1451586742 5966843000 KL48048 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 7800 11 LT1 211 0.4600 0 11520 105 1 0 3 1 0 1 0 0 510 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2012-05-29 111115305889 0 0 0 1 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586690 5989151367 KL60626 GANGAPPA S/O, VENKATAPPA 2nd CROSS 271207 37400 11 LT1 211 1 0 10989 84 1 0 3 1 0 0 0 0 600 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112246630 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O, VENKATAPPA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586786 6028843000 AEH5912 R.DEVARAJ S/O LATE RAMANNA 2ND CROSS KARANJI KATTE KELAGAI 271207 37200 11 LT1 211 1 0 7375 81 1 0 3 1 713 6.2500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115318471 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,S/O LATE RAMANNA 2ND CROSS KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586783 6031462766 KL75882 SEENAPPA S/O LATE MUNISHAMAPPA5 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 2390 145 1 0 3 1 0 5.2600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 111125411914 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA5 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451586696 6171681955 KL60627 GANGAPPA S/O, VENKATAPPA 2nd, CROSS 271207 37500 11 LT1 211 1 0 3165 12 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115260759 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O, VENKATAPPA 2nd, CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586803 6228843000 KL21514 MALAPPA KARANJI KATTE KELAGAI - 271207 40400 11 LT1 211 0.1600 0 3517 26 1 0 3 1 302 2.9200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111172885 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586765 6238843000 KL35026 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36300 11 LT1 211 0.8000 0 3030 63 1 0 3 0.8400 214 1.5700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 39572980 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451586733 6256843000 KL15649 CHINNAPPA KARANJI KATTE KELAGAI - 271207 12700 11 LT1 211 0.2400 0 1971 81 1 0 3 1 751 7.1000 0 0 1070 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111115407649 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586822 6328843000 KL23757 MALAPPA KARANJI KATTE KELAGAI - 271207 39200 11 LT1 211 0.2400 0 1376 0 1 0 3 1 2598 23.9100 0 0 270 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111173089 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586760 6356843000 KL18869 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3500 11 LT1 211 0.2400 0 388 0 1 0 3 1 596 8.1000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 9999 111115258753 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586806 6420621578 GANESH P S/O LATE PALANISWAMY KARANJI KATTE 271207 34400 11 LT1 211 1 0 190 0 1 0 28 1 4890 42.6800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999 111111173050 0 0 0 0 0 0 0 0 0 0 GANESH P,S/O LATE PALANISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586809 6428843000 KL21511 MALAPPA KARANJI KATTE KELAGAI 271207 40100 11 LT1 211 0.1600 0 1119 12 1 0 3 0.7000 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 0 28996396 0 0 0 0 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451586740 6456843000 KL23627 SHIVANNA KARANJI KATTE KELAGAI - 271207 9600 11 LT1 211 0.2400 0 11053 106 1 0 3 1 949 6.8700 0 0 2150 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112232204 0 0 0 1 0 0 0 0 0 0 SHIVANNA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586849 6509481816 KL54936 B C KRISHNAKUMARI W/O CHANDRAMOULI KHADRIPURA ROAD 271207 13000 11 LT1 211 1 0 10453 131 1 0 3 1 -5 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 2016-06-15 111110458338 0 0 0 1 0 0 0 0 0 0 B C KRISHNAKUMARI,W/O CHANDRAMOULI KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586811 6528843000 KL22097 VENKATA RAMAIAH KARANJI KATTE KELAGAI - 271207 34700 11 LT1 211 0.2400 0 6620 59 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319238 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586717 6556843000 KL25662 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 7500 11 LT1 211 0.4800 0 8126 71 1 0 3 1 655 5.8000 0 0 940 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115319932 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586818 6628843000 KL21133 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 38700 11 LT1 211 0.5600 0 7384 15 1 0 3 1 22 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112246642 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586758 6656843000 KL34652 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12300 11 LT1 211 0.2400 0 11065 23 1 0 3 1 199 1.8700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115330227 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451586718 6766843000 KL44355 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11600 11 LT1 211 0.6000 0 7352 80 1 0 3 1 1148 9.8600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112229633 0 0 0 1 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586670 6800533000 KL30341 KRISHNAPPA KOLAR - 271207 3100 11 LT1 211 0.5000 0 47 0 1 0 28 1 -34 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115260769 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586779 6828843000 KL26809 R.DEVARAJ S/O LATE RAMANNA 2ND CROSS KARANJI KATTE KELGE 271207 37000 11 LT1 211 1 0 10624 80 1 0 3 1 64 1 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 2015-10-30 111115266556 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,S/O LATE RAMANNA 2ND CROSS KARANJI KATTE KELGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586774 6849843000 KL43250 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38100 11 LT1 211 0.4600 0 10107 39 1 0 3 1 861 11.7100 0 0 190 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115339812 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586741 6946843000 KL10294 N PHALGUNA SECREATARY SRI ADHI SHAKTHI EDUCATIONAL TRUST (R) KOLAR 271207 6700 11 LT1 211 0.0800 0 6782 78 1 0 3 1 734 5.7700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110458292 0 0 0 1 0 0 0 0 0 0 N PHALGUNA SECREATARY,SRI ADHI SHAKTHI EDUCATIONAL TRUST (R) KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586745 6949843000 KL47828 M. MUNIVENKATAPPA S/O MUNISHAMI 1ST CROSS KARANJI KATTE 271207 39000 11 LT1 211 0.4800 0 5122 48 1 0 3 1 80 1.1200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112215890 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,S/O MUNISHAMI 1ST CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586752 6956843000 KL34689 S.RAJGOPAL KOLAR - 271207 9700 11 LT1 211 0.8000 0 16719 95 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110461957 0 0 0 1 0 0 0 0 0 0 S.RAJGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586730 7066843000 KL32464 P.