755207 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201987 2526643000 KL32841 NARAYANA KOLAR - 271210 1550 4 LT1 211 0.4800 0 6277 19 1 0 3 1 849 6.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 9999 111115287107 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201758 2476179375 KL55627 B R LAKSHMIDEVI W/O BEEREGOWDA KARANJI KATTE 9th CROSS 271210 1730 4 LT1 211 1 0 1433 3 1 0 3 0.6700 501 4.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 28802152 0 0 0 0 0 0 0 0 0 0 B R LAKSHMIDEVI,W/O BEEREGOWDA KARANJI KATTE 9th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424201754 2468741007 KL53911 RATHNA W/O M PRAKASH 10TH CROSS KARANJII KATTE 271210 1080 4 LT1 211 0.5000 0 6269 74 1 0 3 1 0 1.1500 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2015-05-08 111110467911 0 0 0 1 0 0 0 0 0 0 RATHNA,W/O M PRAKASH 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201971 2456443000 AEH7264 N.SARALA KUMARI W/O RAVI KUMAR KARANJI KATTE 271210 2780 4 LT1 211 1 0 30610 127 1 0 3 1 1674 24.3000 0 0 1370 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115321929 0 0 0 1 0 0 0 0 0 0 N.SARALA KUMARI,W/O RAVI KUMAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201973 2452648304 KL57161 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 710 4 LT1 211 1 0 4862 67 1 0 3 0.9000 587 4.5500 0 0 1200 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 32724675 0 0 0 0 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424201970 2430491021 KL54400 G VENKATACHALAPATHI S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 271210 470 4 LT1 211 1 0 1323 1 1 0 3 1 -50 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467473 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAPATHI,S/O LATE GOPALAPPA 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201827 2362536371 KL69757 J C SURESH S/O CHANNA BASAPPA5 11TH CROSS KARANJIKATTE 271210 53120 4 LT1 211 1 0 6250 165 1 0 3 0.9100 332 1 0 0 2760 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 53024692 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA5 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424201692 2115938830 KL69500 SUJATHA W/O M VENKATARAYAPPA 9th CROSS 271210 0 4 LT1 211 1 0 3990 100 1 0 3 0.9100 1089 5.6100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 52975425 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O M VENKATARAYAPPA 9th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424201876 2085420525 KL55036 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 1 0 1589 17 1 0 3 1 174 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111111175961 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201879 2057643000 KL38243 RAJAPPA S/O LINGAPPA KARNJEGE KATTE KELAGE,KOLAR 271210 1870 4 LT1 211 0.4000 0 7250 17 1 0 3 1 224 3.2300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464600 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LINGAPPA KARNJEGE KATTE KELAGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201836 2044877870 KL58586 K MANJULA W/O H R SHANKARAPPA 10TH CROSS 271210 940 4 LT1 211 1 0 5412 84 1 0 3 0.8300 595 4.8600 0 0 1090 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2017-05-04 29037209 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O H R SHANKARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424201812 2026643000 KL23218 K V AMBIKA C RAMAMURTHY 10TH CROSS KARAJIKATTY KHADRIPURA ROAD KOLAR - 271210 820 4 LT1 211 0.2400 0 2450 31 1 0 3 1 755 6.6400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115259925 0 0 0 1 0 0 0 0 0 0 K V AMBIKA,C RAMAMURTHY 10TH CROSS KARAJIKATTY KHADRIPURA ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201873 1983201597 KL72083 LAKSHMI M W/O MARKONDAPPA KARANJIKATTE KELAGE 271210 0 4 LT1 211 1 0 1452 37 1 0 3 1 -102 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111119685302 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,W/O MARKONDAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201825 1947643000 KL43323 P.K.RAJAMANI S/O P.M.KUPPUSWAMY KARANJI KATTE 271210 2160 4 LT1 211 0.2400 0 3159 15 1 0 3 1 7924 68.2900 0 0 660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110467872 0 0 0 1 0 0 0 0 0 0 P.K.RAJAMANI,S/O P.M.KUPPUSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201815 1929173222 KL55860 P ANDAL W/O SRINIVASA NAIDU KHADHRIPURA ROAD 271210 2840 4 LT1 211 0.5000 0 3409 10 1 0 3 1 -60 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110462032 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIVASA NAIDU KHADHRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201926 1890211927 KL66648 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO2 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 3558 80 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111111923180 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO2 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.7000 52 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201860 1826643000 KL31599 SHANTHAMMA W/O LATE GOPALA KRISHNA, KARANJI KATTE KELEGE - 271210 1930 4 LT1 211 0.5000 0 6320 21 1 0 3 1 -95 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464984 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE GOPALA KRISHNA, KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201718 1816643000 KL13659 S. VENKATE GOWDA S/O LATE K.V. SONNAPPA ,MUNESHWARA NAGAR , KOLAR - 271210 10 4 LT1 211 0.2400 0 7356 69 1 0 3 1 -3 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 9999 111115324851 0 0 0 1 0 0 0 0 0 0 S. VENKATE GOWDA,S/O LATE K.V. SONNAPPA ,MUNESHWARA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201920 1783071214 KL60363 S,V, SUNITHA W/O, BYRA REDDY 10th CROSS 271210 780 4 LT1 211 0.9400 0 15523 161 1 0 3 1 0 0 0 0 1730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115318849 0 0 0 1 0 0 0 0 0 0 S,V, SUNITHA,W/O, BYRA REDDY 10th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201849 1733787573 KL63884 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 380 4 LT1 211 1 0 2473 38 1 0 3 0.8000 125 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 52291484 0 0 0 1 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424201915 1684038114 KL65991 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 150 4 LT1 211 2 0 7301 168 1 0 3 1 2834 24.5300 0 0 1400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111111755237 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201859 1647643000 KL33747 N.V.GURURAJ, S/O N.VARADARAJU KOLAR - 271210 1990 4 LT1 211 0.1000 0 7266 48 1 0 3 1 723 6.