1459250980 7073048060 KL57064 P KRISHNA MURTHY S/O PANCHAKSHRI BEHIND ABHAYA ANJANEYA SWAMY TEMPLE 271216 921 11 LT1 211 1 0 4616 35 1 0 3 0.9800 875 7.8300 0 0 610 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37621098 0 0 0 2 0 0 0 0 0 0 P KRISHNA MURTHY,S/O PANCHAKSHRI BEHIND ABHAYA ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459250981 1306243000 KL25056 RAMAPPA KARANJI KATTE KELAGE - 271216 1681 11 LT1 211 0.3600 0 7235 2 1 0 3 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115305610 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459250982 1297243000 KL20723 VENKATAMMA KARANJI KATTE KELAGAI - 271216 661 11 LT1 211 0.3200 0 5684 51 1 0 3 1 1507 12.8500 0 0 480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115329882 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250983 8987243000 KL17607 RATHNAMMA KARANJI KATTE KELAGAI - 271216 271 11 LT1 211 0.2400 0 7817 54 1 0 3 1 652 5.2800 0 0 580 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115323019 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459250984 7987243000 KL13894 KRISHNAPPA KARANJI KATTE KELAGE - 271216 1341 11 LT1 211 0.2400 0 771 2 1 0 3 1 -18 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115320782 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459250985 1806243000 KL46739 V. AMARANATH S/O M. VENKATESH KARANJI KATTE KELAGE 271216 731 11 LT1 211 0.4800 0 11994 74 1 0 3 1 98 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112236527 0 0 0 1 0 0 0 0 0 0 V. AMARANATH,S/O M. VENKATESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459250986 0887243000 KL10405 KRISHNAPPA KARANJI KATTE KELAGE - 271216 1371 11 LT1 211 0.1600 0 4891 24 1 0 3 1 1030 8.9800 0 0 800 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115319929 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250987 4848141772 KL59270 MANJULA W/O ASHWATH NARAYANA 3RD CROSS 271216 1841 11 LT1 211 1 0 8563 54 1 0 3 0.9700 877 7.3700 0 0 1140 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37620770 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O ASHWATH NARAYANA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459250988 1097243000 KL19222 SREENIVASA KOLAR - 271216 971 11 LT1 211 0.3000 0 3450 13 1 0 3 1 20 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112215487 0 0 0 1 0 0 0 0 0 0 SREENIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459250990 9987243000 KL20109 Gauramma, w/o Munishamappa KARANJI KATTE KELAGE - 271216 1701 11 LT1 211 0.2800 0 4439 35 1 0 3 1 21 0 0 0 730 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115305479 0 0 0 1 0 0 0 0 0 0 Gauramma, w/o Munishamappa,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 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 1459250991 6356579945 KL54269 S P SEENAPPA S/O PUTTAPPA KARANJIKATTE KELAGE 271216 621 11 LT1 211 1 0 1914 4 1 0 3 1 -33 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111179224 0 0 0 0 0 0 0 0 0 0 S P SEENAPPA,S/O PUTTAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459250992 9991421427 KL60065 GAURAMMA W/O MUNISHAMAPPA KARANJI KATTE KELEGE 271216 1711 11 LT1 211 0.2000 0 5727 57 1 0 3 1 23 0 0 0 1120 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111172475 0 0 0 0 0 0 0 0 0 0 GAURAMMA,W/O MUNISHAMAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459250993 0072209000 KL50642 C . ARJUNAPPA S/O . CHINNAPPA ,7TH CROSS , KARANJIKATTE KELAGE , KOLAR 271216 1511 11 LT1 211 0.5000 0 10810 59 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111172281 0 0 0 1 0 0 0 0 0 0 C . ARJUNAPPA,S/O . CHINNAPPA ,7TH CROSS , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250994 2110619000 KL50996 K . L . RAMESHA S/O . LAKSHMAIAH , KARANJIKATTE , KOLAR 271216 1721 11 LT1 211 1 0 8735 51 1 0 3 1 -269 0 0 0 280 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2022-03-05 111111178973 0 0 0 1 0 0 0 0 0 0 K . L . RAMESHA,S/O . LAKSHMAIAH , KARANJIKATTE , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250995 6526742755 KL72225 LAKSHMAMMA W/O KRISHNAPPA KARANJIKATTE 271216 945 11 LT1 211 1 0 538 8 1 0 3 1 -78 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 999999 A2881353 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459250997 7433589412 KL59603 SUNANDAMMA W/O PAPANNA NEAR AUBHASH SCHOOL 271216 511 11 LT1 211 1 0 4004 32 1 0 3 0.9300 0 1.5700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 39043697 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O PAPANNA NEAR AUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459250998 1906243000 KL44560 M.S. VIJAYALAKSHMI W/O SRINIVAS KARANJI KATTE 271216 1041 11 LT1 211 0.2400 0 161 0 1 0 28 1 5804 59.2900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111174791 0 0 0 0 0 0 0 0 0 0 M.S. VIJAYALAKSHMI,W/O SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459250999 4841533000 KL16348 SRI KRISHNAPPA S\O APPAYANNA KARANJIKATTE KELAGE 271216 1441 11 LT1 211 0.2000 0 4632 37 1 0 3 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115318484 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S\O APPAYANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459251000 5306243000 KL34653 VENKATARAMAPPA S/O DODDAPPAIAH KOLAR 271216 641 11 LT1 211 0.2400 0 1519 5 1 0 3 1 -5 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112215411 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O DODDAPPAIAH KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459251002 4506243000 KL39531 VENUGOPAL S\O NARAYANAPPA KARANJI KATTE 7th CROSS 271216 781 11 LT1 211 0.2400 0 7246 49 1 0 3 1 -1014 0 0 0 990 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115305456 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S\O NARAYANAPPA KARANJI KATTE 7th CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459251004 4097243000 KL20796 KRISHNAPPA KARANJI KATTE KELAGAI - 271216 541 11 LT1 211 0.8000 0 6840 57 1 0 3 1 63 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115330773 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251005 0787243000 KL10836 RAMA SWAMAPPA KARANJI KATTE KELAGE - 271216 1111 11 LT1 211 0.1600 0 3320 26 1 0 3 1 1 0 0 0 560 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111179073 0 0 0 1 0 0 0 0 0 0 RAMA SWAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251006 0978210335 KL57396 C NAGARAJAPPA S/O CHINNAPPA 1ST MAIN 271216 1581 11 LT1 211 2 0 6779 79 1 0 3 1 276 1.4000 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 2016-07-15 111111178457 0 0 0 1 0 0 0 0 0 0 C NAGARAJAPPA,S/O CHINNAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251007 3506243000 KL38990 B.GOPALA KRISHANA REDDY S/O BYRA REDDY KARANJI KATTE KELEGE,KOLAR 271216 321 11 LT1 211 0.2400 0 2465 17 1 0 3 1 0 1 0 0 90 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115268347 0 0 0 1 0 0 0 0 0 0 B.GOPALA KRISHANA REDDY,S/O BYRA REDDY KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459251008 3289231564 KL52684 N . BALARAJ S/O . N . NAGARAJ KARANJIKATTE KELAGE 271216 171 11 LT1 211 0.5000 0 14367 119 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111175880 0 0 0 2 0 0 0 0 0 0 N . BALARAJ,S/O . N . NAGARAJ KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459251009 4906243000 KL46903 R.MANJUNATH S/O.RANGAPPA KARANJI KATTE 271216 8 11 LT1 211 0.2400 0 13559 77 1 0 3 1 0 0 0 0 790 