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 8900 11 LT1 211 0.9600 0 735 23 1 0 3 1 -255 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 0 111121065427 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586665 7098132783 KL58145 VENKATESHAPPA S/O LATE MUNIYAPPA 12TH CROSS 271207 6000 11 LT1 211 1 0 9251 28 1 0 3 0.9900 3 0 0 0 2820 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 37618662 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE MUNIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2025-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451586805 7121380369 KL64291 G NARAYANAPPA S/O GURAPPA KARANJI KATTE 271207 13300 11 LT1 211 1 0 3485 43 1 0 3 0.9800 3179 28.6900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 52314821 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451586756 7156843000 KL18480 A.KRISHNAPPA KARANJI KATTE KELAGAI - 271207 4800 11 LT1 211 1 0 4842 37 1 0 3 1 442 3.9600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 1000000 111112429951 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586757 7161843000 AEH3978 VENKATESHPPA S/O MUNI VENKATAPPA , KARANJI KATTE , KOLAR 271207 5900 11 LT1 211 3 0 14492 137 1 0 3 1 624 5.4300 0 0 960 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115266536 0 0 0 1 0 0 0 0 0 0 VENKATESHPPA,S/O MUNI VENKATAPPA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586840 7228508549 KL64292 G NARAYANAPPA S/O GURAPPA KARANJI KATTE 271207 13100 11 LT1 211 1 0 1413 9 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 1000000 100007018192 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586842 7228810736 KL59633 KUSHALA K W/O RAMESH Y T 2ND CROSS 271207 35400 11 LT1 211 1 0 3543 32 1 0 3 0.8500 0 1 0 0 590 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39046263 0 0 0 1 0 0 0 0 0 0 KUSHALA K,W/O RAMESH Y T 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451586843 7228843000 KL21515 MALAPPA KARANJI KATTE KELAGAI 271207 40500 11 LT1 211 0.1600 0 1998 5 1 0 3 1 -435 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111175129 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586838 7238843000 KL36396 SRIRAM S/O RAJAPPA KARANJIKATTEKELAGE 271207 34300 11 LT1 211 0.4800 0 3710 18 1 0 3 1 0 1 0 0 590 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115268600 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O RAJAPPA KARANJIKATTEKELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586845 7328843000 KL23758 MALAPPA KARANJI KATTE KELAGAI - 271207 39300 11 LT1 211 0.2000 0 1258 16 1 0 3 1 0 3.8900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115328068 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586736 7356843000 KL18025 C AMARAVATHAMMA W/O BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 5100 11 LT1 211 0.2400 0 4223 97 1 0 3 1 14 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110467413 0 0 0 1 0 0 0 0 0 0 C AMARAVATHAMMA,W/O BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586735 7363024224 KL68653 CHINNAPPA S/O LATE PAPANNA KARANJI KATTE KELAGAI 271207 12800 11 LT1 211 1 0 2314 40 1 0 3 0.8600 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005917 0 999999 52954295 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,S/O LATE PAPANNA KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451586821 7428843000 KL21512 MALAPPA KARANJI KATTE KELAGAI - 271207 40200 11 LT1 211 0.1600 0 5343 47 1 0 3 1 0 0 0 0 820 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000411769ND 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586746 7456843000 KL21285 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3200 11 LT1 211 0.4000 0 19004 120 1 0 3 1 -28 0 0 0 1360 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115265602 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586693 7493677123 KL63422 SHANKARAMMA W/O VENKATACHALAPATHI KARANJIKATTE 271207 10200 11 LT1 211 0.5000 0 369 1 1 0 28 1 -36 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110467458 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O VENKATACHALAPATHI KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586810 7511675641 KL75883 SEENAPPA S/O LATE MUNISHAMAPPA1 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 4443 274 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 111125411915 0 0 0 3 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA1 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451586802 7528843000 KL22098 VENKATA RAMAIAH KARANJI KATTE KELAGAI - 271207 34800 11 LT1 211 0.1600 0 9018 96 1 0 3 1 55 0 0 0 1040 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111120488143 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586725 7556843000 KL30922 SARVAGNA MURTHY KOLAR - 271207 13400 11 LT1 211 0.3600 0 11587 125 1 0 3 1 642 6.1900 0 0 1460 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112246602 0 0 0 1 0 0 0 0 0 0 SARVAGNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586857 7646397178 KL71158 VENKATESH S/O NALLAPPA 1ST CROSS 271207 10500 11 LT1 211 1 0 4154 157 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 53213071 0 0 0 3 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1451586726 7664109000 KL50747 R. MANJUNATHA S/O, RANGAPPA, KARANJI KATTE, KOLAR 271207 7000 11 LT1 211 0.4800 0 5141 85 1 0 3 1 649 4.2300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110461796 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O, RANGAPPA, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586869 7728843000 KL29056 ROOPAMMA KOLAR - 271207 35800 11 LT1 211 0.5000 0 9413 51 1 0 3 1 55 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319007 0 0 0 1 0 0 0 0 0 0 ROOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586737 7766843000 KL43352 SHANTAMMA W/O GANGAPPA KARANJI KATTE 271207 4200 11 LT1 211 0.2400 0 16224 70 1 0 3 1 2770 25.5900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112215870 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O GANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586816 7822891775 KL75884 SEENAPPA S/O LATE MUNISHAMAPPA KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 900 56 1 0 3 1 8717 78.9500 0 0 430 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111125411916 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451586812 7828843000 KL26810 R.DEVARAJ S/O LATE RAMANNA 2ND CROSSKARANJI KATTE KELAGAI 271207 37100 11 LT1 211 1 0 8308 49 1 0 3 1 1 0 0 0 680 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111173752 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,S/O LATE RAMANNA 2ND CROSSKARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586815 7849843000 KL43251 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38400 11 LT1 211 0.4600 0 7517 39 1 0 3 1 35 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115265583 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586734 7866843000 KL48049 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 7900 11 LT1 211 0.4600 0 14720 89 1 0 3 1 179 2.5100 0 0 2450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115339777 0 0 0 1 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586871 8018843000 KL40021 G.R.VENKATALAKSHMAMMA W\O S.RAMAKRISHNAREDDY KARANJI KATTE 271207 10400 11 LT1 211 0.6000 0 15400 30 1 0 3 1 126 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112229595 0 0 0 1 0 0 0 0 0 0 G.R.VENKATALAKSHMAMMA,W\O S.RAMAKRISHNAREDDY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586865 8056843000 KL12665 K.C.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 9300 11 LT1 211 0.1600 0 2016 18 1 0 3 1 334 4.0300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115269305 0 0 0 1 0 0 0 0 0 0 K.C.