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115328364 0 0 0 1 0 0 0 0 0 0 N.V.GURURAJ, S/O N.VARADARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201832 1643724000 KL49821 L , ESHWARAPPA S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 271210 2020 4 LT1 211 0.4800 0 9905 175 1 0 3 1 0 0 0 0 3000 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 2013-07-05 111115330723 0 0 0 1 0 0 0 0 0 0 L , ESHWARAPPA,S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201912 1547643000 KL39318 M.VENKATACHALAIAH S\O MUNIYAPPA K.K.KELEGE 271210 840 4 LT1 211 0.9600 0 12704 44 1 0 3 1 -74 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2020-10-22 111115320727 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAIAH,S\O MUNIYAPPA K.K.KELEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201823 1539820526 KL61652 NAGARATHNAMMA W/O SRINIVAS 9TH CROSS 271210 420 4 LT1 211 1 0 1491 25 1 0 3 0.9300 875 7.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 39591939 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424201822 1526643000 KL32840 NARAYANA KOLAR - 271210 2080 4 LT1 211 0.4800 0 6919 83 1 0 3 1 127 1 0 0 1470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110464423 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201931 1468174636 KL59583 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 950 4 LT1 211 1 0 4942 105 1 0 3 1 0 0 0 0 880 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110462242 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201936 1453619000 KL51080 PREMA W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 271210 1770 4 LT1 211 1 0 8397 50 1 0 3 1 196 0 0 0 1870 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 2014-04-15 111110464895 0 0 0 1 0 0 0 0 0 0 PREMA,W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201834 1437828873 KL58363 V MANJUNATH S/O VENKATARAMAPPA 10 TH CROSS 271210 2460 4 LT1 211 1 0 8575 150 1 0 3 1 768 5.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464626 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMAPPA 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.6600 90 2024-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201871 1355365079 KL67484 MUNEGOWDA S N S/O NARAYANAGOWDA M 10TH CROSS 271210 120 4 LT1 211 2 0 5172 70 1 0 3 0.8100 -115 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 2022-12-08 52864456 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA S N,S/O NARAYANAGOWDA M 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424201839 1326643000 KL27165 SHIVA RAJA MUNESHWARA NAGAR - 271210 720 4 LT1 211 0.8000 0 3367 30 1 0 3 1 159 1 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 11111532214210 0 0 0 1 0 0 0 0 0 0 SHIVA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201705 1282200823 KL58515 C S NAGABHUSHAN S/O LATE G SUBBARAYAPPA 3RD CROSS 271210 0 4 LT1 211 2 0 8718 77 1 0 3 1 -66 0 0 0 230 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-02-08 111111178421 0 0 0 1 0 0 0 0 0 0 C S NAGABHUSHAN,S/O LATE G SUBBARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201911 1243614636 KL69199 Y.S.CHALAPATHI S/O LATE SRIRAMAIAH1 10TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 555 18 1 0 3 1 2426 19.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 111114660151 0 0 0 1 0 0 0 0 0 0 Y.S.CHALAPATHI,S/O LATE SRIRAMAIAH1 10TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201838 1135443000 KL34753 C.V. JYOTHI W/O AMARESH , KOLAR - 271210 2880 4 LT1 211 1 0 11709 111 1 0 3 1 25 0 0 0 880 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110459046 0 0 0 1 0 0 0 0 0 0 C.V. JYOTHI,W/O AMARESH , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201840 1126643000 KL18079 RAGHAVANDRA S/O GOVINDAPPA , KARANJI KATTE KELAGE KOLAR 271210 2010 4 LT1 211 0.2000 0 6116 55 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115331266 0 0 0 1 0 0 0 0 0 0 RAGHAVANDRA,S/O GOVINDAPPA , KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201866 1083209000 KL50755 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 8918 79 1 0 3 1 1493 13.1000 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2013-12-20 111111181361 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201905 1074936620 KL69756 J C SURESH S/O CHANNA BASAPPA2 11TH CROSS KARANJIKATTE 271210 53110 4 LT1 211 1 0 4916 112 1 0 3 1 0 0 0 0 2350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111115911229 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA2 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201910 1057643000 AEH7376 P.MANJUNATHA S/O PAPANNA KARANJI KATTE 271210 880 4 LT1 211 1 0 18259 116 1 0 3 1 -101 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2014-08-06 111115330661 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,S/O PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201857 1045443000 AEH7263 N.SARALA KUMARI W/O RAVI KUMAR KARANJI KATTE 271210 2770 4 LT1 211 1 0 23628 191 1 0 3 1 176 0 0 0 3120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115320739 0 0 0 1 0 0 0 0 0 0 N.SARALA KUMARI,W/O RAVI KUMAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201829 1036643000 KL37120 ANITHA W/O ARAVINDA #820 KARANJI KATTE KOLAR 271210 1380 4 LT1 211 0.4800 0 5290 24 1 0 3 1 385 5.2500 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110464844 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O ARAVINDA #820 KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201723 