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115260795 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O.RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459251010 2887243000 KL17262 RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 20 11 LT1 211 0.2400 0 20613 154 1 0 3 0.8700 2623 37.9500 -0.4500 0 1500 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112216005 0 0 0 2 0 0 0 0 0 0 RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-02 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251011 1887243000 KL10407 RAMA SWAMAPPA KARANJI KATTE KELAGE - 271216 1091 11 LT1 211 0.1200 0 4033 63 1 0 3 1 433 3.3700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115260781 0 0 0 1 0 0 0 0 0 0 RAMA SWAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251012 2906243000 KL48232 V. AMARNATH S/O M. VENKATESH 7TH CROSS KARANJI KATTE 271216 841 11 LT1 211 0.4800 0 3076 9 1 0 3 1 -2 0 0 0 490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115319431 0 0 0 1 0 0 0 0 0 0 V. AMARNATH,S/O M. VENKATESH 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459251013 5841533000 KL30062 SRINIVASA KOLAR - 271216 521 11 LT1 211 0.5000 0 5832 35 1 0 3 1 -4 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115340080 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251014 2406243000 KL28103 SRIRAMAPPA S/O RAMAPPA - 271216 1271 11 LT1 211 0.4000 0 8410 52 1 0 3 1 0 0 0 0 1470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115264884 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459251015 2097243000 KL14805 K C SARASWATHAMMA W/O V CHANDRAPPA KARAJI KATTE - 271216 30 11 LT1 211 0.7600 0 3603 80 1 0 3 0.8900 6189 55.3400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 39828176 0 0 0 2 0 0 0 0 0 0 K C SARASWATHAMMA,W/O V CHANDRAPPA KARAJI KATTE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459251016 3197243000 KL18080 KANAKAMMA W/O T.RAMESH , KARANJI KATTE, KOLAR - 271216 941 11 LT1 211 0.1600 0 11952 73 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264882 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O T.RAMESH , KARANJI KATTE, KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251017 3206243000 KL23642 SRI RAMAPPA KARANJI KATTE KELAGAI - 271216 671 11 LT1 211 0.2400 0 6394 119 1 0 3 1 9871 84.5900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115340056 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459251018 2987243000 KL15966 N.CHINNAPPA KARANJI KATTE KELAGE - 271216 1591 11 LT1 211 0.1200 0 6520 26 1 0 3 1 948 8.9100 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112229562 0 0 0 1 0 0 0 0 0 0 N.CHINNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-02-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251019 1987243000 KL11663 KRISHNAPPA KARANJI KATTE KELAGE - 271216 1351 11 LT1 211 0.1600 0 3206 11 1 0 3 1 11 0 0 0 260 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268617 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251020 0987243000 KL12419 VASU KARANJI KATTE KELAGE - 271216 1081 11 LT1 211 0.2400 0 10394 28 1 0 3 1 205 1.9500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112233397 0 0 0 1 0 0 0 0 0 0 VASU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-06-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251021 8244764814 V , MUNILAKSHMAMMA W/O , C , V , RAJANNA KARANJIKATTE KELAGE 271216 1811 11 LT1 211 1 0 7696 45 1 0 3 1 0 0 0 0 250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178861 0 0 0 0 0 0 0 0 0 0 V , MUNILAKSHMAMMA,W/O , C , V , RAJANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459251022 2806243000 KL46740 V. AMARANATH S/O M. VENKATESH KARANJI KATTE KELAGE 271216 741 11 LT1 211 0.4800 0 1420 8 1 0 3 1 -24 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115260092 0 0 0 0 0 0 0 0 0 0 V. AMARANATH,S/O M. VENKATESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459251023 5431717666 KL68986 V NARAYANASWAMY S/O VENKATARAMEGOWDA N KARANJI KATTE KELAGE 271216 1695 11 LT1 211 1 0 3482 67 1 0 3 0.8700 0 0 0 0 830 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 999999 53049614 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATARAMEGOWDA N KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459251026 2206243000 KL20795 KRISHNAPPA KARANJI KATTE KELAGAI - 271216 531 11 LT1 211 0.8000 0 7710 0 1 0 28 1 -116 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115266913 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251027 7041459589 KL60585 K. C. SUBRAMANI S/O CHOWDAPPA KARANJI KATTE 271216 1211 11 LT1 211 0.9400 0 11464 45 1 0 3 1 2056 28.8200 0 0 830 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115305504 0 0 0 0 0 0 0 0 0 0 K. C. SUBRAMANI,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459251028 2197243000 KL22501 RAMA SWAMAPPA KARANJI KATTE KELAGE - 271216 1101 11 LT1 211 0.1600 0 2494 4 1 0 3 1 -10 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115320227 0 0 0 1 0 0 0 0 0 0 RAMA SWAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251029 7028843000 KL12114 SEENAPPA KARANJI KATTE KELAGAI - 271216 591 11 LT1 211 0.1200 0 5151 55 1 0 3 1 1494 12.1600 0 0 410 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111550643 0 0 0 2 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1459251032 5206243000 KL24268 A.S. BHARATHI KARANJI KATTE KELAGE - 271216 1571 11 LT1 211 0.2400 0 3573 49 1 0 3 1 58 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 1000000 1B9202486991 0 0 0 1 0 0 0 0 0 0 A.S. BHARATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2025-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251033 8231184555 V , MUNILAKSHMAMMA W/O , C , V , RAJANNA KARANJIKATTE KELAGE 271216 1801 11 LT1 211 1 0 9198 81 1 0 3 1 216 1.8900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111178642 0 0 0 1 0 0 0 0 0 0 V , MUNILAKSHMAMMA,W/O , C , V , RAJANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459251034 5197243000 KL23090 C.VENKATESHAPPA KARANJI KATTE KELAGE - 271216 1501 11 LT1 211 0.2400 0 12229 37 1 0 3 1 -485 0 0 0 2750 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111115265600 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251036 1868165835 KL55513 MUNILAKSHMAMMA W/O LAKSHMAN ANJANEYA SWAMY TEMPLE BACK 271216 991 11 LT1 211 0.5000 0 311 0 1 0 28 1 -161 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111170542 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O LAKSHMAN ANJANEYA SWAMY TEMPLE BACK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251037 3987243000 KL11664 KRISHNAPPA KARANJI KATTE KELAGE - 271216 1361 11 LT1 211 0.1600 0 5600 8 1 0 3 1 4 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112246583 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459251038 4904840039 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 6 11 LT1 211 1 0 949 6 1 0 3 0.9900 10100 79.3300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 38392509 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459251039 4806243000 KL47227 RATHNAMMA W/O LATE LAKSHMAIAH KARANJI KATTE KELAGE 271216 251 11 LT1 211 0.4800 0 15843 43 1 0 3 1 0 0 0 0 2440 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115339776 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE LAKSHMAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459251040 4786955470 KL59269 MANJULA W/O ASHWATH NARAYANA 3RD CROSS 271216 