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586744 8066843000 KL39067 N.MANJU NATH S/O V.NARAYANA GOWDA KARANJI KATE KELEGE,KOLAR 271207 5300 11 LT1 211 0.4800 0 4120 45 1 0 3 1 1942 16.5600 0 0 1040 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115319910 0 0 0 1 0 0 0 0 0 0 N.MANJU NATH,S/O V.NARAYANA GOWDA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586778 8108843000 KL23093 shankaramma ,w/o venkatachalapathy KARANJI KATTE KELAGAI - 271207 10100 11 LT1 211 0.2400 0 2169 1 1 0 28 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110458316 0 0 0 0 0 0 0 0 0 0 shankaramma ,w/o venkatachalapathy,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586861 8138843000 KL38330 SHAMEEM TAJ W\O SADEEK PASHA SHANTHI NAGAR 271207 41900 11 LT1 211 0.2400 0 5942 28 1 0 3 1 1 0 0 0 1120 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112215856 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W\O SADEEK PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586767 8159445673 KL58297 R PRABHA W/O G MANJUNATHA KHADRIPURA ROAD 271207 38500 11 LT1 211 1 0 6498 55 1 0 3 0.8300 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 37614485 0 0 0 1 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451586836 8228843000 KL22028 PADMAMMA KARANJI KATTE KELAGAI - 271207 38800 11 LT1 211 0.2400 0 3617 34 1 0 3 1 56 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112215453 0 0 0 1 0 0 0 0 0 0 PADMAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586844 8238843000 KL37377 ERRAPPA S/O AIYAPPA KARANJIKATE KALEGE,KOLAR 271207 41700 11 LT1 211 0.2400 0 246 12 1 0 3 1 18 1 0 0 400 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1B5989995661 0 0 0 1 0 0 0 0 0 0 ERRAPPA,S/O AIYAPPA KARANJIKATE KALEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586667 8310533000 KL23763 MALAPPA KARANJI KATTE KELAGAI - 271207 39800 11 LT1 211 0.2000 0 1056 10 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111179401 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586799 8328843000 KL23759 MALAPPA KARANJI KATTE KELAGAI - 271207 39400 11 LT1 211 0.2000 0 3862 27 1 0 3 1 46 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115330224 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586827 8428843000 KL21513 MALAPPA KARANJI KATTE KELAGAI - 271207 40300 11 LT1 211 0.1600 0 1127 11 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111178601 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586830 8443174113 KL58443 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2600 11 LT1 211 1 0 8463 74 1 0 28 1 0 1 0 0 880 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110458435 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586835 8456843000 KL21286 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3300 11 LT1 211 0.4000 0 9581 31 1 0 3 1 -25 0 0 0 430 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115260722 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586866 8656843000 KL34669 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12400 11 LT1 211 0.2400 0 3860 59 1 0 3 1 661 6.0200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110458583 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451586862 8728843000 KL29057 ROOPAMMA KOLAR - 271207 35900 11 LT1 211 0.5000 0 2016 12 1 0 3 0.9200 5 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 52977125 0 0 0 0 0 0 0 0 0 0 ROOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451586773 8766843000 KL42311 NAGARAJA S/O.VENKATESHAPPA KARANJI KATTE KELEGE 271207 11000 11 LT1 211 1 0 571 0 1 0 3 1 -19 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 53068463 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O.VENKATESHAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451586753 8774708021 KL58444 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2000 11 LT1 211 1 0 5600 44 1 0 3 0.8400 788 3.8900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 37618865 0 0 0 4 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1451586879 8828843000 KL34756 MUNIRAJU KOLAR - 271207 41400 11 LT1 211 0.2400 0 2412 60 1 0 3 0.8800 0 0 0 0 120 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.120 (ignore if paid) 0 999999 52977126 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451586880 8849843000 KL43252 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38300 11 LT1 211 0.4600 0 10998 82 1 0 3 1 43 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112246647 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586878 8866843000 KL48050 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 8000 11 LT1 211 0.4600 0 11733 176 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115328087 0 0 0 1 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451586873 8867813790 KL58445 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 1900 11 LT1 211 1 0 6213 44 1 0 3 0.9700 273 1.3600 0 0 630 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37618866 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451586672 8913486834 KL59146 RATHNAMMA W/O VENKATESHAPPA MAIN ROAD 271207 3900 11 LT1 211 0.5000 0 1828 20 1 0 3 0.6700 620 5.9800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 38412513 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451586807 8956843000 KL32553 PADMAVATHI KOLAR - 271207 9400 11 LT1 211 0.9600 0 6628 48 1 0 3 1 -23 0 0 0 260 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112266454 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586790 9032261805 KL58446 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 1800 11 LT1 211 1 0 4666 16 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 37618867 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451586796 9038843000 KL37109 GOVINDA N S/O NARAYANAPPA , KARANJIKATTE KELAGE, KOLAR. 271207 40800 11 LT1 211 0.2400 0 1980 64 1 0 3 1 873 7.0400 0 0 780 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 0 111123019171 0 0 0 1 0 0 0 0 0 0 GOVINDA N,S/O NARAYANAPPA , KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586798 9059843000 KL43639 B.MURTHY S/O BHIMANNA KARANJI KATTE 271207 34600 11 LT1 211 0.4600 0 4212 21 1 0 3 1 357 3.2700 0 0 410 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115319239 0 0 0 1 0 0 0 0 0 0 B.MURTHY,S/O BHIMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586846 9138843000 KL38331 C.MANJUNATH S\O CHINNAPPA KARANJIKATTA 271207 42200 11 LT1 211 0.2400 0 6639 72 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319005 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S\O CHINNAPPA KARANJIKATTA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586847 9159843000 KL47882 M. MUNIVENKATAPPA S/O MUNISHAMI 2ND CROSS KARANJI KATTE 271207 38900 11 LT1 211 0.2400 0 3082 11 1 0 3 1 -487 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319004 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,S/O MUNISHAMI 2ND CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586703 9202269211 KL70953 R PRABHA W/O G MANJUNATHA 3RD CROSS 271207 0 11 LT1 211 1 0 2791 148 1 0 3 0.9600 0 0 0 0 208 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.208 (ignore if paid) 0 9999 53215410 0 0 0 1 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451586856 9238843000 KL37378 EERAPPA S/O IYAPPA KARANJI KATTE KALEGE,KOLAR 271207 41800 11 LT1 211 0.2400 0 2152 27 1 0 3 1 455 3.2100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115330769 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O IYAPPA KARANJI KATTE KALEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586875 9266843000 KL39246 MANJUNATH S/O RANGAPPA KARANJI KATE KELEGE,KOLAR 271207 7400 11 LT1 211 0.2400 0 5898 5 1 0 3 1 135 1.2400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319897 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586823 9328843000 KL23760 MALAPPA KARANJI KATTE KELAGAI - 271207 39600 11 LT1 211 0.2000 0 1545 0 1 0 3 1 90 1.2000 0 0 220 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112215456 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586722 9381411702 KL63565 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6400 11 LT1 211 1 0 10446 855 1 0 3 0.9600 16492 153.6500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 0 52970707 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451586825 9428843000 KL23628 B.ANJANAPPA KARANJI KATTE KELAGAI - 271207 34500 11 LT1 211 0.2400 0 6570 43 1 0 3 1 36 0 0 0 1440 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115330779 0 0 0 1 0 0 0 0 0 0 B.ANJANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586850 9456843000 KL27406 KRISHNAPPA S/O NARAYANAPPA - 271207 2800 11 LT1 211 0.4800 0 5890 