0989803132 R NAGARAJ S/O R RAMAPPA 10TH CROSS 271210 0 4 LT1 211 1 0 4505 114 1 0 3 0.8700 0 1.5000 0 0 1322 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1322 (ignore if paid) 0 999999 52489143 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,S/O R RAMAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424201927 0947643000 AEH7091 Prema, W/o V. Nagaraj KARANJI KATTE - 271210 1750 4 LT1 211 1 0 7801 83 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115327222 0 0 0 1 0 0 0 0 0 0 Prema, W/o V. Nagaraj,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201850 0939162049 KL67230 SOWMYA B A W/O MADHUSUDHANA T S3 MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 10321 97 1 0 3 0.9100 84 0 0 0 2130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 52737687 0 0 0 2 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424201855 0926643000 KL34235 KOLAR KARANJI KATTE KELAGE - 271210 610 4 LT1 211 0.2000 0 9853 86 1 0 3 1 -35 0 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110458546 0 0 0 1 0 0 0 0 0 0 KOLAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201862 0826643000 KL34009 SHIVARAJ KOLAR - 271210 730 4 LT1 211 0.9600 0 6170 22 1 0 3 1 216 2.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115306643 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-04-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201861 0825443000 KL22428 D.PARTHA SARTHI KARANJI KATTE KELAGE - 271210 2470 4 LT1 211 0.5600 0 13594 157 1 0 3 1 5591 50.9400 0 0 1180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110468082 0 0 0 1 0 0 0 0 0 0 D.PARTHA SARTHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201682 0797017369 KL61445 MUNIRAJU S/O MUDDAPPA 10TH CROSS 271210 460 4 LT1 211 1 0 8796 118 1 0 3 0.9000 0 0 0 0 1330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 38117337 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUDDAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424201872 0747643000 KL36733 K.S.KUSMA W\O S. NARAYAN KARANJI KATTE 271210 1450 4 LT1 211 0.4800 0 11499 78 1 0 3 1 22 0 0 0 2020 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 2014-10-14 111110467880 0 0 0 1 0 0 0 0 0 0 K.S.KUSMA,W\O S. NARAYAN KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201683 0684672234 KL66647 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO1 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 5142 107 1 0 3 1 0 0 0 0 1420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111111923179 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO1 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.6400 90 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201870 0647643000 KL36902 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 1240 4 LT1 211 0.4800 0 2931 29 1 0 3 1 390 3.3200 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110467921 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201874 0643724000 KL49823 L , ESHWARAPPA S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 271210 2040 4 LT1 211 0.4800 0 13727 138 1 0 3 1 0 0 0 0 450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115329008 0 0 0 1 0 0 0 0 0 0 L , ESHWARAPPA,S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201816 0633890672 KL71874 SUDHARANI W/O ERAPPA 10TH CROSS, KARANJIKATTE 271210 0 4 LT1 211 1 0 2084 54 1 0 3 0.7300 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 53334056 0 0 0 2 0 0 0 0 0 0 SUDHARANI,W/O ERAPPA 10TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424201831 0626643000 KL27399 MUNIYAMMA W/O MUNIYAPPA - 271210 1040 4 LT1 211 0.2400 0 7548 83 1 0 3 1 0 7.3800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110465182 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201709 0600570192 KL59135 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2910 4 LT1 211 1 0 8182 98 1 0 3 1 116 0 0 0 1520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110465058 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201917 0553266748 KL77225 SUSHEELA K V W/O S NATARAJACHARI, KARANJIKATTE, KOLAR 271210 0 4 LT1 211 1 0 110 21 1 0 3 1 1969 17.8200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 1B1705687026 0 0 0 1 0 0 0 0 0 0 SUSHEELA K V,W/O S NATARAJACHARI, KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201919 0547643000 KL33122 V.RAMESH KOLAR - 271210 560 4 LT1 211 2 0 11313 83 1 0 3 1 -15 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115328421 0 0 0 1 0 0 0 0 0 0 V.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201848 0526643000 KL24902 NAGA RAJA KARANJI KATTE KELAGE - 271210 1940 4 LT1 211 0.4000 0 10536 29 1 0 3 1 0 0 0 0 1030 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110468019 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202011 0335443000 KL3038 DODDA MUNISWAMY KARANJI KATTE KELAGE - 271210 2400 4 LT1 211 0.2000 0 22682 215 1 0 3 1 1928 9.8400 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110467407 0 0 0 2 0 0 0 0 0 0 DODDA MUNISWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424201966 0326643000 KL23324 YAMANNA MUNESHWARA NAGAR - 271210 670 4 LT1 211 0.4800 0 2454 71 1 0 3 0.8900 119 0 0 0 2540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2540 (ignore if paid) 0 0 53330621 0 0 0 1 0 0 0 0 0 0 YAMANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424201700 0294015282 KL73681 S V DHANALAKSHMI W/O K V SRNIVASA KARANJIKATTE 271210 0 4 LT1 211 3 0 2689 65 1 0 3 1 3867 33.