1821 11 LT1 211 1 0 9544 116 1 0 3 1 6643 58.5500 0 0 320 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111172232 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O ASHWATH NARAYANA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459251041 7406243000 KL27352 SUNANDAMMA W/O NARAYANAPPA - 271216 1661 11 LT1 211 0.2800 0 7175 25 1 0 3 1 112 1.0500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115324957 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251042 5606243000 KL36969 RATHNAMMA W/O LATE LAKSHMAIAH KARANJI KATTE KELAGE 271216 261 11 LT1 211 0.1600 0 14009 120 1 0 3 1 299 1.5000 0 0 2910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111178127 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE LAKSHMAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459251043 4787243000 KL13695 PRADEEP G S/O LATE GOVINDASWAMY,BEHIND ABHAYA ANJANEYA TEMPLE KARANJI KATTA KOLAR - 271216 1001 11 LT1 211 1.5600 0 9120 160 1 0 3 1 2774 23.6100 0 0 860 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115318498 0 0 0 1 0 0 0 0 1 0 PRADEEP G,S/O LATE GOVINDASWAMY,BEHIND ABHAYA ANJANEYA TEMPLE KARANJI KATTA KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251044 7206243000 KL25965 RATHNAMMA KARANJI KATTE KELAGE - 271216 1261 11 LT1 211 0.2400 0 1610 6 1 0 3 1 228 3.1400 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115305885 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459251045 5806243000 KL47232 M.S VIJAYALAKSHMI W/O SRINIVAS KARANJI KATTE 271216 1051 11 LT1 211 0.2400 0 1662 15 1 0 3 0.9300 11010 76.2600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 39572968 0 0 0 1 0 0 0 0 0 0 M.S VIJAYALAKSHMI,W/O SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459251046 8841533000 KL48669 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 271216 1381 11 LT1 211 0.2400 0 8262 14 1 0 3 1 -151 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115324959 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251047 6097243000 KL20802 VENKATA RAMAPPA KARANJI KATTE KELAGE - 271216 711 11 LT1 211 0.4000 0 14158 123 1 0 3 1 0 0 0 0 1860 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111176392 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459251048 5787243000 KL13696 LAKSHMAN SINGH KARANJI KATTE KELAGE - 271216 1601 11 LT1 211 0.2400 0 4934 99 1 0 3 1 281 1.8400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115319020 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2024-02-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251049 7506243000 KL38332 MUNINARAYANAPPA S\O LATE LAKSHMAYA KARANJI KATTE 271216 1761 11 LT1 211 0.5000 0 8529 46 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264852 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S\O LATE LAKSHMAYA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251050 6506243000 KL34880 NARAYANAPPA KOLAR - 271216 411 11 LT1 211 1 0 6797 126 1 0 3 1 0 0 0 0 210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112025026 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459251051 0738689715 KL54270 S P SEENAPPA S/O PUTTAPPA KARANJIKATTE KELAGE 271216 601 11 LT1 211 1 0 12314 83 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111172945 0 0 0 2 0 0 0 0 0 0 S P SEENAPPA,S/O PUTTAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459251052 0941533000 KL48671 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 271216 1401 11 LT1 211 0.2400 0 5958 34 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115328052 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459251053 3787243000 KL11897 MUNILAKSHMAMMA W/O LAKSHMAN ANJENEYA SWAMY TEMPLE BACK KOLAR - 271216 981 11 LT1 211 0.2000 0 2531 0 1 0 28 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111177936 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O LAKSHMAN ANJENEYA SWAMY TEMPLE BACK KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251054 9130843000 YASHODHAMMA W/O JAYARAMAPPA KARANJI KATTE KOLAR - 271216 291 11 LT1 211 1 0 8089 35 1 0 3 1 -3 0 0 0 370 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111169884 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O JAYARAMAPPA KARANJI KATTE KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251055 5506243000 KL39602 KANAKAMMA W/O T.RAMESH KARANJI KATTE KELEGE,KOLAR 271216 761 11 LT1 211 0.2400 0 9161 96 1 0 3 1 149 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264355 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O T.RAMESH KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251056 6306243000 KL30050 KRISHNAPPA S/O NARAYANA - 271216 1121 11 LT1 211 0.5000 0 3309 41 1 0 3 1 -3 11.4600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115339851 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251057 9841533000 KL48670 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 271216 1391 11 LT1 211 0.2400 0 4440 20 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264347 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459251059 4887243000 KL14647 THAYAPPA KARANJI KATTE KELAGAI - 271216 91 11 LT1 211 0.2400 0 5048 61 1 0 3 1 547 2.8100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115323958 0 0 0 2 0 0 0 0 0 0 THAYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459251060 5399252361 KL52445 NAGARAJU S/O , VENKATAPPA NEAR ANJANEYA SWAMY TEMPLE 271216 1771 11 LT1 211 0.4800 0 4245 11 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111178825 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O , VENKATAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251061 5408843000 KL27243 GOVINDAPPA S. M S/O MUNIYAPPA ,,KARANJI KATTE KELAGAI - 271216 551 11 LT1 211 0.4600 0 5422 0 1 0 28 1 -57 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264358 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA S. M,S/O MUNIYAPPA ,,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251062 2787243000 KL11895 PUSHPAMMA KARANJI KATTE KELAGAI - 271216 491 11 LT1 211 0.1600 0 11852 105 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115305636 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251063 6906243000 KL45757 VENKATESH S/O POOJARI PUVANNA KARANJI KATTE 1ST MAIN ROAD 271216 401 11 LT1 211 0.4800 0 6799 23 1 0 3 1 0 0 0 0 520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268637 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O POOJARI PUVANNA KARANJI KATTE 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251064 9246504387 KL76573 KRISHNAPPA G M S/O MUNIYAPPA G T3 1ST CROSS, KARANJIKATTE 271216 82 11 LT1 211 1 0 1133 77 1 0 3 0.9500 0 1.1200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 0 A9300132 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA G M,S/O MUNIYAPPA G T3 1ST CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459251065 7306243000 KL34670 VENKATARAMAPPA VENKATARAMAPPA KARANJI KATTE 271216 651 11 LT1 211 0.2400 0 2705 43 1 0 3 1 381 5.3100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115328056 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,VENKATARAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459251066 7020347661 KL77241 SEETHAMMA W/O HANUMANTHAPPA NEAR ABHAYA ANJANEYA TEMPLE, KARANJIKATTE 271216 915 11 LT1 211 1 0 542 35 1 0 3 0.9300 -2867 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 999999 A8549798 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,W/O