33 1 0 3 1 1151 8.6600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115265563 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586728 9476810274 V.N VEERAPPA S/O NARAYANAPPA 1ST CROSS KARANJI KATTE KELAGE 271207 9900 11 LT1 211 1 0 12320 66 1 0 3 1 -175 0 0 0 450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115323966 0 0 0 1 0 0 0 0 0 0 V.N VEERAPPA,S/O NARAYANAPPA 1ST CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586716 9490156161 KL59410 POOVALINGAM S/O AIYATHURAI MAIN ROAD 271207 1100 11 LT1 211 1 0 35 0 1 0 28 1 9936 74.0100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110461484 0 0 0 0 0 0 0 0 0 0 POOVALINGAM,S/O AIYATHURAI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586794 9537339685 KL59910 B. MANJUNATH S/O LATE BHIMANNA KARANJI KATE 271207 35100 11 LT1 211 0.2400 0 3590 22 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112236516 0 0 0 1 0 0 0 0 0 0 B. MANJUNATH,S/O LATE BHIMANNA KARANJI KATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586789 9556843000 KL28450 RANAGAPPA KOLAR - 271207 7300 11 LT1 211 0.5000 0 6319 9 1 0 3 1 1640 14.7400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115323956 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586870 9561240790 KL60625 GANGAPPA S/O, VENKATAPPA KARANJI KATTE KELAGE 271207 37300 11 LT1 211 1 0 9065 54 1 0 3 1 -3 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115328049 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O, VENKATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586714 9685775726 JAYALAKSHMI W/O . NARAYANASWAMY KARANJIKATTE KELAGE 271207 13700 11 LT1 211 0.4600 0 7736 0 1 0 3 1 5899 48.3100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110464589 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O . NARAYANASWAMY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-12-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586877 9728843000 KL29058 ROOPAMMA KOLAR - 271207 35600 11 LT1 211 0.5000 0 5164 38 1 0 3 0 30 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14005917 0 9999999 111112215959A 0 0 0 0 0 0 0 0 0 0 ROOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586712 9766843000 KL42312 NAGARAJA S/O.VENKATESHAPPA KARANJI KATTE KELEGE 271207 11100 11 LT1 211 1 0 2677 91 1 0 3 1 2481 20.4500 0 0 790 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53068455 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O.VENKATESHAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451586710 9866843000 KL48051 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 8100 11 LT1 211 0.4600 0 7911 96 1 0 3 1 0 0 0 0 220 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115265607 0 0 0 1 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586704 9956843000 KL38945 V.NAGARAJU S\O LATE VENKATASHAMAPPA KARANJI KATTE 271207 3800 11 LT1 211 0.2400 0 10027 105 1 0 3 1 1382 11.7100 0 0 370 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112231989 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,S\O LATE VENKATASHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-05-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586701 9997843000 KL20847 SUSEELAMMA W/O NARASIMHA MURTHY KARANJI KATTE KELAGAI - 271207 10000 11 LT1 211 0.3200 0 4577 26 1 0 3 1 -4 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 9999 111112236452 0 0 0 1 0 0 0 0 0 0 SUSEELAMMA,W/O NARASIMHA MURTHY KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586727 7266943000 KL39245 RAJAGOPAL S/O SUBBACHARI KARANJI KATTE KELEGE,KOLAR 271207 9800 11 LT3A 311 0.2400 0 4057 28 1 0 3 1 0 0 0 0 370 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264399 0 0 0 1 0 0 0 0 1 0 RAJAGOPAL,S/O SUBBACHARI KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586759 8166943000 KL36715 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12500 11 LT3A 311 0.9600 0 6359 0 1 0 3 1 4929 44.8100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115339820 0 0 0 1 0 0 0 0 1 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586724 0066843000 KL38946 V.MANJUNATH S\O LATE VENKATASHAMAPPA KARANJI KATTE 271207 3600 11 LT1 211 0.2400 0 5857 83 1 0 3 1 1019 8.1400 0 0 230 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115321530 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH,S\O LATE VENKATASHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586863 0146665000 KL49999 M,GANGAPPA S/O,MUNIVENKATAPPA ,KARANJI KATTE KELAGE, KOLAR 271207 40900 11 LT1 211 1 0 8830 116 1 0 3 1 0 0 0 0 470 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115305665 0 0 0 1 0 0 0 0 0 0 M,GANGAPPA,S/O,MUNIVENKATAPPA ,KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586761 0166843000 KL39992 LAKSHMMA W\O NARAYANAPPA KARANJIKATTE KELAGE 271207 13200 11 LT1 211 0.2400 0 6095 2 1 0 3 1 -76 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115260721 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W\O NARAYANAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586764 0168644828 KL58439 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 1500 11 LT1 211 1 0 14815 150 1 0 3 0.8800 1046 8.5400 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 2017-01-31 37617025 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451586680 0214666376 KL58143 VENKATESHAPPA S/O LATE MUNIYAPPA 12TH CROSS 271207 6200 11 LT1 211 1 0 1303 9 1 0 3 0.5800 -28 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 2017-01-29 37620220 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE MUNIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451586772 0228843000 KL21516 MALAPPA KARANJI KATTE KELAGAI - 271207 40600 11 LT1 211 0.1600 0 8198 62 1 0 3 1 -3 1.3500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115265595 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586775 0238843000 KL34934 BABURAO VENKOBARAO - 271207 37800 11 LT1 211 0.2400 0 6353 57 1 0 3 1 29 0 0 0 490 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115320235 0 0 0 1 0 0 0 0 0 0 BABURAO,VENKOBARAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586771 0266843000 KL37601 CHANDRAMMA W/O LATE PAPPANNA , KOLAR 1ST CRPSS,DHARMARAYA TEMPLE,KOLAR 271207 2100 11 LT1 211 0.2400 0 9837 78 1 0 3 1 -98 0 0 0 1350 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115266902 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPPANNA , KOLAR 1ST CRPSS,DHARMARAYA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586828 0338843000 KL37517 C.MANJUNATHA S/O CHINAPPA KARANJI KATE KELEGE,KOLAR 271207 42000 11 LT1 211 0.2400 0 1102 6 1 0 3 0.7000 3558 48.3500 0 0 480 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.480 (ignore if paid) 0 0 52894940 0 0 0 0 0 0 0 0 0 0 C.MANJUNATHA,S/O CHINAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451586834 0366843000 KL40182 P.K.CHANNAKESHAVA SHETTY P.M.KANAKA SHETTY KARANJI KATTE 271207 10800 11 LT1 211 0.2400 0 8774 45 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 9999 111115265603 0 0 0 1 0 0 0 0 0 0 P.K.CHANNAKESHAVA SHETTY,P.M.KANAKA SHETTY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586692 0410533000 KL35024 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36200 11 LT1 211 0.8000 0 8453 50 1 0 3 1 41 0 0 0 360 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111550662 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586814 0419833927 KL70955 R PRABHA W/O G MANJUNATHA2 3RD CROSS 271207 0 11 LT1 211 1 0 4927 96 1 0 3 0.8400 306 1.4700 0 0 2560 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 53215404 0 0 0 2 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451586800 0421681364 KL63562 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6500 11 LT1 211 1 0 6112 44 1 0 3 0.9000 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 