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111122109500 0 0 0 1 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K V SRNIVASA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201908 0249492841 KL58455 NAGARATHNAMMA W/O SRINIVAS 9TH CROSS 271210 1530 4 LT1 211 1 0 9683 170 1 0 3 0.9500 6819 56.7600 0 0 2850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 39572005 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424201907 0226643000 KL20253 LAKSHMAMMA KARANJI KATTE KELAGE - 271210 2140 4 LT1 211 0.2800 0 3723 22 1 0 3 1 -155 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458326 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201744 0166443000 KL45297 LALITHAMMA W/O RAGHUNATH KARANJI KATTE KELAGE 271210 2670 4 LT1 211 0.4600 0 1166 9 1 0 3 1 -7 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115264210 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAGHUNATH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201962 0111476655 KL75579 T S MANJUNATHA GOWDA S/O SRINIVASAPPA KARANJIKATTE, 10TH CROSS 271210 0 4 LT1 211 2 0 1026 71 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 0 A8550136 0 0 0 2 0 0 0 0 0 0 T S MANJUNATHA GOWDA,S/O SRINIVASAPPA KARANJIKATTE, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424201702 0057643000 KL43460 PARAVATHAMMA W/O NAGRAJ 9TH CROSS, KARANJI KATTE 271210 1800 4 LT1 211 0.4600 0 16856 44 1 0 3 1 4671 61.8000 0 0 650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115329025 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O NAGRAJ 9TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201904 0036643000 KL37119 ANITHA W/O ARAVINDA #820 KARANJI KATTE KOLAR 271210 1410 4 LT1 211 0.4800 0 5826 16 1 0 3 1 1884 24.7200 0 0 1130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110464527 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O ARAVINDA #820 KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201900 0026643000 KL15661 ANJANAMMA KARANJI KATTE KELAGE - 271210 1680 4 LT1 211 0.2000 0 1597 0 1 0 28 1 2125 19.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115321255 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201803 9456443000 KL44812 K.N. DHAKSHAYINI W/O SRINIVASAPPA KARANJI KATTE 271210 2790 4 LT1 211 0.9600 0 10128 84 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115330672 0 0 0 1 0 0 0 0 0 0 K.N. DHAKSHAYINI,W/O SRINIVASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201998 9447643000 KL33121 V.RAMESH S/O CHIKKA VENKATASWAMY - 271210 550 4 LT1 211 2 0 6867 34 1 0 3 1 -256 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115322305 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S/O CHIKKA VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201676 9406477792 KL64728 K R SATHISH S/O RAJAPPA 9TH CROSS 271210 310 4 LT1 211 1 0 4359 59 1 0 3 0.7300 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 52313709 0 0 0 1 0 0 0 0 0 0 K R SATHISH,S/O RAJAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424201942 9226643000 KL23323 YAMANNA MUNESHWARA NAGAR - 271210 660 4 LT1 211 0.4800 0 168 0 1 0 3 1 146 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999 111121185682 0 0 0 1 0 0 0 0 0 0 YAMANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201786 9152177898 KL65998 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 290 4 LT1 211 1 0 1073 29 1 0 3 1 269 2.4200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 111111715374 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202010 9135443000 KL35574 C.M. ANANDA S/O MUNISHAMAPPA KHADRIPURA ROAD 271210 2560 4 LT1 211 0.4800 0 11723 80 1 0 3 1 -85 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115331634 0 0 0 1 0 0 0 0 0 0 C.M. ANANDA,S/O MUNISHAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202009 9126643000 KL24111 MUNIYAPPA KARANJI KATTE KELAGE - 271210 1050 4 LT1 211 0.1600 0 1417 26 1 0 3 1 252 1.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458761 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201772 9057643000 KL48053 C.PREMA W/O CHINNAPPA KARANJI KATTE KELAGE 271210 1370 4 LT1 211 0.2400 0 2335 26 1 0 3 1 1564 12.5500 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115318213 0 0 0 1 0 0 0 0 0 0 C.PREMA,W/O CHINNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201982 9016189038 KL64727 K R SATHISH S/O RAJAPPA 9TH CROSS 271210 300 4 LT1 211 1 0 3051 105 1 0 3 0.8800 848 4.4000 0 0 670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 999999 52313707 0 0 0 3 0 0 0 0 0 0 K R SATHISH,S/O RAJAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1424201767 8947643000 AEH7142 SMT.K.SUJATHA W/O R.NARAYANAPPA KARANJI KATTE 271210 1440 4 LT1 211 1 0 8317 83 1 0 3 1 106 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458389 0 0 0 1 0 0 0 0 0 0 SMT.K.SUJATHA,W/O R.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202001 8935443000 KL4202 VENKATA RAMAPPA KARANJI KATTE KELAGE - 271210 2420 4 LT1 211 0.1600 0 11421 91 1 0 3 1 217 1.1000 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461327 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201980 8926643000 KL32397 NARAYANASWAMY KARANJI KATTE KELEGE - 271210 1810 4 LT1 211 0.3600 0 8211 89 1 0 3 1 0 0 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115330719 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201979 8916889634 KL65978 KAMALAMMA W/O NARAYANA SWAMY 10TH CROSS 271210 170 4 LT1 211 2 0 2943 61 1 0 3 1 2441 21.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 10000 111111756667 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201978 8908919834 KL65989 KAMALAMMA W/O LATE NARAYAN SWAMY 10TH CROSS 271210 160 4 LT1 211 2 0 4076 99 1 0 3 1 0 0 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111755682 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE NARAYAN SWAMY 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424201747 8847643000 KL41601 RAJAPPA S\O LINGAPPA KARANJI KATTE 271210 1860 4 LT1 211 0.2400 0 3577 28 1 0 3 1 -51 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110468033 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S\O LINGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201969 8816643000 KL14399 E.RAJANI C/O ESHWARAPPA KOLAR 271210 2230 4 LT1 211 0.2000 0 5492 0 1 0 28 1 7124 58.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110468007 0 0 0 0 0 0 0 0 0 0 E.RAJANI,C/O ESHWARAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201985 8726643000 KL35056 T.RAMAKKA KARANJIKATTE KOLAR 271210 1890 4 LT1 211 0.9800 0 9192 44 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115331250 0 0 0 1 0 0 0 0 0 0 T.RAMAKKA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201986 8712338635 KL61963 T K VENKATARATHNAMMA W/O DANDE GOWDA 9TH CROSS 271210 400 4 LT1 211 1 0 5117 48 1 0 3 0.9300 316 3.