HANUMANTHAPPA NEAR ABHAYA ANJANEYA TEMPLE, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459251067 4406243000 KL36005 V.NAGARAJU S/O VENKATESH KOLAR 271216 1781 11 LT1 211 1 0 13197 82 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115319462 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,S/O VENKATESH KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251068 5895940455 KL73499 SANJEEVAPPA S/O BABAYYA1 KARANJIKATTE 271216 435 11 LT1 211 1 0 810 19 1 0 3 0.9000 0 77.3700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 999999 A6195510 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O BABAYYA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459251069 9424209000 KL50699 MUNIVENKATASWAMY S/O,PACHAPPA ,KARANJIKATTE, KOLAR 271216 381 11 LT1 211 0 3 3921 19 1 0 3 0.5900 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 28938972 0 0 0 4 0 0 0 0 1 0 MUNIVENKATASWAMY,S/O,PACHAPPA ,KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1459251070 5906243000 KL46904 R.MANJUNATH S/O.RANGAPPA KARANJI KATTE 271216 7 11 LT1 211 0.2400 0 6924 21 1 0 3 1 87 1 0 0 980 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115323494 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O.RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251071 3806243000 KL47226 RATHNAMMA W/O LATE LAKSHMAIAH KARANJI KATTE KELAGE 271216 241 11 LT1 211 0.4800 0 5872 51 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112233346 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE LAKSHMAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459251072 4016243000 KL48046 NARAYANAPPA S/O VENKATARAMAPPA MUNESHWARA NAGAR 271216 421 11 LT1 211 0.5000 0 10852 65 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115323485 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459251073 1787243000 KL11894 VENKATA RAMAPPA KARANJI KATTE KELAGAI - 271216 631 11 LT1 211 0.1600 0 9259 74 1 0 3 1 393 3.5400 0 0 1010 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115329880 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251074 3097243000 KL15654 MUNI SWAMAPPA KARANJI KATTE KELAGAI - 271216 451 11 LT1 211 0.2400 0 11078 54 1 0 3 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115330229 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251075 0629360126 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 4 11 LT1 211 1 0 5945 103 1 0 3 0.9800 2026 16.9600 0 0 1040 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 38392506 0 0 0 2 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459251076 7806243000 KL43118 N.SRI.RAMAIAH S/O NARAYANAPPA 3RD MAIN ROAD, KARANJI KATTE 271216 901 11 LT1 211 0.4800 0 4201 26 1 0 3 1 9 0 0 0 780 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115317621 0 0 0 1 0 0 0 0 0 0 N.SRI.RAMAIAH,S/O NARAYANAPPA 3RD MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251077 3096209000 KL50698 M . NARAYANASWAMY S/O . MUNISWAMAPPA , KARANJIKATTE , KOLAR 271216 1071 11 LT1 211 0.4800 0 7839 50 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111172961 0 0 0 0 0 0 0 0 0 0 M . NARAYANASWAMY,S/O . MUNISWAMAPPA , KARANJIKATTE , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459251078 3406243000 KL30346 KEPAMMA KOLAR - 271216 1141 11 LT1 211 0.5000 0 6231 100 1 0 3 1 2191 19.1600 0 0 1720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 52739846 0 0 0 1 0 0 0 0 0 0 KEPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459251079 6606243000 KL40601 R.SHANKARA S\O RANGAPPA KARANGE KATTE 271216 2 11 LT1 211 0.2400 0 20301 111 1 0 3 1 3257 28.6000 0 0 570 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115320801 0 0 0 2 0 0 0 0 0 0 R.SHANKARA,S\O RANGAPPA KARANGE KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459251080 4236735941 KL54857 SUNANDAMMA W/O NARAYANAPPA BEHIND ANJANEYA SWAMY TEMPLE 271216 1671 11 LT1 211 0.5000 0 1780 11 1 0 3 1 310 2.7200 0 0 470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111172201 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O NARAYANAPPA BEHIND ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459251081 8887243000 KL15853 NARAYANAMMA KARANJI KATTE KELAGE - 271216 1321 11 LT1 211 0.1600 0 3070 4 1 0 3 1 3924 35.3600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112234673 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251083 4197243000 KL23016 P KRISHNAMURTHY KARANJI KATTE KELAGE S/O PANCHAKSHARI KARANJI KATTE KOLAR. 271216 931 11 LT1 211 0.2400 0 7207 46 1 0 3 1 1300 11.6900 0 0 570 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115305907 0 0 0 1 0 0 0 0 0 0 P KRISHNAMURTHY,KARANJI KATTE KELAGE S/O PANCHAKSHARI KARANJI KATTE KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251084 2606243000 KL38053 P.NAGARAJ S/O PAPANNA KARANJI KATE KELEGE,KOLAR 271216 1791 11 LT1 211 0.2400 0 9458 33 1 0 3 1 464 6.0400 0 0 380 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115266912 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,S/O PAPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251085 9687243000 KL13591 SHANTHAMMA KARANJI KATTE KELAGE - 271216 1031 11 LT1 211 0.1600 0 4110 31 1 0 3 1 0 6.3300 0 0 510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111935718 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251086 3906243000 KL48233 V. AMARNATH S/O M. VENKATESH 7TH CROSS KARANJI KATTE 271216 811 11 LT1 211 0.4800 0 1196 0 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112232093 0 0 0 0 0 0 0 0 0 0 V. AMARNATH,S/O M. VENKATESH 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459251087 8970791054 KL59271 MANJULA W/O ASHWATH NARAYANA 3RD CROSS 271216 1831 11 LT1 211 1 0 9443 102 1 0 3 0.8100 6248 54.3700 0 0 1950 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 37620769 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O ASHWATH NARAYANA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2024-05-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459251088 6016053000 AEH1171 K.C. SARASWATHAMMA W/O V CHANDRAPPA , KARANJI KATTE KELEGADE KOLAR 271216 41 11 LT1 211 7 0 9750 81 1 0 3 1 414 2.1700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112234724 0 0 0 8 0 0 0 0 0 0 K.C. SARASWATHAMMA,W/O V CHANDRAPPA , KARANJI KATTE KELEGADE KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2500 2 1459251089 4687243000 AEH3877 MUNI VEKATA SWAMY KARANJI KATTE KELAGAI - 271216 351 11 LT1 211 3 0 10664 45 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 2009-12-01 28938971 0 0 0 2 0 0 0 0 0 0 MUNI VEKATA SWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459251090 3887243000 KL14646 M.MUNIYAPPA KARANJI KATTE KELAGAI - 271216 101 11 LT1 211 0.2400 0 938 12 1 0 3 0.9600 340 1.7500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 1000000 53213819 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 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 1 0 0 1.4400 2 1459251091 7967045586 KL52696 MUNIVENKATASWAMY S/O . PACHAPPA KARANJIKATTE KELAGE 271216 371 11 LT1 211 1 0 4368 52 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 28938974 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O . PACHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459251092 3306243000 KL23399 S.NANDISHANNA KARANJI KATTE KELAGE - 271216 1651 11 LT1 211 0.1200 0 13416 138 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111179366 