51147333 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451586808 0427209000 KL50748 R. MANJUNATHA S/O, RANGAPPA, KARANJI KATTE, KOLAR 271207 7100 11 LT1 211 0.4800 0 3281 16 1 0 3 1 527 4.7300 0 0 510 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110464555 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O, RANGAPPA, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586817 0428843000 KL23761 MALAPPA KARANJI KATTE KELAGAI - 271207 39500 11 LT1 211 0.2000 0 1999 7 1 0 3 1 30 1 0 0 330 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111550669 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586804 0433943777 JAYALAKSHMI W/O . NARAYANASWAMY KARANJIKATTE KELAGE 271207 13600 11 LT1 211 0.4600 0 11740 46 1 0 3 1 500 4.6800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110461810 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O . NARAYANASWAMY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586813 0453229111 KL51890 S.GOPALA S/O, SHETTAPPA, KARANJII KATTE, KOLAR 271207 7600 11 LT1 211 0.5000 0 11403 90 1 0 3 1 0 0 0 0 1350 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2014-11-15 111115851424 0 0 0 1 0 0 0 0 0 0 S.GOPALA,S/O, SHETTAPPA, KARANJII KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586801 0456843000 KL24140 G.RAMU KARANJI KATTE KELAGAI - 271207 10700 11 LT1 211 0.6800 0 7764 77 1 0 3 1 419 4 0 0 270 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464206 0 0 0 1 0 0 0 0 0 0 G.RAMU,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586864 0566843000 AEH6991 GANGAPPA KARANJI KATTE - 271207 4700 11 LT1 211 8 0 13510 0 1 0 28 1 -240 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110459190 0 0 0 0 0 0 0 0 0 0 GANGAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586709 0605439000 KL51588 S. GOPALA S/O, SHETTAPPA, KARANJII KATTE, KOLAR 271207 7700 11 LT1 211 0.5000 0 17932 146 1 0 3 1 916 12.6600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110467832 0 0 0 1 0 0 0 0 0 0 S. GOPALA,S/O, SHETTAPPA, KARANJII KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586797 0656843000 KL28451 RANAGAPPA KOLAR - 271207 7200 11 LT1 211 0.5000 0 5862 0 1 0 28 1 21922 202.9500 0 0 490 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115265584 0 0 0 0 0 0 0 0 0 0 RANAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586854 0828629569 KL70954 R PRABHA W/O G MANJUNATHA3 3RD CROSS 271207 0 11 LT1 211 1 0 681 0 1 0 3 1 -252 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999 111117625116 0 0 0 1 0 0 0 0 0 0 R PRABHA,W/O G MANJUNATHA3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586855 0828843000 KL29059 ROOPAMMA KOLAR - 271207 35700 11 LT1 211 0.5000 0 3307 68 1 0 3 0.9900 1391 11.5200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 38132874 0 0 0 1 0 0 0 0 0 0 ROOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451586851 0831731480 KL72731 E PADMA W/O B MUNIRAJU KARANJIKATTE KELAGE 271207 1600 11 LT1 211 1 0 2143 72 1 0 3 0 271 1.8800 0 0 630 2712 2026-01-11 0 0 0 2025-12-05 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111120392931 0 0 0 1 0 0 0 0 0 0 E PADMA,W/O B MUNIRAJU KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586831 0866843000 KL43353 SHANTAMMA W/O GANGAPPA KARANJI KATTE 271207 4000 11 LT1 211 0.2400 0 2558 68 1 0 3 1 7680 63.3100 0 0 780 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112236565 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O GANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586750 0891020132 KL58440 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2300 11 LT1 211 1 0 9432 98 1 0 3 0.9100 6 1.4600 0 0 3200 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 37618861 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451586669 0928843000 KL35509 VENKATARAMAIAH S/O.PAPANNA MUNEESHWARANAGARA 271207 35000 11 LT1 211 0.2400 0 6340 0 1 0 3 1 9 0 0 0 650 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115305943 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O.PAPANNA MUNEESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586787 0949843000 KP2084 SRINIVASAPPA S\O MUNIVENKATAPPA HOUSE HOLD WATER PUMP 271207 35500 11 LT1 211 0 3 1280 40 1 0 3 1 1511 12.2400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115305945 0 0 0 1 0 0 0 0 1 0 SRINIVASAPPA,S\O MUNIVENKATAPPA HOUSE HOLD WATER PUMP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586820 1066843000 KL37108 B. JAYASUDA W/O KESHAVA MURTHY KHADRIPURA ROAD, MUNESHWARA NAGAR. 271207 4600 11 LT1 211 0.2400 0 4700 33 1 0 3 1 -30 5.7900 0 0 870 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115305962 0 0 0 1 0 0 0 0 0 0 B. JAYASUDA,W/O KESHAVA MURTHY KHADRIPURA ROAD, MUNESHWARA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586754 1092210495 KL59590 PRASAD BABU G S/O GOVINDAPPA NEAR DHARMARAYASWAMY TEMPLE 271207 9100 11 LT1 211 1 0 7867 71 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 39042945 0 0 0 2 0 0 0 0 0 0 PRASAD BABU G,S/O GOVINDAPPA NEAR DHARMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451586676 1228843000 KL21517 MALAPPA KARANJI KATTE KELAGAI - 271207 40700 11 LT1 211 0.1600 0 4081 38 1 0 3 1 5665 50.8700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111173008 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586824 1238843000 KL35020 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36700 11 LT1 211 0.8000 0 11670 86 1 0 3 1 0 1.2500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111550618 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586780 1266843000 KL37602 CHANDRAMMA S/O LATE PAPPANNA , KOLAR 1ST CROSS,DHARMARAYA TEMPLE,KOLAR 271207 1600 11 LT1 211 0.2400 0 4080 20 1 0 3 1 -47 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319913 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,S/O LATE PAPPANNA , KOLAR 1ST CROSS,DHARMARAYA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586782 1338843000 KL37518 C.MANJUNATHA S/O CHINAPPA KARANJI KATE KELEGE,KOLAR 271207 42100 11 LT1 211 0.2400 0 8859 128 1 0 3 1 -2 3.6900 0 0 320 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115331330 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,S/O CHINAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586784 1366843000 KL38139 C AMARAVATHAMMA W/O G BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 4900 11 LT1 211 0.2400 0 12046 60 1 0 3 1 191 1.7900 0 0 250 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115265574 0 0 0 1 0 0 0 0 0 0 C AMARAVATHAMMA,W/O G BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586664 1428843000 KL23762 MALAPPA KARANJI KATTE KELAGAI - 271207 39700 11 LT1 211 0.2000 0 1670 0 1 0 3 1 3 0 0 0 620 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115330214 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586819 1656843000 KL27404 KRISHNAPPA S/O NARAYANAPPA - 271207 3000 11 LT1 211 0.4800 0 5178 14 1 0 3 1 -93 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115322991 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586833 1766843000 KL44356 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11800 11 LT1 211 0.6000 0 6674 68 1 0 3 1 134 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115339822 0 0 0 1 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-11-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586749 1787407537 KL58914 CHANDRAMMA W/O LATE PAPANNA 1ST CROSS 271207 2700 11 LT1 211 4 0 1720 12 1 0 3 1 827 4.0600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 9999 111110464320 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586689 1828843000 KL28316 AANJANAPPA KOLAR - 271207 41100 11 LT1 211 0.4000 0 6580 0 1 0 3 1 1 0 0 0 400 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111115268649 0 0 0 1 0 0 