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 39818703 0 0 0 0 0 0 0 0 0 0 T K VENKATARATHNAMMA,W/O DANDE GOWDA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424201743 8683431359 KL60362 S,V, SUNITHA W/O, BYRA REDDY 10th CROSS 271210 770 4 LT1 211 0.9400 0 14870 166 1 0 3 1 1908 27.5200 0 0 3270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115324522 0 0 0 1 0 0 0 0 0 0 S,V, SUNITHA,W/O, BYRA REDDY 10th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202005 8647643000 KL36274 T.K. LATHA W/O C. BALASUBRA MANAYAM KARANJI KATTE KELAGE 271210 640 4 LT1 211 0.4600 0 11705 50 1 0 3 1 206 2.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458578 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANAYAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201964 8626643000 KL35246 D.V.KRISHNA KARANJIKATTE KOLAR 271210 2130 4 LT1 211 1 0 9202 47 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467744 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201956 8625443000 KL13205 VANITHA G W/O SUBRAMANI, 11TH CROSS, MARUTI NILAYA, KARANJI KATTE, KOLAR. - 271210 2700 4 LT1 211 0.2400 0 11463 37 1 0 3 1 -98 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461977 0 0 0 1 0 0 0 0 0 0 VANITHA G,W/O SUBRAMANI, 11TH CROSS, MARUTI NILAYA, KARANJI KATTE, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201740 8565376494 KL62202 SHANKARAPPA M S/O LATE MUNIVENKATAPPA 9TH CROSS 271210 430 4 LT1 211 1 0 7456 109 1 0 3 0.9500 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2018-06-11 39574164 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA M,S/O LATE MUNIVENKATAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424201995 8550948517 KL55037 G SUDHA W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 271210 0 4 LT1 211 1 0 14150 23 1 0 3 1 214 0 0 0 5180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111111175012 0 0 0 1 0 0 0 0 0 0 G SUDHA,W/O B GOPALA KRISHNAREDDY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.6000 176 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201997 8547643000 KL34952 T.B.MAMATHA W/O R.RAGHUPATGY KARANGI KATTA 271210 1650 4 LT1 211 0.4800 0 5163 16 1 0 3 1 17 0 0 0 840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111115327224 0 0 0 1 0 0 0 0 0 0 T.B.MAMATHA,W/O R.RAGHUPATGY KARANGI KATTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201948 8526643000 KL27400 S.RANGANATH RAO S/O LATE.SUBBA RAO 10 TH CROSS,KARANJI KATTE 271210 590 4 LT1 211 0.4800 0 5303 66 1 0 3 1 0 1 0 0 290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110467447 0 0 0 1 0 0 0 0 0 0 S.RANGANATH RAO,S/O LATE.SUBBA RAO 10 TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201732 8478829744 KL63887 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 390 4 LT1 211 1 0 1172 57 1 0 3 0.9500 395 2.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 52291487 0 0 0 2 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424201918 8467959078 KL61962 T K VENKATARATHNAMMA W/O DANDE GOWDA 9TH CROSS 271210 370 4 LT1 211 1 0 6014 57 1 0 3 0.9100 -11 0 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39818702 0 0 0 1 0 0 0 0 0 0 T K VENKATARATHNAMMA,W/O DANDE GOWDA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424201932 8456443000 KL44811 SRINIVAS V S/O VARADHAPPA , KARANJI KATTE , KOLAR 271210 2800 4 LT1 211 0.9600 0 13292 81 1 0 3 1 1211 11.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115323818 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VARADHAPPA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202008 8417216519 KL57158 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 690 4 LT1 211 1 0 6032 0 1 0 3 1 2505 23.2100 0 0 540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 32724672 0 0 0 1 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424201726 8403731826 KL55434 NARAYANA SWAMY S/O MUNISHAMAPPA 9TH CROSS 271210 1830 4 LT1 211 0.5000 0 1631 3 1 0 3 1 -60 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461834 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNISHAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201924 8335443000 KL32937 M.SRINIVAS NAIDU KOLAR - 271210 2850 4 LT1 211 1 0 13427 151 1 0 3 1 -460 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110468070 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201835 8329839827 KL52300 SAVITHA S V W/O T SATHISH KEELUKOTE ROAD 271210 2310 4 LT1 211 3 0 1053 121 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 2014-11-15 1B2959982200 0 0 0 1 0 0 0 0 0 0 SAVITHA S V,W/O T SATHISH KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424201714 8299983784 KL77340 V JAYALAKSHMI W/O RAMESH 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 271210 0 4 LT1 211 1 0 126 22 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 1E9134693191 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,W/O RAMESH 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201710 8289114659 KL66650 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 1462 36 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 111111923182 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201916 8245012239 KL68362 VASANTHAMMA W/O RAMAMJINAPPA 10 TH CROSS 271210 250 4 LT1 211 1 0 3005 55 1 0 3 0.9200 0 17.0700 0 0 800 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 999999 52894218 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAMAMJINAPPA 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 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 1.3400 1424201856 8226643000 KL22896 SUJATHA BAI MUNESHWARA NAGAR - 271210 500 4 LT1 211 0.5600 0 5963 36 1 0 3 1 -83 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115330681 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201780 8188606354 KL60327 