0 0 0 2 0 0 0 0 0 0 S.NANDISHANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459251093 1197243000 KL18786 K.NETRAVATHI W/OC.NAGARAJAPPA KARANJI KATTE KELAGE 271216 1861 11 LT1 211 0.2000 0 4845 16 1 0 3 0.5000 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 53153652 0 0 0 1 0 0 0 0 0 0 K.NETRAVATHI,W/OC.NAGARAJAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459251094 0016243000 KL45904 N. BALURAJU S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 271216 181 11 LT1 211 0.4800 0 11910 14 1 0 3 1 -139 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115331317 0 0 0 1 0 0 0 0 0 0 N. BALURAJU,S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459251096 1606243000 KL39947 KARISHNAPPA S\O APPAYA KARANJI KATTE KELAGE 271216 1451 11 LT1 211 0.2400 0 8036 36 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115323497 0 0 0 1 0 0 0 0 0 0 KARISHNAPPA,S\O APPAYA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459251097 3016243000 KL45907 N. RAVIRAJA S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 271216 231 11 LT1 211 0.4800 0 8149 46 1 0 3 1 613 4.9900 0 0 920 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115324938 0 0 0 1 0 0 0 0 0 0 N. RAVIRAJA,S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459251098 2506243000 KL37937 JAYAMMA W/O LATE RANGAPPA KARANJI KATE KELEGE,1ST CROSS 271216 1 11 LT1 211 0.2400 0 7844 35 1 0 3 1 3662 46.3000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111172661 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE RANGAPPA KARANJI KATE KELEGE,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459251099 2505690365 KL59134 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271216 611 11 LT1 211 1 0 1357 5 1 0 3 0.9900 -65 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 38397127 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459251100 3706243000 KL7564 MUNISWAMY KARANJI KATTE KELAGAI - 271216 461 11 LT1 211 0.2000 0 3526 37 1 0 3 1 40 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111175623 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251101 6406243000 KL28783 SHANTAMMA W/O MUNIYAPPA - 271216 1021 11 LT1 211 0.8000 0 9628 83 1 0 3 1 0 4.1600 0 0 1350 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115319241 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251102 3606243000 KL36877 DAMODHER S\O NARAYANAPPA K.K.KELLAGA 271216 801 11 LT1 211 0.2400 0 8465 78 1 0 3 1 2393 21.3100 0 0 380 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112215390 0 0 0 1 0 0 0 0 0 0 DAMODHER,S\O NARAYANAPPA K.K.KELLAGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251103 2706243000 KL9700 VENKATAPPA APPANA - 271216 1301 11 LT1 211 0.2000 0 4899 0 1 0 28 1 4939 43.2500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112236590 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,APPANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251104 4987243000 KL17398 GOPALAPPA KOLAR - 271216 15 11 LT1 211 0.2400 0 13104 38 1 0 3 1 -357 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111180955 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251106 6197243000 KL26182 MUNIVENKATA SWAMY KARANJI KATTE KELAGAI - 271216 341 11 LT1 211 1 0 6594 49 1 0 3 0.9900 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 28938975 0 0 0 2 0 0 0 0 0 0 MUNIVENKATA SWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459251107 6206243000 KL27417 K.NARAYANARAO KOLAR - 271216 111 11 LT1 211 0.8800 0 12892 1 1 0 28 1 145 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115260729 0 0 0 0 0 0 0 0 0 0 K.NARAYANARAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 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 0 2 1459251108 2306243000 KL26257 M.VENKATESHAPPA KARANJI KATTE KELAGE - 271216 821 11 LT1 211 0.4800 0 7290 26 1 0 3 1 1714 24.1800 0 0 300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112234665 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459251109 5687243000 AEH3627 GOWVINDARAJU KOLAR - 271216 391 11 LT1 211 3 0 6993 19 1 0 3 1 -83 0 0 0 280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111170532 0 0 0 1 0 0 0 0 0 0 GOWVINDARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459251110 5032940214 KL59429 SRIRAMAPPA S/O PACCHAPPA NEAR ASHWATH KATTE 271216 681 11 LT1 211 1 0 4267 37 1 0 3 0.7800 32 0 0 0 640 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39044558 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/O PACCHAPPA NEAR ASHWATH KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459251111 6806243000 KL43117 N.SRI.RAMAIAH S/O NARAYANAPPA 3RD MAIN ROAD, KARANJI KATTE 271216 861 11 LT1 211 0.4800 0 3979 54 1 0 3 1 266 1.3200 0 0 530 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115268614 0 0 0 1 0 0 0 0 0 0 N.SRI.RAMAIAH,S/O NARAYANAPPA 3RD MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459251112 7706243000 KL42057 AMARANATH KARANJI KATTE KELEGE - 271216 851 11 LT1 211 0.4800 0 9953 37 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115266915 0 0 0 1 0 0 0 0 0 0 AMARANATH,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251113 6841533000 KL32674 SOMASHEKAR S/O RAMAPPA - 271216 1541 11 LT1 211 0.9600 0 18245 103 1 0 3 1 40 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115331310 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251114 4306243000 KL33990 K C SARASWATHAMMA W/O V CHANDRAPPA KARAJI KATTE 271216 51 11 LT1 211 1 0 5035 32 1 0 3 1 220 1.6700 0 0 840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111180933 0 0 0 2 0 0 0 0 0 0 K C SARASWATHAMMA,W/O V CHANDRAPPA KARAJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459251115 8206243000 KL26165 CHINNA GANGAPPA KARANJI KATTE KELAGAI - 271216 331 11 LT1 211 0.4000 0 11098 42 1 0 3 1 545 7.5500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112232209 0 0 0 1 0 0 0 0 0 0 CHINNA GANGAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251116 3248783737 KL76571 KRISHNAPPA G M S/O MUNIYAPPA G T2 1ST CROSS, KARANJIKATTE 271216 85 11 LT1 211 1 0 960 73 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 0 A9300130 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA G M,S/O MUNIYAPPA G T2 1ST CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459251117 7906243000 KL45755 K.N DHAMODHAR S/O NARAYANAPPA KARANJI KATTE 271216 791 11 LT1 211 0.2400 0 12240 60 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112266397 0 0 0 1 0 0 0 0 0 0 K.N DHAMODHAR,S/O NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251118 8606243000 KL36798 K.M.RAMESH BABU S\O MUNIYAPPA K.K.K 271216 1151 11 LT1 211 0.4800 0 9054 29 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115305654 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH BABU,S\O MUNIYAPPA K.K.K 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251119 2941533000 KL48673 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 271216 1421 11 LT1 211 0.2400 0 3442 46 1 0 3 1 -20 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115328085 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251120 9706243000 KL42651 PERIANNA S/O GANGAPPAR 1ST CROSS 271216 471 11 LT1 211 0.4800 0 4357 35 1 0 3 1 0 0 0 0 1500 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111111702089 0 0 0 1 0 0 0 0 0 0 PERIANNA,S/O GANGAPPAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459251121 6887243000 KL15851 NARAYANAMMA KARANJI KATTE KELAGE - 271216 1331 11 LT1 211 0.1600 0 5526 2 1 0 3 0.9900 1 0 0 0 1520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2330041 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459251122 6987243000 KL19629 V.KRISHNAPPA KARANJI KATTE KELAGE - 271216 1131 11 LT1 211 0.2800 0 5457 108 1 0 3 1 908 6.7300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115305525 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251123 6687243000 KL10436 M.VENKATESHAPPA KARANJI KATTE KELAGE - 271216 831 11 LT1 211 0.5600 0 10924 135 1 0 3 1 0 5.7200 0 0 2200 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112266395 0 0 0 3 0 0 0 0 0 0 M.