0 0 0 0 AANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586867 1856843000 KL34610 KALAVATHAMMA KOLAR - 271207 10600 11 LT1 211 1 0 20821 478 1 0 3 1 0 5.2500 0 0 1240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110458699 0 0 0 5 0 0 0 0 0 0 KALAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1451586872 1866843000 KL43354 SHANTAMMA W/O GANGAPPA KARANJI KATTE 271207 4100 11 LT1 211 0.2400 0 6433 51 1 0 3 1 80 1.0200 0 0 1290 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115323512 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O GANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586707 1928843000 KL35510 VENKATARAMAIAH S\O.PAPANNA MUNEESHWARANAGARA 271207 34900 11 LT1 211 0.2400 0 6447 61 1 0 3 1 8 0 0 0 860 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112215952 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S\O.PAPANNA MUNEESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586777 1965156756 KL75879 SEENAPPA S/O LATE MUNISHAMAPPA2 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 1491 83 1 0 3 1 3634 29.7200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 111125411911 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA2 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586776 1966843000 KL46611 T.C NETHRAVATHI W/O . THIMAPPA KHADRIPURA ROAD KARANJIKATTE 271207 8500 11 LT1 211 0.8300 0 8383 57 1 0 3 1 0 0 0 0 1370 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2017-01-09 111112209519 0 0 0 1 0 0 0 0 0 0 T.C NETHRAVATHI,W/O . THIMAPPA KHADRIPURA ROAD KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586853 1988909995 KL75631 E PADMA W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 271207 1800 11 LT1 211 1 0 1364 73 1 0 3 0 610 6.2600 0 0 0 2712 2026-01-11 0 0 0 2025-12-05 3 0 0 0 0 14005917 0 9999 111125070663 0 0 0 1 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-05 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586674 2038843000 KL34010 RATHANAMMA KOLAR - 271207 41500 11 LT1 211 0.2000 0 10847 73 1 0 3 1 5182 41.0200 0 0 2330 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111121168554 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586868 2066843000 KL39400 N.MANJUNATH S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 271207 5200 11 LT1 211 0.4800 0 7139 101 1 0 3 1 3861 33.1900 0 0 930 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110464616 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586852 2166843000 KL38831 MANJUNATH S\O RANGAPPA KARANJI KATTE 271207 6800 11 LT1 211 0.2400 0 5795 9 1 0 3 1 138 1 0 0 1160 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115329854 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S\O RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586688 2238843000 KL35021 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36800 11 LT1 211 0.8000 0 5879 59 1 0 3 1 8 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 10000 111112070222 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586785 2466843000 KL42611 SHANTHAMMA W/O GANGAPPA KARNJI KATTE 271207 4300 11 LT1 211 0.2400 0 9940 34 1 0 3 1 3896 47.3600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115339821 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GANGAPPA KARNJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586788 2556843000 KL25960 N.SHINAPPA KARANJI KATTE KELAGAI - 271207 10900 11 LT1 211 0.4000 0 17556 181 1 0 3 1 4831 43.4800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110458559 0 0 0 2 0 0 0 0 0 0 N.SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451586793 2766843000 KL34649 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12000 11 LT1 211 0.2400 0 3888 102 1 0 3 0.9100 0 0 0 0 930 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 999999 52886272 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451586795 2777806430 KL58441 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2400 11 LT1 211 1 0 8258 105 1 0 3 0.9200 1617 13.3400 0 0 1020 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37618862 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451586770 1166843000 KL38796 N.MANJUNATH S\O V.NARAYANAGOWDA KARANJI KATTE 271207 5400 11 LT1 211 0.4800 0 7835 71 1 0 3 1 -66 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112215423 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S\O V.NARAYANAGOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586682 2946843000 AEH4797 B.P.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 9200 11 LT1 211 0.6000 0 3089 0 1 0 28 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112232076 0 0 0 0 0 0 0 0 0 0 B.P.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586848 2966843000 KL46612 T.C NETHRAVATHI W/O . THIMAPPA KHADRIPURA ROAD KARANJIKATTE 271207 8600 11 LT1 211 0.8300 0 5774 34 1 0 3 0.8300 -178 0 0 0 0 2712 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005917 0 999999 52691594 0 0 0 1 0 0 0 0 0 0 T.C NETHRAVATHI,W/O . THIMAPPA KHADRIPURA ROAD KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451586702 3038843000 KL32400 SUJATHAMMA KOLAR - 271207 36100 11 LT1 211 0.3600 0 7846 75 1 0 3 0 1297 9.1800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14005917 0 9999999 111112232007A 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586792 3066843000 KL39401 N.MANJUNATH S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 271207 5500 11 LT1 211 0.4800 0 7651 19 1 0 3 1 402 5.1400 0 0 810 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115305460 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586876 3138843000 KL40701 SMT.RATHANAMMA W\O NANJUNDAPPA K.K.KELAGE 271207 41600 11 LT1 211 0.2400 0 7733 50 1 0 3 1 933 12.7300 0 0 910 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115260074 0 0 0 1 0 0 0 0 0 0 SMT.RATHANAMMA,W\O NANJUNDAPPA K.K.KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586679 3163495448 KL71127 R DEVARAJ S/O LATE RAMANNA 2ND CROSS, KARANJIKATTE 271207 0 11 LT1 211 1 0 1954 41 1 0 3 0.8200 0 0 0 0 240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53213075 0 0 0 0 0 0 0 0 0 0 R DEVARAJ,S/O LATE RAMANNA 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451586662 3238843000 KL35022 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36900 11 LT1 211 0.8000 0 3434 77 1 0 3 0.9900 0 2.6900 0 0 230 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 10000 38393205 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451586839 3260429254 KL60629 gangappa S/O VENKATAPPA karanji katte kelage 271207 37700 11 LT1 211 1 0 2638 27 1 0 3 1 -2 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115318993 0 0 0 1 0 0 0 0 0 0 gangappa,S/O VENKATAPPA karanji katte kelage 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586715 3328843000 KL23756 MALAPPA KARANJI KATTE KELAGAI - 271207 39100 11 LT1 211 0.2000 0 437 30 1 0 3 1 715 6.1600 0 0 240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1B5889763318 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586678 3356843000 KL17335 CHANDRAMMA W/O LATEPAPPANNA , KOLAR 1ST CROSS NEAR DHARAMARAYA TEMPLE KOLAR 271207 2200 11 LT1 211 0.6800 0 5710 96 1 0 3 1 0 0 0 0 340 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115324945 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATEPAPPANNA , KOLAR 1ST CROSS NEAR DHARAMARAYA TEMPLE KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586769 3410533000 KL49082 ANJANAPPA S/O LATE BEEMANNA KARANJI KATTE KELAGE 2ND CROSS 271207 41300 11 LT1 211 0.4600 0 7881 43 1 0 3 1 0 0 0 0 420 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115331331 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O LATE BEEMANNA KARANJI KATTE KELAGE 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586694 3466843000 KL42609 SHANTHAMMA W/O GANGAPPA KARNJI KATTE 271207 4500 11 LT1 211 0.2400 0 5770 43 1 0 3 1 319 2.5600 0 0 450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115268638 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GANGAPPA KARNJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586697 3556843000 KL24062 P.