K. KRISHNAPPA S/O KRISHNAPPA KARANJI KATTE KELAGE 271210 1350 4 LT1 211 1 0 2769 39 1 0 3 1 -582 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115321065 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202000 8135443000 KL32736 VENKATARAMAPPA KARANJI KATTE KELEGE - 271210 2440 4 LT1 211 1 0 5539 47 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110462338 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201852 8126643000 KL24110 MUNIYAPPA KARANJI KATTE KELAGE - 271210 1070 4 LT1 211 0.4800 0 6771 44 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110459292 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201820 8124377141 KL73647 S V DHANALAKSHMI W/O K S SRINIVASA2 KARANJIKATTE 271210 0 4 LT1 211 1 0 1112 37 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 A6188939 0 0 0 0 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424201771 8059024809 KL69200 Y.S.CHALAPATHI S/O LATE SRIRAMAIAH 10TH CROSS,KHADRIPURA MAIN ROAD 271210 220 4 LT1 211 2 0 526 16 1 0 3 1 3010 25.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111114662467 0 0 0 1 0 0 0 0 0 0 Y.S.CHALAPATHI,S/O LATE SRIRAMAIAH 10TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201779 8057643000 KL47952 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 2200 4 LT1 211 0.4800 0 19618 152 1 0 3 1 937 7.6400 0 0 1550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115331632 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201983 8026643000 KL18664 SUBBA RAO MUNESHWARA NAGAR - 271210 530 4 LT1 211 0.2400 0 5850 44 1 0 3 1 0 0 0 0 660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115318209 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201768 7987314798 KL69760 J C SURESH S/O CHANNA BASAPPA 11TH CROSS KARANJIKATTE 271210 58150 4 LT1 211 1 0 2079 72 1 0 3 0.8000 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 53024695 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA 11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424201778 7981913688 KL65728 NANDEESHA M S/O MUNIYAPPA 10TH CROSS 271210 0 4 LT1 211 2 0 4258 45 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 9999 111111728653 0 0 0 1 0 0 0 0 0 0 NANDEESHA M,S/O MUNIYAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201777 7976754815 KL59587 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 990 4 LT1 211 1 0 9990 123 1 0 3 1 0 0 0 0 1150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110461754 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201776 7956443000 AEH7374 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2760 4 LT1 211 1 0 11092 164 1 0 3 1 0 0 0 0 370 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115259731 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201736 7857109000 KL50756 S . M . CHANDRASHEKAR S/O MUNIVENKATAPPA KEELUKOTE KOLAR 271210 0 4 LT1 211 1 0 12091 138 1 0 3 1 0 0 0 0 960 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-09-06 111111173544 0 0 0 1 0 0 0 0 0 0 S . M . CHANDRASHEKAR,S/O MUNIVENKATAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201733 7847643000 KL39716 M.V.RATHNA W/O SHIVA LINGA CHARI KARANJI KATTE KELEGE,KOLAR 271210 1290 4 LT1 211 0.2000 0 2605 1 1 0 3 1 6998 60.9600 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110462094 0 0 0 1 0 0 0 0 0 0 M.V.RATHNA,W/O SHIVA LINGA CHARI KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201737 7835443000 KL40267 SMT.CP.MANJULA W\O G.M.NARAYANASWAMY KARANJI KATTE KELAGE 271210 2510 4 LT1 211 1 0 13683 91 1 0 3 1 120 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467479 0 0 0 1 0 0 0 0 0 0 SMT.CP.MANJULA,W\O G.M.NARAYANASWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201951 7821276657 KL53912 RATHNA W/O M PRAKASH 10TH CROSS KARANJII KATTE 271210 1090 4 LT1 211 0.5000 0 3499 47 1 0 3 1 -17 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461826 0 0 0 1 0 0 0 0 0 0 RATHNA,W/O M PRAKASH 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201953 7816643000 KL16560 M.RAJALAKSHMI W\O S.S.ANAND KARANJI KATTE KELAGE 271210 1850 4 LT1 211 0.4000 0 5904 13 1 0 3 1 1431 13.1900 0 0 1390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115328355 0 0 0 1 0 0 0 0 0 0 M.RAJALAKSHMI,W\O S.S.ANAND KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201952 7807975797 KL76292 M VENKATACHALAIAH S/O MUNIYAPPA KARANJIKATTE 271210 0 4 LT1 211 1 0 322 29 1 0 3 1 -5 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 1B8068168038 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAIAH,S/O MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201785 7749293178 KL59138 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2920 4 LT1 211 1 0 1669 32 1 0 3 1 48 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464375 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201991 7731660564 KL61719 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 1570 4 LT1 211 1 0 6127 77 1 0 3 0.7400 0 0 0 0 1120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38591616 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424201996 7700923278 SAROJAMMA W/O LATE MUNIVENKATAPPA 8TH CROSS 271210 30700 4 LT1 211 0.4600 0 1916 20 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110465069 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201674 7685636767 KL66654 S.NAGARAJ S/O LATE G SRINIVAS RAO3 10TH CROSS ,KHADRIPURA MAIN ROAD 271210 100 4 LT1 211 1 0 1140 20 1 0 3 1 -68 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 111111918745 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O LATE G SRINIVAS RAO3 10TH CROSS ,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201763 7659142528 KL51973 P MANJUNATH S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 271210 920 4 LT1 211 0.4800 0 5002 77 1 0 3 1 0 0 0 0 690 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110459323 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O LATE PAPANNA 10TH CROSS, KHADHARIPUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201765 7647643000 KL36273 T.K. LATHA W/O C. BALASUBRA MANYAM KARANJI KATTA 271210 630 4 LT1 211 0.2000 0 5975 8 1 0 3 1 1 0 0 0 900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110458310 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O C. BALASUBRA MANYAM KARANJI KATTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201759 7640344491 KL66649 K.N.SWAMY RAVISHANKAR S/O LATE NARAYAN RAO3 11TH CROSS,KHADRIPURA MAIN ROAD 271210 0 4 LT1 211 1 0 3092 72 1 0 3 1 0 0 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111923181 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY RAVISHANKAR,S/O LATE NARAYAN RAO3 11TH CROSS,KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202006 7625443000 KL14912 BYARAPPA KARANJI KATTE KELAGE - 271210 2340 4 LT1 211 0.2400 0 669 0 1 0 28 1 9024 71.