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1459251124 1841533000 KL16247 PRADEEP G S/O LATE GOVINDASWAMY,BEHIND ABHAYA ANJANEYA TEMPLE KARANJI KATTA KOLAR - 271216 1011 11 LT1 211 1.5600 0 15400 104 1 0 3 1 6 0 0 0 1910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115268610 0 0 0 1 0 0 0 0 1 0 PRADEEP G,S/O LATE GOVINDASWAMY,BEHIND ABHAYA ANJANEYA TEMPLE KARANJI KATTA KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251125 9217975238 PARVATHAMMA W/O, UDHAY KUMAR KARANJI KATTE KELEGE 271216 771 11 LT1 211 0.4800 0 4296 25 1 0 3 1 -11 0 0 0 730 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112236608 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O, UDHAY KUMAR KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251126 8097243000 KL23887 SHRINIVASA S/O SANJEEVAPPA KARAJI KATTEY , KOLAR. 271216 1621 11 LT1 211 0.2400 0 1903 0 1 0 28 1 2175 19.8800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115317630 0 0 0 0 0 0 0 0 0 0 SHRINIVASA,S/O SANJEEVAPPA KARAJI KATTEY , KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251127 1941533000 KL48672 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 271216 1411 11 LT1 211 0.2400 0 2277 3 1 0 3 1 -48 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115319435 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459251128 8306243000 KL32781 YASHODAMMA KOLAR - 271216 281 11 LT1 211 0.9600 0 5791 44 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111170104 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459251129 8307138252 KL60583 K. C. SUBRAMANI S/O CHOWDAPPA KARANJI KATTE 271216 1231 11 LT1 211 0.9400 0 16608 65 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115320778 0 0 0 1 0 0 0 0 0 0 K. C. SUBRAMANI,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459251130 8706243000 KL41396 K.NETRAVATHI KARANJI KATTE - 271216 1871 11 LT1 211 0.4800 0 4160 46 1 0 3 1 1 0 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111169880 0 0 0 1 0 0 0 0 0 0 K.NETRAVATHI,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251131 8197243000 KL26184 PERAPPA KARANJI KATTE KELAGAI - 271216 501 11 LT1 211 0.1600 0 2936 0 1 0 28 1 1999 18.3700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115319266 0 0 0 0 0 0 0 0 0 0 PERAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251132 5887243000 KL16563 M.K. Narayan Rao, S/o Ganapathi Rao KARANJI KATTE KELAGAI - 271216 121 11 LT1 211 0.3600 0 4699 42 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111175222 0 0 0 1 0 0 0 0 0 0 M.K. Narayan Rao, S/o Ganapathi Rao,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459251133 8406243000 KL34783 C.VENKATESHAPPA KOLAR - 271216 1471 11 LT1 211 0.2400 0 12124 109 1 0 3 1 219 3.3400 0 0 1940 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115264351 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251134 8806243000 KL43116 MANJULLA S/O NAGESH 1ST CROSS, 7TH MAIN, KARANJI KATTE 271216 701 11 LT1 211 0.2400 0 7523 86 1 0 3 1 0 0 0 0 1310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115265559 0 0 0 1 0 0 0 0 0 0 MANJULLA,S/O NAGESH 1ST CROSS, 7TH MAIN, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251136 8506243000 KL38333 MUNINARAYANAPPA S\O LATE LAKSHMAYA KARANJI KATTE 271216 1751 11 LT1 211 0.5000 0 5510 14 1 0 3 1 -73 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264348 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S\O LATE LAKSHMAYA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459251137 2841533000 KL14030 P.S. BHARATHI KARANJI KATTE KELAGE - 271216 1561 11 LT1 211 0.2400 0 3620 42 1 0 3 1 1 0 0 0 190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115264890 0 0 0 1 0 0 0 0 0 0 P.S. BHARATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251025 5954053000 KP2948 LAKSHMIDEVAMMA W/O MURTHY KARANJI KATTE KELLAGE 271216 1045 11 LT5 511 0 15 246173 69 1 0 3 1 2943 28.1100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 0 11112477289310 0 0 0 6 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MURTHY KARANJI KATTE KELLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4200 2 1459250989 1478627427 KL56607 B GOPALAKRISHNAREDDY S/O BYRAREDDY NEAR DHARMARAYASWAMY TEMPLE 271216 311 11 LT2 221 2 0 721 10 1 0 3 0.8300 0 2.1400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 999 32704206 0 0 0 1 0 0 0 0 0 0 B GOPALAKRISHNAREDDY,S/O BYRAREDDY NEAR DHARMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459250996 1506243000 KL30366 B.GOPALAKRISHNA REDDY SANTHEGATE KOLAR 271216 301 11 LT2 221 0.2400 0 12552 63 1 0 3 1 0 3.4200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 999999 111112234683 0 0 0 1 0 0 0 0 0 0 B.GOPALAKRISHNA REDDY,SANTHEGATE KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250958 0193053000 KL30019 G.GOPALAPPA S/O GURUAPPA - 271216 16 11 LT3A 311 0.2500 0 944 84 1 0 3 0.8500 1710 12.6900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 999999 39572979 0 0 0 0 0 0 0 0 1 0 G.GOPALAPPA,S/O GURUAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459250970 9093053000 KL19288 RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 25 11 LT3A 311 0.1200 0 1878 0 1 0 28 1 2421 21.1000 0 0 1300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111115328073 0 0 0 0 0 0 0 0 1 0 RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251001 7544443000 KL37464 G.M.KRISHNAPPA S/O G.T.MUNIYAPPA KARANJIKATTE KELEGE,KOLAR 271216 81 11 LT3A 311 0.1600 0 2447 3 1 0 3 1 486 3.6300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115329855 0 0 0 0 0 0 0 0 1 0 G.M.KRISHNAPPA,S/O G.T.MUNIYAPPA KARANJIKATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4250 2 1459251003 5322361205 KC77044 ANAND KUMAR S/O APPAYYA KARANJIKATTE 271216 0 11 LT3A 311 28 0 791 75 10 0 3 0.9900 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 107963 0 14005915 0 999 24552990 0 0 0 1 0 0 0 0 1 0 ANAND KUMAR,S/O APPAYYA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1630 2 1459251024 6544443000 KL35180 M.K.NARAYANARAO KARANJIKATTE KELAGE KOLAR 271216 131 11 LT3A 311 0.1600 0 392 15 1 0 3 1 -22 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115323023 0 0 0 0 0 0 0 0 1 0 M.K.NARAYANARAO,KARANJIKATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459251030 2193053000 KL39719 PARAMESHA S/O VENKATESHAPPA KARANJI KATTE KELEGE,KOLAR 271216 1291 11 LT3A 311 0.2000 0 341 0 1 0 28 1 6336 55.9200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115318983 0 0 0 0 0 0 0 0 1 0 PARAMESHA,S/O VENKATESHAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251031 4442444766 VENKATESHAPPA S/O POOVANNA KARANJIKATTE 271216 441 11 LT3A 311 0.5000 15 19272 0 1 0 