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 9000 11 LT1 211 0.4000 0 10305 67 1 0 3 1 -46 0 0 0 560 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2016-07-16 111115339833 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586685 3656843000 KL28811 SARVAGNA MURTHY S/O LAKSHMAIAH CHARI - 271207 13500 11 LT1 211 0.5000 0 12584 52 1 0 3 1 1608 15.2000 0 0 230 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115320787 0 0 0 1 0 0 0 0 0 0 SARVAGNA MURTHY,S/O LAKSHMAIAH CHARI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586671 3666843000 KL42516 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11700 11 LT1 211 0.9600 0 2515 58 1 0 3 0.9400 1151 10.0900 0 0 220 2712 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52885390 0 0 0 1 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451586763 3726267714 KL63563 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6600 11 LT1 211 1 0 9585 173 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 51147335 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451586766 3728843000 KL24848A SRI RAMAPPA KARANJI KATTE KELAGAI - 271207 34200 11 LT1 211 0.2400 0 6011 85 1 0 3 1 5 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112215950 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586874 3738513651 KL58442 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2500 11 LT1 211 1 0 9432 116 1 0 3 0.9400 700 5.0700 0 0 2570 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 37618863 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451586681 3756843000 KL30338 S.GOVINDAPPA KOLAR - 271207 8700 11 LT1 211 0.5000 0 8947 80 1 0 3 1 -1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115264403 0 0 0 1 0 0 0 0 0 0 S.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586673 3766843000 KL45011 B C UMAVATHI D/O LATE CHANDRAPPA NEAR DHARMARAYA SWAMY TEMPLE 271207 3700 11 LT1 211 0.2400 0 7770 37 1 0 3 1 711 4.9100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112215911 0 0 0 1 0 0 0 0 0 0 B C UMAVATHI,D/O LATE CHANDRAPPA NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586731 3828843000 KL27699 BABURAO KOLAR - 271207 37900 11 LT1 211 0.4800 0 5535 31 1 0 3 1 -324 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111550647 0 0 0 1 0 0 0 0 0 0 BABURAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586706 3956843000 KL34648 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 11900 11 LT1 211 0.2400 0 6955 119 1 0 3 0.9300 0 1.0800 0 0 1780 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 52886261 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451586781 3995026878 KL75880 SEENAPPA S/O LATE MUNISHAMAPPA4 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 3421 219 1 0 3 1 1 2.6200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 111125411912 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA4 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451586762 4038843000 KL32401 ANJANAPPA KOLAR - 271207 41000 11 LT1 211 0.3600 0 5950 49 1 0 3 1 0 1 0 0 520 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112266422 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586683 4057684319 KL60628 GANGAPPA S/O, VENKATAPPA 2nd, CROSS 271207 37600 11 LT1 211 1 0 4962 20 1 0 3 1 -6 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112265533 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O, VENKATAPPA 2nd, CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586668 4066843000 KL39402 N.MANJUNATH S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 271207 5600 11 LT1 211 0.4800 0 9720 7 1 0 3 1 4865 43.3800 0 0 820 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 0 111121168707 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586841 4094159873 KL59632 KUSHALA K W/O RAMESH Y T 2ND CROSS 271207 35300 11 LT1 211 1 0 1970 32 1 0 3 0.6400 0 1 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 2017-11-23 39046262 0 0 0 1 0 0 0 0 0 0 KUSHALA K,W/O RAMESH Y T 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451586719 4120389680 KL64971 GANGAPPA S/O VENKATAPPA 3RD CROSS 271207 38200 11 LT1 211 1 0 2588 36 1 0 3 0.7300 -9 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 52477699 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451586684 4166843000 KL40073 P.RAJESHWARI W\O N.PALGUNA KARANJIKATTTE 271207 12900 11 LT1 211 0.4800 0 5961 18 1 0 3 1 -247 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115318495 0 0 0 1 0 0 0 0 0 0 P.RAJESHWARI,W\O N.PALGUNA KARANJIKATTTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586738 4238843000 KL35023 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36400 11 LT1 211 0.8000 0 11280 0 1 0 3 1 -105 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319923 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586739 4328843000 KL23764 MALAPPA KARANJI KATTE KELAGAI - 271207 39900 11 LT1 211 0.2000 0 1856 9 1 0 3 1 195 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111111181407 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586705 4356843000 KL17336 CHANDRAMMA W/O LATEPAPPANNA 1ST CROSS NEAR DHARAMARAYA TEMPLE KOLAR 271207 1700 11 LT1 211 0.6800 0 10217 52 1 0 3 0.9900 13 0 0 0 1400 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 39068460 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATEPAPPANNA 1ST CROSS NEAR DHARAMARAYA TEMPLE KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451586695 4466843000 KL42610 SHANTHAMMA W/O GANGAPPA KARNJI KATTE 271207 4400 11 LT1 211 0.2400 0 7643 41 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115324941 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GANGAPPA KARNJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586698 4556843000 KL25234 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGAI 271207 8200 11 LT1 211 0.4800 0 5852 100 1 0 3 0.8700 -72 0 0 0 2010 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2012-05-29 52184011 0 0 0 1 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451586675 4575319060 KL75881 SEENAPPA S/O LATE MUNISHAMAPPA3 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 1961 122 1 0 3 1 609 2.9500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 9999 111125411913 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA3 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451586677 4579109000 KL50749 R. MANJUNATHA S/O, RANGAPPA, KARANJI KATTE, KOLAR 271207 6900 11 LT1 211 0.2400 0 4179 0 1 0 3 1 2112 23.2000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110461399 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O, RANGAPPA, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586660 4681187476 KL75632 E PADMA W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 271207 17000 11 LT1 211 1 0 983 41 1 0 3 0 113 2.1500 0 0 310 2712 2026-01-11 0 0 0 2025-12-05 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999 111125070664 0 0 0 1 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-05 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451586721 4756843000 KL30339 S.GOVINDAPPA KOLAR - 271207 8800 11 LT1 211 0.5000 0 5151 16 1 0 3 1 406 1.8800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115264892 0 0 0 1 0 0 0 0 0 0 S.