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110461942 0 0 0 0 0 0 0 0 0 0 BYARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201801 7581555673 KL57159 R YAMANNA S/O LATE RAMANNA KHADRIPURA ROAD 271210 690 4 LT1 211 1 0 3448 96 1 0 3 0.9500 -16 3.0600 0 0 650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 32724673 0 0 0 2 0 0 0 0 0 0 R YAMANNA,S/O LATE RAMANNA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424201798 7577900101 KL63113 SRINIVASA RAO S/O LATE SUBBA RAO KARANGI KATTE 271210 410 4 LT1 211 1 0 150 1 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464412 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O LATE SUBBA RAO KARANGI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201790 7549071376 KL54423 P R RAVI S/O RAMACHANDRAPPA 10TH CROSS 271210 1010 4 LT1 211 2 0 9207 91 1 0 3 1 132 0 0 0 1260 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2016-09-21 111110468001 0 0 0 1 0 0 0 0 0 0 P R RAVI,S/O RAMACHANDRAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201799 7547643000 KL38244 RAJAPPA S/O LINGAPPA KARNGE KATE KALAGE,KOLAR 271210 1880 4 LT1 211 0.4000 0 4939 77 1 0 3 1 357 1.8000 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110464825 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LINGAPPA KARNGE KATE KALAGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202003 7526643000 KL28456 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 1230 4 LT1 211 0.4800 0 5637 36 1 0 3 1 194 1.6600 0 0 330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110464258 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202002 7508958994 KL77339 V JAYALAKSHMI W/O RAMESH1 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 271210 0 4 LT1 211 1 0 354 47 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 1E4934693184 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMI,W/O RAMESH1 11TH CROSS, KARANJIKATTE KELAGE, KHADRIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201963 7410761157 KL55628 B.R.LAKSHMI DEVI W/0 V.BEERE GOWDA KARANJI KATTE 9th CROSS 271210 1740 4 LT1 211 1 0 1064 10 1 0 3 0.9300 -15 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 28802153 0 0 0 1 0 0 0 0 0 0 B.R.LAKSHMI DEVI,W/0 V.BEERE GOWDA KARANJI KATTE 9th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424201713 7380743078 SHIVARAJ S/O BEERAPPA 10TH CROSS 271210 10400 4 LT1 211 1 0 5117 69 1 0 3 1 2 0 0 0 1710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111112605770 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O BEERAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201922 7363915530 KL62272 V VENKATARAMA S/O LATE VENKATESHAPPA 10TH CROSS 271210 2290 4 LT1 211 1 0 3896 105 1 0 3 1 0 1 0 0 450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110458827 0 0 0 2 0 0 0 0 0 0 V VENKATARAMA,S/O LATE VENKATESHAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424201909 7361843000 KL36908 NAGESH G K S/O H KRISHNAPPA 9TH CROSS KARAJI KATTE , KOLAR 271210 1030 4 LT1 211 1 0 10790 42 1 0 3 1 167 1.1200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111115258544 0 0 0 1 0 0 0 0 0 0 NAGESH G K,S/O H KRISHNAPPA 9TH CROSS KARAJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202012 7335443000 KL32936 P ANDAL W/O SRINIWASNAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 271210 2820 4 LT1 211 1 0 8828 66 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2013-03-08 111110464647 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIWASNAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201960 7323358880 SAROJAMMA W/O LATE MUNIVENKATAPPA 8TH CROSS 271210 30500 4 LT1 211 0.4600 0 7096 42 1 0 3 1 11 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467285 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201955 7305341180 KL59137 C V JYOTHI W/O AMARESH N 11TH CROSS 271210 2900 4 LT1 211 1 0 6660 106 1 0 3 1 0 0 0 0 1420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110464417 0 0 0 1 0 0 0 0 0 0 C V JYOTHI,W/O AMARESH N 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201877 7226643000 KL22895 SUJATHA BAI MUNESHWARA NAGAR - 271210 510 4 LT1 211 0.4800 0 4603 26 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110462191 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201889 7147417615 KL62226 AMARAVATHI C W/O RAJESH 1ST MAIN ROAD 271210 2390 4 LT1 211 1 0 8515 196 1 0 3 1 4539 38.4900 0 0 2130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110465032 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O RAJESH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201884 7140897050 KL52299 SAVITHA S V W/O T SATHISH KEELUKOTE ROAD 271210 2300 4 LT1 211 0.2400 0 2006 20 1 0 3 1 7 0 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 1430532497AD 0 0 0 1 0 0 0 0 0 0 SAVITHA S V,W/O T SATHISH KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201750 7135443000 KL32735 VENKATRAMAPPA KOLAR - 271210 2430 4 LT1 211 0.9600 0 6608 23 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110458660 0 0 0 1 0 0 0 0 0 0 VENKATRAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201685 7084704673 KL59586 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 980 4 LT1 211 1 0 2055 34 1 0 3 1 28 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2017-11-09 111110461529 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201925 7057643000 KL47951 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 2180 4 LT1 211 0.4800 0 17043 121 1 0 3 1 0 0 0 0 800 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115287123 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201729 6969899926 KL76051 MANJULAMMA W/O KRISHNA MURTHY V BHOVI COLONY, 3RD CROSS, YELLAMMA TEMPLE ROAD 271210 0 4 LT1 211 1 0 117 10 1 0 3 1 2936 26.