28 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14005915 0 9999999 100005088419N 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O POOVANNA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251035 5193053000 KL44640 R. ANNEMMA W/O M. NAGARAJA BHOVI COLONY 271216 151 11 LT3A 311 0.2400 0 2825 10 1 0 3 1 619 4.7000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112229790 0 0 0 1 0 0 0 0 1 0 R. ANNEMMA,W/O M. NAGARAJA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459251058 3193053000 KL39720 PARAMESHA S/O VENKATESHAPPA KARANJI KATTE KELEGE,KOLAR 271216 1281 11 LT3A 311 0.2000 0 4148 10 1 0 3 1 341 1.6200 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112265551 0 0 0 1 0 0 0 0 1 0 PARAMESHA,S/O VENKATESHAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459251082 4193053000 KL44639 R. ANNEMMA W/O M. NAGARAJA BHOVI COLONY 271216 141 11 LT3A 311 0.2400 0 445 4 1 0 3 1 2291 20.9000 0 0 210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115321528 0 0 0 0 0 0 0 0 1 0 R. ANNEMMA,W/O M. NAGARAJA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459251095 1193053000 KL37463 G.M.KRISHNAPPA S/O G.T.MUNIYAPPA KARANJIKATTE KELEGE,KOLAR 271216 71 11 LT3A 311 0.1600 0 4437 74 1 0 3 1 0 1 0 0 280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112229719 0 0 0 2 0 0 0 0 1 0 G.M.KRISHNAPPA,S/O G.T.MUNIYAPPA KARANJIKATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459251105 6193053000 KL44641 R. ANNEMMA W/O M. NAGARAJA BHOVI COLONY 271216 161 11 LT3A 311 0.2400 0 300 15 1 0 3 0.7000 241 1.2700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 0 A5505968 0 0 0 0 0 0 0 0 1 0 R. ANNEMMA,W/O M. NAGARAJA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459251135 7193053000 KL46754 VENKATESHAPPA S/O CHIKKA MUNIYAPPA KARANJI KATTE KELAGE 271216 1531 11 LT3A 311 0.2400 0 8062 30 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112229591 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O CHIKKA MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250932 7787243000 KL17140 M.NARAYANASWAMY KARANJI KATTE KELAGE - 271216 1061 11 LT1 211 0.1600 0 3109 22 1 0 3 0.5500 -21 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 39571722 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459250933 0097243000 KL19221 SRINIVASA KARANJI KATTE KELAGE - 271216 961 11 LT1 211 0.2400 0 7066 48 1 0 3 1 35 0 0 0 800 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115305455 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250934 0406243000 KL34782 C.VENKATESHAPPA KOLAR - 271216 1521 11 LT1 211 0.2400 0 8626 69 1 0 3 1 1737 14.4800 0 0 1970 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111179372 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459250935 1431104725 KL73498 SANJEEVAPPA S/O BABAYYA KARANJIKATTE 271216 434 11 LT1 211 1 0 2366 89 1 0 3 0.7400 0 69.7100 0 0 490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A6195509 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O BABAYYA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459250936 0506243000 KL34675 VEERAPPA KOLAR - 271216 1731 11 LT1 211 0.4800 0 4494 17 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112236613 0 0 0 1 0 0 0 0 0 0 VEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459250937 0715177198 KL52695 MUNIVENKATASWAMY S/O . PACHAPPA KARANJIKATTE KELAGE 271216 361 11 LT1 211 1 0 5454 45 1 0 3 0.9300 2 1.7000 0 0 820 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28938973 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O . PACHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459250938 8906243000 KL45756 VENKATESH S/O POOJARI PUVANNA KARANJI KATTE 1ST MAIN ROAD 271216 1611 11 LT1 211 0.4800 0 16048 75 1 0 3 1 -304 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115260085 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O POOJARI PUVANNA KARANJI KATTE 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250939 3860833230 KL60584 K. C. SUBRAMANI S/O CHOWDAPPA KARANJI KATTE 271216 1221 11 LT1 211 0.9400 0 9113 31 1 0 3 1 -11 0 0 0 250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111169905 0 0 0 0 0 0 0 0 0 0 K. C. SUBRAMANI,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459250940 1010533000 KL18872 K.M.NAGARAJA CHARI KARANJI KATTE KELAGAI 271216 571 11 LT1 211 0.1600 0 14 0 1 0 28 1 7 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115322982 0 0 0 0 0 0 0 0 0 0 K.M.NAGARAJA CHARI,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459250941 1016243000 KL45905 N. BALURAJU S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 271216 191 11 LT1 211 0.4800 0 9520 65 1 0 3 1 -8 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115328084 0 0 0 1 0 0 0 0 0 0 N. BALURAJU,S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459250942 5257481687 KL76572 KRISHNAPPA G M S/O MUNIYAPPA G T 1ST CROSS, KARANJIKATTE 271216 83 11 LT1 211 1 0 926 60 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 0 A9300131 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA G M,S/O MUNIYAPPA G T 1ST CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459250943 7687243000 KL13590 KRISHNAPPA KARANJI KATTE KELAGE - 271216 1851 11 LT1 211 0.1600 0 1818 37 1 0 3 1 -95 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111111550604A0 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459250944 7606243000 KL36797 K.M.RAMEAS S\O MUNITAPPA K.K.K 271216 1161 11 LT1 211 0.4800 0 13279 89 1 0 3 1 0 0 0 0 2030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100007000628 0 0 0 2 0 0 0 0 0 0 K.M.RAMEAS,S\O MUNITAPPA K.K.K 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459250945 9406243000 KL34674 VEERAPPA KOLAR - 271216 1741 11 LT1 211 0.4800 0 9940 48 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115265597 0 0 0 1 0 0 0 0 0 0 VEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250946 6787243000 KL13644 C.VENKATESHAPPA KARANJI KATTE KELAGE - 271216 1491 11 LT1 211 0.8000 0 6943 50 1 0 3 1 0 0 0 0 680 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115324955 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250947 7097243000 KL15742 GANGAPPA KARANJI KATTE KELAGAI - 271216 481 11 LT1 211 0.1600 0 3779 0 1 0 28 1 0 0 0 0 1250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115324967 0 0 0 0 0 0 0 0 0 0 GANGAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459250948 1319505820 KL76570 KRISHNAPPA G M S/O MUNIYAPPA G T1 1ST CROSS, KARANJIKATTE 271216 84 11 LT1 211 1 0 918 63 1 0 3 0.8300 5849 51.9900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 0 A9300129 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA G M,S/O MUNIYAPPA G T1 1ST CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459250949 5667374378 K. C. SUBRAMANI S/O CHOWDAPPA KARANJI KATTE 271216 1251 11 LT1 211 0.5000 0 1720 0 1 0 28 1 37 1 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 2013-12-03 111115318989 0 0 0 0 0 0 0 0 1 0 K. C. SUBRAMANI,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459250950 9806243000 KL44860 K.M.RAMESH BABU S/O.LATE.MUNIYAPPA KARANJI KATTE 271216 1201 11 LT1 211 0.4800 0 9597 50 1 0 3 1 10642 96.2500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112215480 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH BABU,S/O.LATE.MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459250951 4774375168 