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586713 4766843000 KL44353 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11400 11 LT1 211 0.9600 0 28762 119 1 0 3 1 377 5.5100 0 0 590 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112233359 0 0 0 1 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586858 4793342707 KL71157 VENKATESH S/O NALLAPPA2 1ST CROSS 271207 0 11 LT1 211 1 0 2063 110 1 0 3 0.9500 0 0 0 0 300 2712 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53213080 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451586691 4866843000 KL47955 KRISHNA S/O MUNISWAMI 1ST MAIN KARANJI KATTE KELAGE 271207 5700 11 LT1 211 0.4600 0 9105 50 1 0 3 1 292 3.3800 0 0 1070 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112236499 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O MUNISWAMI 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586700 4956843000 KL34650 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12100 11 LT1 211 0.2400 0 5530 65 1 0 3 1 347 3.3700 0 0 2120 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112232108 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586686 4966843000 KL48047 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 8300 11 LT1 211 0.5000 0 4529 33 1 0 3 1 63 1 0 0 750 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112265577 0 0 0 1 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586860 5010533000 KL41607 G.R.VENKATALAKSHMAMMA S.RAMAKRISHNA REDDY KARANJI KATTE 271207 10300 11 LT1 211 0.2400 0 2976 1 1 0 3 1 -55 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 0 111112088624 0 0 0 1 0 0 0 0 0 0 G.R.VENKATALAKSHMAMMA,S.RAMAKRISHNA REDDY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586663 5066843000 KL36716 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12600 11 LT1 211 0.9600 0 2246 22 1 0 3 1 52 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115339808 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451586791 5117085616 KL70102 GOVINDAPPA S/O NARAYANAPPA 1ST CROSS 271207 0 11 LT1 211 1 0 9447 170 1 0 3 0.9600 -29 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 999999 53136599 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1451586755 5138843000 KL35019 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36600 11 LT1 211 0.8000 0 9828 25 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115319439 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586720 5156843000 KL18024 C AMARAVATHAMMA W/O BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 5000 11 LT1 211 0.2400 0 9657 56 1 0 3 1 573 7.9900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115328050 0 0 0 1 0 0 0 0 0 0 C AMARAVATHAMMA,W/O BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586711 5165558341 KL63564 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6300 11 LT1 211 1 0 1274 15 1 0 3 0.8800 -2765 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 51147330 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451586666 5179192675 KL58144 VENKATESHAPPA S/O LATE MUNIYAPPA 12TH CROSS 271207 6100 11 LT1 211 1 0 8555 33 1 0 3 0.9000 -25 0 0 0 1020 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37618661 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE MUNIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2024-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451586768 5238843000 KL35025 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36500 11 LT1 211 0.8000 0 5108 1 1 0 3 1 -30 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115330793 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586859 5289838251 KL70101 GOVINDAPPA N S/O NARAYANAPPA KARANJIKATTE 271207 0 11 LT1 211 1 0 2137 54 1 0 3 0.9800 341 4.7400 0 0 310 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 9999 53065332 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA N,S/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451586743 5328843000 KL23765 MALAPPA KARANJI KATTE KELAGAI - 271207 40000 11 LT1 211 0.2000 0 1552 6 1 0 3 1 1662 14.9500 0 0 220 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112215942 0 0 0 1 0 0 0 0 0 0 MALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586708 5356843000 KL18868 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3400 11 LT1 211 0.2400 0 6797 26 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112236474 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586687 5466843000 KL42121 CHINNAMMA KARANJI KATTE - 271207 11200 11 LT1 211 0.2400 0 2993 50 1 0 3 0 8822 74.8500 0 0 1380 2712 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14005917 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52117748 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451586729 5556843000 KL25661 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 8400 11 LT1 211 0.4800 0 10094 48 1 0 3 1 6 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112265480 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586826 5628843000 KL21132 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 38600 11 LT1 211 0.5600 0 3640 30 1 0 3 1 -18 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115264361 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586747 5656843000 KL26819 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR - 271207 11300 11 LT1 211 0.7200 0 10151 73 1 0 3 1 1594 12.7000 0 0 770 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115327393 0 0 0 1 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586837 5718658295 KL53081 ANJINAPPA S/O LATE BHIMANNA 2ND CROSS 271207 41200 11 LT1 211 0.2400 0 4303 34 1 0 3 1 424 4.0600 0 0 510 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111181083 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O LATE BHIMANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586661 5766843000 KL44354 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11500 11 LT1 211 0.6000 0 6151 37 1 0 3 1 428 3.7600 0 0 660 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115340149 0 0 0 1 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586832 5800533000 KL27405 KRISHNAPPA S/O NARAYANAPPA - 271207 2900 11 LT1 211 0.4800 0 3013 0 1 0 3 1 426 4.1100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111112265055 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586829 5828843000 KL32415 SUJATHAMMA KOLAR - 271207 36000 11 LT1 211 0.3600 0 9476 39 1 0 3 1 159 2.2000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115264868 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586732 5849843000 KL43249 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38000 11 LT1 211 0.4600 0 11420 40 1 0 3 1 13 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111115322201 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586723 5856843000 KL32554 PADMAVATHI KOLAR - 271207 9500 11 LT1 211 0.9600 0 3053 20 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 0 99999 111110467671 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586699 5866843000 KL47956 KRISHNA S/O MUNISWAMI 1ST MAIN KARANJI KATTE KELAGE 271207 5800 11 LT1 211 0.4600 0 7196 82 1 0 3 1 0 0 0 0 70 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115323002 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O MUNISWAMI 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586751 5949843000 KL42269 MANJUNATH S/O BHIMAIAH KARANJI KATTE 271207 35200 11 LT1 211 0.2400 0 8961 65 1 0 3 1 0 0 0 0 680 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112215954 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O BHIMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451586748 5956843000 KL34651 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12200 11 LT1 211 0.2400 0 5570 73 1 0 3 1 398 2.8000 0 0 890 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005917 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110459211 0 0 0 1 0 0 0 0 0 0 K.M LAKSHMI,W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2