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 999999 111125124587 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O KRISHNA MURTHY V BHOVI COLONY, 3RD CROSS, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201722 6956443000 AEH7373 G.VANITHA W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 271210 2750 4 LT1 211 1 0 15560 98 1 0 3 1 0 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115306694 0 0 0 1 0 0 0 0 0 0 G.VANITHA,W/O G.SUBRAMANI 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201923 6947643000 KL43786 NAGESH G.K S/O H KRISHANAPPA , 9TH CROSS , KARANJI KATTE 271210 1790 4 LT1 211 0.4800 0 10948 63 1 0 3 1 144 1.2200 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115330346 0 0 0 1 0 0 0 0 0 0 NAGESH G.K,S/O H KRISHANAPPA , 9TH CROSS , KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201761 6930976046 KL56137 YAMUNA BAI W/O MUKUNDA RAO 11TH CROSS 271210 30 4 LT1 211 0.5000 0 7278 91 1 0 3 0.8700 793 4.0500 0 0 650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28996267 0 0 0 2 0 0 0 0 0 0 YAMUNA BAI,W/O MUKUNDA RAO 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424201865 6847643000 KL39710 M.AKASHA S\O MUNIYAPPA K.K.KALEGA 271210 1330 4 LT1 211 0.2400 0 2435 0 1 0 28 1 12475 201.5300 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005918 0 9999 111110464923 0 0 0 0 0 0 0 0 0 0 M.AKASHA,S\O MUNIYAPPA K.K.KALEGA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201935 6826643000 KL39467 LAKSHMIKANTH C K S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. 271210 1260 4 LT1 211 0.2400 0 2437 3 1 0 3 1 -50 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467768 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH C K,S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201929 6816643000 KL14484 VIJAYA KARANJI KATTE KELAGE - 271210 1500 4 LT1 211 0.4000 0 12881 96 1 0 3 1 -124 0 0 0 110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115321243 0 0 0 1 0 0 0 0 0 0 VIJAYA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201742 6747643000 KL36897 BALASUBRAMANYAM S/O CHANGAPPA MANIKANTA NILAYA,KHADRIPURA ROAD. 271210 1150 4 LT1 211 0.4800 0 7226 79 1 0 3 1 847 7.8900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464916 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,S/O CHANGAPPA MANIKANTA NILAYA,KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-11-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201699 6647643000 KL36272 T.K. LATHA W/O BALASUBRAMANYAM KARANJI KATTEKELAGE 271210 620 4 LT1 211 0.1600 0 216 14 1 0 3 1 178 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467798 0 0 0 1 0 0 0 0 0 0 T.K. LATHA,W/O BALASUBRAMANYAM KARANJI KATTEKELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201892 6625443000 KL14911 BYARAPPA KARANJI KATTE KELAGE - 271210 2330 4 LT1 211 0.2000 0 10262 0 1 0 28 1 17258 145.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467337 0 0 0 0 0 0 0 0 0 0 BYARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424201883 6538109000 KL50561 SHANTHI W/O . SATHYAMURTHY , KARANJI KATTE KELAGE , KOLAR 271210 1320 4 LT1 211 1 0 20036 204 1 0 3 1 0 1 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2014-04-22 111110464904 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O . SATHYAMURTHY , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201890 6526643000 KL28455 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 1220 4 LT1 211 0.4800 0 5490 19 1 0 3 1 -50 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110464566 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201888 6522506336 KL73646 S V DHANALAKSHMI W/O K S SRINIVASA1 KARANJIKATTE 271210 0 4 LT1 211 1 0 4866 70 1 0 3 0.9500 1678 12.8200 0 0 1910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 A6188938 0 0 0 2 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424201887 6510737086 KL59585 N BYRAREDDY S/O NAREPPA 10TH CROSS 271210 970 4 LT1 211 1 0 6923 158 1 0 3 1 0 0 0 0 1180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110462091 0 0 0 1 0 0 0 0 0 0 N BYRAREDDY,S/O NAREPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424201694 6448617796 KL73645 S V DHANALAKSHMI W/O K S SRINIVASA KARANJIKATTE 271210 0 4 LT1 211 1 0 2041 76 1 0 3 0.9600 1828 13.3800 0 0 600 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 A6188937 0 0 0 2 0 0 0 0 0 0 S V DHANALAKSHMI,W/O K S SRINIVASA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424201701 6342953275 KL67232 SOWMYA B A W/O MADHUSUDHANA T S MUNESHWARA NAGARA 271210 0 4 LT1 211 2 0 1380 103 1 0 3 0.8900 0 12.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 1000000 52737689 0 0 0 2 0 0 0 0 0 0 SOWMYA B A,W/O MADHUSUDHANA T S MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424201703 6335443000 KL32935 P ANDAL W/O SRINIWASA NAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 271210 2830 4 LT1 211 1 0 6969 105 1 0 3 1 1194 9.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 111110467587 0 0 0 1 0 0 0 0 0 0 P ANDAL,W/O SRINIWASA NAIDU 11TH CROSS KARANJIKATTY KADIRIPURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202014 6278252895 KL55650 S SAVITHA W/O H KRISHNA MURTHY NEAR RAILWAY TRACK 271210 0 4 LT1 211 2 0 5959 153 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005918 0 99999 2016-04-16 111111170205 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O H KRISHNA MURTHY NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1100 50 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1