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 5 11 LT1 211 1 0 2210 3 1 0 3 0.9400 9018 74.7700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 38392508 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459250952 9306243000 KL31716 K M RAMESH BABU S/O MUNIYAPPA KOLAR KOLAR 271216 1181 11 LT1 211 0.5000 0 4894 157 1 0 3 0.9500 1369 6.8200 0 0 1980 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39572970 0 0 0 2 0 0 0 0 0 0 K M RAMESH BABU S/O MUNIYAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459250953 1208843000 KL19445 K.V.NARSIMA MURTHY KARANJI KATTE KELAGAI - 271216 581 11 LT1 211 0.2400 0 4152 29 1 0 3 1 76 1.0300 0 0 270 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464652 0 0 0 1 0 0 0 0 0 0 K.V.NARSIMA MURTHY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459250954 0306243000 KL25967 RATHNAMMA KARANJI KATTE KELAGE - 271216 891 11 LT1 211 0.2400 0 3318 22 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115340058 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250955 0806243000 KL46738 V. AMARANATH S/O M. VENKATESH KARANJI KATTE KELAGE 271216 721 11 LT1 211 0.4800 0 23681 136 1 0 3 1 920 4.7000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115340057 0 0 0 2 0 0 0 0 0 0 V. AMARANATH,S/O M. VENKATESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459250956 0906243000 KL44859 K.M.RAMESH BABU S/O.LATE.MUNIYAPPA KARANJI KATTE 271216 1191 11 LT1 211 0.4800 0 12314 51 1 0 3 1 234 1.7000 0 0 540 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115269298 0 0 0 0 0 0 0 0 0 0 K.M.RAMESH BABU,S/O.LATE.MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459250957 0197243000 KL18104 RATHNAMMA KARANJI KATTE KELAGE - 271216 871 11 LT1 211 0.2400 0 2130 6 1 0 3 1 -8 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112229721 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459250959 0297243000 KL23401 V.NARAYANA SWAMY KARANJI KATTE KELAGE - 271216 1691 11 LT1 211 0.1600 0 14896 72 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112215477 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250960 1406243000 KL36732 SHRINIVASA S/O SANJEEVAPPA KARAJI KATTEY , KOLAR. 271216 1631 11 LT1 211 0.2400 0 1925 0 1 0 28 1 1892 17.3800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112234705 0 0 0 0 0 0 0 0 0 0 SHRINIVASA,S/O SANJEEVAPPA KARAJI KATTEY , KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459250961 1108843000 KL18873 GOVINDAPPA S. M S/O MUNIYAPPA , KARANJI KATTE KELAGAI - 271216 561 11 LT1 211 1 0 11364 112 1 0 3 1 363 5.5200 0 0 580 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115260785 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S. M,S/O MUNIYAPPA , KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250962 5353592448 KL60646 B, V, MANJUNATHA S/O, B,M,VENKATESHAPPA KARANJI KATTE KALAGE 271216 1481 11 LT1 211 0.4800 0 6300 47 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115340063 0 0 0 1 0 0 0 0 0 0 B, V, MANJUNATHA,S/O, B,M,VENKATESHAPPA KARANJI KATTE KALAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459250963 9206243000 KL25966 RATHNAMMA KARANJI KATTE KELAGE - 271216 881 11 LT1 211 0.2400 0 1162 30 1 0 3 1 3177 27.8800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 1000000 1B9833581051 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459250964 1706243000 KL5472 CHIKKA MUNIYAPPA KARANJI KATTE KELAGAI - 271216 691 11 LT1 211 0.2000 0 1622 0 1 0 28 1 10091 77.4900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115329861 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459250965 9197243000 KL23400 SEETHAMMA KARANJI KATTE KELAGE - 271216 911 11 LT1 211 0.1200 0 5686 66 1 0 3 1 -1 1 0 0 960 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112229621 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250966 9606243000 KL36799 K.M.RAMEAS S\O MUNITAPPA K.K.K 271216 1171 11 LT1 211 0.4800 0 5936 18 1 0 3 1 -55 0 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115319464 0 0 0 1 0 0 0 0 0 0 K.M.RAMEAS,S\O MUNITAPPA K.K.K 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250967 8184719839 KL52842 N . RAVIRAJ S/O . NAGARAJ KARANJIKATTE KELAGE 271216 201 11 LT1 211 0.5000 0 4376 58 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 9999 111111178508 0 0 0 2 0 0 0 0 0 0 N . RAVIRAJ,S/O . NAGARAJ KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459250968 9906243000 KL45908 N. RAVIRAJA S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 271216 211 11 LT1 211 0.4800 0 10458 65 1 0 3 1 358 1.8500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112266408 0 0 0 2 0 0 0 0 0 0 N. RAVIRAJA,S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459250969 9097243000 KL17318 M.SRINIVASA KARANJI KATTE KELAGAI - 271216 61 11 LT1 211 0.1200 0 5805 132 1 0 3 1 -655 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112229715 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250971 0706243000 KL39601 KANAKAMMA W/O T.RAMESH KARANJI KATTE KELEGE,KOLAR 271216 751 11 LT1 211 0.2400 0 5399 20 1 0 3 1 84 0 0 0 480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115269301 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O T.RAMESH KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250972 7887243000 KL15852 NARAYANAMMA KARANJI KATTE KELAGE - 271216 1311 11 LT1 211 0.1600 0 6928 42 1 0 3 1 197 1.8300 0 0 1280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115260773 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459250973 3941533000 KL48674 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 271216 1431 11 LT1 211 0.2400 0 2871 8 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115323933 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459250974 7573401951 KL60095 KRISHNAPPA S/O APPAIAH SHANTHI NAGAR 271216 1461 11 LT1 211 0.2400 0 6629 22 1 0 3 1 -37 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115317614 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459250975 4760954751 KL60586 K. C. SUBRAMANI S/O CHOWDAPPA KARANJI KATTE 271216 1241 11 LT1 211 0.9400 0 9340 29 1 0 3 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111112235863 0 0 0 0 0 0 0 0 0 0 K. C. SUBRAMANI,S/O CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459250976 2016243000 KL45906 N. RAVIRAJA S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 271216 221 11 LT1 211 0.4800 0 6616 19 1 0 3 1 2289 19.3400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 0 99999 111115264389 0 0 0 1 0 0 0 0 0 0 N. RAVIRAJA,S/O M, NAGARAJ KARANJI KATTE, BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459250977 8787243000 KL14825 CHIKKA RAYAPPA KARANJI KATTE KELAGE - 271216 1641 11 LT1 211 0.2400 0 7890 39 1 0 3 1 -2 0 0 0 1500 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115305623 0 0 0 1 0 0 0 0 0 0 CHIKKA RAYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459250978 9787243000 KL10404 NARAYANAPPA KARANJI KATTE KELAGAI - 271216 431 11 LT1 211 0.1600 0 28108 178 1 0 3 1 0 0 0 0 1370 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115264859 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459250979 2725263102 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 3 11 LT1 211 1 0 4527 19 1 0 3 0.6600 -25 0 0 0 310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38392507 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2